diff --git a/public/dap-logos/enableBanking.svg b/public/dap-logos/enableBanking.svg new file mode 100644 index 0000000000..7eba0827b5 --- /dev/null +++ b/public/dap-logos/enableBanking.svg @@ -0,0 +1,21 @@ + + + + + + + + + + + + + + + + + + + + + diff --git a/src/pages/settings/bank-accounts/common/components/ConnectAccounts.tsx b/src/pages/settings/bank-accounts/common/components/ConnectAccounts.tsx index e8218664cc..f6b4fc4556 100644 --- a/src/pages/settings/bank-accounts/common/components/ConnectAccounts.tsx +++ b/src/pages/settings/bank-accounts/common/components/ConnectAccounts.tsx @@ -19,6 +19,7 @@ import { useTranslation } from 'react-i18next'; import { MdLink } from 'react-icons/md'; import yodleeLogo from '/dap-logos/yodlee.svg'; import goCardlessLogo from '/dap-logos/goCardless.png'; +import enableBankingLogo from '/dap-logos/enableBanking.svg'; import { useAccentColor } from '$app/common/hooks/useAccentColor'; import { useClickAway } from 'react-use'; import { useColorScheme } from '$app/common/colors'; @@ -32,7 +33,7 @@ export function ConnectAccounts() { const divRef = useRef(null); - const [account, setAccount] = useState<'yodlee' | 'nordigen'>(); + const [account, setAccount] = useState<'yodlee' | 'nordigen' | 'enablebanking'>(); const [isModalVisible, setIsModalVisible] = useState(false); useClickAway(divRef, () => { @@ -74,6 +75,21 @@ export function ConnectAccounts() { }); }; + const handleConnectEnableBanking = () => { + request('POST', endpoint('/api/v1/one_time_token'), { + context: 'enablebanking', + platform: 'react', + }).then((tokenResponse) => { + handleClose(); + + window.open( + endpoint('/enablebanking/connect/:hash', { + hash: tokenResponse?.data?.hash, + }) + ); + }); + }; + const handleConnectAccount = () => { if (account === 'yodlee') { handleConnectYodlee(); @@ -82,6 +98,10 @@ export function ConnectAccounts() { if (account === 'nordigen') { handleConnectNordigen(); } + + if (account === 'enablebanking') { + handleConnectEnableBanking(); + } }; return ( @@ -89,7 +109,7 @@ export function ConnectAccounts() { - isSelfHosted() ? handleConnectNordigen() : setIsModalVisible(true) + setIsModalVisible(true) } > {} @@ -102,7 +122,7 @@ export function ConnectAccounts() { onClose={handleClose} > - {enterprisePlan() && ( + {!isSelfHosted() && enterprisePlan() && ( )} + {enterprisePlan() && ( + setAccount('enablebanking')} + > + + + + + event.stopPropagation()} + > + {t('enableBanking_regions')}. + + + {t('learn_more')}. + + + + )} + { @@ -60,6 +61,19 @@ export const useBankAccountColumns = () => { }); }; + const handleConnectEnableBanking = () => { + request('POST', endpoint('/api/v1/one_time_token'), { + context: 'enablebanking', + platform: 'react', + }).then((tokenResponse) => { + window.open( + endpoint('/enablebanking/connect/:hash', { + hash: tokenResponse?.data?.hash, + }) + ); + }); + } + const columns: DataTableColumns = [ { id: 'bank_account_name', @@ -75,7 +89,8 @@ export const useBankAccountColumns = () => { {(bankAccount.integration_type === IntegrationType.Nordigen || - bankAccount.integration_type === IntegrationType.Yodlee) && + bankAccount.integration_type === IntegrationType.Yodlee || + bankAccount.integration_type === IntegrationType.EnableBanking) && bankAccount.disabled_upstream && ( { ) { handleConnectYodlee(); } + + if ( + bankAccount.integration_type === IntegrationType.EnableBanking + ) { + handleConnectEnableBanking(); + } }} > diff --git a/src/resources/lang/en/en.json b/src/resources/lang/en/en.json index e1a48cbe0b..34ef4c1907 100644 --- a/src/resources/lang/en/en.json +++ b/src/resources/lang/en/en.json @@ -1 +1 @@ -{"organization":"Organization","name":"Name","website":"Website","work_phone":"Phone","address":"Address","address1":"Street","address2":"Apt\/Suite","city":"City","state":"State\/Province","postal_code":"Postal Code","country_id":"Country","contacts":"Contacts","first_name":"First Name","last_name":"Last Name","phone":"Phone","email":"Email","additional_info":"Additional Info","payment_terms":"Payment Terms","currency_id":"Currency","size_id":"Company Size","industry_id":"Industry","private_notes":"Private Notes","invoice_date":"Invoice Date","due_date":"Due Date","invoice":"Invoice","client":"Client","invoice_number":"Invoice Number","invoice_number_short":"Invoice #","po_number":"PO Number","po_number_short":"PO #","frequency_id":"How Often","discount":"Discount","taxes":"Taxes","tax":"Tax","item":"Item","description":"Description","unit_cost":"Unit Cost","quantity":"Quantity","line_total":"Line Total","subtotal":"Subtotal","net_subtotal":"Net","paid_to_date":"Paid to Date","balance_due":"Balance Due","invoice_design_id":"Design","terms":"Terms","your_invoice":"Your Invoice","remove_contact":"Remove contact","add_contact":"Add contact","create_new_client":"Create new client","edit_client_details":"Edit client details","enable":"Enable","learn_more":"Learn more","manage_rates":"Manage rates","note_to_client":"Note to Client","invoice_terms":"Invoice Terms","save_as_default_terms":"Save as default terms","download_pdf":"Download PDF","pay_now":"Pay Now","save_invoice":"Save Invoice","clone_invoice":"Clone To Invoice","archive_invoice":"Archive Invoice","delete_invoice":"Delete Invoice","email_invoice":"Email Invoice","enter_payment":"Enter Payment","tax_rates":"Tax Rates","rate":"Rate","settings":"Settings","enable_invoice_tax":"Enable specifying an invoice tax<\/b>","enable_line_item_tax":"Enable specifying line item taxes<\/b>","dashboard":"Dashboard","dashboard_totals_in_all_currencies_help":"Note: add a :link named \":name\" to show the totals using a single base currency.","clients":"Clients","invoices":"Invoices","payments":"Payments","credits":"Credits","history":"History","search":"Search","sign_up":"Sign Up","guest":"Guest","company_details":"Company Details","online_payments":"Online Payments","notifications":"Notifications","import_export":"Import | Export","done":"Done","save":"Save","create":"Create","upload":"Upload","import":"Import","download":"Download","cancel":"Cancel","close":"Close","provide_email":"Please provide a valid email address","powered_by":"Powered by","no_items":"No items","recurring_invoices":"Recurring Invoices","recurring_help":"Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. <\/p>\n Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.<\/p>\n Examples of dynamic invoice variables:<\/p>\n \n \"Gym membership for the month of :MONTH\" >> \"Gym membership for the month of July\"<\/li>\n \":YEAR+1 yearly subscription\" >> \"2015 Yearly Subscription\"<\/li>\n \"Retainer payment for :QUARTER+1\" >> \"Retainer payment for Q2\"<\/li>\n <\/ul>","recurring_quotes":"Recurring Quotes","in_total_revenue":"in total revenue","billed_client":"billed client","billed_clients":"billed clients","active_client":"active client","active_clients":"active clients","invoices_past_due":"Invoices Past Due","upcoming_invoices":"Upcoming Invoices","average_invoice":"Average Invoice","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":"Enter Payment","new_credit":"Enter Credit","contact":"Contact","date_created":"Date Created","last_login":"Last Login","balance":"Balance","action":"Action","status":"Status","invoice_total":"Invoice Total","frequency":"Frequency","range":"Range","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","create_invoice":"Create Invoice","enter_credit":"Enter Credit","last_logged_in":"Last logged in","details":"Details","standing":"Standing","credit":"Credit","activity":"Activity","date":"Date","message":"Message","adjustment":"Adjustment","are_you_sure":"Are you sure?","payment_type_id":"Payment Type","amount":"Amount","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","payment_gateway":"Payment Gateway","gateway_id":"Gateway","email_notifications":"Email Notifications","email_viewed":"Email me when an invoice is viewed<\/b>","email_paid":"Email me when an invoice is paid<\/b>","site_updates":"Site Updates","custom_messages":"Custom Messages","default_email_footer":"Set default email signature<\/b>","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","email_settings":"Email Settings","client_view_styling":"Client View Styling","pdf_email_attachment":"Attach PDF","custom_css":"Custom CSS","import_clients":"Import Client Data","csv_file":"CSV file","export_clients":"Export Client Data","created_client":"Successfully created client","created_clients":"Successfully created :count client(s)","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":"You've hit the :count client limit on Free accounts. Congrats on your success!","payment_error":"There was an error processing your payment. Please try again later.","registration_required":"Registration Required","confirmation_required":"Please confirm your email address, :link to resend the confirmation email.","updated_client":"Successfully updated client","archived_client":"Successfully archived client","archived_clients":"Successfully archived :count clients","deleted_client":"Successfully deleted client","deleted_clients":"Successfully deleted :count clients","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","created_payment":"Successfully created payment","created_payments":"Successfully created :count payment(s)","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_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","imported_file":"Successfully imported file","updated_vendor":"Successfully updated vendor","created_vendor":"Successfully created vendor","archived_vendor":"Successfully archived vendor","archived_vendors":"Successfully archived :count vendors","deleted_vendor":"Successfully deleted vendor","deleted_vendors":"Successfully deleted :count vendors","confirmation_subject":"Account Confirmation","confirmation_header":"Account Confirmation","confirmation_message":"Please access the link below to confirm your account.","invoice_subject":"New invoice :number 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 Invoice Ninja Team","invoice_link_message":"To view the invoice click the link below:","notification_invoice_paid_subject":"Invoice :invoice was paid by :client","notification_invoice_sent_subject":"Invoice :invoice was sent to :client","notification_invoice_viewed_subject":"Invoice :invoice was viewed by :client","notification_invoice_paid":"A payment of :amount was made by client :client towards Invoice :invoice.","notification_invoice_sent":"The following client :client was emailed Invoice :invoice for :amount.","notification_invoice_viewed":"The following client :client viewed Invoice :invoice for :amount.","stripe_payment_text":"Invoice :invoicenumber for :amount for client :client","stripe_payment_text_without_invoice":"Payment with no invoice for amount :amount for client :client","reset_password":"You can reset your account password by clicking the following button:","secure_payment":"Secure Payment","card_number":"Card Number","expiration_month":"Expiration Month","expiration_year":"Expiration Year","cvv":"CVV","logout":"Log Out","sign_up_to_save":"Sign up to save your work","agree_to_terms":"I agree to the :terms","terms_of_service":"Terms of Service","email_taken":"The email address is already registered","working":"Working","success":"Success","success_message":"You have successfully registered! Please visit the link in the account confirmation email to verify your email address.","erase_data":"Your account is not registered, this will permanently erase your data.","password":"Password","pro_plan_product":"Pro Plan","unsaved_changes":"You have unsaved changes","custom_fields":"Custom Fields","company_fields":"Company Fields","client_fields":"Client Fields","field_label":"Field Label","field_value":"Field Value","edit":"Edit","set_name":"Set your company name","view_as_recipient":"View as recipient","product_library":"Product Library","product":"Product","products":"Products","fill_products":"Auto-fill products","fill_products_help":"Selecting a product will automatically fill in the description and cost<\/b>","update_products":"Auto-update products","update_products_help":"Updating an invoice will automatically update the product library<\/b>","create_product":"Add Product","edit_product":"Edit Product","archive_product":"Archive Product","updated_product":"Successfully updated product","created_product":"Successfully created product","archived_product":"Successfully archived product","pro_plan_custom_fields":":link to enable custom fields by joining the Pro Plan","advanced_settings":"Advanced Settings","pro_plan_advanced_settings":":link to enable the advanced settings by joining the Pro Plan","invoice_design":"Invoice Design","specify_colors":"Specify colors","specify_colors_label":"Select the colors used in the invoice","chart_builder":"Chart Builder","ninja_email_footer":"Created by :site | Create. Send. Get Paid.","go_pro":"Go Pro","quote":"Quote","quotes":"Quotes","quote_number":"Quote Number","quote_number_short":"Quote #","quote_date":"Quote Date","quote_total":"Quote Total","your_quote":"Your Quote","total":"Total","clone":"Clone","new_quote":"New Quote","create_quote":"Create Quote","edit_quote":"Edit Quote","archive_quote":"Archive Quote","delete_quote":"Delete Quote","save_quote":"Save Quote","email_quote":"Email Quote","clone_quote":"Clone To Quote","convert_to_invoice":"Convert to Invoice","view_invoice":"View Invoice","view_client":"View Client","view_quote":"View Quote","updated_quote":"Successfully updated quote","created_quote":"Successfully created quote","cloned_quote":"Successfully cloned quote","emailed_quote":"Successfully emailed quote","archived_quote":"Successfully archived quote","archived_quotes":"Successfully archived :count quotes","deleted_quote":"Successfully deleted quote","deleted_quotes":"Successfully deleted :count quotes","converted_to_invoice":"Successfully converted quote to invoice","quote_subject":"New quote :number from :account","quote_message":"To view your quote for :amount, click the link below.","quote_link_message":"To view your client quote click the link below:","notification_quote_sent_subject":"Quote :invoice was sent to :client","notification_quote_viewed_subject":"Quote :invoice was viewed by :client","notification_quote_sent":"The following client :client was emailed Quote :invoice for :amount.","notification_quote_viewed":"The following client :client viewed Quote :invoice for :amount.","session_expired":"Your session has expired.","invoice_fields":"Invoice Fields","invoice_options":"Invoice Options","hide_paid_to_date":"Hide Paid to Date","hide_paid_to_date_help":"Only display the \"Paid to Date\" area on your invoices once a payment has been received.","charge_taxes":"Charge taxes","user_management":"User Management","add_user":"Add User","send_invite":"Send Invitation","sent_invite":"Successfully sent invitation","updated_user":"Successfully updated user","invitation_message":"You've been invited by :invitor. ","register_to_add_user":"Please sign up to add a user","user_state":"State","edit_user":"Edit User","delete_user":"Delete User","active":"Active","pending":"Pending","deleted_user":"Successfully deleted user","confirm_email_invoice":"Are you sure you want to email this invoice?","confirm_email_quote":"Are you sure you want to email this quote?","confirm_recurring_email_invoice":"Are you sure you want this invoice emailed?","confirm_recurring_email_invoice_not_sent":"Are you sure you want to start the recurrence?","cancel_account":"Delete Account","cancel_account_message":"Warning: This will permanently delete your account, there is no undo.","go_back":"Go Back","data_visualizations":"Data Visualizations","sample_data":"Sample data shown","hide":"Hide","new_version_available":"A new version of :releases_link is available. You're running v:user_version, the latest is v:latest_version","invoice_settings":"Invoice Settings","invoice_number_prefix":"Invoice Number Prefix","invoice_number_counter":"Invoice Number Counter","quote_number_prefix":"Quote Number Prefix","quote_number_counter":"Quote Number Counter","share_invoice_counter":"Share invoice counter","invoice_issued_to":"Invoice issued to","invalid_counter":"To prevent a possible conflict please set either an invoice or quote number prefix","mark_sent":"Mark Sent","more_designs":"More designs","more_designs_title":"Additional Invoice Designs","more_designs_cloud_header":"Go Pro for more invoice designs","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Buy","bought_designs":"Successfully added additional invoice designs","sent":"Sent","vat_number":"VAT Number","payment_title":"Enter Your Billing Address and Credit Card information","payment_cvv":"*This is the 3-4 digit number on the back of your card","payment_footer1":"*Billing address must match address associated with credit card.","payment_footer2":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","id_number":"ID Number","white_label_link":"White label","white_label_header":"White Label","bought_white_label":"Successfully enabled white label license","white_labeled":"White labeled","restore":"Restore","restore_invoice":"Restore Invoice","restore_quote":"Restore Quote","restore_client":"Restore Client","restore_credit":"Restore Credit","restore_payment":"Restore Payment","restored_invoice":"Successfully restored invoice","restored_quote":"Successfully restored quote","restored_client":"Successfully restored client","restored_payment":"Successfully restored payment","restored_credit":"Successfully restored credit","reason_for_canceling":"Help us improve our site by telling us why you're leaving.","discount_percent":"Percent","discount_amount":"Amount","invoice_history":"Invoice History","quote_history":"Quote History","current_version":"Current version","select_version":"Select version","view_history":"View History","edit_payment":"Edit Payment","updated_payment":"Successfully updated payment","deleted":"Deleted","restore_user":"Restore User","restored_user":"Successfully restored user","show_deleted_users":"Show deleted users","email_templates":"Email Templates","invoice_email":"Invoice Email","payment_email":"Payment Email","quote_email":"Quote Email","reset_all":"Reset All","approve":"Approve","token_billing_type_id":"Token Billing","token_billing_1":"Disabled","token_billing_2":"Opt-in - checkbox is shown but not selected","token_billing_3":"Opt-out - checkbox is shown and selected","token_billing_4":"Always","token_billing_checkbox":"Store credit card details","view_in_gateway":"View in :gateway","use_card_on_file":"Use Card on File","edit_payment_details":"Edit payment details","token_billing":"Save card details","token_billing_secure":"The data is stored securely by :link","support":"Support","contact_information":"Contact Information","256_encryption":"256-Bit Encryption","amount_due":"Amount due","billing_address":"Billing Address","billing_method":"Billing Method","order_overview":"Order overview","match_address":"*Address must match address associated with credit card.","click_once":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","invoice_footer":"Invoice Footer","save_as_default_footer":"Save as default footer","token_management":"Token Management","tokens":"Tokens","add_token":"Add Token","show_deleted_tokens":"Show deleted tokens","deleted_token":"Successfully deleted token","created_token":"Successfully created token","updated_token":"Successfully updated token","edit_token":"Edit Token","delete_token":"Delete Token","token":"Token","add_gateway":"Add Payment Gateway","delete_gateway":"Delete Payment Gateway","edit_gateway":"Edit Payment Gateway","updated_gateway":"Successfully updated gateway","created_gateway":"Successfully created gateway","deleted_gateway":"Successfully deleted gateway","pay_with_paypal":"PayPal","pay_with_card":"Credit Card","change_password":"Change password","current_password":"Current password","new_password":"New password","confirm_password":"Confirm password","password_error_incorrect":"The current password is incorrect.","password_error_invalid":"The new password is invalid.","updated_password":"Successfully updated password","api_tokens":"API Tokens","users_and_tokens":"Users & Tokens","account_login":"Account Login","recover_password":"Recover your password","forgot_password":"Forgot your password?","email_address":"Email address","lets_go":"Let's go","password_recovery":"Password Recovery","send_email":"Send Email","set_password":"Set Password","converted":"Converted","email_approved":"Email me when a quote is approved<\/b>","notification_quote_approved_subject":"Quote :invoice was approved by :client","notification_quote_approved":"The following client :client approved Quote :invoice for :amount.","resend_confirmation":"Resend confirmation email","confirmation_resent":"The confirmation email was resent","payment_type_credit_card":"Credit Card","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Knowledge Base","partial":"Partial\/Deposit","partial_remaining":":partial of :balance","more_fields":"More Fields","less_fields":"Less Fields","client_name":"Client Name","pdf_settings":"PDF Settings","product_settings":"Product Settings","auto_wrap":"Auto Line Wrap","duplicate_post":"Warning: the previous page was submitted twice. The second submission had been ignored.","view_documentation":"View Documentation","app_title":"Free Online Invoicing","app_description":"Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.","rows":"rows","www":"www","logo":"Logo","subdomain":"Subdomain","provide_name_or_email":"Please provide a name or email","charts_and_reports":"Charts & Reports","chart":"Chart","report":"Report","group_by":"Group by","paid":"Paid","enable_report":"Report","enable_chart":"Chart","totals":"Totals","run":"Run","export":"Export","documentation":"Documentation","zapier":"Zapier","recurring":"Recurring","last_invoice_sent":"Last invoice sent :date","processed_updates":"Successfully completed update","tasks":"Tasks","new_task":"New Task","start_time":"Start Time","created_task":"Successfully created task","updated_task":"Successfully updated task","edit_task":"Edit Task","clone_task":"Clone Task","archive_task":"Archive Task","restore_task":"Restore Task","delete_task":"Delete Task","stop_task":"Stop Task","time":"Time","start":"Start","stop":"Stop","now":"Now","timer":"Timer","manual":"Manual","date_and_time":"Date & Time","second":"Second","seconds":"Seconds","minute":"Minute","minutes":"Minutes","hour":"Hour","hours":"Hours","task_details":"Task Details","duration":"Duration","time_log":"Time Log","end_time":"End Time","end":"End","invoiced":"Invoiced","logged":"Logged","running":"Running","task_error_multiple_clients":"The tasks can't belong to different clients","task_error_running":"Please stop running tasks first","task_error_invoiced":"Tasks have already been invoiced","restored_task":"Successfully restored task","archived_task":"Successfully archived task","archived_tasks":"Successfully archived :count tasks","deleted_task":"Successfully deleted task","deleted_tasks":"Successfully deleted :count tasks","create_task":"Create Task","stopped_task":"Successfully stopped task","invoice_task":"Invoice Task","invoice_labels":"Invoice Labels","prefix":"Prefix","counter":"Counter","payment_type_dwolla":"Dwolla","partial_value":"Must be greater than zero and less than the total","more_actions":"More Actions","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Upgrade Now!","pro_plan_feature1":"Create Unlimited Clients","pro_plan_feature2":"Access to 10 Beautiful Invoice Designs","pro_plan_feature3":"Custom URLs - \"YourBrand.InvoiceNinja.com\"","pro_plan_feature4":"Remove \"Created by Invoice Ninja\"","pro_plan_feature5":"Multi-user Access & Activity Tracking","pro_plan_feature6":"Create Quotes & Pro-forma Invoices","pro_plan_feature7":"Customize Invoice Field Titles & Numbering","pro_plan_feature8":"Option to attach PDFs to Client Emails","resume":"Resume","break_duration":"Break","edit_details":"Edit Details","work":"Work","timezone_unset":"Please :link to set your timezone","click_here":"click here","email_receipt":"Email payment receipt to the client","created_payment_emailed_client":"Successfully created payment and emailed client","add_company":"Add Company","untitled":"Untitled","new_company":"New Company","associated_accounts":"Successfully linked accounts","unlinked_account":"Successfully unlinked accounts","login":"Login","or":"or","email_error":"There was a problem sending the email","confirm_recurring_timing":"Note: emails are sent at the start of the hour.","confirm_recurring_timing_not_sent":"Note: invoices are created at the start of the hour.","unlink_account":"Unlink Account","unlink":"Unlink","show_address":"Show Address","show_address_help":"Require client to provide their billing address","update_address":"Update Address","update_address_help":"Update client's address with provided details","times":"Times","set_now":"Set to now","dark_mode":"Dark Mode","dark_mode_help":"Use a dark background for the sidebars","add_to_invoice":"Add to invoice :invoice","create_new_invoice":"Create new invoice","task_errors":"Please correct any overlapping times","from":"From","to":"To","font_size":"Font Size","primary_color":"Primary Color","secondary_color":"Secondary Color","customize_design":"Customize Design","content":"Content","styles":"Styles","defaults":"Defaults","margins":"Margins","header":"Header","footer":"Footer","custom":"Custom","invoice_to":"Invoice to","invoice_no":"Invoice No.","quote_no":"Quote No.","recent_payments":"Recent Payments","outstanding":"Outstanding","manage_companies":"Manage Companies","total_revenue":"Total Revenue","current_user":"Current User","new_recurring_invoice":"New Recurring Invoice","recurring_invoice":"Recurring Invoice","new_recurring_quote":"New Recurring Quote","recurring_quote":"Recurring Quote","created_by_invoice":"Created by :invoice","primary_user":"Primary User","help":"Help","playground":"playground","support_forum":"Support Forums","invoice_due_date":"Due Date","quote_due_date":"Valid Until","valid_until":"Valid Until","reset_terms":"Reset terms","reset_footer":"Reset footer","invoice_sent":":count invoice sent","invoices_sent":":count invoices sent","status_draft":"Draft","status_sent":"Sent","status_viewed":"Viewed","status_partial":"Partial","status_paid":"Paid","status_unpaid":"Unpaid","status_all":"All","show_line_item_tax":"Display line item taxes inline<\/b>","auto_bill":"Auto Bill","military_time":"24 Hour Time","last_sent":"Last Sent","reminder_emails":"Reminder Emails","quote_reminder_emails":"Quote Reminder Emails","templates_and_reminders":"Templates & Reminders","subject":"Subject","body":"Body","first_reminder":"First Reminder","second_reminder":"Second Reminder","third_reminder":"Third Reminder","num_days_reminder":"Days after due date","reminder_subject":"Reminder: Invoice :invoice from :account","reset":"Reset","invoice_not_found":"The requested invoice is not available","referral_program":"Referral Program","referral_code":"Referral URL","last_sent_on":"Sent Last: :date","page_expire":"This page will expire soon, :click_here to keep working","upcoming_quotes":"Upcoming Quotes","expired_quotes":"Expired Quotes","sign_up_using":"Sign up using","invalid_credentials":"These credentials do not match our records","show_all_options":"Show all options","user_details":"User Details","oneclick_login":"Connected Account","disable":"Disable","invoice_quote_number":"Invoice and Quote Numbers","invoice_charges":"Invoice Surcharges","notification_invoice_bounced":"We were unable to deliver Invoice :invoice to :contact. :error","notification_invoice_bounced_subject":"Unable to deliver Invoice :invoice","notification_quote_bounced":"We were unable to deliver Quote :invoice to :contact. :error","notification_quote_bounced_subject":"Unable to deliver Quote :invoice","custom_invoice_link":"Custom Invoice Link","total_invoiced":"Total Invoiced","open_balance":"Open Balance","verify_email":"Please visit the link in the account confirmation email to verify your email address.","basic_settings":"Basic Settings","pro":"Pro","gateways":"Payment Gateways","next_send_on":"Send Next: :date","no_longer_running":"This invoice is not scheduled to run","general_settings":"General Settings","customize":"Customize","oneclick_login_help":"Connect an account to login without a password","referral_code_help":"Earn money by sharing our app online","enable_with_stripe":"Enable | Requires Stripe","tax_settings":"Tax Settings","create_tax_rate":"Add Tax Rate","updated_tax_rate":"Successfully updated tax rate","created_tax_rate":"Successfully created tax rate","edit_tax_rate":"Edit tax rate","archive_tax_rate":"Archive Tax Rate","archived_tax_rate":"Successfully archived the tax rate","default_tax_rate_id":"Default Tax Rate","tax_rate":"Tax Rate","recurring_hour":"Recurring Hour","pattern":"Pattern","pattern_help_title":"Pattern Help","pattern_help_1":"Create custom numbers by specifying a pattern","pattern_help_2":"Available variables:","pattern_help_3":"For example, :example would be converted to :value","see_options":"See options","invoice_counter":"Invoice Counter","quote_counter":"Quote Counter","type":"Type","activity_1":":user created client :client","activity_2":":user archived client :client","activity_3":":user deleted client :client","activity_4":":user created invoice :invoice","activity_5":":user updated invoice :invoice","activity_6":":user emailed invoice :invoice for :client to :contact","activity_7":":contact viewed invoice :invoice for :client","activity_8":":user archived invoice :invoice","activity_9":":user deleted invoice :invoice","activity_10":":user entered payment :payment for :payment_amount on invoice :invoice for :client","activity_11":":user updated payment :payment","activity_12":":user archived payment :payment","activity_13":":user deleted payment :payment","activity_14":":user entered :credit credit","activity_15":":user updated :credit credit","activity_16":":user archived :credit credit","activity_17":":user deleted :credit credit","activity_18":":user created quote :quote","activity_19":":user updated quote :quote","activity_20":":user emailed quote :quote for :client to :contact","activity_21":":contact viewed quote :quote","activity_22":":user archived quote :quote","activity_23":":user deleted quote :quote","activity_24":":user restored quote :quote","activity_25":":user restored invoice :invoice","activity_26":":user restored client :client","activity_27":":user restored payment :payment","activity_28":":user restored :credit credit","activity_29":":contact approved quote :quote for :client","activity_30":":user created vendor :vendor","activity_31":":user archived vendor :vendor","activity_32":":user deleted vendor :vendor","activity_33":":user restored vendor :vendor","activity_34":":user created expense :expense","activity_35":":user archived expense :expense","activity_36":":user deleted expense :expense","activity_37":":user restored expense :expense","activity_42":":user created task :task","activity_43":":user updated task :task","activity_44":":user archived task :task","activity_45":":user deleted task :task","activity_46":":user restored task :task","activity_47":":user updated expense :expense","activity_48":":user created user :user","activity_49":":user updated user :user","activity_50":":user archived user :user","activity_51":":user deleted user :user","activity_52":":user restored user :user","activity_53":":user marked sent :invoice","activity_54":":user paid invoice :invoice","activity_55":":contact replied ticket :ticket","activity_56":":user viewed ticket :ticket","payment":"Payment","system":"System","signature":"Email Signature","default_messages":"Default Messages","quote_terms":"Quote Terms","default_quote_terms":"Default Quote Terms","default_invoice_terms":"Default Invoice Terms","default_invoice_footer":"Default Invoice Footer","quote_footer":"Quote Footer","free":"Free","quote_is_approved":"Successfully approved","apply_credit":"Apply Credit","system_settings":"System Settings","archive_token":"Archive Token","archived_token":"Successfully archived token","archive_user":"Archive User","archived_user":"Successfully archived user","archive_account_gateway":"Delete Gateway","archived_account_gateway":"Successfully archived gateway","archive_recurring_invoice":"Archive Recurring Invoice","archived_recurring_invoice":"Successfully archived recurring invoice","delete_recurring_invoice":"Delete Recurring Invoice","deleted_recurring_invoice":"Successfully deleted recurring invoice","restore_recurring_invoice":"Restore Recurring Invoice","restored_recurring_invoice":"Successfully restored recurring invoice","archive_recurring_quote":"Archive Recurring Quote","archived_recurring_quote":"Successfully archived recurring quote","delete_recurring_quote":"Delete Recurring Quote","deleted_recurring_quote":"Successfully deleted recurring quote","restore_recurring_quote":"Restore Recurring Quote","restored_recurring_quote":"Successfully restored recurring quote","archived":"Archived","untitled_account":"Untitled Company","before":"Before","after":"After","reset_terms_help":"Reset to the default account terms","reset_footer_help":"Reset to the default account footer","export_data":"Export Data","user":"User","country":"Country","include":"Include","logo_too_large":"Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB","import_freshbooks":"Import From FreshBooks","import_data":"Import Data","source":"Source","csv":"CSV","client_file":"Client File","invoice_file":"Invoice File","task_file":"Task File","no_mapper":"No valid mapping for file","invalid_csv_header":"Invalid CSV Header","client_portal":"Client Portal","admin":"Admin","disabled":"Disabled","show_archived_users":"Show archived users","notes":"Notes","invoice_will_create":"invoice will be created","invoices_will_create":"invoices will be created","failed_to_import":"The following records failed to import, they either already exist or are missing required fields.","publishable_key":"Publishable Key","secret_key":"Secret Key","missing_publishable_key":"Set your Stripe publishable key for an improved checkout process","email_design":"Email Design","due_by":"Due by :date","enable_email_markup":"Enable Markup","enable_email_markup_help":"Make it easier for your clients to pay you by adding schema.org markup to your emails.","template_help_title":"Templates Help","template_help_1":"Available variables:","email_design_id":"Email Style","email_design_help":"Make your emails look more professional with HTML layouts.","plain":"Plain","light":"Light","dark":"Dark","industry_help":"Used to provide comparisons against the averages of companies of similar size and industry.","subdomain_help":"Set the subdomain or display the invoice on your own website.","website_help":"Display the invoice in an iFrame on your own website","invoice_number_help":"Specify a prefix or use a custom pattern to dynamically set the invoice number.","quote_number_help":"Specify a prefix or use a custom pattern to dynamically set the quote number.","custom_client_fields_helps":"Add a field when creating a client and optionally display the label and value on the PDF.","custom_account_fields_helps":"Add a label and value to the company details section of the PDF.","custom_invoice_fields_helps":"Add a field when creating an invoice and optionally display the label and value on the PDF.","custom_invoice_charges_helps":"Add a field when creating an invoice and include the charge in the invoice subtotals.","token_expired":"Validation token was expired. Please try again.","invoice_link":"Invoice Link","button_confirmation_message":"Confirm your email.","confirm":"Confirm","email_preferences":"Email Preferences","created_invoices":"Successfully created :count invoice(s)","next_invoice_number":"The next invoice number is :number.","next_quote_number":"The next quote number is :number.","days_before":"days before the","days_after":"days after the","field_due_date":"due date","field_invoice_date":"invoice date","schedule":"Schedule","email_designs":"Email Designs","assigned_when_sent":"Assigned when sent","white_label_purchase_link":"Purchase a white label license","expense":"Expense","expenses":"Expenses","new_expense":"Enter Expense","new_vendor":"New Vendor","payment_terms_net":"Net","vendor":"Vendor","edit_vendor":"Edit Vendor","archive_vendor":"Archive Vendor","delete_vendor":"Delete Vendor","view_vendor":"View Vendor","deleted_expense":"Successfully deleted expense","archived_expense":"Successfully archived expense","deleted_expenses":"Successfully deleted expenses","archived_expenses":"Successfully archived expenses","expense_amount":"Expense Amount","expense_balance":"Expense Balance","expense_date":"Expense Date","expense_should_be_invoiced":"Should this expense be invoiced?","public_notes":"Public Notes","invoice_amount":"Invoice Amount","exchange_rate":"Exchange Rate","yes":"Yes","no":"No","should_be_invoiced":"Should be invoiced","view_expense":"View expense # :expense","edit_expense":"Edit Expense","archive_expense":"Archive Expense","delete_expense":"Delete Expense","view_expense_num":"Expense # :expense","updated_expense":"Successfully updated expense","created_expense":"Successfully created expense","enter_expense":"Enter Expense","view":"View","restore_expense":"Restore Expense","invoice_expense":"Invoice Expense","expense_error_multiple_clients":"The expenses can't belong to different clients","expense_error_invoiced":"Expense has already been invoiced","convert_currency":"Convert currency","num_days":"Number of Days","create_payment_term":"Create Payment Term","edit_payment_terms":"Edit Payment Term","edit_payment_term":"Edit Payment Term","archive_payment_term":"Archive Payment Term","recurring_due_dates":"Recurring Invoice Due Dates","recurring_due_date_help":"Automatically sets a due date for the invoice.<\/p>\n Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don't have that day will be due the last day of the month.<\/p>\n Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.<\/p>\n For example:<\/p>\n \n Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.<\/li>\n Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.\n<\/li>\n Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next<\/strong> month.\n<\/li>\n Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.\n<\/li>\n <\/ul>","due":"Due","next_due_on":"Due Next: :date","use_client_terms":"Use client terms","day_of_month":":ordinal day of month","last_day_of_month":"Last day of month","day_of_week_after":":ordinal :day after","sunday":"Sunday","monday":"Monday","tuesday":"Tuesday","wednesday":"Wednesday","thursday":"Thursday","friday":"Friday","saturday":"Saturday","header_font_id":"Header Font","body_font_id":"Body Font","color_font_help":"Note: the primary color and fonts are also used in the client portal and custom email designs.","live_preview":"Live Preview","invalid_mail_config":"Unable to send email, please check that the mail settings are correct.","invoice_message_button":"To view your invoice for :amount, click the button below.","quote_message_button":"To view your quote for :amount, click the button below.","payment_message_button":"Thank you for your payment of :amount.","payment_type_direct_debit":"Direct Debit","bank_accounts":"Credit Cards & Banks","add_bank_account":"Add Bank Account","setup_account":"Setup Account","import_expenses":"Import Expenses","bank_id":"Bank","integration_type":"Integration Type","updated_bank_account":"Successfully updated bank account","edit_bank_account":"Edit Bank Account","archive_bank_account":"Archive Bank Account","archived_bank_account":"Successfully archived bank account","created_bank_account":"Successfully created bank account","validate_bank_account":"Validate Bank Account","bank_password_help":"Note: your password is transmitted securely and never stored on our servers.","bank_password_warning":"Warning: your password may be transmitted in plain text, consider enabling HTTPS.","username":"Username","account_number":"Account Number","account_name":"Account Name","bank_account_error":"Failed to retrieve account details, please check your credentials.","status_approved":"Approved","quote_settings":"Quote Settings","auto_convert_quote":"Auto Convert","auto_convert_quote_help":"Automatically convert a quote to an invoice when approved.","validate":"Validate","info":"Info","imported_expenses":"Successfully created :count_vendors vendor(s) and :count_expenses expense(s)","iframe_url_help3":"Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.","expense_error_multiple_currencies":"The expenses can't have different currencies.","expense_error_mismatch_currencies":"The client's currency does not match the expense currency.","trello_roadmap":"Trello Roadmap","header_footer":"Header\/Footer","first_page":"First page","all_pages":"All pages","last_page":"Last page","all_pages_header":"Show Header on","all_pages_footer":"Show Footer on","invoice_currency":"Invoice Currency","enable_https":"We strongly recommend using HTTPS to accept credit card details online.","quote_issued_to":"Quote issued to","show_currency_code":"Currency Code","free_year_message":"Your account has been upgraded to the pro plan for one year at no cost.","trial_message":"Your account will receive a free two week trial of our pro plan.","trial_footer":"Your free pro plan trial lasts :count more days, :link to upgrade now.","trial_footer_last_day":"This is the last day of your free pro plan trial, :link to upgrade now.","trial_call_to_action":"Start Free Trial","trial_success":"Successfully enabled two week free pro plan trial","overdue":"Overdue","white_label_text":"Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.","user_email_footer":"To adjust your email notification settings please visit :link","reset_password_footer":"If you did not request this password reset please email our support: :email","limit_users":"Sorry, this will exceed the limit of :limit users","more_designs_self_host_header":"Get 6 more invoice designs for just $:price","old_browser":"Please use a :link","newer_browser":"newer browser","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link to remove the Invoice Ninja logo by joining the Pro Plan","pro_plan_remove_logo_link":"Click here","invitation_status_sent":"Sent","invitation_status_opened":"Opened","invitation_status_viewed":"Viewed","email_error_inactive_client":"Emails can not be sent to inactive clients","email_error_inactive_contact":"Emails can not be sent to inactive contacts","email_error_inactive_invoice":"Emails can not be sent to inactive invoices","email_error_inactive_proposal":"Emails can not be sent to inactive proposals","email_error_user_unregistered":"Please register your account to send emails","email_error_user_unconfirmed":"Please confirm your account to send emails","email_error_invalid_contact_email":"Invalid contact email","navigation":"Navigation","list_invoices":"List Invoices","list_clients":"List Clients","list_quotes":"List Quotes","list_tasks":"List Tasks","list_expenses":"List Expenses","list_recurring_invoices":"List Recurring Invoices","list_payments":"List Payments","list_credits":"List Credits","tax_name":"Tax Name","report_settings":"Report Settings","new_user":"New User","new_product":"New Product","new_tax_rate":"New Tax Rate","invoiced_amount":"Invoiced Amount","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Add a field when creating an invoice item and display the label and value on the PDF.","recurring_invoice_number":"Recurring Number","recurring_invoice_number_prefix_help":"Specify a prefix to be added to the invoice number for recurring invoices.","enable_portal_password":"Password Protect Invoices","enable_portal_password_help":"Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.","send_portal_password":"Generate Automatically","send_portal_password_help":"If no password is set, one will be generated and sent with the first invoice.","expired":"Expired","invalid_card_number":"The credit card number is not valid.","invalid_expiry":"The expiration date is not valid.","invalid_cvv":"The CVV is not valid.","cost":"Cost","create_invoice_for_sample":"Note: create your first invoice to see a preview here.","owner":"Owner","administrator":"Administrator","administrator_help":"Allow user to manage users, change settings and modify all records","user_create_all":"Create clients, invoices, etc.","user_view_all":"View all clients, invoices, etc.","user_edit_all":"Edit all clients, invoices, etc.","partial_due":"Partial Due","restore_vendor":"Restore Vendor","restored_vendor":"Successfully restored vendor","restored_expense":"Successfully restored expense","permissions":"Permissions","create_all_help":"Allow user to create and modify records","view_all_help":"Allow user to view records they didn't create","edit_all_help":"Allow user to modify records they didn't create","view_payment":"View Payment","january":"January","february":"February","march":"March","april":"April","may":"May","june":"June","july":"July","august":"August","september":"September","october":"October","november":"November","december":"December","documents_header":"Documents:","email_documents_header":"Documents:","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Quote Documents","invoice_documents":"Invoice Documents","expense_documents":"Expense Documents","invoice_embed_documents":"Embed Images\/Documents","invoice_embed_documents_help":"Include attached images\/pdfs in the invoice.","document_email_attachment":"Attach Documents","ubl_email_attachment":"Attach UBL","download_documents":"Download Documents (:size)","documents_from_expenses":"From Expenses:","dropzone_default_message":"Drop files or click to upload","dropzone_default_message_disabled":"Uploads disabled","dropzone_fallback_message":"Your browser does not support drag'n'drop file uploads.","dropzone_fallback_text":"Please use the fallback form below to upload your files like in the olden days.","dropzone_file_too_big":"File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"You can't upload files of this type.","dropzone_response_error":"Server responded with {{statusCode}} code.","dropzone_cancel_upload":"Cancel upload","dropzone_cancel_upload_confirmation":"Are you sure you want to cancel this upload?","dropzone_remove_file":"Remove file","documents":"Documents","document_date":"Document Date","document_size":"Size","enable_client_portal":"Client Portal","enable_client_portal_help":"Show\/hide the client portal.","enable_client_portal_dashboard":"Dashboard","enable_client_portal_dashboard_help":"Show\/hide the dashboard page in the client portal.","account_management":"Account Management","plan_status":"Plan Status","plan_upgrade":"Upgrade","plan_change":"Manage Plan","pending_change_to":"Changes To","plan_changes_to":":plan on :date","plan_term_changes_to":":plan (:term) on :date","cancel_plan_change":"Cancel Change","plan":"Plan","expires":"Expires","renews":"Renews","plan_expired":":plan Plan Expired","trial_expired":":plan Plan Trial Ended","never":"Never","plan_free":"Free","plan_pro":"Pro","plan_enterprise":"Enterprise","plan_white_label":"Self Hosted (White labeled)","plan_free_self_hosted":"Self Hosted (Free)","plan_trial":"Trial","plan_term":"Term","plan_term_monthly":"Monthly","plan_term_yearly":"Yearly","plan_term_month":"Month","plan_term_year":"Year","plan_price_monthly":"$:price\/Month","plan_price_yearly":"$:price\/Year","updated_plan":"Updated plan settings","plan_paid":"Term Started","plan_started":"Plan Started","plan_expires":"Plan Expires","white_label_button":"Purchase White Label","pro_plan_year_description":"One year enrollment in the Invoice Ninja Pro Plan.","pro_plan_month_description":"One month enrollment in the Invoice Ninja Pro Plan.","enterprise_plan_product":"Enterprise Plan","enterprise_plan_year_description":"One year enrollment in the Invoice Ninja Enterprise Plan.","enterprise_plan_month_description":"One month enrollment in the Invoice Ninja Enterprise Plan.","plan_credit_product":"Credit","plan_credit_description":"Credit for unused time","plan_pending_monthly":"Will switch to monthly on :date","plan_refunded":"A refund has been issued.","page_size":"Page Size","live_preview_disabled":"Live preview has been disabled to support selected font","invoice_number_padding":"Padding","preview":"Preview","list_vendors":"List Vendors","add_users_not_supported":"Upgrade to the Enterprise Plan to add additional users to your account.","enterprise_plan_features":"The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.","return_to_app":"Return To App","refund_payment":"Refund Payment","refund_max":"Max:","refund":"Refund","are_you_sure_refund":"Refund selected payments?","status_pending":"Pending","status_completed":"Completed","status_failed":"Failed","status_partially_refunded":"Partially Refunded","status_partially_refunded_amount":":amount Refunded","status_refunded":"Refunded","status_voided":"Cancelled","refunded_payment":"Refunded Payment","activity_39":":user cancelled a :payment_amount payment :payment","activity_40":":user refunded :adjustment of a :payment_amount payment :payment","card_expiration":"Exp: :expires","card_creditcardother":"Unknown","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accept US bank transfers","stripe_ach_help":"ACH support must also be enabled in :link.","ach_disabled":"Another gateway is already configured for direct debit.","plaid":"Plaid","client_id":"Client Id","secret":"Secret","public_key":"Public Key","plaid_optional":"(optional)","plaid_environment_help":"When a Stripe test key is given, Plaid's development environment (tartan) will be used.","other_providers":"Other Providers","country_not_supported":"That country is not supported.","invalid_routing_number":"The routing number is not valid.","invalid_account_number":"The account number is not valid.","account_number_mismatch":"The account numbers do not match.","missing_account_holder_type":"Please select an individual or company account.","missing_account_holder_name":"Please enter the account holder's name.","routing_number":"Routing Number","confirm_account_number":"Confirm Account Number","individual_account":"Individual Account","company_account":"Company Account","account_holder_name":"Account Holder Name","add_account":"Add Account","payment_methods":"Payment Methods","complete_verification":"Complete Verification","verification_amount1":"Amount 1","verification_amount2":"Amount 2","payment_method_verified":"Verification completed successfully","verification_failed":"Verification Failed","remove_payment_method":"Remove Payment Method","confirm_remove_payment_method":"Are you sure you want to remove this payment method?","remove":"Remove","payment_method_removed":"Removed payment method.","bank_account_verification_help":"We have made two deposits into your account with the description \"VERIFICATION\". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.","bank_account_verification_next_steps":"We have made two deposits into your account with the description \"VERIFICATION\". These deposits will take 1-2 business days to appear on your statement.\n Once you have the amounts, come back to this payment methods page and click \"Complete Verification\" next to the account.","unknown_bank":"Unknown Bank","ach_verification_delay_help":"You will be able to use the account after completing verification. Verification usually takes 1-2 business days.","add_credit_card":"Add Credit Card","payment_method_added":"Added payment method.","use_for_auto_bill":"Use For Autobill","used_for_auto_bill":"Autobill Payment Method","payment_method_set_as_default":"Set Autobill payment method.","activity_41":":payment_amount payment (:payment) failed","webhook_url":"Webhook URL","stripe_webhook_help":"You must :link.","stripe_webhook_help_link_text":"add this URL as an endpoint at Stripe","gocardless_webhook_help_link_text":"add this URL as an endpoint in GoCardless","payment_method_error":"There was an error adding your payment methd. Please try again later.","notification_invoice_payment_failed_subject":"Payment failed for Invoice :invoice","notification_invoice_payment_failed":"A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client's balance.","link_with_plaid":"Link Account Instantly with Plaid","link_manually":"Link Manually","secured_by_plaid":"Secured by Plaid","plaid_linked_status":"Your bank account at :bank","add_payment_method":"Add Payment Method","account_holder_type":"Account Holder Type","ach_authorization":"I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.","ach_authorization_required":"You must consent to ACH transactions.","off":"Off","opt_in":"Opt-in","opt_out":"Opt-out","always":"Always","opted_out":"Opted out","opted_in":"Opted in","manage_auto_bill":"Manage Auto-bill","enabled":"Enabled","paypal":"PayPal","braintree_enable_paypal":"Enable PayPal payments through BrainTree","braintree_paypal_disabled_help":"The PayPal gateway is processing PayPal payments","braintree_paypal_help":"You must also :link.","braintree_paypal_help_link_text":"link PayPal to your BrainTree account","token_billing_braintree_paypal":"Save payment details","add_paypal_account":"Add PayPal Account","no_payment_method_specified":"No payment method specified","chart_type":"Chart Type","format":"Format","import_ofx":"Import OFX","ofx_file":"OFX File","ofx_parse_failed":"Failed to parse OFX file","wepay":"WePay","sign_up_with_wepay":"Sign up with WePay","use_another_provider":"Use another provider","company_name":"Company Name","wepay_company_name_help":"This will appear on client's credit card statements.","wepay_description_help":"The purpose of this account.","wepay_tos_agree":"I agree to the :link.","wepay_tos_link_text":"WePay Terms of Service","resend_confirmation_email":"Resend Confirmation Email","manage_account":"Manage Account","action_required":"Action Required","finish_setup":"Finish Setup","created_wepay_confirmation_required":"Please check your email and confirm your email address with WePay.","switch_to_wepay":"Switch to WePay","switch":"Switch","restore_account_gateway":"Restore Gateway","restored_account_gateway":"Successfully restored gateway","united_states":"United States","canada":"Canada","accept_debit_cards":"Accept Debit Cards","debit_cards":"Debit Cards","warn_start_date_changed":"The next invoice will be sent on the new start date.","warn_start_date_changed_not_sent":"The next invoice will be created on the new start date.","original_start_date":"Original start date","new_start_date":"New start date","security":"Security","see_whats_new":"See what's new in v:version","wait_for_upload":"Please wait for the document upload to complete.","upgrade_for_permissions":"Upgrade to our Enterprise Plan to enable permissions.","enable_second_tax_rate":"Enable specifying a second tax rate<\/b>","payment_file":"Payment File","expense_file":"Expense File","product_file":"Product File","import_products":"Import Products","products_will_create":"products will be created","product_key":"Product","created_products":"Successfully created\/updated :count product(s)","export_help":"Use JSON if you plan to import the data into Invoice Ninja.The file includes clients, products, invoices, quotes and payments.","selfhost_export_help":"We recommend using mysqldump to create a full backup.","JSON_file":"JSON File","view_dashboard":"View Dashboard","client_session_expired":"Session Expired","client_session_expired_message":"Your session has expired. 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Project","restored_project":"Successfully restored project","delete_project":"Delete Project","deleted_project":"Successfully deleted project","deleted_projects":"Successfully deleted :count projects","delete_expense_category":"Delete category","deleted_expense_category":"Successfully deleted category","delete_product":"Delete Product","deleted_product":"Successfully deleted product","deleted_products":"Successfully deleted :count products","restored_product":"Successfully restored product","update_credit":"Update Credit","updated_credit":"Successfully updated credit","edit_credit":"Edit Credit","realtime_preview":"Realtime Preview","realtime_preview_help":"Realtime refresh PDF preview on the invoice page when editing invoice.Disable this to improve performance when editing invoices.","live_preview_help":"Display a live PDF preview on the invoice page.","force_pdfjs_help":"Replace the built-in PDF viewer in :chrome_link and :firefox_link.Enable this if your browser is automatically downloading the PDF.","force_pdfjs":"Prevent Download","redirect_url":"Redirect URL","redirect_url_help":"Optionally specify a URL to redirect to after a payment is entered.","save_draft":"Save Draft","refunded_credit_payment":"Refunded credit payment","keyboard_shortcuts":"Keyboard Shortcuts","toggle_menu":"Toggle Menu","new_...":"New ...","list_...":"List ...","created_at":"Date Created","contact_us":"Contact Us","user_guide":"User Guide","promo_message":"Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.","discount_message":":amount off expires :expires","mark_paid":"Mark Paid","marked_sent_invoice":"Successfully marked invoice sent","marked_sent_invoices":"Successfully marked invoices sent","invoice_name":"Invoice","product_will_create":"product will be created","contact_us_response":"Thank you for your message! We'll try to respond as soon as possible.","last_7_days":"Last 7 Days","last_30_days":"Last 30 Days","this_month":"This Month","last_month":"Last Month","current_quarter":"Current Quarter","last_quarter":"Last Quarter","last_year":"Last Year","all_time":"All Time","custom_range":"Custom Range","url":"URL","debug":"Debug","https":"HTTPS","require":"Require","license_expiring":"Note: Your license will expire in :count days, :link to renew it.","security_confirmation":"Your email address has been confirmed.","white_label_expired":"Your white label license has expired, please consider renewing it to help support our project.","renew_license":"Renew License","iphone_app_message":"Consider downloading our :link","iphone_app":"iPhone app","android_app":"Android app","logged_in":"Logged In","switch_to_primary":"Switch to your primary company (:name) to manage your plan.","inclusive":"Inclusive","exclusive":"Exclusive","postal_city_state":"Postal\/City\/State","phantomjs_help":"In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.","phantomjs_local":"Using local PhantomJS","client_number":"Client Number","client_number_help":"Specify a prefix or use a custom pattern to dynamically set the client number.","next_client_number":"The next client number is :number.","generated_numbers":"Generated Numbers","notes_reminder1":"First Reminder","notes_reminder2":"Second Reminder","notes_reminder3":"Third Reminder","notes_reminder4":"Reminder","bcc_email":"BCC Email","tax_quote":"Tax Quote","tax_invoice":"Tax Invoice","emailed_invoices":"Successfully emailed invoices","emailed_quotes":"Successfully emailed quotes","website_url":"Website URL","domain":"Domain","domain_help":"Used in the client portal and when sending emails.","domain_help_website":"Used when sending emails.","import_invoices":"Import Invoices","new_report":"New Report","edit_report":"Edit Report","columns":"Columns","filters":"Filters","sort_by":"Sort By","draft":"Draft","unpaid":"Unpaid","aging":"Aging","age":"Age","days":"Days","age_group_0":"0 - 30 Days","age_group_30":"30 - 60 Days","age_group_60":"60 - 90 Days","age_group_90":"90 - 120 Days","age_group_120":"120+ Days","invoice_details":"Invoice Details","qty":"Quantity","profit_and_loss":"Profit and Loss","revenue":"Revenue","profit":"Profit","group_when_sorted":"Group Sort","group_dates_by":"Group Dates By","year":"Year","view_statement":"View Statement","statement":"Statement","statement_date":"Statement Date","mark_active":"Mark Active","send_automatically":"Send Automatically","initial_email":"Initial Email","invoice_not_emailed":"This invoice hasn't been emailed.","quote_not_emailed":"This quote hasn't been emailed.","sent_by":"Sent by :user","recipients":"Recipients","save_as_default":"Save as default","start_of_week_help":"Used by date<\/b> selectors","financial_year_start_help":"Used by date range<\/b> selectors","reports_help":"Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.","this_year":"This Year","ninja_tagline":"Create. Send. Get Paid.","login_or_existing":"Or login with a connected account.","sign_up_now":"Sign Up Now","not_a_member_yet":"Not a member yet?","login_create_an_account":"Create an Account!","invoice_from":"Invoices From:","full_name":"Full Name","month_year":"MONTH\/YEAR","valid_thru":"Valid\\nthru","product_fields":"Product Fields","custom_product_fields_help":"Add a field when creating a product or invoice and display the label and value on the PDF.","freq_two_months":"Two months","freq_yearly":"Annually","profile":"Profile","industry_Construction":"Construction","your_statement":"Your Statement","statement_issued_to":"Statement issued to","statement_to":"Statement to","customize_options":"Customize options","created_payment_term":"Successfully created payment term","updated_payment_term":"Successfully updated payment term","archived_payment_term":"Successfully archived payment term","resend_invite":"Resend Invitation","credit_created_by":"Credit created by payment :transaction_reference","created_payment_and_credit":"Successfully created payment and credit","created_payment_and_credit_emailed_client":"Successfully created payment and credit, and emailed client","create_project":"Create project","create_vendor":"Create vendor","create_expense_category":"Create category","pro_plan_reports":":link to enable reports by joining the Pro Plan","mark_ready":"Mark Ready","limits":"Limits","fees":"Fees","fee":"Fee","set_limits_fees":"Set :gateway_type Limits\/Fees","fees_tax_help":"Enable line item taxes to set the fee tax rates.","fees_sample":"The fee for a :amount invoice would be :total.","discount_sample":"The discount for a :amount invoice would be :total.","no_fees":"No Fees","gateway_fees_disclaimer":"Warning: not all states\/payment gateways allow adding fees, please review local laws\/terms of service.","percent":"Percent","location":"Location","line_item":"Line Item","surcharge":"Surcharge","location_first_surcharge":"Enabled - First surcharge","location_second_surcharge":"Enabled - Second surcharge","location_line_item":"Enabled - Line item","online_payment_surcharge":"Online Payment Surcharge","gateway_fees":"Gateway Fees","fees_disabled":"Fees are disabled","gateway_fees_help":"Automatically add an online payment surcharge\/discount.","gateway":"Gateway","gateway_fee_change_warning":"If there are unpaid invoices with fees they need to be updated manually.","fees_surcharge_help":"Customize surcharge :link.","label_and_taxes":"label and taxes","billable":"Billable","logo_warning_too_large":"The image file is too large.","logo_warning_fileinfo":"Warning: To support gifs the fileinfo PHP extension needs to be enabled.","logo_warning_invalid":"There was a problem reading the image file, please try a different format.","error_refresh_page":"An error occurred, please refresh the page and try again.","data":"Data","imported_settings":"Successfully imported settings","reset_counter":"Reset Counter","next_reset":"Next Reset","reset_counter_help":"Automatically reset the invoice and quote counters.","auto_bill_failed":"Auto-billing for invoice :invoice_number failed","online_payment_discount":"Online Payment Discount","created_new_company":"Successfully created new company","fees_disabled_for_gateway":"Fees are disabled for this gateway.","logout_and_delete":"Log Out\/Delete Account","tax_rate_type_help":"Inclusive tax rates adjust the line item cost when selected.Only exclusive tax rates can be used as a default.","credit_note":"Credit Note","credit_issued_to":"Credit issued to","credit_to":"Credit to","your_credit":"Your Credit","credit_number":"Credit Number","create_credit_note":"Create Credit Note","menu":"Menu","error_incorrect_gateway_ids":"Error: The gateways table has incorrect ids.","purge_data":"Purge Data","delete_data":"Delete Data","purge_data_help":"Permanently delete all data but keep the account and settings.","cancel_account_help":"Permanently delete the account along with all data and setting.","purge_successful":"Successfully purged company data","forbidden":"Forbidden","purge_data_message":"Warning: This will permanently erase your data, there is no undo.","contact_phone":"Contact Phone","contact_email":"Contact Email","reply_to_email":"Reply-To Email","reply_to_email_help":"Specify the reply-to address for client emails.","bcc_email_help":"Privately include this address with client emails.","import_complete":"Your import has successfully completed.","confirm_account_to_import":"Please confirm your account to import data.","import_started":"Your import has started, we'll send you an email once it completes.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Money Order","archived_products":"Successfully archived :count products","recommend_on":"We recommend enabling<\/b> this setting.","recommend_off":"We recommend disabling<\/b> this setting.","notes_auto_billed":"Auto-billed","surcharge_label":"Surcharge Label","contact_fields":"Contact Fields","custom_contact_fields_help":"Add a field when creating a contact and optionally display the label and value on the PDF.","datatable_info":"Showing :start to :end of :total entries","credit_total":"Credit Total","mark_billable":"Mark billable","billed":"Billed","company_variables":"Company Variables","client_variables":"Client Variables","invoice_variables":"Invoice Variables","navigation_variables":"Navigation Variables","custom_variables":"Custom Variables","invalid_file":"Invalid file type","add_documents_to_invoice":"Add Documents to Invoice","mark_expense_paid":"Mark paid","white_label_license_error":"Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.","plan_price":"Plan Price","wrong_confirmation":"Incorrect confirmation code","oauth_taken":"The account is already registered","emailed_payment":"Successfully emailed payment","email_payment":"Email Payment","invoiceplane_import":"Use :link to migrate your data from InvoicePlane.","duplicate_expense_warning":"Warning: This :link may be a duplicate","expense_link":"expense","resume_task":"Resume Task","resumed_task":"Successfully resumed task","quote_design":"Quote Design","default_design":"Standard Design","custom_design1":"Custom Design 1","custom_design2":"Custom Design 2","custom_design3":"Custom Design 3","empty":"Empty","load_design":"Load Design","accepted_card_logos":"Accepted Card Logos","google_analytics":"Google Analytics","analytics_key":"Analytics Key","analytics_key_help":"Track payments using :link","start_date_required":"The start date is required","application_settings":"Application Settings","database_connection":"Database Connection","driver":"Driver","host":"Host","database":"Database","test_connection":"Test connection","from_name":"From Name","from_address":"From Address","port":"Port","encryption":"Encryption","mailgun_domain":"Mailgun Domain","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Brevo Domain","brevo_private_key":"Brevo Private Key","send_test_email":"Send Test Email","select_label":"Select Label","label":"Label","service":"Service","update_payment_details":"Update payment details","updated_payment_details":"Successfully updated payment details","update_credit_card":"Update Credit Card","recurring_expenses":"Recurring Expenses","recurring_expense":"Recurring Expense","new_recurring_expense":"New Recurring Expense","edit_recurring_expense":"Edit Recurring Expense","archive_recurring_expense":"Archive Recurring Expense","list_recurring_expense":"List Recurring Expenses","updated_recurring_expense":"Successfully updated recurring expense","created_recurring_expense":"Successfully created recurring expense","archived_recurring_expense":"Successfully archived recurring expense","restore_recurring_expense":"Restore Recurring Expense","restored_recurring_expense":"Successfully restored recurring expense","delete_recurring_expense":"Delete Recurring Expense","deleted_recurring_expense":"Successfully deleted recurring expense","view_recurring_expense":"View Recurring Expense","taxes_and_fees":"Taxes and fees","import_failed":"Import Failed","recurring_prefix":"Recurring Prefix","options":"Options","credit_number_help":"Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.","next_credit_number":"The next credit number is :number.","padding_help":"The number of zero's to pad the number.","import_warning_invalid_date":"Warning: The date format appears to be invalid.","product_notes":"Product Notes","app_version":"App Version","ofx_version":"OFX Version","charge_late_fee":"Charge Late Fee","late_fee_amount":"Late Fee Amount","late_fee_percent":"Late Fee Percent","late_fee_added":"Late fee added on :date","download_invoice":"Download Invoice","download_quote":"Download Quote","invoices_are_attached":"Your invoice PDFs are attached.","downloaded_invoice":"An email will be sent with the invoice PDF","downloaded_quote":"An email will be sent with the quote PDF","downloaded_invoices":"An email will be sent with the invoice PDFs","downloaded_quotes":"An email will be sent with the quote PDFs","clone_expense":"Clone Expense","default_documents":"Default Documents","send_email_to_client":"Send email to the client","refund_subject":"Refund Processed","refund_body":"You have been processed a refund of :amount for invoice :invoice_number.","currency_us_dollar":"US Dollar","currency_british_pound":"British Pound","currency_euro":"Euro","currency_south_african_rand":"South African Rand","currency_danish_krone":"Danish Krone","currency_israeli_shekel":"Israeli Shekel","currency_swedish_krona":"Swedish Krona","currency_kenyan_shilling":"Kenyan Shilling","currency_canadian_dollar":"Canadian Dollar","currency_philippine_peso":"Philippine Peso","currency_indian_rupee":"Indian Rupee","currency_australian_dollar":"Australian Dollar","currency_singapore_dollar":"Singapore Dollar","currency_norske_kroner":"Norske Kroner","currency_new_zealand_dollar":"New Zealand Dollar","currency_vietnamese_dong":"Vietnamese Dong","currency_swiss_franc":"Swiss Franc","currency_guatemalan_quetzal":"Guatemalan Quetzal","currency_malaysian_ringgit":"Malaysian Ringgit","currency_brazilian_real":"Brazilian Real","currency_thai_baht":"Thai Baht","currency_nigerian_naira":"Nigerian Naira","currency_argentine_peso":"Argentine Peso","currency_bangladeshi_taka":"Bangladeshi Taka","currency_united_arab_emirates_dirham":"United Arab Emirates Dirham","currency_hong_kong_dollar":"Hong Kong Dollar","currency_indonesian_rupiah":"Indonesian Rupiah","currency_mexican_peso":"Mexican Peso","currency_egyptian_pound":"Egyptian Pound","currency_colombian_peso":"Colombian Peso","currency_west_african_franc":"West African Franc","currency_chinese_renminbi":"Chinese Renminbi","currency_rwandan_franc":"Rwandan Franc","currency_tanzanian_shilling":"Tanzanian Shilling","currency_netherlands_antillean_guilder":"Netherlands Antillean Guilder","currency_trinidad_and_tobago_dollar":"Trinidad and Tobago Dollar","currency_east_caribbean_dollar":"East Caribbean Dollar","currency_ghanaian_cedi":"Ghanaian Cedi","currency_bulgarian_lev":"Bulgarian Lev","currency_aruban_florin":"Aruban Florin","currency_turkish_lira":"Turkish Lira","currency_romanian_new_leu":"Romanian New Leu","currency_croatian_kuna":"Croatian Kuna","currency_saudi_riyal":"Saudi Riyal","currency_japanese_yen":"Japanese Yen","currency_maldivian_rufiyaa":"Maldivian Rufiyaa","currency_costa_rican_colon":"Costa Rican Colón","currency_pakistani_rupee":"Pakistani Rupee","currency_polish_zloty":"Polish Zloty","currency_sri_lankan_rupee":"Sri Lankan Rupee","currency_czech_koruna":"Czech Koruna","currency_uruguayan_peso":"Uruguayan Peso","currency_namibian_dollar":"Namibian Dollar","currency_tunisian_dinar":"Tunisian Dinar","currency_russian_ruble":"Russian Ruble","currency_mozambican_metical":"Mozambican Metical","currency_omani_rial":"Omani Rial","currency_ukrainian_hryvnia":"Ukrainian Hryvnia","currency_macanese_pataca":"Macanese Pataca","currency_taiwan_new_dollar":"Taiwan New Dollar","currency_dominican_peso":"Dominican Peso","currency_chilean_peso":"Chilean Peso","currency_icelandic_krona":"Icelandic Króna","currency_papua_new_guinean_kina":"Papua New Guinean Kina","currency_jordanian_dinar":"Jordanian Dinar","currency_myanmar_kyat":"Myanmar Kyat","currency_peruvian_sol":"Peruvian Sol","currency_botswana_pula":"Botswana Pula","currency_hungarian_forint":"Hungarian Forint","currency_ugandan_shilling":"Ugandan Shilling","currency_barbadian_dollar":"Barbadian Dollar","currency_brunei_dollar":"Brunei Dollar","currency_georgian_lari":"Georgian Lari","currency_qatari_riyal":"Qatari Riyal","currency_honduran_lempira":"Honduran Lempira","currency_surinamese_dollar":"Surinamese Dollar","currency_bahraini_dinar":"Bahraini Dinar","currency_venezuelan_bolivars":"Venezuelan Bolivars","currency_south_korean_won":"South Korean Won","currency_moroccan_dirham":"Moroccan Dirham","currency_jamaican_dollar":"Jamaican Dollar","currency_angolan_kwanza":"Angolan Kwanza","currency_haitian_gourde":"Haitian Gourde","currency_zambian_kwacha":"Zambian Kwacha","currency_nepalese_rupee":"Nepalese Rupee","currency_cfp_franc":"CFP Franc","currency_mauritian_rupee":"Mauritian Rupee","currency_cape_verdean_escudo":"Cape Verdean Escudo","currency_kuwaiti_dinar":"Kuwaiti Dinar","currency_algerian_dinar":"Algerian Dinar","currency_macedonian_denar":"Macedonian Denar","currency_fijian_dollar":"Fijian Dollar","currency_bolivian_boliviano":"Bolivian Boliviano","currency_albanian_lek":"Albanian Lek","currency_serbian_dinar":"Serbian Dinar","currency_lebanese_pound":"Lebanese Pound","currency_armenian_dram":"Armenian Dram","currency_azerbaijan_manat":"Azerbaijan Manat","currency_bosnia_and_herzegovina_convertible_mark":"Bosnia and Herzegovina Convertible Mark","currency_belarusian_ruble":"Belarusian Ruble","currency_moldovan_leu":"Moldovan Leu","currency_kazakhstani_tenge":"Kazakhstani Tenge","currency_gibraltar_pound":"Gibraltar Pound","currency_gambia_dalasi":"Gambia Dalasi","currency_paraguayan_guarani":"Paraguayan Guarani","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Zimbabwean Dollar","currency_cambodian_riel":"Cambodian Riel","currency_vanuatu_vatu":"Vanuatu Vatu","currency_cuban_peso":"Cuban Peso","currency_bz_dollar":"BZ Dollar","currency_libyan_dinar":"Libyan Dinar","currency_silver_troy_ounce":"Silver Troy Ounce","currency_gold_troy_ounce":"Gold Troy Ounce","currency_nicaraguan_córdoba":"Nicaraguan Córdoba","currency_malagasy_ariary":"Malagasy ariary","currency_tongan_pa_anga":"Tongan Pa'anga","review_app_help":"We hope you're enjoying using the app.If you'd consider :link we'd greatly appreciate it!","writing_a_review":"writing a review","tax1":"First Tax","tax2":"Second Tax","fee_help":"Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.","format_export":"Exporting format","custom1":"First Custom","custom2":"Second Custom","contact_first_name":"Contact First Name","contact_last_name":"Contact Last Name","contact_custom1":"Contact First Custom","contact_custom2":"Contact Second Custom","currency":"Currency","ofx_help":"To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.","comments":"Comments","item_product":"Item Product","item_notes":"Item Notes","item_cost":"Item Cost","item_quantity":"Item Quantity","item_tax_rate":"Item Tax Rate","item_tax_name":"Item Tax Name","item_tax1":"Item Tax1","item_tax2":"Item Tax2","delete_company":"Delete Company","delete_company_help":"Permanently delete the company along with all data and setting.","delete_company_message":"Warning: This will permanently delete your company, there is no undo.","applied_discount":"The coupon has been applied, the plan price has been reduced by :discount%.","applied_free_year":"The coupon has been applied, your account has been upgraded to pro for one year.","contact_us_help":"If you're reporting an error please include any relevant logs from storage\/logs\/laravel-error.log","include_errors":"Include Errors","include_errors_help":"Include :link from storage\/logs\/laravel-error.log","recent_errors":"recent errors","customer":"Customer","customers":"Customers","created_customer":"Successfully created customer","created_customers":"Successfully created :count customers","purge_details":"The data in your company (:account) has been successfully purged.","deleted_company":"Successfully deleted company","deleted_account":"Successfully canceled account","deleted_company_details":"Your company (:account) has been successfully deleted.","deleted_account_details":"Your account (:account) has been successfully deleted.","alipay":"Alipay","sofort":"Sofort","sepa":"SEPA Direct Debit","name_without_special_characters":"Please enter a name with only the letters a-z and whitespaces","enable_alipay":"Accept Alipay","enable_sofort":"Accept EU bank transfers","stripe_alipay_help":"These gateways also need to be activated in :link.","calendar":"Calendar","pro_plan_calendar":":link to enable the calendar by joining the Pro Plan","what_are_you_working_on":"What are you working on?","time_tracker":"Time Tracker","refresh":"Refresh","filter_sort":"Filter\/Sort","no_description":"No Description","time_tracker_login":"Time Tracker Login","save_or_discard":"Save or discard your changes","discard_changes":"Discard Changes","tasks_not_enabled":"Tasks are not enabled.","started_task":"Successfully started task","create_client":"Create Client","download_desktop_app":"Download the desktop app","download_iphone_app":"Download the iPhone app","download_android_app":"Download the Android app","time_tracker_mobile_help":"Double tap a task to select it","stopped":"Stopped","ascending":"Ascending","descending":"Descending","sort_field":"Sort By","sort_direction":"Direction","discard":"Discard","time_am":"AM","time_pm":"PM","time_mins":"mins","time_hr":"hr","time_hrs":"hrs","clear":"Clear","warn_payment_gateway":"Note: accepting online payments requires a payment gateway, :link to add one.","task_rate":"Task Rate","task_rate_help":"Set the default rate for invoiced tasks.","past_due":"Past Due","document":"Document","invoice_or_expense":"Invoice\/Expense","invoice_pdfs":"Invoice PDFs","enable_sepa":"Accept SEPA","enable_bitcoin":"Accept Bitcoin","iban":"IBAN","sepa_authorization":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","recover_license":"Recover License","purchase":"Purchase","recover":"Recover","apply":"Apply","recover_white_label_header":"Recover White Label License","apply_white_label_header":"Apply White Label License","videos":"Videos","video":"Video","return_to_invoice":"Return to Invoice","partial_due_date":"Partial Due Date","task_fields":"Task Fields","product_fields_help":"Drag and drop fields to change their order","custom_value1":"Custom Value 1","custom_value2":"Custom Value 2","enable_two_factor":"Two-Factor Authentication","enable_two_factor_help":"Use your phone to confirm your identity when logging in","two_factor_setup":"Two-Factor Setup","two_factor_setup_help":"Scan the bar code with a :link compatible app.","one_time_password":"One Time Password","set_phone_for_two_factor":"Set your mobile phone number as a backup to enable.","enabled_two_factor":"Successfully enabled Two-Factor Authentication","add_product":"Add Product","email_will_be_sent_on":"Note: the email will be sent on :date.","invoice_product":"Invoice Product","self_host_login":"Self-Host Login","set_self_hoat_url":"Self-Host URL","local_storage_required":"Error: local storage is not available.","your_password_reset_link":"Your Password Reset Link","subdomain_taken":"The subdomain is already in use","expense_mailbox_taken":"The inbound mailbox is already in use","expense_mailbox_invalid":"The inbound mailbox does not match the required schema","client_login":"Client Login","converted_amount":"Converted Amount","default":"Default","shipping_address":"Shipping Address","bllling_address":"Billing Address","billing_address1":"Billing Street","billing_address2":"Billing Apt\/Suite","billing_city":"Billing City","billing_state":"Billing State\/Province","billing_postal_code":"Billing Postal Code","billing_country":"Billing Country","shipping_address1":"Shipping Street","shipping_address2":"Shipping Apt\/Suite","shipping_city":"Shipping City","shipping_state":"Shipping State\/Province","shipping_postal_code":"Shipping Postal Code","shipping_country":"Shipping Country","classify":"Classify","show_shipping_address_help":"Require client to provide their shipping address","ship_to_billing_address":"Ship to billing address","delivery_note":"Delivery Note","show_tasks_in_portal":"Show tasks in the client portal","cancel_schedule":"Cancel Schedule","scheduled_report":"Scheduled Report","scheduled_report_help":"Email the :report report as :format to :email","created_scheduled_report":"Successfully scheduled report","deleted_scheduled_report":"Successfully canceled scheduled report","scheduled_report_attached":"Your scheduled :type report is attached.","scheduled_report_error":"Failed to create schedule report","invalid_one_time_password":"Invalid one time password","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accept Apple Pay and Pay with Google","requires_subdomain":"This payment type requires that a :link.","subdomain_is_set":"subdomain is set","verification_file":"Verification File","verification_file_missing":"The verification file is needed to accept payments.","apple_pay_domain":"Use :domain<\/code> as the domain in :link.","apple_pay_not_supported":"Sorry, Apple\/Google Pay isn't supported by your browser","optional_payment_methods":"Optional Payment Methods","add_subscription":"Add Subscription","target_url":"Target","target_url_help":"When the selected event occurs the app will post the entity to the target URL.","event":"Event","subscription_event_1":"Created Client","subscription_event_2":"Created Invoice","subscription_event_3":"Created Quote","subscription_event_4":"Created Payment","subscription_event_5":"Created Vendor","subscription_event_6":"Updated Quote","subscription_event_7":"Deleted Quote","subscription_event_8":"Updated Invoice","subscription_event_9":"Deleted Invoice","subscription_event_10":"Updated Client","subscription_event_11":"Deleted Client","subscription_event_12":"Deleted Payment","subscription_event_13":"Updated Vendor","subscription_event_14":"Deleted Vendor","subscription_event_15":"Created Expense","subscription_event_16":"Updated Expense","subscription_event_17":"Deleted Expense","subscription_event_18":"Created Task","subscription_event_19":"Updated Task","subscription_event_20":"Deleted Task","subscription_event_21":"Approved Quote","subscriptions":"Subscriptions","updated_subscription":"Successfully updated subscription","created_subscription":"Successfully created subscription","edit_subscription":"Edit Subscription","archive_subscription":"Archive Subscription","archived_subscription":"Successfully archived subscription","project_error_multiple_clients":"The projects can't belong to different clients","invoice_project":"Invoice Project","module_recurring_invoice":"Recurring Invoices","module_credit":"Credits","module_quote":"Quotes & Proposals","module_task":"Tasks & Projects","module_expense":"Expenses & Vendors","module_ticket":"Tickets","reminders":"Reminders","send_client_reminders":"Send email reminders","can_view_tasks":"Tasks are visible in the portal","is_not_sent_reminders":"Reminders are not sent","promotion_footer":"Your promotion will expire soon, :link to upgrade now.","unable_to_delete_primary":"Note: to delete this company first delete all linked companies.","please_register":"Please register your account","processing_request":"Processing request","mcrypt_warning":"Warning: Mcrypt is deprecated, run :command to update your cipher.","edit_times":"Edit Times","inclusive_taxes_help":"Include taxes in the cost<\/b>","inclusive_taxes_notice":"This setting can not be changed once an invoice has been created.","inclusive_taxes_warning":"Warning: existing invoices will need to be resaved","copy_shipping":"Copy Shipping","copy_billing":"Copy Billing","quote_has_expired":"The quote has expired, please contact the merchant.","empty_table_footer":"Showing 0 to 0 of 0 entries","do_not_trust":"Do not remember this device","trust_for_30_days":"Trust for 30 days","trust_forever":"Trust forever","kanban":"Kanban","backlog":"Backlog","ready_to_do":"Ready to do","in_progress":"In progress","add_status":"Add status","archive_status":"Archive Status","new_status":"New Status","convert_products":"Convert Products","convert_products_help":"Automatically convert product prices to the client's currency","improve_client_portal_link":"Set a subdomain to shorten the client portal link.","budgeted_hours":"Budgeted Hours","progress":"Progress","view_project":"View Project","summary":"Summary","endless_reminder":"Endless Reminder","signature_on_invoice_help":"Add the following code to show your client's signature on the PDF.","signature_on_pdf":"Show on PDF","signature_on_pdf_help":"Show the client signature on the invoice\/quote PDF.","expired_white_label":"The white label license has expired","return_to_login":"Return to Login","convert_products_tip":"Note: add a :link named \":name\" to see the exchange rate.","amount_greater_than_balance":"The amount is greater than the invoice balance, a credit will be created with the remaining amount.","custom_fields_tip":"Use Label|Option1,Option2<\/code> to show a select box.","client_information":"Client Information","updated_client_details":"Successfully updated client details","auto":"Auto","tax_amount":"Tax Amount","tax_paid":"Tax Paid","none":"None","proposal_message_button":"To view your proposal for :amount, click the button below.","proposal":"Proposal","proposals":"Proposals","list_proposals":"List Proposals","new_proposal":"New Proposal","edit_proposal":"Edit Proposal","archive_proposal":"Archive Proposal","delete_proposal":"Delete Proposal","created_proposal":"Successfully created proposal","updated_proposal":"Successfully updated proposal","archived_proposal":"Successfully archived proposal","deleted_proposal":"Successfully archived proposal","archived_proposals":"Successfully archived :count proposals","deleted_proposals":"Successfully archived :count proposals","restored_proposal":"Successfully restored proposal","restore_proposal":"Restore Proposal","snippet":"Snippet","snippets":"Snippets","proposal_snippet":"Snippet","proposal_snippets":"Snippets","new_proposal_snippet":"New Snippet","edit_proposal_snippet":"Edit Snippet","archive_proposal_snippet":"Archive Snippet","delete_proposal_snippet":"Delete Snippet","created_proposal_snippet":"Successfully created snippet","updated_proposal_snippet":"Successfully updated snippet","archived_proposal_snippet":"Successfully archived snippet","deleted_proposal_snippet":"Successfully archived snippet","archived_proposal_snippets":"Successfully archived :count snippets","deleted_proposal_snippets":"Successfully archived :count snippets","restored_proposal_snippet":"Successfully restored snippet","restore_proposal_snippet":"Restore Snippet","template":"Template","templates":"Templates","proposal_template":"Template","proposal_templates":"Templates","new_proposal_template":"New Template","edit_proposal_template":"Edit Template","archive_proposal_template":"Archive Template","delete_proposal_template":"Delete Template","created_proposal_template":"Successfully created template","updated_proposal_template":"Successfully updated template","archived_proposal_template":"Successfully archived template","deleted_proposal_template":"Successfully archived template","archived_proposal_templates":"Successfully archived :count templates","deleted_proposal_templates":"Successfully archived :count templates","restored_proposal_template":"Successfully restored template","restore_proposal_template":"Restore Template","proposal_category":"Category","proposal_categories":"Categories","new_proposal_category":"New Category","edit_proposal_category":"Edit Category","archive_proposal_category":"Archive Category","delete_proposal_category":"Delete Category","created_proposal_category":"Successfully created category","updated_proposal_category":"Successfully updated category","archived_proposal_category":"Successfully archived category","deleted_proposal_category":"Successfully archived category","archived_proposal_categories":"Successfully archived :count categories","deleted_proposal_categories":"Successfully archived :count categories","restored_proposal_category":"Successfully restored category","restore_proposal_category":"Restore Category","delete_status":"Delete Status","standard":"Standard","icon":"Icon","proposal_not_found":"The requested proposal is not available","create_proposal_category":"Create category","clone_proposal_template":"Clone Template","proposal_email":"Proposal Email","proposal_subject":"New proposal :number from :account","proposal_message":"To view your proposal for :amount, click the link below.","emailed_proposal":"Successfully emailed proposal","load_template":"Load Template","no_assets":"No images, drag to upload","add_image":"Add Image","select_image":"Select Image","upgrade_to_upload_images":"Upgrade to the Enterprise Plan to upload files & images","delete_image":"Delete Image","delete_image_help":"Warning: deleting the image will remove it from all proposals.","amount_variable_help":"Note: the invoice $amount field will use the partial\/deposit field if set otherwise it will use the invoice balance.","taxes_are_included_help":"Note: Inclusive taxes have been enabled.","taxes_are_not_included_help":"Note: Inclusive taxes are not enabled.","change_requires_purge":"Changing this setting requires :link the account data.","purging":"purging","warning_local_refund":"The refund will be recorded in the app but will NOT be processed by the payment gateway.","email_address_changed":"Email address has been changed","email_address_changed_message":"The email address for your account has been changed from :old_email to :new_email.","test":"Test","beta":"Beta","email_history":"Email History","loading":"Loading","no_messages_found":"No messages found","processing":"Processing","reactivate":"Reactivate","reactivated_email":"The email address has been reactivated","emails":"Emails","opened":"Opened","bounced":"Bounced","total_sent":"Total Sent","total_opened":"Total Opened","total_bounced":"Total Bounced","total_spam":"Total Spam","platforms":"Platforms","email_clients":"Email Clients","mobile":"Mobile","desktop":"Desktop","webmail":"Webmail","group":"Group","subgroup":"Subgroup","unset":"Unset","received_new_payment":"You've received a new payment!","slack_webhook_help":"Receive payment notifications using :link.","slack_incoming_webhooks":"Slack incoming webhooks","accept":"Accept","accepted_terms":"Successfully accepted the latest terms of service","invalid_url":"Invalid URL","workflow_settings":"Workflow Settings","auto_email_invoice":"Auto Email","auto_email_invoice_help":"Automatically email recurring invoices when created.","auto_archive_invoice":"Auto Archive","auto_archive_invoice_help":"Automatically archive invoices when paid.","auto_archive_quote":"Auto Archive","auto_archive_quote_help":"Automatically archive quotes when converted to invoice.","require_approve_quote":"Require approve quote","require_approve_quote_help":"Require clients to approve quotes.","allow_approve_expired_quote":"Allow approve expired quote","allow_approve_expired_quote_help":"Allow clients to approve expired quotes.","invoice_workflow":"Invoice Workflow","quote_workflow":"Quote Workflow","client_must_be_active":"Error: the client must be active","purge_client":"Purge Client","purged_client":"Successfully purged client","purge_client_warning":"All related records (invoices, tasks, expenses, documents, etc) will also be deleted.","clone_product":"Clone Product","item_details":"Item Details","send_item_details_help":"Send line item details to the payment gateway.","view_proposal":"View Proposal","view_in_portal":"View in Portal","cookie_message":"This website uses cookies to ensure you get the best experience on our website.","got_it":"Got it!","vendor_will_create":"vendor will be created","vendors_will_create":"vendors will be created","created_vendors":"Successfully created :count vendor(s)","import_vendors":"Import Vendors","company":"Company","client_field":"Client Field","contact_field":"Contact Field","product_field":"Product Field","task_field":"Task Field","project_field":"Project Field","expense_field":"Expense Field","vendor_field":"Vendor Field","company_field":"Company Field","invoice_field":"Invoice Field","invoice_surcharge":"Invoice Surcharge","custom_task_fields_help":"Add a field when creating a task.","custom_project_fields_help":"Add a field when creating a project.","custom_expense_fields_help":"Add a field when creating an expense.","custom_vendor_fields_help":"Add a field when creating a vendor.","messages":"Messages","unpaid_invoice":"Unpaid Invoice","paid_invoice":"Paid Invoice","unapproved_quote":"Unapproved Quote","unapproved_proposal":"Unapproved Proposal","autofills_city_state":"Auto-fills city\/state","no_match_found":"No match found","password_strength":"Password Strength","strength_weak":"Weak","strength_good":"Good","strength_strong":"Strong","mark":"Mark","updated_task_status":"Successfully update task status","background_image":"Background Image","background_image_help":"Use the :link to manage your images, we recommend using a small file.","proposal_editor":"proposal editor","background":"Background","guide":"Guide","gateway_fee_item":"Gateway Fee Item","gateway_fee_description":"Gateway Fee Surcharge","gateway_fee_discount_description":"Gateway Fee Discount","show_payments":"Show Payments","show_aging":"Show Aging","reference":"Reference","amount_paid":"Amount Paid","send_notifications_for":"Send Notifications For","all_invoices":"All Invoices","my_invoices":"My Invoices","payment_reference":"Payment Reference","maximum":"Maximum","sort":"Sort","refresh_complete":"Refresh Complete","please_enter_your_email":"Please enter your email","please_enter_your_password":"Please enter your password","please_enter_your_url":"Please enter your URL","please_enter_a_product_key":"Please enter a product key","an_error_occurred":"An error occurred","overview":"Overview","copied_to_clipboard":"Copied :value to the clipboard","error":"Error","could_not_launch":"Could not launch","additional":"Additional","ok":"Ok","email_is_invalid":"Email is invalid","items":"Items","partial_deposit":"Partial\/Deposit","add_item":"Add Item","total_amount":"Total Amount","pdf":"PDF","invoice_status_id":"Invoice Status","click_plus_to_add_item":"Click + to add an item","count_selected":":count selected","dismiss":"Dismiss","please_select_a_date":"Please select a date","please_select_a_client":"Please select a client","language":"Language","updated_at":"Updated","please_enter_an_invoice_number":"Please enter an invoice number","please_enter_a_quote_number":"Please enter a quote number","clients_invoices":":client's invoices","viewed":"Viewed","approved":"Approved","invoice_status_1":"Draft","invoice_status_2":"Sent","invoice_status_3":"Viewed","invoice_status_4":"Approved","invoice_status_5":"Partial","invoice_status_6":"Paid","marked_invoice_as_sent":"Successfully marked invoice as sent","please_enter_a_client_or_contact_name":"Please enter a client or contact name","restart_app_to_apply_change":"Restart the app to apply the change","refresh_data":"Refresh Data","blank_contact":"Blank Contact","no_records_found":"No records found","industry":"Industry","size":"Size","net":"Net","show_tasks":"Show tasks","email_reminders":"Email Reminders","reminder1":"First Reminder","reminder2":"Second Reminder","reminder3":"Third Reminder","send":"Send","auto_billing":"Auto billing","button":"Button","more":"More","edit_recurring_invoice":"Edit Recurring Invoice","edit_recurring_quote":"Edit Recurring Quote","quote_status":"Quote Status","please_select_an_invoice":"Please select an invoice","filtered_by":"Filtered by","payment_status":"Payment Status","payment_status_1":"Pending","payment_status_2":"Voided","payment_status_3":"Failed","payment_status_4":"Completed","payment_status_5":"Partially Refunded","payment_status_6":"Refunded","send_receipt_to_client":"Send receipt to the client","refunded":"Refunded","marked_quote_as_sent":"Successfully marked quote as sent","custom_module_settings":"Custom Module Settings","open":"Open","new":"New","closed":"Closed","reopened":"Reopened","priority":"Priority","last_updated":"Last Updated","comment":"Comment","tags":"Tags","linked_objects":"Linked Objects","low":"Low","medium":"Medium","high":"High","no_due_date":"No due date set","assigned_to":"Assigned to","reply":"Reply","awaiting_reply":"Awaiting reply","mark_spam":"Mark as Spam","local_part":"Local Part","local_part_unavailable":"Name taken","local_part_available":"Name available","local_part_invalid":"Invalid name (alpha numeric only, no spaces","local_part_help":"Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com","from_name_help":"From name is the recognizable sender which is displayed instead of the email address, ie Support Center","local_part_placeholder":"YOUR_NAME","from_name_placeholder":"Support Center","attachments":"Attachments","client_upload":"Client uploads","enable_client_upload_help":"Allow clients to upload documents\/attachments","max_file_size_help":"Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI","max_file_size":"Maximum file size","mime_types":"Mime types","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Comma separated list of allowed mime types, leave blank for all","ticket_number_start_help":"Ticket number must be greater than the current ticket number","new_ticket_template_id":"New ticket","new_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a new ticket is created","update_ticket_template_id":"Updated ticket","update_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is updated","close_ticket_template_id":"Closed ticket","close_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is closed","default_priority":"Default priority","alert_new_comment_id":"New comment","update_ticket_notification_list":"Additional new comment notifications","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Default Agent","default_agent_help":"If selected will automatically be assigned to all inbound tickets","show_agent_details":"Show agent details on responses","avatar":"Avatar","remove_avatar":"Remove avatar","add_template":"Add Template","archive_ticket_template":"Archive Template","restore_ticket_template":"Restore Template","archived_ticket_template":"Successfully archived template","restored_ticket_template":"Successfully restored template","enter_ticket_message":"Please enter a message to update the ticket","show_hide_all":"Show \/ Hide all","subject_required":"Subject required","mobile_refresh_warning":"If you're using the mobile app you may need to do a full refresh.","merge":"Merge","merged":"Merged","agent":"Agent","include_in_filter":"Include in filter","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Compare","hosted_login":"Hosted Login","selfhost_login":"Selfhost Login","google_login":"Google Login","thanks_for_patience":"Thank for your patience while we work to implement these features.We hope to have them completed in the next few months.Until then we'll continue to support the","legacy_mobile_app":"legacy mobile app","today":"Today","current":"Current","previous":"Previous","current_period":"Current Period","comparison_period":"Comparison Period","previous_period":"Previous Period","previous_year":"Previous Year","compare_to":"Compare to","last_week":"Last Week","clone_to_invoice":"Clone to Invoice","clone_to_quote":"Clone to Quote","convert":"Convert","last7_days":"Last 7 Days","last30_days":"Last 30 Days","custom_js":"Custom JS","adjust_fee_percent_help":"Adjust percent to account for fee","show_product_notes":"Show product details","show_product_notes_help":"Include the description and cost<\/b> in the product dropdown","important":"Important","thank_you_for_using_our_app":"Thank you for using our app!","if_you_like_it":"If you like it please","to_rate_it":"to rate it.","average":"Average","unapproved":"Unapproved","authenticate_to_change_setting":"Please authenticate to change this setting","locked":"Locked","authenticate":"Authenticate","please_authenticate":"Please authenticate","biometric_authentication":"Biometric Authentication","auto_start_tasks":"Auto Start Tasks","budgeted":"Budgeted","please_enter_a_name":"Please enter a name","click_plus_to_add_time":"Click + to add time","design":"Design","password_is_too_short":"Password is too short","failed_to_find_record":"Failed to find record","valid_until_days":"Valid Until","valid_until_days_help":"Automatically sets the Valid Until<\/b> value on quotes to this many days in the future. Leave blank to disable.","usually_pays_in_days":"Days","requires_an_enterprise_plan":"Requires an Enterprise Plan","take_picture":"Take Picture","upload_file":"Upload File","new_document":"New Document","edit_document":"Edit Document","uploaded_document":"Successfully uploaded document","updated_document":"Successfully updated document","archived_document":"Successfully archived document","deleted_document":"Successfully deleted document","restored_document":"Successfully restored document","no_history":"No History","expense_status_1":"Logged","expense_status_2":"Pending","expense_status_3":"Invoiced","no_record_selected":"No record selected","error_unsaved_changes":"Please save or cancel your changes","thank_you_for_your_purchase":"Thank you for your purchase!","redeem":"Redeem","back":"Back","past_purchases":"Past Purchases","annual_subscription":"Annual Subscription","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count users","upgrade":"Upgrade","please_enter_a_first_name":"Please enter a first name","please_enter_a_last_name":"Please enter a last name","please_agree_to_terms_and_privacy":"Please agree to the terms of service and privacy policy to create an account.","i_agree_to_the":"I agree to the","terms_of_service_link":"terms of service","privacy_policy_link":"privacy policy","view_website":"View Website","create_account":"Create Account","email_login":"Email Login","late_fees":"Late Fees","payment_number":"Payment Number","before_due_date":"Before the due date","after_due_date":"After the due date","after_invoice_date":"After the invoice date","filtered_by_user":"Filtered by User","created_user":"Successfully created user","primary_font":"Primary Font","secondary_font":"Secondary Font","number_padding":"Number Padding","general":"General","surcharge_field":"Surcharge Field","company_value":"Company Value","credit_field":"Credit Field","payment_field":"Payment Field","group_field":"Group Field","number_counter":"Number Counter","number_pattern":"Number Pattern","custom_javascript":"Custom JavaScript","portal_mode":"Portal Mode","attach_pdf":"Attach PDF","attach_documents":"Attach Documents","attach_ubl":"Attach UBL\/E-Invoice","email_style":"Email Style","processed":"Processed","fee_amount":"Fee Amount","fee_percent":"Fee Percent","fee_cap":"Fee Cap","limits_and_fees":"Limits\/Fees","credentials":"Credentials","require_billing_address_help":"Require client to provide their billing address","require_shipping_address_help":"Require client to provide their shipping address","deleted_tax_rate":"Successfully deleted tax rate","restored_tax_rate":"Successfully restored tax rate","provider":"Provider","company_gateway":"Payment Gateway","company_gateways":"Payment Gateways","new_company_gateway":"New Gateway","edit_company_gateway":"Edit Gateway","created_company_gateway":"Successfully created gateway","updated_company_gateway":"Successfully updated gateway","archived_company_gateway":"Successfully archived gateway","deleted_company_gateway":"Successfully deleted gateway","restored_company_gateway":"Successfully restored gateway","continue_editing":"Continue Editing","default_value":"Default value","currency_format":"Currency Format","first_day_of_the_week":"First Day of the Week","first_month_of_the_year":"First Month of the Year","symbol":"Symbol","ocde":"Code","date_format":"Date Format","datetime_format":"Datetime Format","send_reminders":"Send Reminders","timezone":"Timezone","filtered_by_group":"Filtered by Group","filtered_by_invoice":"Filtered by Invoice","filtered_by_client":"Filtered by Client","filtered_by_vendor":"Filtered by Vendor","group_settings":"Group Settings","groups":"Groups","new_group":"New Group","edit_group":"Edit Group","created_group":"Successfully created group","updated_group":"Successfully updated group","archived_group":"Successfully archived group","deleted_group":"Successfully deleted group","restored_group":"Successfully restored group","upload_logo":"Upload Your Company Logo","uploaded_logo":"Successfully uploaded logo","saved_settings":"Successfully saved settings","device_settings":"Device Settings","credit_cards_and_banks":"Credit Cards & Banks","price":"Price","email_sign_up":"Email Sign Up","google_sign_up":"Google Sign Up","sign_up_with_google":"Sign Up With Google","long_press_multiselect":"Long-press Multiselect","migrate_to_next_version":"Migrate to the next version of Invoice Ninja","migrate_intro_text":"We've been working on next version of Invoice Ninja. Click the button bellow to start the migration.","start_the_migration":"Start the migration","migration":"Migration","welcome_to_the_new_version":"Welcome to the new version of Invoice Ninja","next_step_data_download":"At the next step, we'll let you download your data for the migration.","download_data":"Press button below to download the data.","continue":"Continue","company1":"Custom Company 1","company2":"Custom Company 2","company3":"Custom Company 3","company4":"Custom Company 4","product1":"Custom Product 1","product2":"Custom Product 2","product3":"Custom Product 3","product4":"Custom Product 4","client1":"Custom Client 1","client2":"Custom Client 2","client3":"Custom Client 3","client4":"Custom Client 4","contact1":"Custom Contact 1","contact2":"Custom Contact 2","contact3":"Custom Contact 3","contact4":"Custom Contact 4","task1":"Custom Task 1","task2":"Custom Task 2","task3":"Custom Task 3","task4":"Custom Task 4","project1":"Custom Project 1","project2":"Custom Project 2","project3":"Custom Project 3","project4":"Custom Project 4","expense1":"Custom Expense 1","expense2":"Custom Expense 2","expense3":"Custom Expense 3","expense4":"Custom Expense 4","vendor1":"Custom Vendor 1","vendor2":"Custom Vendor 2","vendor3":"Custom Vendor 3","vendor4":"Custom Vendor 4","invoice1":"Custom Invoice 1","invoice2":"Custom Invoice 2","invoice3":"Custom Invoice 3","invoice4":"Custom Invoice 4","payment1":"Custom Payment 1","payment2":"Custom Payment 2","payment3":"Custom Payment 3","payment4":"Custom Payment 4","surcharge1":"Custom Surcharge 1","surcharge2":"Custom Surcharge 2","surcharge3":"Custom Surcharge 3","surcharge4":"Custom Surcharge 4","group1":"Custom Group 1","group2":"Custom Group 2","group3":"Custom Group 3","group4":"Custom Group 4","number":"Number","count":"Count","is_active":"Is Active","contact_last_login":"Contact Last Login","contact_full_name":"Contact Full Name","contact_custom_value1":"Contact Custom Value 1","contact_custom_value2":"Contact Custom Value 2","contact_custom_value3":"Contact Custom Value 3","contact_custom_value4":"Contact Custom Value 4","assigned_to_id":"Assigned To Id","created_by_id":"Created By Id","add_column":"Add Column","edit_columns":"Edit Columns","to_learn_about_gogle_fonts":"to learn about Google Fonts","refund_date":"Refund Date","multiselect":"Multiselect","verify_password":"Verify Password","applied":"Applied","include_recent_errors":"Include recent errors from the logs","your_message_has_been_received":"We have received your message and will try to respond promptly.","show_product_details":"Show Product Details","show_product_details_help":"Include the description and cost in the product dropdown","pdf_min_requirements":"The PDF renderer requires :version","adjust_fee_percent":"Adjust Fee Percent","configure_settings":"Configure Settings","about":"About","credit_email":"Credit Email","domain_url":"Domain URL","password_is_too_easy":"Password must contain an upper case character and a number","client_portal_tasks":"Client Portal Tasks","client_portal_dashboard":"Client Portal Dashboard","please_enter_a_value":"Please enter a value","deleted_logo":"Successfully deleted logo","generate_number":"Generate Number","when_saved":"When Saved","when_sent":"When Sent","select_company":"Select Company","float":"Float","collapse":"Collapse","show_or_hide":"Show\/hide","menu_sidebar":"Menu Sidebar","history_sidebar":"History Sidebar","tablet":"Tablet","layout":"Layout","module":"Module","first_custom":"First Custom","second_custom":"Second Custom","third_custom":"Third Custom","show_cost":"Show Cost","show_cost_help":"Display a product cost field to track the markup\/profit","show_product_quantity":"Show Product Quantity","show_product_quantity_help":"Display a product quantity field, otherwise default to one","show_invoice_quantity":"Show Invoice Quantity","show_invoice_quantity_help":"Display a line item quantity field, otherwise default to one","default_quantity":"Default Quantity","default_quantity_help":"Automatically set the line item quantity to one","one_tax_rate":"One Tax Rate","two_tax_rates":"Two Tax Rates","three_tax_rates":"Three Tax Rates","default_tax_rate":"Default Tax Rate","invoice_tax":"Invoice Tax","line_item_tax":"Line Item Tax","inclusive_taxes":"Inclusive Taxes","invoice_tax_rates":"Invoice Tax Rates","item_tax_rates":"Item Tax Rates","configure_rates":"Configure rates","tax_settings_rates":"Tax Rates","accent_color":"Accent Color","comma_sparated_list":"Comma separated list","single_line_text":"Single-line text","multi_line_text":"Multi-line text","dropdown":"Dropdown","field_type":"Field Type","recover_password_email_sent":"A password recovery email has been sent","removed_user":"Successfully removed user","freq_three_years":"Three Years","military_time_help":"24 Hour Display","click_here_capital":"Click here","marked_invoice_as_paid":"Successfully marked invoice as paid","marked_invoices_as_sent":"Successfully marked invoices as sent","marked_invoices_as_paid":"Successfully marked invoices as paid","activity_57":"System failed to email invoice :invoice","custom_value3":"Custom Value 3","custom_value4":"Custom Value 4","email_style_custom":"Custom Email Style","custom_message_dashboard":"Custom Dashboard Message","custom_message_unpaid_invoice":"Custom Unpaid Invoice Message","custom_message_paid_invoice":"Custom Paid Invoice Message","custom_message_unapproved_quote":"Custom Unapproved Quote Message","lock_sent_invoices":"Lock Sent Invoices","translations":"Translations","task_number_pattern":"Task Number Pattern","task_number_counter":"Task Number Counter","expense_number_pattern":"Expense Number Pattern","expense_number_counter":"Expense Number Counter","vendor_number_pattern":"Vendor Number Pattern","vendor_number_counter":"Vendor Number Counter","ticket_number_pattern":"Ticket Number Pattern","ticket_number_counter":"Ticket Number Counter","payment_number_pattern":"Payment Number Pattern","payment_number_counter":"Payment Number Counter","invoice_number_pattern":"Invoice Number Pattern","quote_number_pattern":"Quote Number Pattern","client_number_pattern":"Credit Number Pattern","client_number_counter":"Credit Number Counter","credit_number_pattern":"Credit Number Pattern","credit_number_counter":"Credit Number Counter","reset_counter_date":"Reset Counter Date","counter_padding":"Counter Padding","shared_invoice_quote_counter":"Share Invoice\/Quote Counter","default_tax_name_1":"Default Tax Name 1","default_tax_rate_1":"Default Tax Rate 1","default_tax_name_2":"Default Tax Name 2","default_tax_rate_2":"Default Tax Rate 2","default_tax_name_3":"Default Tax Name 3","default_tax_rate_3":"Default Tax Rate 3","email_subject_invoice":"Email Invoice Subject","email_subject_quote":"Email Quote Subject","email_subject_payment":"Email Payment Subject","switch_list_table":"Switch List Table","client_city":"Client City","client_state":"Client State","client_country":"Client Country","client_is_active":"Client is Active","client_balance":"Client Balance","client_address1":"Client Street","client_address2":"Client Apt\/Suite","client_shipping_address1":"Client Shipping Street","client_shipping_address2":"Client Shipping Apt\/Suite","tax_rate1":"Tax Rate 1","tax_rate2":"Tax Rate 2","tax_rate3":"Tax Rate 3","archived_at":"Archived At","has_expenses":"Has Expenses","custom_taxes1":"Custom Taxes 1","custom_taxes2":"Custom Taxes 2","custom_taxes3":"Custom Taxes 3","custom_taxes4":"Custom Taxes 4","custom_surcharge1":"Custom Surcharge 1","custom_surcharge2":"Custom Surcharge 2","custom_surcharge3":"Custom Surcharge 3","custom_surcharge4":"Custom Surcharge 4","is_deleted":"Is Deleted","vendor_city":"Vendor City","vendor_state":"Vendor State","vendor_country":"Vendor Country","credit_footer":"Credit Footer","credit_terms":"Credit Terms","untitled_company":"Untitled Company","added_company":"Successfully added company","supported_events":"Supported Events","custom3":"Third Custom","custom4":"Fourth Custom","optional":"Optional","license":"License","invoice_balance":"Invoice Balance","saved_design":"Successfully saved design","client_details":"Client Details","company_address":"Company Address","quote_details":"Quote Details","credit_details":"Credit Details","product_columns":"Product Columns","task_columns":"Task Columns","add_field":"Add Field","all_events":"All Events","owned":"Owned","payment_success":"Payment Success","payment_failure":"Payment Failure","quote_sent":"Quote Sent","credit_sent":"Credit Sent","invoice_viewed":"Invoice Viewed","quote_viewed":"Quote Viewed","credit_viewed":"Credit Viewed","quote_approved":"Quote Approved","receive_all_notifications":"Receive All Notifications","purchase_license":"Purchase License","enable_modules":"Enable Modules","converted_quote":"Successfully converted quote","credit_design":"Credit Design","includes":"Includes","css_framework":"CSS Framework","custom_designs":"Custom Designs","designs":"Designs","new_design":"New Design","edit_design":"Edit Design","created_design":"Successfully created design","updated_design":"Successfully updated design","archived_design":"Successfully archived design","deleted_design":"Successfully deleted design","removed_design":"Successfully removed design","restored_design":"Successfully restored design","recurring_tasks":"Recurring Tasks","removed_credit":"Successfully removed credit","latest_version":"Latest Version","update_now":"Update Now","a_new_version_is_available":"A new version of the web app is available","update_available":"Update Available","app_updated":"Update successfully completed","integrations":"Integrations","tracking_id":"Tracking Id","slack_webhook_url":"Slack Webhook URL","partial_payment":"Partial Payment","partial_payment_email":"Partial Payment Email","clone_to_credit":"Clone to Credit","emailed_credit":"Successfully emailed credit","marked_credit_as_sent":"Successfully marked credit as sent","email_subject_payment_partial":"Email Partial Payment Subject","is_approved":"Is Approved","migration_went_wrong":"Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.","cross_migration_message":"Cross account migration is not allowed. Please read more about it here: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Email Credit","client_email_not_set":"Client does not have an email address set","ledger":"Ledger","view_pdf":"View PDF","all_records":"All records","owned_by_user":"Owned by user","credit_remaining":"Credit Remaining","use_default":"Use default","reminder_endless":"Endless Reminders","number_of_days":"Number of days","configure_payment_terms":"Configure Payment Terms","payment_term":"Payment Term","new_payment_term":"New Payment Term","deleted_payment_term":"Successfully deleted payment term","removed_payment_term":"Successfully removed payment term","restored_payment_term":"Successfully restored payment term","full_width_editor":"Full Width Editor","full_height_filter":"Full Height Filter","email_sign_in":"Sign in with email","change":"Change","change_to_mobile_layout":"Change to the mobile layout?","change_to_desktop_layout":"Change to the desktop layout?","send_from_gmail":"Send from Gmail","reversed":"Reversed","cancelled":"Cancelled","quote_amount":"Quote Amount","hosted":"Hosted","selfhosted":"Self-Hosted","hide_menu":"Hide Menu","show_menu":"Show Menu","partially_refunded":"Partially Refunded","search_documents":"Search Documents","search_designs":"Search Designs","search_invoices":"Search Invoices","search_clients":"Search Clients","search_products":"Search Products","search_quotes":"Search Quotes","search_credits":"Search Credits","search_vendors":"Search Vendors","search_users":"Search Users","search_tax_rates":"Search Tax Rates","search_tasks":"Search Tasks","search_settings":"Search Settings","search_projects":"Search Projects","search_expenses":"Search Expenses","search_payments":"Search Payments","search_groups":"Search Groups","search_company":"Search Company","cancelled_invoice":"Successfully cancelled invoice","cancelled_invoices":"Successfully cancelled invoices","reversed_invoice":"Successfully reversed invoice","reversed_invoices":"Successfully reversed invoices","reverse":"Reverse","filtered_by_project":"Filtered by Project","google_sign_in":"Sign in with Google","activity_58":":user reversed invoice :invoice","activity_59":":user cancelled invoice :invoice","payment_reconciliation_failure":"Reconciliation Failure","payment_reconciliation_success":"Reconciliation Success","gateway_success":"Gateway Success","gateway_failure":"Gateway Failure","gateway_error":"Gateway Error","email_send":"Email Send","email_retry_queue":"Email Retry Queue","failure":"Failure","quota_exceeded":"Quota Exceeded","upstream_failure":"Upstream Failure","system_logs":"System Logs","copy_link":"Copy Link","welcome_to_invoice_ninja":"Welcome to Invoice Ninja","optin":"Opt-In","optout":"Opt-Out","auto_convert":"Auto Convert","reminder1_sent":"Reminder 1 Sent","reminder2_sent":"Reminder 2 Sent","reminder3_sent":"Reminder 3 Sent","reminder_last_sent":"Reminder Last Sent","pdf_page_info":"Page :current of :total","emailed_credits":"Successfully emailed credits","view_in_stripe":"View in Stripe","rows_per_page":"Rows Per Page","apply_payment":"Apply Payment","unapplied":"Unapplied","custom_labels":"Custom Labels","record_type":"Record Type","record_name":"Record Name","file_type":"File Type","height":"Height","width":"Width","health_check":"Health Check","last_login_at":"Last Login At","company_key":"Company Key","storefront":"Storefront","storefront_help":"Enable third-party apps to create invoices","count_records_selected":":count records selected","count_record_selected":":count record selected","client_created":"Client Created","online_payment_email":"Online Payment Email","manual_payment_email":"Manual Payment Email","completed":"Completed","gross":"Gross","net_amount":"Net Amount","net_balance":"Net Balance","client_settings":"Client Settings","selected_invoices":"Selected Invoices","selected_payments":"Selected Payments","selected_quotes":"Selected Quotes","selected_tasks":"Selected Tasks","selected_expenses":"Selected Expenses","past_due_invoices":"Past Due Invoices","create_payment":"Create Payment","update_quote":"Update Quote","update_invoice":"Update Invoice","update_client":"Update Client","update_vendor":"Update Vendor","create_expense":"Create Expense","update_expense":"Update Expense","update_task":"Update Task","approve_quote":"Approve Quote","when_paid":"When Paid","expires_on":"Expires On","show_sidebar":"Show Sidebar","hide_sidebar":"Hide Sidebar","event_type":"Event Type","copy":"Copy","must_be_online":"Please restart the app once connected to the internet","crons_not_enabled":"The crons need to be enabled","api_webhooks":"API Webhooks","search_webhooks":"Search :count Webhooks","search_webhook":"Search 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"New Webhook","edit_webhook":"Edit Webhook","created_webhook":"Successfully created webhook","updated_webhook":"Successfully updated webhook","archived_webhook":"Successfully archived webhook","deleted_webhook":"Successfully deleted webhook","removed_webhook":"Successfully removed webhook","restored_webhook":"Successfully restored webhook","search_tokens":"Search :count Tokens","search_token":"Search 1 Token","new_token":"New Token","removed_token":"Successfully removed token","restored_token":"Successfully restored token","client_registration":"Client Registration","client_registration_help":"Enable clients to self register in the portal","customize_and_preview":"Customize & Preview","search_document":"Search 1 Document","search_design":"Search 1 Design","search_invoice":"Search 1 Invoice","search_client":"Search 1 Client","search_product":"Search 1 Product","search_quote":"Search 1 Quote","search_credit":"Search 1 Credit","search_vendor":"Search 1 Vendor","search_user":"Search 1 User","search_tax_rate":"Search 1 Tax Rate","search_task":"Search 1 Tasks","search_project":"Search 1 Project","search_expense":"Search 1 Expense","search_payment":"Search 1 Payment","search_group":"Search 1 Group","created_on":"Created On","payment_status_-1":"Unapplied","lock_invoices":"Lock Invoices","show_table":"Show Table","show_list":"Show List","view_changes":"View Changes","force_update":"Force Update","force_update_help":"You are running the latest version but there may be pending fixes available.","mark_paid_help":"Track the expense has been paid","mark_invoiceable_help":"Enable the expense to be invoiced","add_documents_to_invoice_help":"Make the documents visible to client","convert_currency_help":"Set an exchange rate","expense_settings":"Expense Settings","clone_to_recurring":"Clone to Recurring","crypto":"Crypto","user_field":"User Field","variables":"Variables","show_password":"Show Password","hide_password":"Hide Password","copy_error":"Copy Error","capture_card":"Capture Card","auto_bill_enabled":"Auto Bill Enabled","total_taxes":"Total Taxes","line_taxes":"Line Taxes","total_fields":"Total Fields","stopped_recurring_invoice":"Successfully stopped recurring invoice","started_recurring_invoice":"Successfully started recurring invoice","resumed_recurring_invoice":"Successfully resumed recurring invoice","gateway_refund":"Gateway Refund","gateway_refund_help":"Process the refund with the payment gateway","due_date_days":"Due Date","paused":"Paused","day_count":"Day :count","first_day_of_the_month":"First Day of the Month","last_day_of_the_month":"Last Day of the Month","use_payment_terms":"Use Payment Terms","endless":"Endless","next_send_date":"Next Send Date","remaining_cycles":"Remaining Cycles","created_recurring_invoice":"Successfully created recurring invoice","updated_recurring_invoice":"Successfully updated recurring invoice","removed_recurring_invoice":"Successfully removed recurring invoice","search_recurring_invoice":"Search 1 Recurring Invoice","search_recurring_invoices":"Search :count Recurring Invoices","send_date":"Send Date","auto_bill_on":"Auto Bill On","minimum_under_payment_amount":"Minimum Under Payment Amount","allow_over_payment":"Allow Overpayment","allow_over_payment_help":"Support paying extra to accept tips","allow_under_payment":"Allow Underpayment","allow_under_payment_help":"Support paying at minimum the partial\/deposit amount","test_mode":"Test Mode","calculated_rate":"Calculated Rate","default_task_rate":"Default Task Rate","clear_cache":"Clear Cache","sort_order":"Sort Order","task_status":"Status","task_statuses":"Task Statuses","new_task_status":"New Task Status","edit_task_status":"Edit Task Status","created_task_status":"Successfully created task status","archived_task_status":"Successfully archived task status","deleted_task_status":"Successfully deleted task status","removed_task_status":"Successfully removed task status","restored_task_status":"Successfully restored task status","search_task_status":"Search 1 Task Status","search_task_statuses":"Search :count Task Statuses","show_tasks_table":"Show Tasks Table","show_tasks_table_help":"Always show the tasks section when creating invoices","invoice_task_timelog":"Invoice Task Timelog","invoice_task_timelog_help":"Add time details to the invoice line items","auto_start_tasks_help":"Start tasks before saving","configure_statuses":"Configure Statuses","task_settings":"Task Settings","configure_categories":"Configure Categories","edit_expense_category":"Edit Expense Category","removed_expense_category":"Successfully removed expense category","search_expense_category":"Search 1 Expense Category","search_expense_categories":"Search :count Expense Categories","use_available_credits":"Use Available Credits","show_option":"Show Option","negative_payment_error":"The credit amount cannot exceed the payment amount","should_be_invoiced_help":"Enable the expense to be invoiced","configure_gateways":"Configure Gateways","payment_partial":"Partial Payment","is_running":"Is Running","invoice_currency_id":"Invoice Currency ID","tax_name1":"Tax Name 1","tax_name2":"Tax Name 2","transaction_id":"Transaction ID","invoice_late":"Invoice Late","quote_expired":"Quote Expired","recurring_invoice_total":"Invoice Total","actions":"Actions","expense_number":"Expense Number","task_number":"Task Number","project_number":"Project Number","view_settings":"View Settings","company_disabled_warning":"Warning: this company has not yet been activated","late_invoice":"Late Invoice","expired_quote":"Expired Quote","remind_invoice":"Remind Invoice","client_phone":"Client Phone","required_fields":"Required Fields","enabled_modules":"Enabled Modules","activity_60":":contact viewed quote :quote","activity_61":":user updated client :client","activity_62":":user updated vendor :vendor","activity_63":":user emailed first reminder for invoice :invoice to :contact","activity_64":":user emailed second reminder for invoice :invoice to :contact","activity_65":":user emailed third reminder for invoice :invoice to :contact","activity_66":":user emailed endless reminder for invoice :invoice to :contact","expense_category_id":"Expense Category ID","view_licenses":"View Licenses","fullscreen_editor":"Fullscreen Editor","sidebar_editor":"Sidebar Editor","please_type_to_confirm":"Please type \":value\" to confirm","purge":"Purge","clone_to":"Clone To","clone_to_other":"Clone to Other","labels":"Labels","add_custom":"Add Custom","payment_tax":"Payment Tax","white_label":"White Label","sent_invoices_are_locked":"Sent invoices are locked","paid_invoices_are_locked":"Paid invoices are locked","source_code":"Source Code","app_platforms":"App Platforms","archived_task_statuses":"Successfully archived :value task statuses","deleted_task_statuses":"Successfully deleted :value task statuses","restored_task_statuses":"Successfully restored :value task statuses","deleted_expense_categories":"Successfully deleted expense :value categories","restored_expense_categories":"Successfully restored expense :value categories","archived_recurring_invoices":"Successfully archived recurring :value invoices","deleted_recurring_invoices":"Successfully deleted recurring :value invoices","restored_recurring_invoices":"Successfully restored recurring :value invoices","archived_webhooks":"Successfully archived :value webhooks","deleted_webhooks":"Successfully deleted :value webhooks","removed_webhooks":"Successfully removed :value webhooks","restored_webhooks":"Successfully restored :value webhooks","api_docs":"API Docs","archived_tokens":"Successfully archived :value tokens","deleted_tokens":"Successfully deleted :value tokens","restored_tokens":"Successfully restored :value tokens","archived_payment_terms":"Successfully archived :value payment terms","deleted_payment_terms":"Successfully deleted :value payment terms","restored_payment_terms":"Successfully restored :value payment terms","archived_designs":"Successfully archived :value designs","deleted_designs":"Successfully deleted :value designs","restored_designs":"Successfully restored :value designs","restored_credits":"Successfully restored :value credits","archived_users":"Successfully archived :value users","deleted_users":"Successfully deleted :value users","removed_users":"Successfully removed :value users","restored_users":"Successfully restored :value users","archived_tax_rates":"Successfully archived :value tax rates","deleted_tax_rates":"Successfully deleted :value tax rates","restored_tax_rates":"Successfully restored :value tax rates","archived_company_gateways":"Successfully archived :value gateways","deleted_company_gateways":"Successfully deleted :value gateways","restored_company_gateways":"Successfully restored :value gateways","archived_groups":"Successfully archived :value groups","deleted_groups":"Successfully deleted :value groups","restored_groups":"Successfully restored :value groups","archived_documents":"Successfully archived :value documents","deleted_documents":"Successfully deleted :value documents","restored_documents":"Successfully restored :value documents","restored_vendors":"Successfully restored :value vendors","restored_expenses":"Successfully restored :value expenses","restored_tasks":"Successfully restored :value tasks","restored_projects":"Successfully restored :value projects","restored_products":"Successfully restored :value products","restored_clients":"Successfully restored :value clients","restored_invoices":"Successfully restored :value invoices","restored_payments":"Successfully restored :value payments","restored_quotes":"Successfully restored :value quotes","update_app":"Update App","started_import":"Successfully started import","duplicate_column_mapping":"Duplicate column mapping","uses_inclusive_taxes":"Uses Inclusive Taxes","is_amount_discount":"Is Amount Discount","map_to":"Map To","first_row_as_column_names":"Use first row as column names","no_file_selected":"No File Selected","import_type":"Import Type","draft_mode":"Draft Mode","draft_mode_help":"Preview updates faster but is less accurate","show_product_discount":"Show Product Discount","show_product_discount_help":"Display a line item discount field","tax_name3":"Tax Name 3","debug_mode_is_enabled":"Debug mode is enabled","debug_mode_is_enabled_help":"Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.","running_tasks":"Running Tasks","recent_tasks":"Recent Tasks","recent_expenses":"Recent Expenses","upcoming_expenses":"Upcoming Expenses","search_payment_term":"Search 1 Payment Term","search_payment_terms":"Search :count Payment Terms","save_and_preview":"Save and Preview","save_and_email":"Save and Email","converted_balance":"Converted Balance","is_sent":"Is Sent","document_upload":"Document Upload","document_upload_help":"Enable clients to upload documents","expense_total":"Expense Total","enter_taxes":"Enter Taxes","by_rate":"By Rate","by_amount":"By Amount","enter_amount":"Enter Amount","before_taxes":"Before Taxes","after_taxes":"After Taxes","color":"Color","show":"Show","empty_columns":"Empty Columns","project_name":"Project Name","counter_pattern_error":"To use :client_counter please add either :client_number or :client_id_number to prevent conflicts","this_quarter":"This Quarter","to_update_run":"To update run","registration_url":"Registration URL","show_product_cost":"Show Product Cost","complete":"Complete","next":"Next","next_step":"Next step","notification_credit_sent_subject":"Credit :invoice was sent to :client","notification_credit_viewed_subject":"Credit :invoice was viewed by :client","notification_credit_sent":"The following client :client was emailed Credit :invoice for :amount.","notification_credit_viewed":"The following client :client viewed Credit :credit for :amount.","reset_password_text":"Enter your email to reset your password.","password_reset":"Password reset","account_login_text":"Welcome! Glad to see you.","request_cancellation":"Request cancellation","delete_payment_method":"Delete Payment Method","about_to_delete_payment_method":"You are about to delete the payment method.","action_cant_be_reversed":"Action can't be reversed","profile_updated_successfully":"The profile has been updated successfully.","currency_ethiopian_birr":"Ethiopian Birr","client_information_text":"Use a permanent address where you can receive mail.","status_id":"Invoice Status","email_already_register":"This email is already linked to an account","locations":"Locations","freq_indefinitely":"Indefinitely","cycles_remaining":"Cycles remaining","i_understand_delete":"I understand, delete","download_files":"Download Files","download_timeframe":"Use this link to download your files, the link will expire in 1 hour.","new_signup":"New Signup","new_signup_text":"A new account has been created by :user - :email - from IP address: :ip","notification_payment_paid_subject":"Payment was made by :client","notification_partial_payment_paid_subject":"Partial payment was made by :client","notification_payment_paid":"A payment of :amount was made by client :client towards :invoice","notification_partial_payment_paid":"A partial payment of :amount was made by client :client towards :invoice","notification_bot":"Notification Bot","invoice_number_placeholder":"Invoice # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"If the button above isn't working for you, please click on the link","display_log":"Display Log","send_fail_logs_to_our_server":"Report errors to help improve the app","setup":"Setup","quick_overview_statistics":"Quick overview & statistics","update_your_personal_info":"Update your personal information","name_website_logo":"Name, website & logo","make_sure_use_full_link":"Make sure you use full link to your site","personal_address":"Personal address","enter_your_personal_address":"Enter your personal address","enter_your_shipping_address":"Enter your shipping address","list_of_invoices":"List of invoices","with_selected":"With selected","invoice_still_unpaid":"This invoice is still not paid. Click the button to complete the payment","list_of_recurring_invoices":"List of recurring invoices","details_of_recurring_invoice":"Here are some details about recurring invoice","cancellation":"Cancellation","about_cancellation":"In case you want to stop the recurring invoice, please click to request the cancellation.","cancellation_warning":"Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.","cancellation_pending":"Cancellation pending, we'll be in touch!","list_of_payments":"List of payments","payment_details":"Details of the payment","list_of_payment_invoices":"Associate invoices","list_of_payment_methods":"List of payment methods","payment_method_details":"Details of payment method","permanently_remove_payment_method":"Permanently remove this payment method.","warning_action_cannot_be_reversed":"Warning! This action can not be reversed!","confirmation":"Confirmation","list_of_quotes":"Quotes","waiting_for_approval":"Waiting for approval","quote_still_not_approved":"This quote is still not approved","list_of_credits":"Credits","required_extensions":"Required extensions","php_version":"PHP version","writable_env_file":"Writable .env file","env_not_writable":".env file is not writable by the current user.","minumum_php_version":"Minimum PHP version","satisfy_requirements":"Make sure all requirements are satisfied.","oops_issues":"Oops, something does not look right!","open_in_new_tab":"Open in new tab","complete_your_payment":"Complete payment","authorize_for_future_use":"Authorize payment method for future use","page":"Page","per_page":"Per page","of":"Of","view_credit":"View Credit","to_view_entity_password":"To view the :entity you need to enter password.","showing_x_of":"Showing :first to :last out of :total results","no_results":"No results found.","payment_failed_subject":"Payment failed for Client :client","payment_failed_body":"A payment made by client :client failed with message :message","register":"Register","register_label":"Create your account in seconds","password_confirmation":"Confirm your password","verification":"Verification","complete_your_bank_account_verification":"Before using a bank account it must be verified.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Provided credit card number is not valid.","month_invalid":"Provided month is not valid.","year_invalid":"Provided year is not valid.","https_required":"HTTPS is required, form will fail","if_you_need_help":"If you need help you can post to our","update_password_on_confirm":"After updating password, your account will be confirmed.","bank_account_not_linked":"To pay with a bank account, first you have to add it as payment method.","application_settings_label":"Let's store basic information about your Invoice Ninja!","recommended_in_production":"Highly recommended in production","enable_only_for_development":"Enable only for development","test_pdf":"Test PDF","checkout_authorize_label":"Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store credit card details\" during payment process.","sofort_authorize_label":"Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store payment details\" during payment process.","node_status":"Node status","npm_status":"NPM status","node_status_not_found":"I could not find Node anywhere. Is it installed?","npm_status_not_found":"I could not find NPM anywhere. Is it installed?","locked_invoice":"This invoice is locked and unable to be modified","downloads":"Downloads","resource":"Resource","document_details":"Details about the document","hash":"Hash","resources":"Resources","allowed_file_types":"Allowed file types:","common_codes":"Common codes and their meanings","payment_error_code_20087":"20087: Bad Track Data (invalid CVV and\/or expiry date)","download_selected":"Download selected","to_pay_invoices":"To pay invoices, you have to","add_payment_method_first":"add payment method","no_items_selected":"No items selected.","payment_due":"Payment due","account_balance":"Account Balance","thanks":"Thanks","minimum_required_payment":"Minimum required payment is :amount","under_payments_disabled":"Company doesn't support underpayments.","over_payments_disabled":"Company doesn't support overpayments.","saved_at":"Saved at :time","credit_payment":"Credit applied to Invoice :invoice_number","credit_subject":"New credit :number from :account","credit_message":"To view your credit for :amount, click the link below.","payment_type_Crypto":"Cryptocurrency","payment_type_Credit":"Credit","store_for_future_use":"Store for future use","pay_with_credit":"Pay with credit","payment_method_saving_failed":"Payment method can't be saved for future use.","pay_with":"Pay with","n\/a":"N\/A","by_clicking_next_you_accept_terms":"By clicking \"Next\" you accept terms.","not_specified":"Not specified","before_proceeding_with_payment_warning":"Before proceeding with payment, you have to fill following fields","after_completing_go_back_to_previous_page":"After completing, go back to previous page.","pay":"Pay","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Reminder 1 for Invoice :invoice was sent to :client","notification_invoice_reminder2_sent_subject":"Reminder 2 for Invoice :invoice was sent to :client","notification_invoice_reminder3_sent_subject":"Reminder 3 for Invoice :invoice was sent to :client","notification_invoice_custom_sent_subject":"Custom reminder was sent to :client","notification_invoice_reminder_endless_sent_subject":"Endless reminder for Invoice :invoice was sent to :client","assigned_user":"Assigned User","setup_steps_notice":"To proceed to next step, make sure you test each section.","setup_phantomjs_note":"Note about Phantom JS. Read more.","minimum_payment":"Minimum Payment","no_action_provided":"No action provided. If you believe this is wrong, please contact the support.","no_payable_invoices_selected":"No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.","required_payment_information":"Required payment details","required_payment_information_more":"To complete a payment we need more details about you.","required_client_info_save_label":"We will save this, so you don't have to enter it next time.","notification_credit_bounced":"We were unable to deliver Credit :invoice to :contact. \\n :error","notification_credit_bounced_subject":"Unable to deliver Credit :invoice","save_payment_method_details":"Save payment method details","new_card":"New card","new_bank_account":"Add Bank Account","company_limit_reached":"Limit of :limit companies per account.","credits_applied_validation":"Total credits applied cannot be MORE than total of invoices","credit_number_taken":"Credit number already taken","credit_not_found":"Credit not found","invoices_dont_match_client":"Selected invoices are not from a single client","duplicate_credits_submitted":"Duplicate credits submitted.","duplicate_invoices_submitted":"Duplicate invoices submitted.","credit_with_no_invoice":"You must have an invoice set when using a credit in a payment","client_id_required":"Client id is required","expense_number_taken":"Expense number already taken","invoice_number_taken":"Invoice number already taken","payment_id_required":"Payment `id` required.","unable_to_retrieve_payment":"Unable to retrieve specified payment","invoice_not_related_to_payment":"Invoice # :invoice is not related to this payment","credit_not_related_to_payment":"Credit # :credit is not related to this payment","max_refundable_invoice":"Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount","refund_without_invoices":"Attempting to refund a payment with invoices attached, please specify valid invoice\/s to be refunded.","refund_without_credits":"Attempting to refund a payment with credits attached, please specify valid credits\/s to be refunded.","max_refundable_credit":"Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount","project_client_do_not_match":"Project client does not match entity client","quote_number_taken":"Quote number already taken","recurring_invoice_number_taken":"Recurring Invoice number :number already taken","user_not_associated_with_account":"User not associated with this account","amounts_do_not_balance":"Amounts do not balance correctly.","insufficient_applied_amount_remaining":"Insufficient applied amount remaining to cover payment.","insufficient_credit_balance":"Insufficient balance on credit.","one_or_more_invoices_paid":"One or more of these invoices have been paid","invoice_cannot_be_refunded":"Invoice id :number cannot be refunded","attempted_refund_failed":"Attempting to refund :amount only :refundable_amount available for refund","user_not_associated_with_this_account":"This user is unable to be attached to this company. Perhaps they have already registered a user on another account?","migration_completed":"Migration completed","migration_completed_description":"Your migration has completed, please review your data after logging in.","api_404":"404 | Nothing to see here!","large_account_update_parameter":"Cannot load a large account without a updated_at parameter","no_backup_exists":"No backup exists for this activity","company_user_not_found":"Company User record not found","no_credits_found":"No credits found.","action_unavailable":"The requested action :action is not available.","no_documents_found":"No Documents Found","no_group_settings_found":"No group settings found","access_denied":"Insufficient privileges to access\/modify this resource","invoice_cannot_be_marked_paid":"Invoice cannot be marked as paid","invoice_license_or_environment":"Invalid license, or invalid environment :environment","route_not_available":"Route not available","invalid_design_object":"Invalid custom design object","quote_not_found":"Quote\/s not found","quote_unapprovable":"Unable to approve this quote as it has expired.","scheduler_has_run":"Scheduler has run","scheduler_has_never_run":"Scheduler has never run","self_update_not_available":"Self update not available on this system.","user_detached":"User detached from company","create_webhook_failure":"Failed to create Webhook","payment_message_extended":"Thank you for your payment of :amount for :invoice","online_payments_minimum_note":"Note: Online payments are supported only if amount is larger than $1 or currency equivalent.","payment_token_not_found":"Payment token not found, please try again. If an issue still persist, try with another payment method","vendor_address1":"Vendor Street","vendor_address2":"Vendor Apt\/Suite","partially_unapplied":"Partially Unapplied","select_a_gmail_user":"Please select a user authenticated with Gmail","list_long_press":"List Long Press","show_actions":"Show Actions","start_multiselect":"Start Multiselect","email_sent_to_confirm_email":"An email has been sent to confirm the email address","converted_paid_to_date":"Converted Paid to Date","converted_credit_balance":"Converted Credit Balance","converted_total":"Converted Total","reply_to_name":"Reply-To Name","payment_status_-2":"Partially Unapplied","color_theme":"Color Theme","start_migration":"Start Migration","recurring_cancellation_request":"Request for recurring invoice cancellation from :contact","recurring_cancellation_request_body":":contact from Client :client requested to cancel Recurring Invoice :invoice","hello":"Hello","group_documents":"Group documents","quote_approval_confirmation_label":"Are you sure you want to approve this quote?","migration_select_company_label":"Select companies to migrate","force_migration":"Force migration","require_password_with_social_login":"Require Password with Social Login","stay_logged_in":"Stay Logged In","session_about_to_expire":"Warning: Your session is about to expire","count_hours":":count Hours","count_day":"1 Day","count_days":":count Days","web_session_timeout":"Web Session Timeout","security_settings":"Security Settings","resend_email":"Resend Email","confirm_your_email_address":"Please confirm your email address","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Accounting","required_files_missing":"Please provide all CSVs.","migration_auth_label":"Let's continue by authenticating.","api_secret":"API secret","migration_api_secret_notice":"You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.","billing_coupon_notice":"Your discount will be applied on the checkout.","use_last_email":"Use last email","activate_company":"Activate Company","activate_company_help":"Enable emails, recurring invoices and notifications","an_error_occurred_try_again":"An error occurred, please try again","please_first_set_a_password":"Please first set a password","changing_phone_disables_two_factor":"Warning: Changing your phone number will disable 2FA","help_translate":"Help Translate","please_select_a_country":"Please select a country","disabled_two_factor":"Successfully disabled 2FA","connected_google":"Successfully connected account","disconnected_google":"Successfully disconnected account","delivered":"Delivered","spam":"Spam","view_docs":"View Docs","enter_phone_to_enable_two_factor":"Please provide a mobile phone number to enable two factor authentication","send_sms":"Send SMS","sms_code":"SMS Code","connect_google":"Connect Google","disconnect_google":"Disconnect Google","disable_two_factor":"Disable Two Factor","invoice_task_datelog":"Invoice Task Datelog","invoice_task_datelog_help":"Add date details to the invoice line items","promo_code":"Promo code","recurring_invoice_issued_to":"Recurring invoice issued to","subscription":"Subscription","new_subscription":"New Subscription","deleted_subscription":"Successfully deleted subscription","removed_subscription":"Successfully removed subscription","restored_subscription":"Successfully restored subscription","search_subscription":"Search 1 Subscription","search_subscriptions":"Search :count Subscriptions","subdomain_is_not_available":"Subdomain is not available","connect_gmail":"Connect Gmail","disconnect_gmail":"Disconnect Gmail","connected_gmail":"Successfully connected Gmail","disconnected_gmail":"Successfully disconnected Gmail","update_fail_help":"Changes to the codebase may be blocking the update, you can run this command to discard the changes:","client_id_number":"Client ID Number","count_minutes":":count Minutes","password_timeout":"Password Timeout","shared_invoice_credit_counter":"Share Invoice\/Credit Counter","activity_80":":user created subscription :subscription","activity_81":":user updated subscription :subscription","activity_82":":user archived subscription :subscription","activity_83":":user deleted subscription :subscription","activity_84":":user restored subscription :subscription","amount_greater_than_balance_v5":"The amount is greater than the invoice balance. You cannot overpay an invoice.","click_to_continue":"Click to continue","notification_invoice_created_body":"The following invoice :invoice was created for client :client for :amount.","notification_invoice_created_subject":"Invoice :invoice was created for :client","notification_quote_created_body":"The following quote :invoice was created for client :client for :amount.","notification_quote_created_subject":"Quote :invoice was created for :client","notification_credit_created_body":"The following credit :invoice was created for client :client for :amount.","notification_credit_created_subject":"Credit :invoice was created for :client","max_companies":"Maximum companies migrated","max_companies_desc":"You have reached your maximum number of companies. Delete existing companies to migrate new ones.","migration_already_completed":"Company already migrated","migration_already_completed_desc":"Looks like you already migrated :company_name <\/b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.","payment_method_cannot_be_authorized_first":"This payment method can be can saved for future use, once you complete your first transaction. Don't forget to check \"Store details\" during payment process.","new_account":"New account","activity_100":":user created recurring invoice :recurring_invoice","activity_101":":user updated recurring invoice :recurring_invoice","activity_102":":user archived recurring invoice :recurring_invoice","activity_103":":user deleted recurring invoice :recurring_invoice","activity_104":":user restored recurring invoice :recurring_invoice","new_login_detected":"New login detected for your account.","new_login_description":"You recently logged in to your Invoice Ninja account from a new location or device:IP:<\/b> :ipTime:<\/b> :timeEmail:<\/b> :email","contact_details":"Contact Details","download_backup_subject":"Your company backup is ready for download","account_passwordless_login":"Account passwordless login","user_duplicate_error":"Cannot add the same user to the same company","user_cross_linked_error":"User exists but cannot be crossed linked to multiple accounts","ach_verification_notification_label":"ACH verification","ach_verification_notification":"Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer's online statement.","login_link_requested_label":"Login link requested","login_link_requested":"There was a request to login using link. If you did not request this, it's safe to ignore it.","invoices_backup_subject":"Your invoices are ready for download","migration_failed_label":"Migration failed","migration_failed":"Looks like something went wrong with the migration for the following company:","client_email_company_contact_label":"If you have any questions please contact us, we're here to help!","quote_was_approved_label":"Quote was approved","quote_was_approved":"We would like to inform you that quote was approved.","company_import_failure_subject":"Error importing :company","company_import_failure_body":"There was an error importing the company data, the error message was:","recurring_invoice_due_date":"Due Date","amount_cents":"Amount in pennies,pence or cents. ie for $0.10 please enter 10","default_payment_method_label":"Default Payment Method","default_payment_method":"Make this your preferred way of paying.","already_default_payment_method":"This is your preferred way of paying.","auto_bill_disabled":"Auto Bill Disabled","select_payment_method":"Select a payment method:","login_without_password":"Log in without password","email_sent":"Email me when an invoice is sent<\/b>","one_time_purchases":"One time purchases","recurring_purchases":"Recurring purchases","you_might_be_interested_in_following":"You might be interested in the following","quotes_with_status_sent_can_be_approved":"Only quotes with \"Sent\" status can be approved. Expired quotes cannot be approved.","no_quotes_available_for_download":"No quotes available for download.","copyright":"Copyright","user_created_user":":user created :created_user at :time","company_deleted":"Company deleted","company_deleted_body":"Company [ :company ] was deleted by :user","back_to":"Back to :url","stripe_connect_migration_title":"Connect your Stripe Account","stripe_connect_migration_desc":"Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!","email_quota_exceeded_subject":"Account email quota exceeded.","email_quota_exceeded_body":"In a 24 hour period you have sent :quota emails. We have paused your outbound emails. Your email quota will reset at 23:00 UTC.","auto_bill_option":"Opt in or out of having this invoice automatically charged.","lang_Arabic":"Arabic","lang_Persian":"Persian","lang_Latvian":"Latvian","expiry_date":"Expiry date","cardholder_name":"Card holder name","recurring_quote_number_taken":"Recurring Quote number :number already taken","account_type":"Account type","locality":"Locality","checking":"Checking","savings":"Savings","unable_to_verify_payment_method":"Unable to verify payment method.","generic_gateway_error":"Gateway configuration error. Please check your credentials.","my_documents":"My Documents","payment_method_cannot_be_preauthorized":"This payment method cannot be preauthorized.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","ideal":"iDEAL","bank_account_holder":"Bank Account Holder","aio_checkout":"All-in-one checkout","przelewy24":"Przelewy24","przelewy24_accept":"I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.","giropay":"GiroPay","giropay_law":"By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.","klarna":"Klarna","eps":"EPS","becs":"BECS Direct Debit","bacs":"BACS Direct Debit","payment_type_BACS":"BACS Direct Debit","missing_payment_method":"Please add a payment method first, before trying to pay.","becs_mandate":"By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement<\/a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.","you_need_to_accept_the_terms_before_proceeding":"You need to accept the terms before proceeding.","direct_debit":"Direct Debit","clone_to_expense":"Clone to Expense","checkout":"Checkout","acss":"ACSS Debit","invalid_amount":"Invalid amount. Number\/Decimal values only.","client_payment_failure_body":"Payment for Invoice :invoice for amount :amount failed.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"We can't find any credit cards on your device. Read more about this.<\/a>","gocardless_mandate_not_ready":"Payment mandate is not ready. Please try again later.","payment_type_instant_bank_pay":"Instant Bank Pay","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Mollie Bank Transfer","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Instant Bank Pay","payment_type_Hosted Page":"Hosted Page","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Direct Debit","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Gross Line Total","lang_Slovak":"Slovak","normal":"Normal","large":"Large","extra_large":"Extra Large","show_pdf_preview":"Show PDF Preview","show_pdf_preview_help":"Display PDF preview while editing invoices","print_pdf":"Print PDF","remind_me":"Remind Me","instant_bank_pay":"Instant Bank Pay","click_selected":"Click Selected","hide_preview":"Hide Preview","edit_record":"Edit Record","credit_is_more_than_invoice":"The credit amount can not be more than the invoice amount","please_set_a_password":"Please set an account password","recommend_desktop":"We recommend using the desktop app for the best performance","recommend_mobile":"We recommend using the mobile app for the best performance","disconnected_gateway":"Successfully disconnected gateway","disconnect":"Disconnect","add_to_invoices":"Add to Invoices","bulk_download":"Download","persist_data_help":"Save data locally to enable the app to start faster, disabling may improve performance in large accounts","persist_ui":"Persist UI","persist_ui_help":"Save UI state locally to enable the app to start at the last location, disabling may improve performance","client_postal_code":"Client Postal Code","client_vat_number":"Client VAT Number","has_tasks":"Has Tasks","registration":"Registration","unauthorized_stripe_warning":"Please authorize Stripe to accept online payments.","update_all_records":"Update all records","set_default_company":"Set Default Company","updated_company":"Successfully updated company","kbc":"KBC","why_are_you_leaving":"Help us improve by telling us why (optional)","webhook_success":"Webhook Success","error_cross_client_tasks":"Tasks must all belong to the same client","error_cross_client_expenses":"Expenses must all belong to the same client","app":"App","for_best_performance":"For the best performance download the :app app","bulk_email_invoice":"Email Invoice","bulk_email_quote":"Email Quote","bulk_email_credit":"Email Credit","removed_recurring_expense":"Successfully removed recurring expense","search_recurring_expense":"Search Recurring Expense","search_recurring_expenses":"Search Recurring Expenses","last_sent_date":"Last Sent Date","include_drafts":"Include Drafts","include_drafts_help":"Include draft records in reports","is_invoiced":"Is Invoiced","change_plan":"Manage Plan","persist_data":"Persist Data","customer_count":"Customer Count","verify_customers":"Verify Customers","google_analytics_tracking_id":"Google Analytics Tracking ID","decimal_comma":"Decimal Comma","use_comma_as_decimal_place":"Use comma as decimal place in forms","select_method":"Select Method","select_platform":"Select Platform","use_web_app_to_connect_gmail":"Please use the web app to connect to Gmail","expense_tax_help":"Item tax rates are disabled","enable_markdown":"Enable Markdown","enable_markdown_help":"Convert markdown to HTML on the PDF","add_second_contact":"Add Second Contact","previous_page":"Previous Page","next_page":"Next Page","export_colors":"Export Colors","import_colors":"Import Colors","clear_all":"Clear All","contrast":"Contrast","custom_colors":"Custom Colors","colors":"Colors","sidebar_active_background_color":"Sidebar Active Background Color","sidebar_active_font_color":"Sidebar Active Font Color","sidebar_inactive_background_color":"Sidebar Inactive Background Color","sidebar_inactive_font_color":"Sidebar Inactive Font Color","table_alternate_row_background_color":"Table Alternate Row Background Color","invoice_header_background_color":"Invoice Header Background Color","invoice_header_font_color":"Invoice Header Font Color","review_app":"Review App","check_status":"Check Status","free_trial":"Free Trial","free_trial_help":"All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.","free_trial_ends_in_days":"The Pro plan trial ends in :count days, click to upgrade.","free_trial_ends_today":"Today is the last day of the Pro plan trial, click to upgrade.","change_email":"Change Email","client_portal_domain_hint":"Optionally configure a separate client portal domain","tasks_shown_in_portal":"Tasks Shown in Portal","uninvoiced":"Uninvoiced","subdomain_guide":"The subdomain is used in the client portal to personalize links to match your brand. ie, https:\/\/your-brand.invoicing.co","send_time":"Send Time","import_settings":"Import Settings","json_file_missing":"Please provide the JSON file","json_option_missing":"Please select to import the settings and\/or data","json":"JSON","no_payment_types_enabled":"No payment types enabled","wait_for_data":"Please wait for the data to finish loading","net_total":"Net Total","has_taxes":"Has Taxes","import_customers":"Import Customers","imported_customers":"Successfully started importing customers","login_success":"Successful Login","login_failure":"Failed Login","exported_data":"Once the file is ready you'll receive an email with a download link","include_deleted_clients":"Include Deleted Clients","include_deleted_clients_help":"Load records belonging to deleted clients","step_1_sign_in":"Step 1: Sign In","step_2_authorize":"Step 2: Authorize","account_id":"Account ID","migration_not_yet_completed":"The migration has not yet completed","show_task_end_date":"Show Task End Date","show_task_end_date_help":"Enable specifying the task end date","gateway_setup":"Gateway Setup","preview_sidebar":"Preview Sidebar","years_data_shown":"Years Data Shown","ended_all_sessions":"Successfully ended all sessions","end_all_sessions":"End All Sessions","count_session":"1 Session","count_sessions":":count Sessions","invoice_created":"Invoice Created","quote_created":"Quote Created","credit_created":"Credit Created","enterprise":"Enterprise","invoice_item":"Invoice Item","quote_item":"Quote Item","order":"Order","search_kanban":"Search Kanban","search_kanbans":"Search Kanban","move_top":"Move Top","move_up":"Move Up","move_down":"Move Down","move_bottom":"Move Bottom","body_variable_missing":"Error: the custom email must include a :body variable","add_body_variable_message":"Make sure to include a :body variable","view_date_formats":"View Date Formats","is_viewed":"Is Viewed","letter":"Letter","legal":"Legal","page_layout":"Page Layout","portrait":"Portrait","landscape":"Landscape","owner_upgrade_to_paid_plan":"The account owner can upgrade to a paid plan to enable the advanced advanced settings","upgrade_to_paid_plan":"Upgrade to a paid plan to enable the advanced settings","invoice_payment_terms":"Invoice Payment Terms","quote_valid_until":"Quote Valid Until","no_headers":"No Headers","add_header":"Add Header","remove_header":"Remove Header","return_url":"Return URL","rest_method":"REST Method","header_key":"Header Key","header_value":"Header Value","recurring_products":"Recurring Products","promo_discount":"Promo Discount","allow_cancellation":"Allow Cancellation","per_seat_enabled":"Per Seat Enabled","max_seats_limit":"Max Seats Limit","trial_enabled":"Trial Enabled","trial_duration":"Trial Duration","allow_query_overrides":"Allow Query Overrides","allow_plan_changes":"Allow Plan Changes","plan_map":"Plan Map","refund_period":"Refund Period","webhook_configuration":"Webhook Configuration","purchase_page":"Purchase Page","email_bounced":"Email Bounced","email_spam_complaint":"Spam Complaint","email_delivery":"Email Delivery","webhook_response":"Webhook Response","pdf_response":"PDF Response","authentication_failure":"Authentication Failure","pdf_failed":"PDF Failed","pdf_success":"PDF Success","modified":"Modified","html_mode":"HTML Mode","html_mode_help":"Preview updates faster but is less accurate","status_color_theme":"Status Color Theme","load_color_theme":"Load Color Theme","lang_Estonian":"Estonian","marked_credit_as_paid":"Successfully marked credit as paid","marked_credits_as_paid":"Successfully marked credits as paid","wait_for_loading":"Data loading - please wait for it to complete","wait_for_saving":"Data saving - please wait for it to complete","html_preview_warning":"Note: changes made here are only previewed, they must be applied in the tabs above to be saved","remaining":"Remaining","invoice_paid":"Invoice Paid","activity_120":":user created recurring expense :recurring_expense","activity_121":":user updated recurring expense :recurring_expense","activity_122":":user archived recurring expense :recurring_expense","activity_123":":user deleted recurring expense :recurring_expense","activity_124":":user restored recurring expense :recurring_expense","fpx":"FPX","to_view_entity_set_password":"To view the :entity you need to set a password.","unsubscribe":"Unsubscribe","unsubscribed":"Unsubscribed","unsubscribed_text":"You have been removed from notifications for this document","client_shipping_state":"Client Shipping State","client_shipping_city":"Client Shipping City","client_shipping_postal_code":"Client Shipping Postal Code","client_shipping_country":"Client Shipping Country","load_pdf":"Load PDF","start_free_trial":"Start Free Trial","start_free_trial_message":"Start your FREE 14 day trial of the Pro Plan","due_on_receipt":"Due on Receipt","is_paid":"Is Paid","age_group_paid":"Paid","id":"Id","convert_to":"Convert To","client_currency":"Client Currency","company_currency":"Company Currency","custom_emails_disabled_help":"To prevent spam we require upgrading to a paid account to customize the email","upgrade_to_add_company":"Upgrade your plan to add companies","file_saved_in_downloads_folder":"The file has been saved in the downloads folder","small":"Small","quotes_backup_subject":"Your quotes are ready for download","credits_backup_subject":"Your credits are ready for download","document_download_subject":"Your documents are ready for download","reminder_message":"Reminder for invoice :number for :balance","gmail_credentials_invalid_subject":"Send with GMail invalid credentials","gmail_credentials_invalid_body":"Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved","total_columns":"Totals Fields","view_task":"View Task","cancel_invoice":"Cancel","changed_status":"Successfully changed task status","change_status":"Change Status","enable_touch_events":"Enable Touch Events","enable_touch_events_help":"Support drag events to scroll","after_saving":"After Saving","view_record":"View Record","enable_email_markdown":"Enable Email Markdown","enable_email_markdown_help":"Use visual markdown editor for emails","enable_pdf_markdown":"Enable PDF Markdown","json_help":"Note: JSON files generated by the v4 app are not supported","release_notes":"Release Notes","upgrade_to_view_reports":"Upgrade your plan to view reports","started_tasks":"Successfully started :value tasks","stopped_tasks":"Successfully stopped :value tasks","approved_quote":"Successfully apporved quote","approved_quotes":"Successfully :value approved quotes","client_website":"Client Website","invalid_time":"Invalid Time","signed_in_as":"Signed in as","total_results":"Total results","restore_company_gateway":"Restore gateway","archive_company_gateway":"Archive gateway","delete_company_gateway":"Delete gateway","exchange_currency":"Exchange currency","tax_amount1":"Tax Amount 1","tax_amount2":"Tax Amount 2","tax_amount3":"Tax Amount 3","update_project":"Update Project","auto_archive_invoice_cancelled":"Auto Archive Cancelled Invoice","auto_archive_invoice_cancelled_help":"Automatically archive invoices when cancelled","no_invoices_found":"No invoices found","created_record":"Successfully created record","auto_archive_paid_invoices":"Auto Archive Paid","auto_archive_paid_invoices_help":"Automatically archive invoices when they are paid.","auto_archive_cancelled_invoices":"Auto Archive Cancelled","auto_archive_cancelled_invoices_help":"Automatically archive invoices when cancelled.","alternate_pdf_viewer":"Alternate PDF Viewer","alternate_pdf_viewer_help":"Improve scrolling over the PDF preview [BETA]","currency_cayman_island_dollar":"Cayman Island Dollar","download_report_description":"Please see attached file to check your report.","left":"Left","right":"Right","center":"Center","page_numbering":"Page Numbering","page_numbering_alignment":"Page Numbering Alignment","invoice_sent_notification_label":"Invoice Sent","show_product_description":"Show Product Description","show_product_description_help":"Include the description in the product dropdown","invoice_items":"Invoice Items","quote_items":"Quote Items","profitloss":"Profit and Loss","import_format":"Import Format","export_format":"Export Format","export_type":"Export Type","stop_on_unpaid":"Stop On Unpaid","stop_on_unpaid_help":"Stop creating recurring invoices if the last invoice is unpaid.","use_quote_terms":"Use Quote Terms","use_quote_terms_help":"When converting a quote to an invoice","add_country":"Add Country","enable_tooltips":"Enable Tooltips","enable_tooltips_help":"Show tooltips when hovering the mouse","multiple_client_error":"Error: records belong to more than one client","login_label":"Login to an existing account","purchase_order":"Purchase Order","purchase_order_number":"Purchase Order Number","purchase_order_number_short":"Purchase Order #","inventory_notification_subject":"Inventory threshold notification for product: :product","inventory_notification_body":"Threshold of :amount has been reached for product: :product","activity_130":":user created purchase order :purchase_order","activity_131":":user updated purchase order :purchase_order","activity_132":":user archived purchase order :purchase_order","activity_133":":user deleted purchase order :purchase_order","activity_134":":user restored purchase order :purchase_order","activity_135":":user emailed purchase order :purchase_order","activity_136":":contact viewed purchase order :purchase_order","purchase_order_subject":"New Purchase Order :number from :account","purchase_order_message":"To view your purchase order for :amount, click the link below.","view_purchase_order":"View Purchase Order","purchase_orders_backup_subject":"Your purchase orders are ready for download","notification_purchase_order_viewed_subject":"Purchase Order :invoice was viewed by :client","notification_purchase_order_viewed":"The following vendor :client viewed Purchase Order :invoice for :amount.","purchase_order_date":"Purchase Order Date","purchase_orders":"Purchase Orders","purchase_order_number_placeholder":"Purchase Order # :purchase_order","accepted":"Accepted","activity_137":":contact accepted purchase order :purchase_order","vendor_information":"Vendor Information","notification_purchase_order_accepted_subject":"Purchase Order :purchase_order was accepted by :vendor","notification_purchase_order_accepted":"The following vendor :vendor accepted Purchase Order :purchase_order for :amount.","amount_received":"Amount received","purchase_order_already_expensed":"Already converted to an expense.","convert_to_expense":"Convert to Expense","add_to_inventory":"Add to Inventory","added_purchase_order_to_inventory":"Successfully added purchase order to inventory","added_purchase_orders_to_inventory":"Successfully added purchase orders to inventory","client_document_upload":"Client Document Upload","vendor_document_upload":"Vendor Document Upload","vendor_document_upload_help":"Enable vendors to upload documents","are_you_enjoying_the_app":"Are you enjoying the app?","yes_its_great":"Yes, it's great!","not_so_much":"Not so much","would_you_rate_it":"Great to hear! Would you like to rate it?","would_you_tell_us_more":"Sorry to hear it! Would you like to tell us more?","sure_happy_to":"Sure, happy to","no_not_now":"No, not now","add":"Add","last_sent_template":"Last Sent Template","enable_flexible_search":"Enable Flexible Search","enable_flexible_search_help":"Match non-contiguous characters, ie. \"ct\" matches \"cat\"","vendor_details":"Vendor Details","purchase_order_details":"Purchase Order Details","qr_iban":"QR IBAN","besr_id":"BESR ID","clone_to_purchase_order":"Clone to PO","vendor_email_not_set":"Vendor does not have an email address set","bulk_send_email":"Send Email","marked_purchase_order_as_sent":"Successfully marked purchase order as sent","marked_purchase_orders_as_sent":"Successfully marked purchase orders as sent","accepted_purchase_order":"Successfully accepted purchase order","accepted_purchase_orders":"Successfully accepted purchase orders","cancelled_purchase_order":"Successfully cancelled purchase order","cancelled_purchase_orders":"Successfully cancelled purchase orders","please_select_a_vendor":"Please select a vendor","purchase_order_total":"Purchase Order Total","email_purchase_order":"Email Purchase Order","bulk_email_purchase_order":"Email Purchase Order","disconnected_email":"Successfully disconnected email","connect_email":"Connect Email","disconnect_email":"Disconnect Email","use_web_app_to_connect_microsoft":"Please use the web app to connect to Microsoft","email_provider":"Email Provider","connect_microsoft":"Connect Microsoft","disconnect_microsoft":"Disconnect Microsoft","connected_microsoft":"Successfully connected Microsoft","disconnected_microsoft":"Successfully disconnected Microsoft","microsoft_sign_in":"Login with Microsoft","microsoft_sign_up":"Sign up with Microsoft","emailed_purchase_order":"Successfully queued purchase order to be sent","emailed_purchase_orders":"Successfully queued purchase orders to be sent","enable_react_app":"Change to the React web app","purchase_order_design":"Purchase Order Design","purchase_order_terms":"Purchase Order Terms","purchase_order_footer":"Purchase Order Footer","require_purchase_order_signature":"Purchase Order Signature","require_purchase_order_signature_help":"Require vendor to provide their signature.","new_purchase_order":"New Purchase Order","edit_purchase_order":"Edit Purchase Order","created_purchase_order":"Successfully created purchase order","updated_purchase_order":"Successfully updated purchase order","archived_purchase_order":"Successfully archived purchase order","deleted_purchase_order":"Successfully deleted purchase order","removed_purchase_order":"Successfully removed purchase order","restored_purchase_order":"Successfully restored purchase order","search_purchase_order":"Search Purchase Order","search_purchase_orders":"Search Purchase Orders","login_url":"Login URL","enable_applying_payments":"Manual Overpayments","enable_applying_payments_help":"Support adding an overpayment amount manually on a payment","stock_quantity":"Stock Quantity","notification_threshold":"Notification Threshold","track_inventory":"Track Inventory","track_inventory_help":"Display a product stock field and update when invoices are sent","stock_notifications":"Stock Notifications","stock_notifications_help":"Send an email when the stock reaches the threshold","vat":"VAT","view_map":"View Map","set_default_design":"Set Default Design","purchase_order_issued_to":"Purchase Order issued to","archive_task_status":"Archive Task Status","delete_task_status":"Delete Task Status","restore_task_status":"Restore Task Status","lang_Hebrew":"Hebrew","price_change_accepted":"Price change accepted","price_change_failed":"Price change failed with code","restore_purchases":"Restore Purchases","activate":"Activate","connect_apple":"Connect Apple","disconnect_apple":"Disconnect Apple","disconnected_apple":"Successfully disconnected Apple","send_now":"Send Now","received":"Received","converted_to_expense":"Successfully converted to expense","converted_to_expenses":"Successfully converted to expenses","entity_removed":"This document has been removed, please contact the vendor for further information","entity_removed_title":"Document no longer available","field":"Field","period":"Period","fields_per_row":"Fields Per Row","total_active_invoices":"Active Invoices","total_outstanding_invoices":"Outstanding Invoices","total_completed_payments":"Completed Payments","total_refunded_payments":"Refunded Payments","total_active_quotes":"Active Quotes","total_approved_quotes":"Approved Quotes","total_unapproved_quotes":"Unapproved Quotes","total_logged_tasks":"Logged Tasks","total_invoiced_tasks":"Invoiced Tasks","total_paid_tasks":"Paid Tasks","total_logged_expenses":"Logged Expenses","total_pending_expenses":"Pending Expenses","total_invoiced_expenses":"Invoiced Expenses","total_invoice_paid_expenses":"Invoice Paid Expenses","vendor_portal":"Vendor Portal","send_code":"Send Code","save_to_upload_documents":"Save the record to upload documents","expense_tax_rates":"Expense Tax Rates","invoice_item_tax_rates":"Invoice Item Tax Rates","verified_phone_number":"Successfully verified phone number","code_was_sent":"A code has been sent via SMS","resend":"Resend","verify":"Verify","enter_phone_number":"Please provide a phone number","invalid_phone_number":"Invalid phone number","verify_phone_number":"Verify Phone Number","verify_phone_number_help":"Please verify your phone number to send emails","merged_clients":"Successfully merged clients","merge_into":"Merge Into","php81_required":"Note: v5.5 requires PHP 8.1","bulk_email_purchase_orders":"Email Purchase Orders","bulk_email_invoices":"Email Invoices","bulk_email_quotes":"Email Quotes","bulk_email_credits":"Email Credits","archive_purchase_order":"Archive Purchase Order","restore_purchase_order":"Restore Purchase Order","delete_purchase_order":"Delete Purchase Order","connect":"Connect","mark_paid_payment_email":"Mark Paid Payment Email","convert_to_project":"Convert to Project","client_email":"Client Email","invoice_task_project":"Invoice Task Project","invoice_task_project_help":"Add the project to the invoice line items","bulk_action":"Bulk Action","phone_validation_error":"This mobile (cell) phone number is not valid, please enter in E.164 format","transaction":"Transaction","disable_2fa":"Disable 2FA","change_number":"Change Number","resend_code":"Resend Code","base_type":"Base Type","category_type":"Category Type","bank_transaction":"Transaction","bulk_print":"Print PDF","vendor_postal_code":"Vendor Postal Code","preview_location":"Preview Location","bottom":"Bottom","side":"Side","pdf_preview":"PDF Preview","long_press_to_select":"Long Press to Select","purchase_order_item":"Purchase Order Item","would_you_rate_the_app":"Would you like to rate the app?","include_deleted":"Include Deleted","include_deleted_help":"Include deleted records in reports","due_on":"Due On","browser_pdf_viewer":"Use Browser PDF Viewer","browser_pdf_viewer_help":"Warning: Prevents interacting with app over the PDF","converted_transactions":"Successfully converted transactions","default_category":"Default Category","connect_accounts":"Connect Accounts","manage_rules":"Manage Rules","search_category":"Search 1 Category","search_categories":"Search :count Categories","min_amount":"Min Amount","max_amount":"Max Amount","converted_transaction":"Successfully converted transaction","convert_to_payment":"Convert to Payment","deposit":"Deposit","withdrawal":"Withdrawal","deposits":"Deposits","withdrawals":"Withdrawals","matched":"Matched","unmatched":"Unmatched","create_credit":"Create Credit","transactions":"Transactions","new_transaction":"New Transaction","edit_transaction":"Edit Transaction","created_transaction":"Successfully created transaction","updated_transaction":"Successfully updated transaction","archived_transaction":"Successfully archived transaction","deleted_transaction":"Successfully deleted transaction","removed_transaction":"Successfully removed transaction","restored_transaction":"Successfully restored transaction","search_transaction":"Search Transaction","search_transactions":"Search :count Transactions","deleted_bank_account":"Successfully deleted bank account","removed_bank_account":"Successfully removed bank account","restored_bank_account":"Successfully restored bank account","search_bank_account":"Search Bank Account","search_bank_accounts":"Search :count Bank Accounts","code_was_sent_to":"A code has been sent via SMS to :number","verify_phone_number_2fa_help":"Please verify your phone number for 2FA backup","enable_applying_payments_later":"Enable Applying Payments Later","line_item_tax_rates":"Line Item Tax Rates","show_tasks_in_client_portal":"Show Tasks in Client Portal","notification_quote_expired_subject":"Quote :invoice has expired for :client","notification_quote_expired":"The following Quote :invoice for client :client and :amount has now expired.","auto_sync":"Auto Sync","refresh_accounts":"Refresh Accounts","upgrade_to_connect_bank_account":"Upgrade to Enterprise to connect your bank account","click_here_to_connect_bank_account":"Click here to connect your bank account","include_tax":"Include tax","email_template_change":"E-mail template body can be changed on","task_update_authorization_error":"Insufficient permissions, or task may be locked","cash_vs_accrual":"Accrual accounting","cash_vs_accrual_help":"Turn on for accrual reporting, turn off for cash basis reporting.","expense_paid_report":"Expensed reporting","expense_paid_report_help":"Turn on for reporting all expenses, turn off for reporting only paid expenses","online_payment_email_help":"Send an email when an online payment is made","manual_payment_email_help":"Send an email when manually entering a payment","mark_paid_payment_email_help":"Send an email when marking an invoice as paid","linked_transaction":"Successfully linked transaction","link_payment":"Link Payment","link_expense":"Link Expense","lock_invoiced_tasks":"Lock Invoiced Tasks","lock_invoiced_tasks_help":"Prevent tasks from being edited once invoiced","registration_required_help":"Require clients to register","use_inventory_management":"Use Inventory Management","use_inventory_management_help":"Require products to be in stock","optional_products":"Optional Products","optional_recurring_products":"Optional Recurring Products","convert_matched":"Convert","auto_billed_invoice":"Successfully queued invoice to be auto-billed","auto_billed_invoices":"Successfully queued invoices to be auto-billed","operator":"Operator","value":"Value","is":"Is","contains":"Contains","starts_with":"Starts with","is_empty":"Is empty","add_rule":"Add Rule","match_all_rules":"Match All Rules","match_all_rules_help":"All criteria needs to match for the rule to be applied","auto_convert_help":"Automatically convert matched transactions to expenses","rules":"Rules","transaction_rule":"Transaction Rule","transaction_rules":"Transaction Rules","new_transaction_rule":"New Transaction Rule","edit_transaction_rule":"Edit Transaction Rule","created_transaction_rule":"Successfully created rule","updated_transaction_rule":"Successfully updated transaction rule","archived_transaction_rule":"Successfully archived transaction rule","deleted_transaction_rule":"Successfully deleted transaction rule","removed_transaction_rule":"Successfully removed transaction rule","restored_transaction_rule":"Successfully restored transaction rule","search_transaction_rule":"Search Transaction Rule","search_transaction_rules":"Search Transaction Rules","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"Delete Bank Account","archive_transaction":"Archive Transaction","delete_transaction":"Delete Transaction","otp_code_message":"We have sent a code to :email enter this code to proceed.","otp_code_subject":"Your one time passcode code","otp_code_body":"Your one time passcode is :code","delete_tax_rate":"Delete Tax Rate","restore_tax_rate":"Restore Tax Rate","company_backup_file":"Select company backup file","company_backup_file_help":"Please upload the .zip file used to create this backup.","backup_restore":"Backup | Restore","export_company":"Create company backup","backup":"Backup","notification_purchase_order_created_body":"The following purchase_order :purchase_order was created for vendor :vendor for :amount.","notification_purchase_order_created_subject":"Purchase Order :purchase_order was created for :vendor","notification_purchase_order_sent_subject":"Purchase Order :purchase_order was sent to :vendor","notification_purchase_order_sent":"The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.","subscription_blocked":"This product is a restricted item, please contact the vendor for further information.","subscription_blocked_title":"Product not available.","purchase_order_created":"Purchase Order Created","purchase_order_sent":"Purchase Order Sent","purchase_order_viewed":"Purchase Order Viewed","purchase_order_accepted":"Purchase Order Accepted","credit_payment_error":"The credit amount can not be greater than the payment amount","convert_payment_currency_help":"Set an exchange rate when entering a manual payment","convert_expense_currency_help":"Set an exchange rate when creating an expense","matomo_url":"Matomo URL","matomo_id":"Matomo Id","action_add_to_invoice":"Add To Invoice","danger_zone":"Danger Zone","import_completed":"Import completed","client_statement_body":"Your statement from :start_date to :end_date is attached.","email_queued":"Email queued","clone_to_recurring_invoice":"Clone to Recurring Invoice","inventory_threshold":"Inventory Threshold","emailed_statement":"Successfully queued statement to be sent","show_email_footer":"Show Email Footer","invoice_task_hours":"Invoice Task Hours","invoice_task_hours_help":"Add the hours to the invoice line items","auto_bill_standard_invoices":"Auto Bill Standard Invoices","auto_bill_recurring_invoices":"Auto Bill Recurring Invoices","email_alignment":"Email Alignment","pdf_preview_location":"PDF Preview Location","mailgun":"Mailgun","brevo":"Brevo","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Click + to create a record","last365_days":"Last 365 Days","import_design":"Import Design","imported_design":"Successfully imported design","invalid_design":"The design is invalid, the :value section is missing","setup_wizard_logo":"Would you like to upload your logo?","installed_version":"Installed Version","notify_vendor_when_paid":"Notify Vendor When Paid","notify_vendor_when_paid_help":"Send an email to the vendor when the expense is marked as paid","update_payment":"Update Payment","markup":"Markup","unlock_pro":"Unlock Pro","upgrade_to_paid_plan_to_schedule":"Upgrade to a paid plan to create schedules","next_run":"Next Run","all_clients":"All Clients","show_aging_table":"Show Aging Table","show_payments_table":"Show Payments Table","only_clients_with_invoices":"Only Clients with Invoices","email_statement":"Email Statement","once":"Once","schedules":"Schedules","new_schedule":"New Schedule","edit_schedule":"Edit Schedule","created_schedule":"Successfully created schedule","updated_schedule":"Successfully updated schedule","archived_schedule":"Successfully archived schedule","deleted_schedule":"Successfully deleted schedule","removed_schedule":"Successfully removed schedule","restored_schedule":"Successfully restored schedule","search_schedule":"Search Schedule","search_schedules":"Search Schedules","update_product":"Update Product","create_purchase_order":"Create Purchase Order","update_purchase_order":"Update Purchase Order","sent_invoice":"Sent Invoice","sent_quote":"Sent Quote","sent_credit":"Sent Credit","sent_purchase_order":"Sent Purchase Order","image_url":"Image URL","max_quantity":"Max Quantity","test_url":"Test URL","auto_bill_help_off":"Option is not shown","auto_bill_help_optin":"Option is shown but not selected","auto_bill_help_optout":"Option is shown and selected","auto_bill_help_always":"Option is not shown","view_all":"View All","edit_all":"Edit All","accept_purchase_order_number":"Accept Purchase Order Number","accept_purchase_order_number_help":"Enable clients to provide a PO number when approving a quote","from_email":"From Email","show_preview":"Show Preview","show_paid_stamp":"Show Paid Stamp","show_shipping_address":"Show Shipping Address","no_documents_to_download":"There are no documents in the selected records to download","pixels":"Pixels","logo_size":"Logo Size","failed":"Failed","client_contacts":"Client Contacts","sync_from":"Sync From","gateway_payment_text":"Invoices: :invoices for :amount for client :client","gateway_payment_text_no_invoice":"Payment with no invoice for amount :amount for client :client","click_to_variables":"Click here to see all variables.","ship_to":"Ship to","stripe_direct_debit_details":"Please transfer into the nominated bank account above.","branch_name":"Branch Name","branch_code":"Branch Code","bank_name":"Bank Name","bank_code":"Bank Code","bic":"BIC","change_plan_description":"Upgrade or downgrade your current plan.","add_company_logo":"Add Logo","add_stripe":"Add Stripe","invalid_coupon":"Invalid Coupon","no_assigned_tasks":"No billable tasks for this project","authorization_failure":"Insufficient permissions to perform this action","authorization_sms_failure":"Please verify your account to send emails.","white_label_body":"Thank you for purchasing a white label license. Your license key is: :license_key You can manage your license here: https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Interac E Transfer","xinvoice_payable":"Payable within :payeddue days net until :paydate","xinvoice_no_buyers_reference":"No buyer's reference given","xinvoice_online_payment":"The invoice needs to be paid online via the provided link","pre_payment":"Pre Payment","number_of_payments":"Number of payments","number_of_payments_helper":"The number of times this payment will be made","pre_payment_indefinitely":"Continue until cancelled","notification_payment_emailed":"Payment :payment was emailed to :client","notification_payment_emailed_subject":"Payment :payment was emailed","record_not_found":"Record not found","minimum_payment_amount":"Minimum Payment Amount","client_initiated_payments":"Client Initiated Payments","client_initiated_payments_help":"Support making a payment in the client portal without an invoice","share_invoice_quote_columns":"Share Invoice\/Quote Columns","cc_email":"CC Email","payment_balance":"Payment Balance","view_report_permission":"Allow user to access the reports, data is limited to available permissions","activity_138":"Payment :payment was emailed to :client","one_time_products":"One-Time Products","optional_one_time_products":"Optional One-Time Products","required":"Required","hidden":"Hidden","payment_links":"Payment Links","payment_link":"Payment Link","new_payment_link":"New Payment Link","edit_payment_link":"Edit Payment Link","created_payment_link":"Successfully created payment link","updated_payment_link":"Successfully updated payment link","archived_payment_link":"Successfully archived payment link","deleted_payment_link":"Successfully deleted payment link","removed_payment_link":"Successfully removed payment link","restored_payment_link":"Successfully restored payment link","search_payment_link":"Search 1 Payment Link","search_payment_links":"Search :count Payment Links","increase_prices":"Increase Prices","update_prices":"Update Prices","incresed_prices":"Successfully queued prices to be increased","updated_prices":"Successfully queued prices to be updated","api_token":"API Token","api_key":"API Key","endpoint":"Endpoint","not_billable":"Not Billable","allow_billable_task_items":"Allow Billable Task Items","allow_billable_task_items_help":"Enable configuring which task items are billed","show_task_item_description":"Show Task Item Description","show_task_item_description_help":"Enable specifying task item descriptions","email_record":"Email Record","invoice_product_columns":"Invoice Product Columns","quote_product_columns":"Quote Product Columns","vendors":"Vendors","product_sales":"Product Sales","user_sales_report_header":"User sales report for client\/s :client from :start_date to :end_date","client_balance_report":"Customer balance report","client_sales_report":"Customer sales report","user_sales_report":"User sales report","aged_receivable_detailed_report":"Aged Receivable Detailed Report","aged_receivable_summary_report":"Aged Receivable Summary Report","taxable_amount":"Taxable Amount","tax_summary":"Tax Summary","oauth_mail":"OAuth \/ Mail","preferences":"Preferences","analytics":"Analytics","reduced_rate":"Reduced Rate","tax_all":"Tax All","tax_selected":"Tax Selected","version":"version","seller_subregion":"Seller Subregion","calculate_taxes":"Calculate Taxes","calculate_taxes_help":"Automatically calculate taxes when saving invoices","link_expenses":"Link Expenses","converted_client_balance":"Converted Client Balance","converted_payment_balance":"Converted Payment Balance","total_hours":"Total Hours","date_picker_hint":"Use +days to set the date in the future","app_help_link":"More information ","here":"here","industry_Restaurant & Catering":"Restaurant & Catering","show_credits_table":"Show Credits Table","manual_payment":"Payment Manual","tax_summary_report":"Tax Summary Report","tax_category":"Tax Category","physical_goods":"Physical Goods","digital_products":"Digital Products","services":"Services","shipping":"Shipping","tax_exempt":"Tax Exempt","late_fee_added_locked_invoice":"Late fee for invoice :invoice added on :date","lang_Khmer":"Khmer","routing_id":"Routing ID","enable_e_invoice":"Enable E-Invoice","e_invoice_type":"E-Invoice Type","reduced_tax":"Reduced Tax","override_tax":"Override Tax","zero_rated":"Zero Rated","reverse_tax":"Reverse Tax","updated_tax_category":"Successfully updated the tax category","updated_tax_categories":"Successfully updated the tax categories","set_tax_category":"Set Tax Category","payment_manual":"Payment Manual","expense_payment_type":"Expense Payment Type","payment_type_Cash App":"Cash App","rename":"Rename","renamed_document":"Successfully renamed document","e_invoice":"E-Invoice","light_dark_mode":"Light\/Dark Mode","activities":"Activities","recent_transactions":"Recent Transactions","country_Palestine":"Palestine","country_Taiwan":"Taiwan","duties":"Duties","order_number":"Order Number","order_id":"Order","total_invoices_outstanding":"Total Invoices Outstanding","recent_activity":"Recent Activity","enable_auto_bill":"Enable auto billing","email_count_invoices":"Email :count invoices","invoice_task_item_description":"Invoice Task Item Description","invoice_task_item_description_help":"Add the item description to the invoice line items","next_send_time":"Next Send Time","uploaded_certificate":"Successfully uploaded certificate","certificate_set":"Certificate set","certificate_not_set":"Certificate not set","passphrase_set":"Passphrase set","passphrase_not_set":"Passphrase not set","upload_certificate":"Upload Certificate","certificate_passphrase":"Certificate Passphrase","valid_vat_number":"Valid VAT Number","react_notification_link":"React Notification Links","react_notification_link_help":"Admin emails will contain links to the react application","show_task_billable":"Show Task Billable","credit_item":"Credit Item","drop_file_here":"Drop file here","files":"Files","camera":"Camera","gallery":"Gallery","project_location":"Project Location","add_gateway_help_message":"Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments","lang_Hungarian":"Hungarian","use_mobile_to_manage_plan":"Use your phone subscription settings to manage your plan","item_tax3":"Item Tax3","item_tax_rate1":"Item Tax Rate 1","item_tax_rate2":"Item Tax Rate 2","item_tax_rate3":"Item Tax Rate 3","buy_price":"Buy Price","country_Macedonia":"Macedonia","admin_initiated_payments":"Admin Initiated Payments","admin_initiated_payments_help":"Support entering a payment in the admin portal without an invoice","paid_date":"Paid Date","downloaded_entities":"An email will be sent with the PDFs","lang_French - Swiss":"French - Swiss","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Income","amount_received_help":"Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.","vendor_phone":"Vendor Phone","mercado_pago":"Mercado Pago","mybank":"MyBank","paypal_paylater":"Pay in 4","district":"District","region":"Region","county":"County","tax_details":"Tax Details","activity_10_online":":contact made payment :payment for invoice :invoice for :client","activity_10_manual":":user entered payment :payment for invoice :invoice for :client","default_payment_type":"Default Payment Type","number_precision":"Number precision","number_precision_help":"Controls the number of decimals supported in the interface","is_tax_exempt":"Tax Exempt","drop_files_here":"Drop files here","upload_files":"Upload Files","download_e_invoice":"Download E-Invoice","download_e_credit":"Download E-Credit","download_e_quote":"Download E-Quote","triangular_tax_info":"Intra-community triangular transaction","intracommunity_tax_info":"Tax-free intra-community delivery","reverse_tax_info":"Please note that this supply is subject to reverse charge","currency_nicaraguan_cordoba":"Nicaraguan Córdoba","public":"Public","private":"Private","image":"Image","other":"Other","linked_to":"Linked To","file_saved_in_path":"The file has been saved in :path","unlinked_transactions":"Successfully unlinked :count transactions","unlinked_transaction":"Successfully unlinked transaction","view_dashboard_permission":"Allow user to access the dashboard, data is limited to available permissions","marked_sent_credits":"Successfully marked credits sent","show_document_preview":"Show Document Preview","cash_accounting":"Cash accounting","click_or_drop_files_here":"Click or drop files here","set_public":"Set public","set_private":"Set private","individual":"Individual","business":"Business","partnership":"Partnership","trust":"Trust","charity":"Charity","government":"Government","in_stock_quantity":"Stock quantity","vendor_contact":"Vendor Contact","expense_status_4":"Unpaid","expense_status_5":"Paid","ziptax_help":"Note: this feature requires a Zip-Tax API key to lookup US sales tax by address","cache_data":"Cache Data","unknown":"Unknown","webhook_failure":"Webhook Failure","email_opened":"Email Opened","email_delivered":"Email Delivered","log":"Log","classification":"Classification","stock_quantity_number":"Stock :quantity","upcoming":"Upcoming","client_contact":"Client Contact","uncategorized":"Uncategorized","login_notification":"Login Notification","login_notification_help":"Sends an email notifying that a login has taken place.","payment_refund_receipt":"Payment Refund Receipt # :number","payment_receipt":"Payment Receipt # :number","load_template_description":"The template will be applied to following:","run_template":"Run Template","statement_design":"Statement Design","delivery_note_design":"Delivery Note Design","payment_receipt_design":"Payment Receipt Design","payment_refund_design":"Payment Refund Design","task_extension_banner":"Add the Chrome extension to manage your tasks","watch_video":"Watch Video","view_extension":"View Extension","reactivate_email":"Reactivate Email","email_reactivated":"Successfully reactivated email","template_help":"Enable using the design as a template","quarter":"Quarter","item_description":"Item Description","task_item":"Task Item","record_state":"Record State","save_files_to_this_folder":"Save files to this folder","downloads_folder":"Downloads Folder","total_invoiced_quotes":"Invoiced Quotes","total_invoice_paid_quotes":"Invoice Paid Quotes","downloads_folder_does_not_exist":"The downloads folder does not exist :value","user_logged_in_notification":"User Logged in Notification","user_logged_in_notification_help":"Send an email when logging in from a new location","payment_email_all_contacts":"Payment Email To All Contacts","payment_email_all_contacts_help":"Sends the payment email to all contacts when enabled","add_line":"Add Line","activity_139":"Expense :expense notification sent to :contact","vendor_notification_subject":"Confirmation of payment :amount sent to :vendor","vendor_notification_body":"Payment processed for :amount dated :payment_date. [Transaction Reference: :transaction_reference]","receipt":"Receipt","charges":"Charges","email_report":"Email Report","payment_type_Pay Later":"Pay Later","payment_type_credit":"Payment Type Credit","payment_type_debit":"Payment Type Debit","send_emails_to":"Send Emails To","primary_contact":"Primary Contact","all_contacts":"All Contacts","insert_below":"Insert Below","nordigen_handler_subtitle":"Bank account authentication. Selecting your institution to complete the request with your account credentials.","nordigen_handler_error_heading_unknown":"An error has occurred","nordigen_handler_error_contents_unknown":"An unknown error has occurred! Reason:","nordigen_handler_error_heading_token_invalid":"Invalid Token","nordigen_handler_error_contents_token_invalid":"The provided token was invalid. Contact support for help, if this issue persists.","nordigen_handler_error_heading_account_config_invalid":"Missing Credentials","nordigen_handler_error_contents_account_config_invalid":"Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.","nordigen_handler_error_heading_not_available":"Not Available","nordigen_handler_error_contents_not_available":"Feature unavailable, Enterprise Plan only.","nordigen_handler_error_heading_institution_invalid":"Invalid Institution","nordigen_handler_error_contents_institution_invalid":"The provided institution-id is invalid or no longer valid.","nordigen_handler_error_heading_ref_invalid":"Invalid Reference","nordigen_handler_error_contents_ref_invalid":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_eua_failure":"EUA Failure","nordigen_handler_error_contents_eua_failure":"An error occurred during End User Agreement creation:","nordigen_handler_error_heading_not_found":"Invalid Requisition","nordigen_handler_error_contents_not_found":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_requisition_invalid_status":"Not Ready","nordigen_handler_error_contents_requisition_invalid_status":"You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.","nordigen_handler_error_heading_requisition_no_accounts":"No Accounts selected","nordigen_handler_error_contents_requisition_no_accounts":"The service has not returned any valid accounts. Consider restarting the flow.","nordigen_handler_restart":"Restart flow.","nordigen_handler_return":"Return to application.","lang_Lao":"Lao","currency_lao_kip":"Lao kip","yodlee_regions":"Regions: USA, UK, Australia & India","nordigen_regions":"Regions: Europe & UK","select_provider":"Select Provider","nordigen_requisition_subject":"Requisition expired, please reauthenticate.","nordigen_requisition_body":"Access to bank account feeds has expired as set in End User Agreement. Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.","participant":"Participant","participant_name":"Participant name","client_unsubscribed":"Client unsubscribed from emails.","client_unsubscribed_help":"Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.","resubscribe":"Resubscribe","subscribe":"Subscribe","subscribe_help":"You are currently subscribed and will continue to receive email communications.","unsubscribe_help":"You are currently not subscribed, and therefore, will not receive emails at this time.","notification_purchase_order_bounced":"We were unable to deliver Purchase Order :invoice to :contact. :error","notification_purchase_order_bounced_subject":"Unable to deliver Purchase Order :invoice","show_pdfhtml_on_mobile":"Display HTML Version When Viewing On Mobile","show_pdfhtml_on_mobile_help":"For improved visualization, displays a HTML version of the invoice\/quote when viewing on mobile.","please_select_an_invoice_or_credit":"Please select an invoice or credit","mobile_version":"Mobile Version","venmo":"Venmo","my_bank":"MyBank","pay_later":"Pay Later","local_domain":"Local Domain","verify_peer":"Verify Peer","nordigen_help":"Note: connecting an account requires a GoCardless\/Nordigen API key","ar_detailed":"Accounts Receivable Detailed","ar_summary":"Accounts Receivable Summary","client_sales":"Client Sales","user_sales":"User Sales","iframe_url":"iFrame URL","user_unsubscribed":"User unsubscribed from emails :link","out_of_stock":"Out of stock","step_dependency_fail":"Component \":step\" requires at least one of it's dependencies (\":dependencies\") in the list.","step_dependency_order_fail":"Component \":step\" depends on \":dependency\". Make component(s) order is correct.","step_authentication_fail":"You must include at least one of authentication methods.","auth.login":"Login","auth.login-or-register":"Login or Register","auth.register":"Register","cart":"Cart","methods":"Methods","rff":"Required fields form","add_step":"Add step","steps":"Steps","steps_order_help":"The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.","other_steps":"Other steps","use_available_payments":"Use Available Payments","test_email_sent":"Successfully sent email","gateway_type":"Gateway Type","save_template_body":"Would you like to save this import mapping as a template for future use?","save_as_template":"Save Template Mapping","checkout_only_for_existing_customers":"Checkout is enabled only for existing customers. Please login with existing account to checkout.","checkout_only_for_new_customers":"Checkout is enabled only for new customers. Please register a new account to checkout.","auto_bill_standard_invoices_help":"Auto bill standard invoices on the due date","auto_bill_on_help":"Auto bill on send date OR due date (recurring invoices)","use_available_credits_help":"Apply any credit balances to payments prior to charging a payment method","use_unapplied_payments":"Use unapplied payments","use_unapplied_payments_help":"Apply any payment balances prior to charging a payment method","payment_terms_help":"The number of days after the invoice date that payment is due","payment_type_help":"The default payment type to be used for payments","quote_valid_until_help":"The number of days that the quote is valid for","expense_payment_type_help":"The default expense payment type to be used","paylater":"Pay in 4","payment_provider":"Payment Provider","select_email_provider":"Set your email as the sending user","purchase_order_items":"Purchase Order Items","csv_rows_length":"No data found in this CSV file","accept_payments_online":"Accept Payments Online","all_payment_gateways":"View all payment gateways","product_cost":"Product cost","duration_words":"Duration in words","upcoming_recurring_invoices":"Upcoming Recurring Invoices","shipping_country_id":"Shipping Country","show_table_footer":"Show table footer","show_table_footer_help":"Displays the totals in the footer of the table","total_invoices":"Total Invoices","add_to_group":"Add to group","check_credentials":"Check Credentials","valid_credentials":"Credentials are valid","e_quote":"E-Quote","e_credit":"E-Credit","e_purchase_order":"E-Purchase Order","e_quote_type":"E-Quote Type","unlock_unlimited_clients":"Please upgrade to unlock unlimited clients!","download_e_purchase_order":"Download E-Purchase Order","flutter_web_warning":"We recommend using the new web app or the desktop app for the best performance","rappen_rounding":"Rappen Rounding","rappen_rounding_help":"Round amount to 5 cents","assign_group":"Assign group","paypal_advanced_cards":"Advanced Card Payments","local_domain_help":"EHLO domain (optional)","port_help":"ie. 25,587,465","host_help":"ie. smtp.gmail.com","always_show_required_fields":"Always show required fields form","always_show_required_fields_help":"Displays the required fields form always at checkout","advanced_cards":"Advanced Cards","activity_140":"Statement sent to :client","invoice_net_amount":"Invoice Net Amount","round_to_minutes":"Round To Minutes","1_second":"1 Second","1_minute":"1 Minute","5_minutes":"5 Minutes","15_minutes":"15 Minutes","30_minutes":"30 Minutes","1_hour":"1 Hour","1_day":"1 Day","round_tasks":"Task Rounding Direction","round_tasks_help":"Round task times up or down.","direction":"Direction","round_up":"Round Up","round_down":"Round Down","task_round_to_nearest":"Round To Nearest","task_round_to_nearest_help":"The interval to round the task to.","bulk_updated":"Successfully updated data","bulk_update":"Bulk Update","calculate":"Calculate","sum":"Sum","money":"Money","web_app":"Web App","desktop_app":"Desktop App","disconnected":"Disconnected","reconnect":"Reconnect","e_invoice_settings":"E-Invoice Settings","btcpay_refund_subject":"Refund of your invoice via BTCPay","btcpay_refund_body":"A refund intended for you has been issued. To claim it via BTCPay, please click on this link:","currency_mauritanian_ouguiya":"Mauritanian Ouguiya","currency_bhutan_ngultrum":"Bhutan Ngultrum","end_of_month":"End Of Month","merge_e_invoice_to_pdf":"Merge E-Invoice and PDF","task_assigned_subject":"New task assignment [Task :task] [ :date ]","task_assigned_body":"You have been assigned task :task Description: :description Client: :client","activity_141":"User :user entered note: :notes","quote_reminder_subject":"Reminder: Quote :quote from :company","quote_reminder_message":"Reminder for quote :number for :amount","quote_reminder1":"First Quote Reminder","before_valid_until_date":"Before the valid until date","after_valid_until_date":"After the valid until date","after_quote_date":"After the quote date","remind_quote":"Remind Quote","tax_currency_mismatch":"Tax currency is different from invoice currency","edocument_import_already_exists":"The invoice has already been imported on :date","before_valid_until":"Before the valid until","after_valid_until":"After the valid until","task_assigned_notification":"Task Assigned Notification","task_assigned_notification_help":"Send an email when a task is assigned","invoices_locked_end_of_month":"Invoices are locked at the end of the month","referral_url":"Referral URL","add_comment":"Add Comment","added_comment":"Successfully saved comment","tickets":"Tickets","assigned_group":"Successfully assigned group","merge_to_pdf":"Merge to PDF","latest_requires_php_version":"Note: the latest version requires PHP :version","auto_expand_product_table_notes":"Automatically expand products table notes","auto_expand_product_table_notes_help":"Automatically expands the notes section within the products table to display more lines.","institution_number":"Institution Number","transit_number":"Transit Number","personal":"Personal","address_information":"Address Information","enter_the_information_for_the_bank_account":"Enter the Information for the Bank Account","account_holder_information":"Account Holder Information","enter_information_for_the_account_holder":"Enter Information for the Account Holder","customer_type":"Customer Type","process_date":"Process Date","forever_free":"Forever Free","comments_only":"Comments Only","payment_balance_on_file":"Payment Balance On File","ubl_email_attachment_help":"For more e-invoice settings please navigate :here","stop_task_to_add_task_entry":"You need to stop the task before adding a new item.","xml_file":"XML File","one_page_checkout":"One-Page Checkout","one_page_checkout_help":"Enable the new single page payment flow","applies_to":"Applies To","accept_purchase_order":"Accept Purchase Order","round_to_seconds":"Round To Seconds","activity_142":"Quote :quote reminder 1 sent","activity_143":"Auto Bill succeeded for invoice :invoice","activity_144":"Auto Bill failed for invoice :invoice. :notes","activity_145":"E-Invoice :invoice for :client was sent. :notes","payment_failed":"Payment Failed","ssl_host_override":"SSL Host Override","upload_logo_short":"Upload Logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Canary Islands","lang_Vietnamese":"Vietnamese","invoice_status_changed":"Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.","no_unread_notifications":"You’re all caught up! No new notifications.","how_to_import_data":"How to import data","download_example_file":"Download example file","expense_mailbox":"Inbound e-mail address","expense_mailbox_help":"The inbound email address which accepts expense documents. ie. expense@invoiceninja.com","expense_mailbox_active":"Expense Mailbox","expense_mailbox_active_help":"Enables processing of documents such as receipts for expense reporting","inbound_mailbox_allow_company_users":"Allow Company Senders","inbound_mailbox_allow_company_users_help":"Allows users within the company to send expense documents.","inbound_mailbox_allow_vendors":"Allow Vendor Senders","inbound_mailbox_allow_vendors_help":"Allows company vendors to send expense documents","inbound_mailbox_allow_clients":"Allow Client Senders","inbound_mailbox_allow_clients_help":"Allows clients to send expense documents","inbound_mailbox_whitelist":"Inbound sender allow list","inbound_mailbox_whitelist_help":"Comma separated list of emails that should be allowed to send emails for processing","inbound_mailbox_blacklist":"Inbound sender banned list","inbound_mailbox_blacklist_help":"Comma separate list of emails that are disallowed to send emails for processing","inbound_mailbox_allow_unknown":"Allow All Senders","inbound_mailbox_allow_unknown_help":"Allow anyone to send an expense email for processing","quick_actions":"Quick Actions","end_all_sessions_help":"Logs out all users and requires all active users to reauthenticate.","updated_records":"Updated Records","vat_not_registered":"Seller not VAT registered","small_company_info":"No disclosure of sales tax in accordance with § 19 UStG","peppol_onboarding":"Looks like it's your first time using PEPPOL.","get_started":"Get Started","configure_peppol":"Configure PEPPOL","step":"Step","peppol_whitelabel_warning":"White-label license required in order to use einvoicing over the PEPPOL network.","peppol_plan_warning":"Enterprise plan required in order to use einvoicing over the PEPPOL network.","peppol_credits_info":"Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.","buy_credits":"Buy E Credits","peppol_successfully_configured":"PEPPOL successsfully configured.","peppol_not_paid_message":"Enterprise plan required for PEPPOL. Please upgrade your plan.","peppol_country_not_supported":"PEPPOL network not yet available for this country.","peppol_disconnect":"Disconnect from the PEPPOL network","peppol_disconnect_short":"Disconnect from PEPPOL.","peppol_disconnect_long":"Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.","log_duration_words":"Time log duration in words","log_duration":"Time log duration","merged_vendors":"Successfully merged vendors","hidden_taxes_warning":"Somes taxes are hidden due to current tax settings. :link","tax3":"Third Tax","negative_payment_warning":"Are you sure you want to create a negative payment? This cannot be used as a credit or payment.","currency_bermudian_dollar":"Bermudian Dollar","currency_central_african_cfa_franc":"Central African CFA Franc","currency_congolese_franc":"Congolese Franc","currency_djiboutian_franc":"Djiboutian Franc","currency_eritrean_nakfa":"Eritrean Nakfa","currency_falkland_islands_pound":"Falkland Islands Pound","currency_guinean_franc":"Guinean Franc","currency_iraqi_dinar":"Iraqi Dinar","currency_lesotho_loti":"Lesotho Loti","currency_mongolian_tugrik":"Mongolian Tugrik","currency_seychellois_rupee":"Seychellois Rupee","currency_solomon_islands_dollar":"Solomon Islands Dollar","currency_somali_shilling":"Somali Shilling","currency_south_sudanese_pound":"South Sudanese Pound","currency_sudanese_pound":"Sudanese Pound","currency_tajikistani_somoni":"Tajikistani Somoni","currency_turkmenistani_manat":"Turkmenistani Manat","currency_uzbekistani_som":"Uzbekistani Som","payment_status_changed":"Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.","credit_status_changed":"Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.","credit_updated":"Credit Updated","payment_updated":"Payment Updated","search_placeholder":"Find invoices, clients, and more","invalid_vat_number":"The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789","acts_as_sender":"Send E-Invoices","acts_as_receiver":"Receive E-Invoices","peppol_token_generated":"PEPPOL token successfully generated.","peppol_token_description":"Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.","peppol_token_warning":"You need to generate a token to continue.","generate_token":"Generate Token","total_credits_amount":"Amount of Credits","sales_above_threshold":"Sales above threshold","changing_vat_and_id_number_note":"You can't change your VAT number or ID number once PEPPOL is set up.","iban_help":"The full IBAN number","bic_swift":"BIC\/Swift code","bic_swift_help":"The Bank identifer","payer_bank_account":"Payer Bank Account Number","payer_bank_account_help":"The bank account number of the payer","bsb_sort":"BSB \/ Sort Code","bsb_sort_help":"Bank Branch Code","card_type":"Card Type","card_type_help":"ie. VISA, AMEX","card_number_help":"last 4 digits only","card_holder":"Card Holder Name","tokenize":"Tokenize","tokenize_help":"Tokenize payment method for future use.","credit_card_stripe_help":"Accept credit card payments using Stripe.","bank_transfer_stripe_help":"ACH direct debit. USD payments, instant verification available.","alipay_stripe_help":"Alipay allows users in China to pay securely using their mobile wallets.","sofort_stripe_help":"Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.","apple_pay_stripe_help":"Apple\/Google Pay for users with Apple\/Android devices, using saved card information for easy checkout.","sepa_stripe_help":"SEPA Direct Debit (Single Euro Payments Area).","bancontact_stripe_help":"Bancontact is a widely used payment method in Belgium.","ideal_stripe_help":"iDEAL is the most popular payment method in the Netherlands.","giropay_stripe_help":"Giropay is a German payment method that facilitates secure and immediate online bank transfers.","przelewy24_stripe_help":"Przelewy24 is a common payment method in Poland.","direct_debit_stripe_help":"Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!","eps_stripe_help":"EPS is an Austrian online payment system.","acss_stripe_help":"ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.","becs_stripe_help":"BECS Direct Debit for Australian bank accounts.","klarna_stripe_help":"Klarna buy now and pay later in installments or on a set schedule.","bacs_stripe_help":"BACS Direct Debit for UK bank accounts, commonly used for subscription billing.","fpx_stripe_help":"FPX is a popular online payment method in Malaysia.","payment_means":"Payment Means","act_as_sender":"Send E-Invoice","act_as_receiver":"Receive E-Invoice","saved_einvoice_details":"Saved E-Invoice Settings","add_license_to_env":"We'll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.","white_label_license_not_present":"License not found. Make sure to set LICENSE_KEY as environment variable.","white_label_license_not_found":"White label license not found.","details_update_info":"We'll update your company details with the provided information.","client_address_required":"Full client address is required for E-invoicing","connected":"Connected","email_count_quotes":"Email :count quotes","activity_146":"E-Invoice :invoice for :client successfully delivered! :notes","activity_147":"E-Invoice :invoice for :client failed delivery. :notes","peppol_routing_problem":"Routing problem. No recipient\/destination found.","peppol_sending_failed":"Technical delivery problem. Retry not possible","peppol_cleared_for_sending":"Cleared by tax authority, sending to receiver","account_holder":"Account Name","account_holder_help":"The name of the account","activity_148":"E-Expense :expense received from :vendor","additional_tax_identifiers":"Additional Tax Identifiers","additional_tax_identifiers_help":"If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.","configure":"Configure","new_identifier":"New VAT Number","notification_credits_low":"Warning! Your credit balance is low.","notification_credits_low_text":"Please add credits to your account to avoid interruption of services.","notification_no_credits":"Warning! Your credit balance is empty.","notification_no_credits_text":"Please add credits to your account to avoid interruption of services.","saved_comment":"Comment Saved","acts_as_must_be_true":"Either \"Send E-Invoice\" or \"Receive E-Invoice\" (or both) must be selected.","delete_identifier":"Delete identifier","delete_identifier_description":"Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.","einvoice_something_went_wrong":"Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.","download_ready":"Your Download is now ready! [ :message ]","notification_quote_reminder1_sent_subject":"Reminder 1 for Quote :invoice was sent to :client","custom_reminder_sent":"Custom reminder was sent to :client","use_system_fonts":"Use System Fonts","use_system_fonts_help":"Override the standard fonts with those from the web browser","active_tasks":"Active Tasks","enable_notifications":"Enable Notifications","enable_public_notifications":"Enable Public Notifications","enable_public_notifications_help":"Enable real-time notifications from Invoice Ninja.","navigate":"Navigate","calculate_taxes_warning":"This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!","activity_149":":user emailed credit :credit for :client to :contact","email_history_empty":"No email history found, this feature only available when sending with Postmark\/Mailgun.","e_invoicing":"E-Invoicing","einvoice_token_not_found":"E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.","regenerate":"Regenerate","subscription_unavailable":"This item is no longer available","currency_samoan_tala":"Samoan Tala","confirm_duplicate_gateway":"Are you sure you want to create another connection?","clients_limit":"You have reached your client limit. Please upgrade your plan.","remaining_hours":"Remaining Hours","just_now":"Just Now","yesterday":"Yesterday","enable_client_profile_update":"Allow Clients To Update Their Profile","enable_client_profile_update_help":"Allow clients to update their profile information from the client portal","preference_product_notes_for_html_view":"Use Item Notes for HTML View","preference_product_notes_for_html_view_help":"Preference the item Description over the item title if displaying the invoice in HTML.","project_report":"Project Report","unlock_invoice_documents_after_payment":"Unlock Documents After Payment","unlock_invoice_documents_after_payment_help":"Allows client access to invoice documents when an invoice has been paid","quickbooks":"Quickbooks","disable_emails":"Disable Emails","disable_emails_error":"You are not authorized to send emails","disable_emails_help":"Prevents a user from sending emails from the system","add_location":"Add Location","updated_location":"Updated Location","created_location":"Created Location","sync_send_time":"Sync Send Time","sync_send_time_help":"Update all reminders \/ recurring invoices to use this new send time","edit_location":"Edit Location","downgrade":"Downgrade","downgrade_to_free":"Downgrade to Free Plan","downgrade_to_free_description":"Downgrade to the free plan, note this will remove all paid features from your account.","delete_location":"Delete Location","delete_location_confirmation":"This will remove the location from the clients record.","add_card_reminder":"You can add a card again at any time.","free_trial_then":"Free trial, then","days_left":":days days left","days_trial":":days day trial","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Enterprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Unlimited Clients & Invoices","pro_plan_feature_2":"Remove \"Created by Invoice Ninja\"","pro_plan_feature_3":"Email Invoices via Gmail & Microsoft","pro_plan_feature_4":"Email Invoices via your custom SMTP","pro_plan_feature_5":"Branded URL: \"YourSite\".Invoicing.co","pro_plan_feature_6":"11 Professional Invoice Templates","pro_plan_feature_7":"Customize Invoice Designs","pro_plan_feature_8":"API Integration with 3rd Party Apps","pro_plan_feature_9":"Password Protect Client-Side Portal","pro_plan_feature_10":"Set Up Auto-Reminder Emails","pro_plan_feature_11":"Auto-Attached Invoice PDF to Emails","pro_plan_feature_12":"Display Clients E-Signature on Invoices","pro_plan_feature_13":"Enable an 'Approve Terms' Checkbox","pro_plan_feature_14":"Reports: Invoices, Expenses, P&L, more","pro_plan_feature_15":"Bulk Email Invoices, Quotes, Credits","pro_plan_feature_16":"Interlink 10 Companies with 1 Login","pro_plan_feature_17":"Create Unique \"Client Group\" Settings","pro_plan_feature_18":"Auto Sales Tax Calculation (US States)","enterprise_plan_feature_1":"Additional Account Users & Permissions","enterprise_plan_feature_2":"Upload & Attach Files","enterprise_plan_feature_3":"Custom Portal Domain","enterprise_plan_feature_4":"Bank account sync","premium_business_plus_feature_1":"Developer Concierge","premium_business_plus_feature_2":"Direct Priority Support","premium_business_plus_feature_3":"Invoice Design Service","premium_business_plus_feature_4":"Feature Request Priority","premium_business_plus_feature_5":"Data Migration Assist","premium_business_plus_feature_6":"Build Custom Reports","upgrade_popup_headline":"More than invoicing","upgrade_popup_description":"Simple Pricing. Advanced Features.","upgrade_popup_pro_headline":"Pay year for 10 months + 2 free!","upgrade_popup_enterprise_headline":"Pay year for 10 months + 2 free!","upgrade_popup_premium_business_plus_headline":"Pro + Enterprise + Premium Business Concierge","all_free_features_plus":"All free features +","all_pro_features_plus":"All pro features +","all_features_plus":"All features +","upgrade_plan":"Upgrade Plan","upgrade_popup_premium_business_plus_pricing":"Pricing? Let's talk!","plan_selected":"Plan Selected","invalid_date_create_syntax":"Invalid date syntax","start_and_end_date_required":"Start and end date are required","project_value":"Project Value","invalid_csv_data":"Invalid CSV data, your import was cancelled.","selected_products":"Selected Products","create_company_error_unauthorized":"You are not authorized to create a company. Only the account owner can create a company.","deleted_location":"Location Deleted","currency_caribbean_guilder":"Caribbean Guilder","is_shipping":"Is Shipping","added_location":"Successfully added location","send_emails":"Send Emails","send_emails_permission":"Allow user to send emails","cancel_trial":"Cancel Trial","cancel_trial_description":"This will cancel your trial and remove all paid features from your account.","existing_gateway":"Gateway already exists","activity_150":"Account was deleted :notes","docuninja":"DocuNinja","pro_rata":"Pro Rata","change_docuninja_plan":"Change DocuNinja Plan","downgrade_end_of_cycle":"Your plan will automatically downgrade at the end of the current billing cycle.","docuninja_change_users":"New DocuNinja user limit","docuninja_disable_warning":"This will remove all access to your DocuNinja account.","docuninja_downgrade_info":"Your user limit will automatically be reduced at the end of the current billing cycle.","recurring_invoice_item":"Recurring Invoice Item","disable_recurring_payment_notification":"Disable Recurring Payment Notification","disable_recurring_payment_notification_help":"Successful recurring invoice payment notifications will not be sent.","invoice_outstanding_tasks":"Invoice Outstanding Tasks","payment_schedule":"Payment Schedule","time_zone":"Time Zone","tax_names":"Tax Names","auto_bill_help":"If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount","choose_schedule_type":"Choose Schedule Type","split_payments":"Split Payments","split_payments_help":"Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months","custom_schedule":"Manually create a custom payment schedule","custom_schedule_help":"Create a custom payment schedule, allows creating exact dates and amounts for each schedule","schedule_frequency_help":"The interval time between each payment","first_payment_date":"First Payment Date","first_payment_date_help":"The date of the first payment","payment_schedule_interval":"Payment :index of :total for :amount","payment_schedule_table":"Payment :key on :date for :amount","auto_send":"Auto Send","auto_send_help":"Automatically emails the invoice to the client","include_project_tasks":"Include Project Tasks","include_project_tasks_help":"Also invoice tasks that are part of a project","tax_nexus":"Tax Nexus","tax_period_report":"Tax Period Report","creator":"Created by","ses_topic_arn_help":"The SES topic (optional, only for webhook tracking)","ses_region_help":"The AWS region, ie us-east-1","ses_secret_key":"SES Secret Key","ses_access_key":"SES Access Key ID","activity_151":"Client :notes was merged into :client by :user","activity_152":"Vendor :notes was merged into :vendor by :user","activity_153":"Client :notes was purged by :user","lifecycle":"Lifecycle","order_columns":"Order Columns","topic_arn":"Topic ARN","lang_Catalan":"Catalan","lang_Afrikaans":"Afrikaans","lang_Indonesian":"Indonesian","replaced":"Replaced","ses_from_address":"SES From Address","ses_from_address_help":"The Sending Email Address, must be verified in AWS","unauthorized_action":"You are not authorized to perform this action","einvoice_received_subject":"E-Invoice\/s Received","einvoice_received_body":"You have received :count new E-Invoice\/s.Login to view.","download_files_too_large":"Some files were too large to attach directly to the email. Please use the links below to download these individually.","restore_disabled_verifactu":"You cannot restore an invoice once it has been deleted","delete_disabled_verifactu":"You cannot delete an invoice once it has been cancelled or modified","rectify":"Rectificar","verifactu_invoice_send_success":"Invoice :invoice for :client sent to AEAT successfully","verifactu_invoice_sent_failure":"Invoice :invoice for :client failed to send to AEAT :notes","verifactu_cancellation_send_success":"Invoice cancellation for :invoice sent to AEAT successfully","verifactu_cancellation_send_failure":"Invoice cancellation for :invoice failed to send to AEAT :notes","verifactu":"Verifactu","justify":"Justify","outdent":"Outdent","indent":"Indent","clear_filters":"Clear Filters","feedback":"Feedback","feedback_modal_description":"We would love to hear your feedback!","do_not_ask_again":"Do not ask again","not_likely":"Not likely","extremely_likely":"Extremely likely","feedback_slider_title":"How likely are you to recommend Invoice Ninja to a friend or colleague?","actual_delivery_date":"Actual Delivery Date","actual_delivery_date_help":"Sometimes required when billing across borders. Defines the EXACT date of delivery of goods.","invoice_period":"Invoice Period","invoice_period_help":"Defines the time period for which the services were provided.","paused_recurring_invoice_helper":"Caution! When restarting a recurring invoice, ensure the next send date is in the future.","thank_you_for_feedback":"Thank you for your feedback!","use_legacy_editor":"Use Legacy Wysiwyg Editor","use_legacy_editor_help":"Use the TinyMCE editor.","enable_e_invoice_received_notification":"Enable E-Invoice Received Notification","enable_e_invoice_received_notification_help":"Receive an email notification when a new E-Invoice is received.","price_changes":"Plan Price Changes from January 1st 2026","notification_quote_rejected_subject":"Quote :quote was rejected by :client","notification_quote_rejected":"The following client :client rejected Quote :quote for :amount :notes.","activity_154":"E-Invoice :invoice for :client sent to AEAT successfully","activity_155":"E-Invoice :invoice for :client failed to send to AEAT :notes","activity_156":"Invoice cancellation for :invoice sent to AEAT successfully","activity_157":"Invoice cancellation for :invoice failed to send to AEAT :notes","activity_158":"Quote :quote was rejected by :client :notes","quotes_with_status_sent_can_be_rejected":"Only quotes with \"Sent\" status can be rejected.","reject":"Reject","rejected":"Rejected","reject_quote":"Reject Quote","reject_quote_confirmation":"Are you sure you want to reject this quote?","reason":"Reason","enter_reason":"Enter a reason..."} \ No newline at end of file +{"organization":"Organization","name":"Name","website":"Website","work_phone":"Phone","address":"Address","address1":"Street","address2":"Apt\/Suite","city":"City","state":"State\/Province","postal_code":"Postal Code","country_id":"Country","contacts":"Contacts","first_name":"First Name","last_name":"Last Name","phone":"Phone","email":"Email","additional_info":"Additional Info","payment_terms":"Payment Terms","currency_id":"Currency","size_id":"Company Size","industry_id":"Industry","private_notes":"Private Notes","invoice_date":"Invoice Date","due_date":"Due Date","invoice":"Invoice","client":"Client","invoice_number":"Invoice Number","invoice_number_short":"Invoice #","po_number":"PO Number","po_number_short":"PO #","frequency_id":"How Often","discount":"Discount","taxes":"Taxes","tax":"Tax","item":"Item","description":"Description","unit_cost":"Unit Cost","quantity":"Quantity","line_total":"Line Total","subtotal":"Subtotal","net_subtotal":"Net","paid_to_date":"Paid to Date","balance_due":"Balance Due","invoice_design_id":"Design","terms":"Terms","your_invoice":"Your Invoice","remove_contact":"Remove contact","add_contact":"Add contact","create_new_client":"Create new client","edit_client_details":"Edit client details","enable":"Enable","learn_more":"Learn more","manage_rates":"Manage rates","note_to_client":"Note to Client","invoice_terms":"Invoice Terms","save_as_default_terms":"Save as default terms","download_pdf":"Download PDF","pay_now":"Pay Now","save_invoice":"Save Invoice","clone_invoice":"Clone To Invoice","archive_invoice":"Archive Invoice","delete_invoice":"Delete Invoice","email_invoice":"Email Invoice","enter_payment":"Enter Payment","tax_rates":"Tax Rates","rate":"Rate","settings":"Settings","enable_invoice_tax":"Enable specifying an invoice tax<\/b>","enable_line_item_tax":"Enable specifying line item taxes<\/b>","dashboard":"Dashboard","dashboard_totals_in_all_currencies_help":"Note: add a :link named \":name\" to show the totals using a single base currency.","clients":"Clients","invoices":"Invoices","payments":"Payments","credits":"Credits","history":"History","search":"Search","sign_up":"Sign Up","guest":"Guest","company_details":"Company Details","online_payments":"Online Payments","notifications":"Notifications","import_export":"Import | Export","done":"Done","save":"Save","create":"Create","upload":"Upload","import":"Import","download":"Download","cancel":"Cancel","close":"Close","provide_email":"Please provide a valid email address","powered_by":"Powered by","no_items":"No items","recurring_invoices":"Recurring Invoices","recurring_help":"Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. <\/p>\n Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.<\/p>\n Examples of dynamic invoice variables:<\/p>\n \n \"Gym membership for the month of :MONTH\" >> \"Gym membership for the month of July\"<\/li>\n \":YEAR+1 yearly subscription\" >> \"2015 Yearly Subscription\"<\/li>\n \"Retainer payment for :QUARTER+1\" >> \"Retainer payment for Q2\"<\/li>\n <\/ul>","recurring_quotes":"Recurring Quotes","in_total_revenue":"in total revenue","billed_client":"billed client","billed_clients":"billed clients","active_client":"active client","active_clients":"active clients","invoices_past_due":"Invoices Past Due","upcoming_invoices":"Upcoming Invoices","average_invoice":"Average Invoice","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":"Enter Payment","new_credit":"Enter Credit","contact":"Contact","date_created":"Date Created","last_login":"Last Login","balance":"Balance","action":"Action","status":"Status","invoice_total":"Invoice Total","frequency":"Frequency","range":"Range","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","create_invoice":"Create Invoice","enter_credit":"Enter Credit","last_logged_in":"Last logged in","details":"Details","standing":"Standing","credit":"Credit","activity":"Activity","date":"Date","message":"Message","adjustment":"Adjustment","are_you_sure":"Are you sure?","payment_type_id":"Payment Type","amount":"Amount","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","payment_gateway":"Payment Gateway","gateway_id":"Gateway","email_notifications":"Email Notifications","email_viewed":"Email me when an invoice is viewed<\/b>","email_paid":"Email me when an invoice is paid<\/b>","site_updates":"Site Updates","custom_messages":"Custom Messages","default_email_footer":"Set default email signature<\/b>","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","email_settings":"Email Settings","client_view_styling":"Client View Styling","pdf_email_attachment":"Attach PDF","custom_css":"Custom CSS","import_clients":"Import Client Data","csv_file":"CSV file","export_clients":"Export Client Data","created_client":"Successfully created client","created_clients":"Successfully created :count client(s)","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":"You've hit the :count client limit on Free accounts. Congrats on your success!","payment_error":"There was an error processing your payment. Please try again later.","registration_required":"Registration Required","confirmation_required":"Please confirm your email address, :link to resend the confirmation email.","updated_client":"Successfully updated client","archived_client":"Successfully archived client","archived_clients":"Successfully archived :count clients","deleted_client":"Successfully deleted client","deleted_clients":"Successfully deleted :count clients","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","created_payment":"Successfully created payment","created_payments":"Successfully created :count payment(s)","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_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","imported_file":"Successfully imported file","updated_vendor":"Successfully updated vendor","created_vendor":"Successfully created vendor","archived_vendor":"Successfully archived vendor","archived_vendors":"Successfully archived :count vendors","deleted_vendor":"Successfully deleted vendor","deleted_vendors":"Successfully deleted :count vendors","confirmation_subject":"Account Confirmation","confirmation_header":"Account Confirmation","confirmation_message":"Please access the link below to confirm your account.","invoice_subject":"New invoice :number 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 Invoice Ninja Team","invoice_link_message":"To view the invoice click the link below:","notification_invoice_paid_subject":"Invoice :invoice was paid by :client","notification_invoice_sent_subject":"Invoice :invoice was sent to :client","notification_invoice_viewed_subject":"Invoice :invoice was viewed by :client","notification_invoice_paid":"A payment of :amount was made by client :client towards Invoice :invoice.","notification_invoice_sent":"The following client :client was emailed Invoice :invoice for :amount.","notification_invoice_viewed":"The following client :client viewed Invoice :invoice for :amount.","stripe_payment_text":"Invoice :invoicenumber for :amount for client :client","stripe_payment_text_without_invoice":"Payment with no invoice for amount :amount for client :client","reset_password":"You can reset your account password by clicking the following button:","secure_payment":"Secure Payment","card_number":"Card Number","expiration_month":"Expiration Month","expiration_year":"Expiration Year","cvv":"CVV","logout":"Log Out","sign_up_to_save":"Sign up to save your work","agree_to_terms":"I agree to the :terms","terms_of_service":"Terms of Service","email_taken":"The email address is already registered","working":"Working","success":"Success","success_message":"You have successfully registered! Please visit the link in the account confirmation email to verify your email address.","erase_data":"Your account is not registered, this will permanently erase your data.","password":"Password","pro_plan_product":"Pro Plan","unsaved_changes":"You have unsaved changes","custom_fields":"Custom Fields","company_fields":"Company Fields","client_fields":"Client Fields","field_label":"Field Label","field_value":"Field Value","edit":"Edit","set_name":"Set your company name","view_as_recipient":"View as recipient","product_library":"Product Library","product":"Product","products":"Products","fill_products":"Auto-fill products","fill_products_help":"Selecting a product will automatically fill in the description and cost<\/b>","update_products":"Auto-update products","update_products_help":"Updating an invoice will automatically update the product library<\/b>","create_product":"Add Product","edit_product":"Edit Product","archive_product":"Archive Product","updated_product":"Successfully updated product","created_product":"Successfully created product","archived_product":"Successfully archived product","pro_plan_custom_fields":":link to enable custom fields by joining the Pro Plan","advanced_settings":"Advanced Settings","pro_plan_advanced_settings":":link to enable the advanced settings by joining the Pro Plan","invoice_design":"Invoice Design","specify_colors":"Specify colors","specify_colors_label":"Select the colors used in the invoice","chart_builder":"Chart Builder","ninja_email_footer":"Created by :site | Create. Send. Get Paid.","go_pro":"Go Pro","quote":"Quote","quotes":"Quotes","quote_number":"Quote Number","quote_number_short":"Quote #","quote_date":"Quote Date","quote_total":"Quote Total","your_quote":"Your Quote","total":"Total","clone":"Clone","new_quote":"New Quote","create_quote":"Create Quote","edit_quote":"Edit Quote","archive_quote":"Archive Quote","delete_quote":"Delete Quote","save_quote":"Save Quote","email_quote":"Email Quote","clone_quote":"Clone To Quote","convert_to_invoice":"Convert to Invoice","view_invoice":"View Invoice","view_client":"View Client","view_quote":"View Quote","updated_quote":"Successfully updated quote","created_quote":"Successfully created quote","cloned_quote":"Successfully cloned quote","emailed_quote":"Successfully emailed quote","archived_quote":"Successfully archived quote","archived_quotes":"Successfully archived :count quotes","deleted_quote":"Successfully deleted quote","deleted_quotes":"Successfully deleted :count quotes","converted_to_invoice":"Successfully converted quote to invoice","quote_subject":"New quote :number from :account","quote_message":"To view your quote for :amount, click the link below.","quote_link_message":"To view your client quote click the link below:","notification_quote_sent_subject":"Quote :invoice was sent to :client","notification_quote_viewed_subject":"Quote :invoice was viewed by :client","notification_quote_sent":"The following client :client was emailed Quote :invoice for :amount.","notification_quote_viewed":"The following client :client viewed Quote :invoice for :amount.","session_expired":"Your session has expired.","invoice_fields":"Invoice Fields","invoice_options":"Invoice Options","hide_paid_to_date":"Hide Paid to Date","hide_paid_to_date_help":"Only display the \"Paid to Date\" area on your invoices once a payment has been received.","charge_taxes":"Charge taxes","user_management":"User Management","add_user":"Add User","send_invite":"Send Invitation","sent_invite":"Successfully sent invitation","updated_user":"Successfully updated user","invitation_message":"You've been invited by :invitor. ","register_to_add_user":"Please sign up to add a user","user_state":"State","edit_user":"Edit User","delete_user":"Delete User","active":"Active","pending":"Pending","deleted_user":"Successfully deleted user","confirm_email_invoice":"Are you sure you want to email this invoice?","confirm_email_quote":"Are you sure you want to email this quote?","confirm_recurring_email_invoice":"Are you sure you want this invoice emailed?","confirm_recurring_email_invoice_not_sent":"Are you sure you want to start the recurrence?","cancel_account":"Delete Account","cancel_account_message":"Warning: This will permanently delete your account, there is no undo.","go_back":"Go Back","data_visualizations":"Data Visualizations","sample_data":"Sample data shown","hide":"Hide","new_version_available":"A new version of :releases_link is available. You're running v:user_version, the latest is v:latest_version","invoice_settings":"Invoice Settings","invoice_number_prefix":"Invoice Number Prefix","invoice_number_counter":"Invoice Number Counter","quote_number_prefix":"Quote Number Prefix","quote_number_counter":"Quote Number Counter","share_invoice_counter":"Share invoice counter","invoice_issued_to":"Invoice issued to","invalid_counter":"To prevent a possible conflict please set either an invoice or quote number prefix","mark_sent":"Mark Sent","more_designs":"More designs","more_designs_title":"Additional Invoice Designs","more_designs_cloud_header":"Go Pro for more invoice designs","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Buy","bought_designs":"Successfully added additional invoice designs","sent":"Sent","vat_number":"VAT Number","payment_title":"Enter Your Billing Address and Credit Card information","payment_cvv":"*This is the 3-4 digit number on the back of your card","payment_footer1":"*Billing address must match address associated with credit card.","payment_footer2":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","id_number":"ID Number","white_label_link":"White label","white_label_header":"White Label","bought_white_label":"Successfully enabled white label license","white_labeled":"White labeled","restore":"Restore","restore_invoice":"Restore Invoice","restore_quote":"Restore Quote","restore_client":"Restore Client","restore_credit":"Restore Credit","restore_payment":"Restore Payment","restored_invoice":"Successfully restored invoice","restored_quote":"Successfully restored quote","restored_client":"Successfully restored client","restored_payment":"Successfully restored payment","restored_credit":"Successfully restored credit","reason_for_canceling":"Help us improve our site by telling us why you're leaving.","discount_percent":"Percent","discount_amount":"Amount","invoice_history":"Invoice History","quote_history":"Quote History","current_version":"Current version","select_version":"Select version","view_history":"View History","edit_payment":"Edit Payment","updated_payment":"Successfully updated payment","deleted":"Deleted","restore_user":"Restore User","restored_user":"Successfully restored user","show_deleted_users":"Show deleted users","email_templates":"Email Templates","invoice_email":"Invoice Email","payment_email":"Payment Email","quote_email":"Quote Email","reset_all":"Reset All","approve":"Approve","token_billing_type_id":"Token Billing","token_billing_1":"Disabled","token_billing_2":"Opt-in - checkbox is shown but not selected","token_billing_3":"Opt-out - checkbox is shown and selected","token_billing_4":"Always","token_billing_checkbox":"Store credit card details","view_in_gateway":"View in :gateway","use_card_on_file":"Use Card on File","edit_payment_details":"Edit payment details","token_billing":"Save card details","token_billing_secure":"The data is stored securely by :link","support":"Support","contact_information":"Contact Information","256_encryption":"256-Bit Encryption","amount_due":"Amount due","billing_address":"Billing Address","billing_method":"Billing Method","order_overview":"Order overview","match_address":"*Address must match address associated with credit card.","click_once":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","invoice_footer":"Invoice Footer","save_as_default_footer":"Save as default footer","token_management":"Token Management","tokens":"Tokens","add_token":"Add Token","show_deleted_tokens":"Show deleted tokens","deleted_token":"Successfully deleted token","created_token":"Successfully created token","updated_token":"Successfully updated token","edit_token":"Edit Token","delete_token":"Delete Token","token":"Token","add_gateway":"Add Payment Gateway","delete_gateway":"Delete Payment Gateway","edit_gateway":"Edit Payment Gateway","updated_gateway":"Successfully updated gateway","created_gateway":"Successfully created gateway","deleted_gateway":"Successfully deleted gateway","pay_with_paypal":"PayPal","pay_with_card":"Credit Card","change_password":"Change password","current_password":"Current password","new_password":"New password","confirm_password":"Confirm password","password_error_incorrect":"The current password is incorrect.","password_error_invalid":"The new password is invalid.","updated_password":"Successfully updated password","api_tokens":"API Tokens","users_and_tokens":"Users & Tokens","account_login":"Account Login","recover_password":"Recover your password","forgot_password":"Forgot your password?","email_address":"Email address","lets_go":"Let's go","password_recovery":"Password Recovery","send_email":"Send Email","set_password":"Set Password","converted":"Converted","email_approved":"Email me when a quote is approved<\/b>","notification_quote_approved_subject":"Quote :invoice was approved by :client","notification_quote_approved":"The following client :client approved Quote :invoice for :amount.","resend_confirmation":"Resend confirmation email","confirmation_resent":"The confirmation email was resent","payment_type_credit_card":"Credit Card","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Knowledge Base","partial":"Partial\/Deposit","partial_remaining":":partial of :balance","more_fields":"More Fields","less_fields":"Less Fields","client_name":"Client Name","pdf_settings":"PDF Settings","product_settings":"Product Settings","auto_wrap":"Auto Line Wrap","duplicate_post":"Warning: the previous page was submitted twice. The second submission had been ignored.","view_documentation":"View Documentation","app_title":"Free Online Invoicing","app_description":"Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.","rows":"rows","www":"www","logo":"Logo","subdomain":"Subdomain","provide_name_or_email":"Please provide a name or email","charts_and_reports":"Charts & Reports","chart":"Chart","report":"Report","group_by":"Group by","paid":"Paid","enable_report":"Report","enable_chart":"Chart","totals":"Totals","run":"Run","export":"Export","documentation":"Documentation","zapier":"Zapier","recurring":"Recurring","last_invoice_sent":"Last invoice sent :date","processed_updates":"Successfully completed update","tasks":"Tasks","new_task":"New Task","start_time":"Start Time","created_task":"Successfully created task","updated_task":"Successfully updated task","edit_task":"Edit Task","clone_task":"Clone Task","archive_task":"Archive Task","restore_task":"Restore Task","delete_task":"Delete Task","stop_task":"Stop Task","time":"Time","start":"Start","stop":"Stop","now":"Now","timer":"Timer","manual":"Manual","date_and_time":"Date & Time","second":"Second","seconds":"Seconds","minute":"Minute","minutes":"Minutes","hour":"Hour","hours":"Hours","task_details":"Task Details","duration":"Duration","time_log":"Time Log","end_time":"End Time","end":"End","invoiced":"Invoiced","logged":"Logged","running":"Running","task_error_multiple_clients":"The tasks can't belong to different clients","task_error_running":"Please stop running tasks first","task_error_invoiced":"Tasks have already been invoiced","restored_task":"Successfully restored task","archived_task":"Successfully archived task","archived_tasks":"Successfully archived :count tasks","deleted_task":"Successfully deleted task","deleted_tasks":"Successfully deleted :count tasks","create_task":"Create Task","stopped_task":"Successfully stopped task","invoice_task":"Invoice Task","invoice_labels":"Invoice Labels","prefix":"Prefix","counter":"Counter","payment_type_dwolla":"Dwolla","partial_value":"Must be greater than zero and less than the total","more_actions":"More Actions","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Upgrade Now!","pro_plan_feature1":"Create Unlimited Clients","pro_plan_feature2":"Access to 10 Beautiful Invoice Designs","pro_plan_feature3":"Custom URLs - \"YourBrand.InvoiceNinja.com\"","pro_plan_feature4":"Remove \"Created by Invoice Ninja\"","pro_plan_feature5":"Multi-user Access & Activity Tracking","pro_plan_feature6":"Create Quotes & Pro-forma Invoices","pro_plan_feature7":"Customize Invoice Field Titles & Numbering","pro_plan_feature8":"Option to attach PDFs to Client Emails","resume":"Resume","break_duration":"Break","edit_details":"Edit Details","work":"Work","timezone_unset":"Please :link to set your timezone","click_here":"click here","email_receipt":"Email payment receipt to the client","created_payment_emailed_client":"Successfully created payment and emailed client","add_company":"Add Company","untitled":"Untitled","new_company":"New Company","associated_accounts":"Successfully linked accounts","unlinked_account":"Successfully unlinked accounts","login":"Login","or":"or","email_error":"There was a problem sending the email","confirm_recurring_timing":"Note: emails are sent at the start of the hour.","confirm_recurring_timing_not_sent":"Note: invoices are created at the start of the hour.","unlink_account":"Unlink Account","unlink":"Unlink","show_address":"Show Address","show_address_help":"Require client to provide their billing address","update_address":"Update Address","update_address_help":"Update client's address with provided details","times":"Times","set_now":"Set to now","dark_mode":"Dark Mode","dark_mode_help":"Use a dark background for the sidebars","add_to_invoice":"Add to invoice :invoice","create_new_invoice":"Create new invoice","task_errors":"Please correct any overlapping times","from":"From","to":"To","font_size":"Font Size","primary_color":"Primary Color","secondary_color":"Secondary Color","customize_design":"Customize Design","content":"Content","styles":"Styles","defaults":"Defaults","margins":"Margins","header":"Header","footer":"Footer","custom":"Custom","invoice_to":"Invoice to","invoice_no":"Invoice No.","quote_no":"Quote No.","recent_payments":"Recent Payments","outstanding":"Outstanding","manage_companies":"Manage Companies","total_revenue":"Total Revenue","current_user":"Current User","new_recurring_invoice":"New Recurring Invoice","recurring_invoice":"Recurring Invoice","new_recurring_quote":"New Recurring Quote","recurring_quote":"Recurring Quote","created_by_invoice":"Created by :invoice","primary_user":"Primary User","help":"Help","playground":"playground","support_forum":"Support Forums","invoice_due_date":"Due Date","quote_due_date":"Valid Until","valid_until":"Valid Until","reset_terms":"Reset terms","reset_footer":"Reset footer","invoice_sent":":count invoice sent","invoices_sent":":count invoices sent","status_draft":"Draft","status_sent":"Sent","status_viewed":"Viewed","status_partial":"Partial","status_paid":"Paid","status_unpaid":"Unpaid","status_all":"All","show_line_item_tax":"Display line item taxes inline<\/b>","auto_bill":"Auto Bill","military_time":"24 Hour Time","last_sent":"Last Sent","reminder_emails":"Reminder Emails","quote_reminder_emails":"Quote Reminder Emails","templates_and_reminders":"Templates & Reminders","subject":"Subject","body":"Body","first_reminder":"First Reminder","second_reminder":"Second Reminder","third_reminder":"Third Reminder","num_days_reminder":"Days after due date","reminder_subject":"Reminder: Invoice :invoice from :account","reset":"Reset","invoice_not_found":"The requested invoice is not available","referral_program":"Referral Program","referral_code":"Referral URL","last_sent_on":"Sent Last: :date","page_expire":"This page will expire soon, :click_here to keep working","upcoming_quotes":"Upcoming Quotes","expired_quotes":"Expired Quotes","sign_up_using":"Sign up using","invalid_credentials":"These credentials do not match our records","show_all_options":"Show all options","user_details":"User Details","oneclick_login":"Connected Account","disable":"Disable","invoice_quote_number":"Invoice and Quote Numbers","invoice_charges":"Invoice Surcharges","notification_invoice_bounced":"We were unable to deliver Invoice :invoice to :contact. :error","notification_invoice_bounced_subject":"Unable to deliver Invoice :invoice","notification_quote_bounced":"We were unable to deliver Quote :invoice to :contact. :error","notification_quote_bounced_subject":"Unable to deliver Quote :invoice","custom_invoice_link":"Custom Invoice Link","total_invoiced":"Total Invoiced","open_balance":"Open Balance","verify_email":"Please visit the link in the account confirmation email to verify your email address.","basic_settings":"Basic Settings","pro":"Pro","gateways":"Payment Gateways","next_send_on":"Send Next: :date","no_longer_running":"This invoice is not scheduled to run","general_settings":"General Settings","customize":"Customize","oneclick_login_help":"Connect an account to login without a password","referral_code_help":"Earn money by sharing our app online","enable_with_stripe":"Enable | Requires Stripe","tax_settings":"Tax Settings","create_tax_rate":"Add Tax Rate","updated_tax_rate":"Successfully updated tax rate","created_tax_rate":"Successfully created tax rate","edit_tax_rate":"Edit tax rate","archive_tax_rate":"Archive Tax Rate","archived_tax_rate":"Successfully archived the tax rate","default_tax_rate_id":"Default Tax Rate","tax_rate":"Tax Rate","recurring_hour":"Recurring Hour","pattern":"Pattern","pattern_help_title":"Pattern Help","pattern_help_1":"Create custom numbers by specifying a pattern","pattern_help_2":"Available variables:","pattern_help_3":"For example, :example would be converted to :value","see_options":"See options","invoice_counter":"Invoice Counter","quote_counter":"Quote Counter","type":"Type","activity_1":":user created client :client","activity_2":":user archived client :client","activity_3":":user deleted client :client","activity_4":":user created invoice :invoice","activity_5":":user updated invoice :invoice","activity_6":":user emailed invoice :invoice for :client to :contact","activity_7":":contact viewed invoice :invoice for :client","activity_8":":user archived invoice :invoice","activity_9":":user deleted invoice :invoice","activity_10":":user entered payment :payment for :payment_amount on invoice :invoice for :client","activity_11":":user updated payment :payment","activity_12":":user archived payment :payment","activity_13":":user deleted payment :payment","activity_14":":user entered :credit credit","activity_15":":user updated :credit credit","activity_16":":user archived :credit credit","activity_17":":user deleted :credit credit","activity_18":":user created quote :quote","activity_19":":user updated quote :quote","activity_20":":user emailed quote :quote for :client to :contact","activity_21":":contact viewed quote :quote","activity_22":":user archived quote :quote","activity_23":":user deleted quote :quote","activity_24":":user restored quote :quote","activity_25":":user restored invoice :invoice","activity_26":":user restored client :client","activity_27":":user restored payment :payment","activity_28":":user restored :credit credit","activity_29":":contact approved quote :quote for :client","activity_30":":user created vendor :vendor","activity_31":":user archived vendor :vendor","activity_32":":user deleted vendor :vendor","activity_33":":user restored vendor :vendor","activity_34":":user created expense :expense","activity_35":":user archived expense :expense","activity_36":":user deleted expense :expense","activity_37":":user restored expense :expense","activity_42":":user created task :task","activity_43":":user updated task :task","activity_44":":user archived task :task","activity_45":":user deleted task :task","activity_46":":user restored task :task","activity_47":":user updated expense :expense","activity_48":":user created user :user","activity_49":":user updated user :user","activity_50":":user archived user :user","activity_51":":user deleted user :user","activity_52":":user restored user :user","activity_53":":user marked sent :invoice","activity_54":":user paid invoice :invoice","activity_55":":contact replied ticket :ticket","activity_56":":user viewed ticket :ticket","payment":"Payment","system":"System","signature":"Email Signature","default_messages":"Default Messages","quote_terms":"Quote Terms","default_quote_terms":"Default Quote Terms","default_invoice_terms":"Default Invoice Terms","default_invoice_footer":"Default Invoice Footer","quote_footer":"Quote Footer","free":"Free","quote_is_approved":"Successfully approved","apply_credit":"Apply Credit","system_settings":"System Settings","archive_token":"Archive Token","archived_token":"Successfully archived token","archive_user":"Archive User","archived_user":"Successfully archived user","archive_account_gateway":"Delete Gateway","archived_account_gateway":"Successfully archived gateway","archive_recurring_invoice":"Archive Recurring Invoice","archived_recurring_invoice":"Successfully archived recurring invoice","delete_recurring_invoice":"Delete Recurring Invoice","deleted_recurring_invoice":"Successfully deleted recurring invoice","restore_recurring_invoice":"Restore Recurring Invoice","restored_recurring_invoice":"Successfully restored recurring invoice","archive_recurring_quote":"Archive Recurring Quote","archived_recurring_quote":"Successfully archived recurring quote","delete_recurring_quote":"Delete Recurring Quote","deleted_recurring_quote":"Successfully deleted recurring quote","restore_recurring_quote":"Restore Recurring Quote","restored_recurring_quote":"Successfully restored recurring quote","archived":"Archived","untitled_account":"Untitled Company","before":"Before","after":"After","reset_terms_help":"Reset to the default account terms","reset_footer_help":"Reset to the default account footer","export_data":"Export Data","user":"User","country":"Country","include":"Include","logo_too_large":"Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB","import_freshbooks":"Import From FreshBooks","import_data":"Import Data","source":"Source","csv":"CSV","client_file":"Client File","invoice_file":"Invoice File","task_file":"Task File","no_mapper":"No valid mapping for file","invalid_csv_header":"Invalid CSV Header","client_portal":"Client Portal","admin":"Admin","disabled":"Disabled","show_archived_users":"Show archived users","notes":"Notes","invoice_will_create":"invoice will be created","invoices_will_create":"invoices will be created","failed_to_import":"The following records failed to import, they either already exist or are missing required fields.","publishable_key":"Publishable Key","secret_key":"Secret Key","missing_publishable_key":"Set your Stripe publishable key for an improved checkout process","email_design":"Email Design","due_by":"Due by :date","enable_email_markup":"Enable Markup","enable_email_markup_help":"Make it easier for your clients to pay you by adding schema.org markup to your emails.","template_help_title":"Templates Help","template_help_1":"Available variables:","email_design_id":"Email Style","email_design_help":"Make your emails look more professional with HTML layouts.","plain":"Plain","light":"Light","dark":"Dark","industry_help":"Used to provide comparisons against the averages of companies of similar size and industry.","subdomain_help":"Set the subdomain or display the invoice on your own website.","website_help":"Display the invoice in an iFrame on your own website","invoice_number_help":"Specify a prefix or use a custom pattern to dynamically set the invoice number.","quote_number_help":"Specify a prefix or use a custom pattern to dynamically set the quote number.","custom_client_fields_helps":"Add a field when creating a client and optionally display the label and value on the PDF.","custom_account_fields_helps":"Add a label and value to the company details section of the PDF.","custom_invoice_fields_helps":"Add a field when creating an invoice and optionally display the label and value on the PDF.","custom_invoice_charges_helps":"Add a field when creating an invoice and include the charge in the invoice subtotals.","token_expired":"Validation token was expired. Please try again.","invoice_link":"Invoice Link","button_confirmation_message":"Confirm your email.","confirm":"Confirm","email_preferences":"Email Preferences","created_invoices":"Successfully created :count invoice(s)","next_invoice_number":"The next invoice number is :number.","next_quote_number":"The next quote number is :number.","days_before":"days before the","days_after":"days after the","field_due_date":"due date","field_invoice_date":"invoice date","schedule":"Schedule","email_designs":"Email Designs","assigned_when_sent":"Assigned when sent","white_label_purchase_link":"Purchase a white label license","expense":"Expense","expenses":"Expenses","new_expense":"Enter Expense","new_vendor":"New Vendor","payment_terms_net":"Net","vendor":"Vendor","edit_vendor":"Edit Vendor","archive_vendor":"Archive Vendor","delete_vendor":"Delete Vendor","view_vendor":"View Vendor","deleted_expense":"Successfully deleted expense","archived_expense":"Successfully archived expense","deleted_expenses":"Successfully deleted expenses","archived_expenses":"Successfully archived expenses","expense_amount":"Expense Amount","expense_balance":"Expense Balance","expense_date":"Expense Date","expense_should_be_invoiced":"Should this expense be invoiced?","public_notes":"Public Notes","invoice_amount":"Invoice Amount","exchange_rate":"Exchange Rate","yes":"Yes","no":"No","should_be_invoiced":"Should be invoiced","view_expense":"View expense # :expense","edit_expense":"Edit Expense","archive_expense":"Archive Expense","delete_expense":"Delete Expense","view_expense_num":"Expense # :expense","updated_expense":"Successfully updated expense","created_expense":"Successfully created expense","enter_expense":"Enter Expense","view":"View","restore_expense":"Restore Expense","invoice_expense":"Invoice Expense","expense_error_multiple_clients":"The expenses can't belong to different clients","expense_error_invoiced":"Expense has already been invoiced","convert_currency":"Convert currency","num_days":"Number of Days","create_payment_term":"Create Payment Term","edit_payment_terms":"Edit Payment Term","edit_payment_term":"Edit Payment Term","archive_payment_term":"Archive Payment Term","recurring_due_dates":"Recurring Invoice Due Dates","recurring_due_date_help":"Automatically sets a due date for the invoice.<\/p>\n Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don't have that day will be due the last day of the month.<\/p>\n Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.<\/p>\n For example:<\/p>\n \n Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.<\/li>\n Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.\n<\/li>\n Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next<\/strong> month.\n<\/li>\n Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.\n<\/li>\n <\/ul>","due":"Due","next_due_on":"Due Next: :date","use_client_terms":"Use client terms","day_of_month":":ordinal day of month","last_day_of_month":"Last day of month","day_of_week_after":":ordinal :day after","sunday":"Sunday","monday":"Monday","tuesday":"Tuesday","wednesday":"Wednesday","thursday":"Thursday","friday":"Friday","saturday":"Saturday","header_font_id":"Header Font","body_font_id":"Body Font","color_font_help":"Note: the primary color and fonts are also used in the client portal and custom email designs.","live_preview":"Live Preview","invalid_mail_config":"Unable to send email, please check that the mail settings are correct.","invoice_message_button":"To view your invoice for :amount, click the button below.","quote_message_button":"To view your quote for :amount, click the button below.","payment_message_button":"Thank you for your payment of :amount.","payment_type_direct_debit":"Direct Debit","bank_accounts":"Credit Cards & Banks","add_bank_account":"Add Bank Account","setup_account":"Setup Account","import_expenses":"Import Expenses","bank_id":"Bank","integration_type":"Integration Type","updated_bank_account":"Successfully updated bank account","edit_bank_account":"Edit Bank Account","archive_bank_account":"Archive Bank Account","archived_bank_account":"Successfully archived bank account","created_bank_account":"Successfully created bank account","validate_bank_account":"Validate Bank Account","bank_password_help":"Note: your password is transmitted securely and never stored on our servers.","bank_password_warning":"Warning: your password may be transmitted in plain text, consider enabling HTTPS.","username":"Username","account_number":"Account Number","account_name":"Account Name","bank_account_error":"Failed to retrieve account details, please check your credentials.","status_approved":"Approved","quote_settings":"Quote Settings","auto_convert_quote":"Auto Convert","auto_convert_quote_help":"Automatically convert a quote to an invoice when approved.","validate":"Validate","info":"Info","imported_expenses":"Successfully created :count_vendors vendor(s) and :count_expenses expense(s)","iframe_url_help3":"Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.","expense_error_multiple_currencies":"The expenses can't have different currencies.","expense_error_mismatch_currencies":"The client's currency does not match the expense currency.","trello_roadmap":"Trello Roadmap","header_footer":"Header\/Footer","first_page":"First page","all_pages":"All pages","last_page":"Last page","all_pages_header":"Show Header on","all_pages_footer":"Show Footer on","invoice_currency":"Invoice Currency","enable_https":"We strongly recommend using HTTPS to accept credit card details online.","quote_issued_to":"Quote issued to","show_currency_code":"Currency Code","free_year_message":"Your account has been upgraded to the pro plan for one year at no cost.","trial_message":"Your account will receive a free two week trial of our pro plan.","trial_footer":"Your free pro plan trial lasts :count more days, :link to upgrade now.","trial_footer_last_day":"This is the last day of your free pro plan trial, :link to upgrade now.","trial_call_to_action":"Start Free Trial","trial_success":"Successfully enabled two week free pro plan trial","overdue":"Overdue","white_label_text":"Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.","user_email_footer":"To adjust your email notification settings please visit :link","reset_password_footer":"If you did not request this password reset please email our support: :email","limit_users":"Sorry, this will exceed the limit of :limit users","more_designs_self_host_header":"Get 6 more invoice designs for just $:price","old_browser":"Please use a :link","newer_browser":"newer browser","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link to remove the Invoice Ninja logo by joining the Pro Plan","pro_plan_remove_logo_link":"Click here","invitation_status_sent":"Sent","invitation_status_opened":"Opened","invitation_status_viewed":"Viewed","email_error_inactive_client":"Emails can not be sent to inactive clients","email_error_inactive_contact":"Emails can not be sent to inactive contacts","email_error_inactive_invoice":"Emails can not be sent to inactive invoices","email_error_inactive_proposal":"Emails can not be sent to inactive proposals","email_error_user_unregistered":"Please register your account to send emails","email_error_user_unconfirmed":"Please confirm your account to send emails","email_error_invalid_contact_email":"Invalid contact email","navigation":"Navigation","list_invoices":"List Invoices","list_clients":"List Clients","list_quotes":"List Quotes","list_tasks":"List Tasks","list_expenses":"List Expenses","list_recurring_invoices":"List Recurring Invoices","list_payments":"List Payments","list_credits":"List Credits","tax_name":"Tax Name","report_settings":"Report Settings","new_user":"New User","new_product":"New Product","new_tax_rate":"New Tax Rate","invoiced_amount":"Invoiced Amount","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Add a field when creating an invoice item and display the label and value on the PDF.","recurring_invoice_number":"Recurring Number","recurring_invoice_number_prefix_help":"Specify a prefix to be added to the invoice number for recurring invoices.","enable_portal_password":"Password Protect Invoices","enable_portal_password_help":"Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.","send_portal_password":"Generate Automatically","send_portal_password_help":"If no password is set, one will be generated and sent with the first invoice.","expired":"Expired","invalid_card_number":"The credit card number is not valid.","invalid_expiry":"The expiration date is not valid.","invalid_cvv":"The CVV is not valid.","cost":"Cost","create_invoice_for_sample":"Note: create your first invoice to see a preview here.","owner":"Owner","administrator":"Administrator","administrator_help":"Allow user to manage users, change settings and modify all records","user_create_all":"Create clients, invoices, etc.","user_view_all":"View all clients, invoices, etc.","user_edit_all":"Edit all clients, invoices, etc.","partial_due":"Partial Due","restore_vendor":"Restore Vendor","restored_vendor":"Successfully restored vendor","restored_expense":"Successfully restored expense","permissions":"Permissions","create_all_help":"Allow user to create and modify records","view_all_help":"Allow user to view records they didn't create","edit_all_help":"Allow user to modify records they didn't create","view_payment":"View Payment","january":"January","february":"February","march":"March","april":"April","may":"May","june":"June","july":"July","august":"August","september":"September","october":"October","november":"November","december":"December","documents_header":"Documents:","email_documents_header":"Documents:","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Quote Documents","invoice_documents":"Invoice Documents","expense_documents":"Expense Documents","invoice_embed_documents":"Embed Images\/Documents","invoice_embed_documents_help":"Include attached images\/pdfs in the invoice.","document_email_attachment":"Attach Documents","ubl_email_attachment":"Attach UBL","download_documents":"Download Documents (:size)","documents_from_expenses":"From Expenses:","dropzone_default_message":"Drop files or click to upload","dropzone_default_message_disabled":"Uploads disabled","dropzone_fallback_message":"Your browser does not support drag'n'drop file uploads.","dropzone_fallback_text":"Please use the fallback form below to upload your files like in the olden days.","dropzone_file_too_big":"File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"You can't upload files of this type.","dropzone_response_error":"Server responded with {{statusCode}} code.","dropzone_cancel_upload":"Cancel upload","dropzone_cancel_upload_confirmation":"Are you sure you want to cancel this upload?","dropzone_remove_file":"Remove file","documents":"Documents","document_date":"Document Date","document_size":"Size","enable_client_portal":"Client Portal","enable_client_portal_help":"Show\/hide the client portal.","enable_client_portal_dashboard":"Dashboard","enable_client_portal_dashboard_help":"Show\/hide the dashboard page in the client portal.","account_management":"Account Management","plan_status":"Plan Status","plan_upgrade":"Upgrade","plan_change":"Manage Plan","pending_change_to":"Changes To","plan_changes_to":":plan on :date","plan_term_changes_to":":plan (:term) on :date","cancel_plan_change":"Cancel Change","plan":"Plan","expires":"Expires","renews":"Renews","plan_expired":":plan Plan Expired","trial_expired":":plan Plan Trial Ended","never":"Never","plan_free":"Free","plan_pro":"Pro","plan_enterprise":"Enterprise","plan_white_label":"Self Hosted (White labeled)","plan_free_self_hosted":"Self Hosted (Free)","plan_trial":"Trial","plan_term":"Term","plan_term_monthly":"Monthly","plan_term_yearly":"Yearly","plan_term_month":"Month","plan_term_year":"Year","plan_price_monthly":"$:price\/Month","plan_price_yearly":"$:price\/Year","updated_plan":"Updated plan settings","plan_paid":"Term Started","plan_started":"Plan Started","plan_expires":"Plan Expires","white_label_button":"Purchase White Label","pro_plan_year_description":"One year enrollment in the Invoice Ninja Pro Plan.","pro_plan_month_description":"One month enrollment in the Invoice Ninja Pro Plan.","enterprise_plan_product":"Enterprise Plan","enterprise_plan_year_description":"One year enrollment in the Invoice Ninja Enterprise Plan.","enterprise_plan_month_description":"One month enrollment in the Invoice Ninja Enterprise Plan.","plan_credit_product":"Credit","plan_credit_description":"Credit for unused time","plan_pending_monthly":"Will switch to monthly on :date","plan_refunded":"A refund has been issued.","page_size":"Page Size","live_preview_disabled":"Live preview has been disabled to support selected font","invoice_number_padding":"Padding","preview":"Preview","list_vendors":"List Vendors","add_users_not_supported":"Upgrade to the Enterprise Plan to add additional users to your account.","enterprise_plan_features":"The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.","return_to_app":"Return To App","refund_payment":"Refund Payment","refund_max":"Max:","refund":"Refund","are_you_sure_refund":"Refund selected payments?","status_pending":"Pending","status_completed":"Completed","status_failed":"Failed","status_partially_refunded":"Partially Refunded","status_partially_refunded_amount":":amount Refunded","status_refunded":"Refunded","status_voided":"Cancelled","refunded_payment":"Refunded Payment","activity_39":":user cancelled a :payment_amount payment :payment","activity_40":":user refunded :adjustment of a :payment_amount payment :payment","card_expiration":"Exp: :expires","card_creditcardother":"Unknown","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accept US bank transfers","stripe_ach_help":"ACH support must also be enabled in :link.","ach_disabled":"Another gateway is already configured for direct debit.","plaid":"Plaid","client_id":"Client Id","secret":"Secret","public_key":"Public Key","plaid_optional":"(optional)","plaid_environment_help":"When a Stripe test key is given, Plaid's development environment (tartan) will be used.","other_providers":"Other Providers","country_not_supported":"That country is not supported.","invalid_routing_number":"The routing number is not valid.","invalid_account_number":"The account number is not valid.","account_number_mismatch":"The account numbers do not match.","missing_account_holder_type":"Please select an individual or company account.","missing_account_holder_name":"Please enter the account holder's name.","routing_number":"Routing Number","confirm_account_number":"Confirm Account Number","individual_account":"Individual Account","company_account":"Company Account","account_holder_name":"Account Holder Name","add_account":"Add Account","payment_methods":"Payment Methods","complete_verification":"Complete Verification","verification_amount1":"Amount 1","verification_amount2":"Amount 2","payment_method_verified":"Verification completed successfully","verification_failed":"Verification Failed","remove_payment_method":"Remove Payment Method","confirm_remove_payment_method":"Are you sure you want to remove this payment method?","remove":"Remove","payment_method_removed":"Removed payment method.","bank_account_verification_help":"We have made two deposits into your account with the description \"VERIFICATION\". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.","bank_account_verification_next_steps":"We have made two deposits into your account with the description \"VERIFICATION\". These deposits will take 1-2 business days to appear on your statement.\n Once you have the amounts, come back to this payment methods page and click \"Complete Verification\" next to the account.","unknown_bank":"Unknown Bank","ach_verification_delay_help":"You will be able to use the account after completing verification. 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and the Grenadines":"Saint Vincent and the Grenadines","country_San Marino":"San Marino","country_Sao Tome and Principe":"Sao Tome and Principe","country_Saudi Arabia":"Saudi Arabia","country_Senegal":"Senegal","country_Serbia":"Serbia","country_Seychelles":"Seychelles","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapore","country_Slovakia":"Slovakia","country_Viet Nam":"Viet Nam","country_Slovenia":"Slovenia","country_Somalia":"Somalia","country_South Africa":"South Africa","country_Zimbabwe":"Zimbabwe","country_Spain":"Spain","country_South Sudan":"South Sudan","country_Sudan":"Sudan","country_Western Sahara":"Western Sahara","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard and Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Sweden","country_Switzerland":"Switzerland","country_Syrian Arab Republic":"Syrian Arab 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Project","restored_project":"Successfully restored project","delete_project":"Delete Project","deleted_project":"Successfully deleted project","deleted_projects":"Successfully deleted :count projects","delete_expense_category":"Delete category","deleted_expense_category":"Successfully deleted category","delete_product":"Delete Product","deleted_product":"Successfully deleted product","deleted_products":"Successfully deleted :count products","restored_product":"Successfully restored product","update_credit":"Update Credit","updated_credit":"Successfully updated credit","edit_credit":"Edit Credit","realtime_preview":"Realtime Preview","realtime_preview_help":"Realtime refresh PDF preview on the invoice page when editing invoice.Disable this to improve performance when editing invoices.","live_preview_help":"Display a live PDF preview on the invoice page.","force_pdfjs_help":"Replace the built-in PDF viewer in :chrome_link and :firefox_link.Enable this if your browser is automatically downloading the PDF.","force_pdfjs":"Prevent Download","redirect_url":"Redirect URL","redirect_url_help":"Optionally specify a URL to redirect to after a payment is entered.","save_draft":"Save Draft","refunded_credit_payment":"Refunded credit payment","keyboard_shortcuts":"Keyboard Shortcuts","toggle_menu":"Toggle Menu","new_...":"New ...","list_...":"List ...","created_at":"Date Created","contact_us":"Contact Us","user_guide":"User Guide","promo_message":"Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.","discount_message":":amount off expires :expires","mark_paid":"Mark Paid","marked_sent_invoice":"Successfully marked invoice sent","marked_sent_invoices":"Successfully marked invoices sent","invoice_name":"Invoice","product_will_create":"product will be created","contact_us_response":"Thank you for your message! We'll try to respond as soon as possible.","last_7_days":"Last 7 Days","last_30_days":"Last 30 Days","this_month":"This Month","last_month":"Last Month","current_quarter":"Current Quarter","last_quarter":"Last Quarter","last_year":"Last Year","all_time":"All Time","custom_range":"Custom Range","url":"URL","debug":"Debug","https":"HTTPS","require":"Require","license_expiring":"Note: Your license will expire in :count days, :link to renew it.","security_confirmation":"Your email address has been confirmed.","white_label_expired":"Your white label license has expired, please consider renewing it to help support our project.","renew_license":"Renew License","iphone_app_message":"Consider downloading our :link","iphone_app":"iPhone app","android_app":"Android app","logged_in":"Logged In","switch_to_primary":"Switch to your primary company (:name) to manage your plan.","inclusive":"Inclusive","exclusive":"Exclusive","postal_city_state":"Postal\/City\/State","phantomjs_help":"In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.","phantomjs_local":"Using local PhantomJS","client_number":"Client Number","client_number_help":"Specify a prefix or use a custom pattern to dynamically set the client number.","next_client_number":"The next client number is :number.","generated_numbers":"Generated Numbers","notes_reminder1":"First Reminder","notes_reminder2":"Second Reminder","notes_reminder3":"Third Reminder","notes_reminder4":"Reminder","bcc_email":"BCC Email","tax_quote":"Tax Quote","tax_invoice":"Tax Invoice","emailed_invoices":"Successfully emailed invoices","emailed_quotes":"Successfully emailed quotes","website_url":"Website URL","domain":"Domain","domain_help":"Used in the client portal and when sending emails.","domain_help_website":"Used when sending emails.","import_invoices":"Import Invoices","new_report":"New Report","edit_report":"Edit Report","columns":"Columns","filters":"Filters","sort_by":"Sort By","draft":"Draft","unpaid":"Unpaid","aging":"Aging","age":"Age","days":"Days","age_group_0":"0 - 30 Days","age_group_30":"30 - 60 Days","age_group_60":"60 - 90 Days","age_group_90":"90 - 120 Days","age_group_120":"120+ Days","invoice_details":"Invoice Details","qty":"Quantity","profit_and_loss":"Profit and Loss","revenue":"Revenue","profit":"Profit","group_when_sorted":"Group Sort","group_dates_by":"Group Dates By","year":"Year","view_statement":"View Statement","statement":"Statement","statement_date":"Statement Date","mark_active":"Mark Active","send_automatically":"Send Automatically","initial_email":"Initial Email","invoice_not_emailed":"This invoice hasn't been emailed.","quote_not_emailed":"This quote hasn't been emailed.","sent_by":"Sent by :user","recipients":"Recipients","save_as_default":"Save as default","start_of_week_help":"Used by date<\/b> selectors","financial_year_start_help":"Used by date range<\/b> selectors","reports_help":"Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.","this_year":"This Year","ninja_tagline":"Create. Send. Get Paid.","login_or_existing":"Or login with a connected account.","sign_up_now":"Sign Up Now","not_a_member_yet":"Not a member yet?","login_create_an_account":"Create an Account!","invoice_from":"Invoices From:","full_name":"Full Name","month_year":"MONTH\/YEAR","valid_thru":"Valid\\nthru","product_fields":"Product Fields","custom_product_fields_help":"Add a field when creating a product or invoice and display the label and value on the PDF.","freq_two_months":"Two months","freq_yearly":"Annually","profile":"Profile","industry_Construction":"Construction","your_statement":"Your Statement","statement_issued_to":"Statement issued to","statement_to":"Statement to","customize_options":"Customize options","created_payment_term":"Successfully created payment term","updated_payment_term":"Successfully updated payment term","archived_payment_term":"Successfully archived payment term","resend_invite":"Resend Invitation","credit_created_by":"Credit created by payment :transaction_reference","created_payment_and_credit":"Successfully created payment and credit","created_payment_and_credit_emailed_client":"Successfully created payment and credit, and emailed client","create_project":"Create project","create_vendor":"Create vendor","create_expense_category":"Create category","pro_plan_reports":":link to enable reports by joining the Pro Plan","mark_ready":"Mark Ready","limits":"Limits","fees":"Fees","fee":"Fee","set_limits_fees":"Set :gateway_type Limits\/Fees","fees_tax_help":"Enable line item taxes to set the fee tax rates.","fees_sample":"The fee for a :amount invoice would be :total.","discount_sample":"The discount for a :amount invoice would be :total.","no_fees":"No Fees","gateway_fees_disclaimer":"Warning: not all states\/payment gateways allow adding fees, please review local laws\/terms of service.","percent":"Percent","location":"Location","line_item":"Line Item","surcharge":"Surcharge","location_first_surcharge":"Enabled - First surcharge","location_second_surcharge":"Enabled - Second surcharge","location_line_item":"Enabled - Line item","online_payment_surcharge":"Online Payment Surcharge","gateway_fees":"Gateway Fees","fees_disabled":"Fees are disabled","gateway_fees_help":"Automatically add an online payment surcharge\/discount.","gateway":"Gateway","gateway_fee_change_warning":"If there are unpaid invoices with fees they need to be updated manually.","fees_surcharge_help":"Customize surcharge :link.","label_and_taxes":"label and taxes","billable":"Billable","logo_warning_too_large":"The image file is too large.","logo_warning_fileinfo":"Warning: To support gifs the fileinfo PHP extension needs to be enabled.","logo_warning_invalid":"There was a problem reading the image file, please try a different format.","error_refresh_page":"An error occurred, please refresh the page and try again.","data":"Data","imported_settings":"Successfully imported settings","reset_counter":"Reset Counter","next_reset":"Next Reset","reset_counter_help":"Automatically reset the invoice and quote counters.","auto_bill_failed":"Auto-billing for invoice :invoice_number failed","online_payment_discount":"Online Payment Discount","created_new_company":"Successfully created new company","fees_disabled_for_gateway":"Fees are disabled for this gateway.","logout_and_delete":"Log Out\/Delete Account","tax_rate_type_help":"Inclusive tax rates adjust the line item cost when selected.Only exclusive tax rates can be used as a default.","credit_note":"Credit Note","credit_issued_to":"Credit issued to","credit_to":"Credit to","your_credit":"Your Credit","credit_number":"Credit Number","create_credit_note":"Create Credit Note","menu":"Menu","error_incorrect_gateway_ids":"Error: The gateways table has incorrect ids.","purge_data":"Purge Data","delete_data":"Delete Data","purge_data_help":"Permanently delete all data but keep the account and settings.","cancel_account_help":"Permanently delete the account along with all data and setting.","purge_successful":"Successfully purged company data","forbidden":"Forbidden","purge_data_message":"Warning: This will permanently erase your data, there is no undo.","contact_phone":"Contact Phone","contact_email":"Contact Email","reply_to_email":"Reply-To Email","reply_to_email_help":"Specify the reply-to address for client emails.","bcc_email_help":"Privately include this address with client emails.","import_complete":"Your import has successfully completed.","confirm_account_to_import":"Please confirm your account to import data.","import_started":"Your import has started, we'll send you an email once it completes.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Money Order","archived_products":"Successfully archived :count products","recommend_on":"We recommend enabling<\/b> this setting.","recommend_off":"We recommend disabling<\/b> this setting.","notes_auto_billed":"Auto-billed","surcharge_label":"Surcharge Label","contact_fields":"Contact Fields","custom_contact_fields_help":"Add a field when creating a contact and optionally display the label and value on the PDF.","datatable_info":"Showing :start to :end of :total entries","credit_total":"Credit Total","mark_billable":"Mark billable","billed":"Billed","company_variables":"Company Variables","client_variables":"Client Variables","invoice_variables":"Invoice Variables","navigation_variables":"Navigation Variables","custom_variables":"Custom Variables","invalid_file":"Invalid file type","add_documents_to_invoice":"Add Documents to Invoice","mark_expense_paid":"Mark paid","white_label_license_error":"Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.","plan_price":"Plan Price","wrong_confirmation":"Incorrect confirmation code","oauth_taken":"The account is already registered","emailed_payment":"Successfully emailed payment","email_payment":"Email Payment","invoiceplane_import":"Use :link to migrate your data from InvoicePlane.","duplicate_expense_warning":"Warning: This :link may be a duplicate","expense_link":"expense","resume_task":"Resume Task","resumed_task":"Successfully resumed task","quote_design":"Quote Design","default_design":"Standard Design","custom_design1":"Custom Design 1","custom_design2":"Custom Design 2","custom_design3":"Custom Design 3","empty":"Empty","load_design":"Load Design","accepted_card_logos":"Accepted Card Logos","google_analytics":"Google Analytics","analytics_key":"Analytics Key","analytics_key_help":"Track payments using :link","start_date_required":"The start date is required","application_settings":"Application Settings","database_connection":"Database Connection","driver":"Driver","host":"Host","database":"Database","test_connection":"Test connection","from_name":"From Name","from_address":"From Address","port":"Port","encryption":"Encryption","mailgun_domain":"Mailgun Domain","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Brevo Domain","brevo_private_key":"Brevo Private Key","send_test_email":"Send Test Email","select_label":"Select Label","label":"Label","service":"Service","update_payment_details":"Update payment details","updated_payment_details":"Successfully updated payment details","update_credit_card":"Update Credit Card","recurring_expenses":"Recurring Expenses","recurring_expense":"Recurring Expense","new_recurring_expense":"New Recurring Expense","edit_recurring_expense":"Edit Recurring Expense","archive_recurring_expense":"Archive Recurring Expense","list_recurring_expense":"List Recurring Expenses","updated_recurring_expense":"Successfully updated recurring expense","created_recurring_expense":"Successfully created recurring expense","archived_recurring_expense":"Successfully archived recurring expense","restore_recurring_expense":"Restore Recurring Expense","restored_recurring_expense":"Successfully restored recurring expense","delete_recurring_expense":"Delete Recurring Expense","deleted_recurring_expense":"Successfully deleted recurring expense","view_recurring_expense":"View Recurring Expense","taxes_and_fees":"Taxes and fees","import_failed":"Import Failed","recurring_prefix":"Recurring Prefix","options":"Options","credit_number_help":"Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.","next_credit_number":"The next credit number is :number.","padding_help":"The number of zero's to pad the number.","import_warning_invalid_date":"Warning: The date format appears to be invalid.","product_notes":"Product Notes","app_version":"App Version","ofx_version":"OFX Version","charge_late_fee":"Charge Late Fee","late_fee_amount":"Late Fee Amount","late_fee_percent":"Late Fee Percent","late_fee_added":"Late fee added on :date","download_invoice":"Download Invoice","download_quote":"Download Quote","invoices_are_attached":"Your invoice PDFs are attached.","downloaded_invoice":"An email will be sent with the invoice PDF","downloaded_quote":"An email will be sent with the quote PDF","downloaded_invoices":"An email will be sent with the invoice PDFs","downloaded_quotes":"An email will be sent with the quote PDFs","clone_expense":"Clone Expense","default_documents":"Default Documents","send_email_to_client":"Send email to the client","refund_subject":"Refund Processed","refund_body":"You have been processed a refund of :amount for invoice :invoice_number.","currency_us_dollar":"US Dollar","currency_british_pound":"British Pound","currency_euro":"Euro","currency_south_african_rand":"South African Rand","currency_danish_krone":"Danish Krone","currency_israeli_shekel":"Israeli Shekel","currency_swedish_krona":"Swedish Krona","currency_kenyan_shilling":"Kenyan Shilling","currency_canadian_dollar":"Canadian Dollar","currency_philippine_peso":"Philippine Peso","currency_indian_rupee":"Indian Rupee","currency_australian_dollar":"Australian Dollar","currency_singapore_dollar":"Singapore Dollar","currency_norske_kroner":"Norske Kroner","currency_new_zealand_dollar":"New Zealand Dollar","currency_vietnamese_dong":"Vietnamese Dong","currency_swiss_franc":"Swiss Franc","currency_guatemalan_quetzal":"Guatemalan Quetzal","currency_malaysian_ringgit":"Malaysian Ringgit","currency_brazilian_real":"Brazilian Real","currency_thai_baht":"Thai Baht","currency_nigerian_naira":"Nigerian Naira","currency_argentine_peso":"Argentine Peso","currency_bangladeshi_taka":"Bangladeshi Taka","currency_united_arab_emirates_dirham":"United Arab Emirates Dirham","currency_hong_kong_dollar":"Hong Kong Dollar","currency_indonesian_rupiah":"Indonesian Rupiah","currency_mexican_peso":"Mexican Peso","currency_egyptian_pound":"Egyptian Pound","currency_colombian_peso":"Colombian Peso","currency_west_african_franc":"West African Franc","currency_chinese_renminbi":"Chinese Renminbi","currency_rwandan_franc":"Rwandan Franc","currency_tanzanian_shilling":"Tanzanian Shilling","currency_netherlands_antillean_guilder":"Netherlands Antillean Guilder","currency_trinidad_and_tobago_dollar":"Trinidad and Tobago Dollar","currency_east_caribbean_dollar":"East Caribbean Dollar","currency_ghanaian_cedi":"Ghanaian Cedi","currency_bulgarian_lev":"Bulgarian Lev","currency_aruban_florin":"Aruban Florin","currency_turkish_lira":"Turkish Lira","currency_romanian_new_leu":"Romanian New Leu","currency_croatian_kuna":"Croatian Kuna","currency_saudi_riyal":"Saudi Riyal","currency_japanese_yen":"Japanese Yen","currency_maldivian_rufiyaa":"Maldivian Rufiyaa","currency_costa_rican_colon":"Costa Rican Colón","currency_pakistani_rupee":"Pakistani Rupee","currency_polish_zloty":"Polish Zloty","currency_sri_lankan_rupee":"Sri Lankan Rupee","currency_czech_koruna":"Czech Koruna","currency_uruguayan_peso":"Uruguayan Peso","currency_namibian_dollar":"Namibian Dollar","currency_tunisian_dinar":"Tunisian Dinar","currency_russian_ruble":"Russian Ruble","currency_mozambican_metical":"Mozambican Metical","currency_omani_rial":"Omani Rial","currency_ukrainian_hryvnia":"Ukrainian Hryvnia","currency_macanese_pataca":"Macanese Pataca","currency_taiwan_new_dollar":"Taiwan New Dollar","currency_dominican_peso":"Dominican Peso","currency_chilean_peso":"Chilean Peso","currency_icelandic_krona":"Icelandic Króna","currency_papua_new_guinean_kina":"Papua New Guinean Kina","currency_jordanian_dinar":"Jordanian Dinar","currency_myanmar_kyat":"Myanmar Kyat","currency_peruvian_sol":"Peruvian Sol","currency_botswana_pula":"Botswana Pula","currency_hungarian_forint":"Hungarian Forint","currency_ugandan_shilling":"Ugandan Shilling","currency_barbadian_dollar":"Barbadian Dollar","currency_brunei_dollar":"Brunei Dollar","currency_georgian_lari":"Georgian Lari","currency_qatari_riyal":"Qatari Riyal","currency_honduran_lempira":"Honduran Lempira","currency_surinamese_dollar":"Surinamese Dollar","currency_bahraini_dinar":"Bahraini Dinar","currency_venezuelan_bolivars":"Venezuelan Bolivars","currency_south_korean_won":"South Korean Won","currency_moroccan_dirham":"Moroccan Dirham","currency_jamaican_dollar":"Jamaican Dollar","currency_angolan_kwanza":"Angolan Kwanza","currency_haitian_gourde":"Haitian Gourde","currency_zambian_kwacha":"Zambian Kwacha","currency_nepalese_rupee":"Nepalese Rupee","currency_cfp_franc":"CFP Franc","currency_mauritian_rupee":"Mauritian Rupee","currency_cape_verdean_escudo":"Cape Verdean Escudo","currency_kuwaiti_dinar":"Kuwaiti Dinar","currency_algerian_dinar":"Algerian Dinar","currency_macedonian_denar":"Macedonian Denar","currency_fijian_dollar":"Fijian Dollar","currency_bolivian_boliviano":"Bolivian Boliviano","currency_albanian_lek":"Albanian Lek","currency_serbian_dinar":"Serbian Dinar","currency_lebanese_pound":"Lebanese Pound","currency_armenian_dram":"Armenian Dram","currency_azerbaijan_manat":"Azerbaijan Manat","currency_bosnia_and_herzegovina_convertible_mark":"Bosnia and Herzegovina Convertible Mark","currency_belarusian_ruble":"Belarusian Ruble","currency_moldovan_leu":"Moldovan Leu","currency_kazakhstani_tenge":"Kazakhstani Tenge","currency_gibraltar_pound":"Gibraltar Pound","currency_gambia_dalasi":"Gambia Dalasi","currency_paraguayan_guarani":"Paraguayan Guarani","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Zimbabwean Dollar","currency_cambodian_riel":"Cambodian Riel","currency_vanuatu_vatu":"Vanuatu Vatu","currency_cuban_peso":"Cuban Peso","currency_bz_dollar":"BZ Dollar","currency_libyan_dinar":"Libyan Dinar","currency_silver_troy_ounce":"Silver Troy Ounce","currency_gold_troy_ounce":"Gold Troy Ounce","currency_nicaraguan_córdoba":"Nicaraguan Córdoba","currency_malagasy_ariary":"Malagasy ariary","currency_tongan_pa_anga":"Tongan Pa'anga","review_app_help":"We hope you're enjoying using the app.If you'd consider :link we'd greatly appreciate it!","writing_a_review":"writing a review","tax1":"First Tax","tax2":"Second Tax","fee_help":"Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.","format_export":"Exporting format","custom1":"First Custom","custom2":"Second Custom","contact_first_name":"Contact First Name","contact_last_name":"Contact Last Name","contact_custom1":"Contact First Custom","contact_custom2":"Contact Second Custom","currency":"Currency","ofx_help":"To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.","comments":"Comments","item_product":"Item Product","item_notes":"Item Notes","item_cost":"Item Cost","item_quantity":"Item Quantity","item_tax_rate":"Item Tax Rate","item_tax_name":"Item Tax Name","item_tax1":"Item Tax1","item_tax2":"Item Tax2","delete_company":"Delete Company","delete_company_help":"Permanently delete the company along with all data and setting.","delete_company_message":"Warning: This will permanently delete your company, there is no undo.","applied_discount":"The coupon has been applied, the plan price has been reduced by :discount%.","applied_free_year":"The coupon has been applied, your account has been upgraded to pro for one year.","contact_us_help":"If you're reporting an error please include any relevant logs from storage\/logs\/laravel-error.log","include_errors":"Include Errors","include_errors_help":"Include :link from storage\/logs\/laravel-error.log","recent_errors":"recent errors","customer":"Customer","customers":"Customers","created_customer":"Successfully created customer","created_customers":"Successfully created :count customers","purge_details":"The data in your company (:account) has been successfully purged.","deleted_company":"Successfully deleted company","deleted_account":"Successfully canceled account","deleted_company_details":"Your company (:account) has been successfully deleted.","deleted_account_details":"Your account (:account) has been successfully deleted.","alipay":"Alipay","sofort":"Sofort","sepa":"SEPA Direct Debit","name_without_special_characters":"Please enter a name with only the letters a-z and whitespaces","enable_alipay":"Accept Alipay","enable_sofort":"Accept EU bank transfers","stripe_alipay_help":"These gateways also need to be activated in :link.","calendar":"Calendar","pro_plan_calendar":":link to enable the calendar by joining the Pro Plan","what_are_you_working_on":"What are you working on?","time_tracker":"Time Tracker","refresh":"Refresh","filter_sort":"Filter\/Sort","no_description":"No Description","time_tracker_login":"Time Tracker Login","save_or_discard":"Save or discard your changes","discard_changes":"Discard Changes","tasks_not_enabled":"Tasks are not enabled.","started_task":"Successfully started task","create_client":"Create Client","download_desktop_app":"Download the desktop app","download_iphone_app":"Download the iPhone app","download_android_app":"Download the Android app","time_tracker_mobile_help":"Double tap a task to select it","stopped":"Stopped","ascending":"Ascending","descending":"Descending","sort_field":"Sort By","sort_direction":"Direction","discard":"Discard","time_am":"AM","time_pm":"PM","time_mins":"mins","time_hr":"hr","time_hrs":"hrs","clear":"Clear","warn_payment_gateway":"Note: accepting online payments requires a payment gateway, :link to add one.","task_rate":"Task Rate","task_rate_help":"Set the default rate for invoiced tasks.","past_due":"Past Due","document":"Document","invoice_or_expense":"Invoice\/Expense","invoice_pdfs":"Invoice PDFs","enable_sepa":"Accept SEPA","enable_bitcoin":"Accept Bitcoin","iban":"IBAN","sepa_authorization":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","recover_license":"Recover License","purchase":"Purchase","recover":"Recover","apply":"Apply","recover_white_label_header":"Recover White Label License","apply_white_label_header":"Apply White Label License","videos":"Videos","video":"Video","return_to_invoice":"Return to Invoice","partial_due_date":"Partial Due Date","task_fields":"Task Fields","product_fields_help":"Drag and drop fields to change their order","custom_value1":"Custom Value 1","custom_value2":"Custom Value 2","enable_two_factor":"Two-Factor Authentication","enable_two_factor_help":"Use your phone to confirm your identity when logging in","two_factor_setup":"Two-Factor Setup","two_factor_setup_help":"Scan the bar code with a :link compatible app.","one_time_password":"One Time Password","set_phone_for_two_factor":"Set your mobile phone number as a backup to enable.","enabled_two_factor":"Successfully enabled Two-Factor Authentication","add_product":"Add Product","email_will_be_sent_on":"Note: the email will be sent on :date.","invoice_product":"Invoice Product","self_host_login":"Self-Host Login","set_self_hoat_url":"Self-Host URL","local_storage_required":"Error: local storage is not available.","your_password_reset_link":"Your Password Reset Link","subdomain_taken":"The subdomain is already in use","expense_mailbox_taken":"The inbound mailbox is already in use","expense_mailbox_invalid":"The inbound mailbox does not match the required schema","client_login":"Client Login","converted_amount":"Converted Amount","default":"Default","shipping_address":"Shipping Address","bllling_address":"Billing Address","billing_address1":"Billing Street","billing_address2":"Billing Apt\/Suite","billing_city":"Billing City","billing_state":"Billing State\/Province","billing_postal_code":"Billing Postal Code","billing_country":"Billing Country","shipping_address1":"Shipping Street","shipping_address2":"Shipping Apt\/Suite","shipping_city":"Shipping City","shipping_state":"Shipping State\/Province","shipping_postal_code":"Shipping Postal Code","shipping_country":"Shipping Country","classify":"Classify","show_shipping_address_help":"Require client to provide their shipping address","ship_to_billing_address":"Ship to billing address","delivery_note":"Delivery Note","show_tasks_in_portal":"Show tasks in the client portal","cancel_schedule":"Cancel Schedule","scheduled_report":"Scheduled Report","scheduled_report_help":"Email the :report report as :format to :email","created_scheduled_report":"Successfully scheduled report","deleted_scheduled_report":"Successfully canceled scheduled report","scheduled_report_attached":"Your scheduled :type report is attached.","scheduled_report_error":"Failed to create schedule report","invalid_one_time_password":"Invalid one time password","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accept Apple Pay and Pay with Google","requires_subdomain":"This payment type requires that a :link.","subdomain_is_set":"subdomain is set","verification_file":"Verification File","verification_file_missing":"The verification file is needed to accept payments.","apple_pay_domain":"Use :domain<\/code> as the domain in :link.","apple_pay_not_supported":"Sorry, Apple\/Google Pay isn't supported by your browser","optional_payment_methods":"Optional Payment Methods","add_subscription":"Add Subscription","target_url":"Target","target_url_help":"When the selected event occurs the app will post the entity to the target URL.","event":"Event","subscription_event_1":"Created Client","subscription_event_2":"Created Invoice","subscription_event_3":"Created Quote","subscription_event_4":"Created Payment","subscription_event_5":"Created Vendor","subscription_event_6":"Updated Quote","subscription_event_7":"Deleted Quote","subscription_event_8":"Updated Invoice","subscription_event_9":"Deleted Invoice","subscription_event_10":"Updated Client","subscription_event_11":"Deleted Client","subscription_event_12":"Deleted Payment","subscription_event_13":"Updated Vendor","subscription_event_14":"Deleted Vendor","subscription_event_15":"Created Expense","subscription_event_16":"Updated Expense","subscription_event_17":"Deleted Expense","subscription_event_18":"Created Task","subscription_event_19":"Updated Task","subscription_event_20":"Deleted Task","subscription_event_21":"Approved Quote","subscriptions":"Subscriptions","updated_subscription":"Successfully updated subscription","created_subscription":"Successfully created subscription","edit_subscription":"Edit Subscription","archive_subscription":"Archive Subscription","archived_subscription":"Successfully archived subscription","project_error_multiple_clients":"The projects can't belong to different clients","invoice_project":"Invoice Project","module_recurring_invoice":"Recurring Invoices","module_credit":"Credits","module_quote":"Quotes & Proposals","module_task":"Tasks & Projects","module_expense":"Expenses & Vendors","module_ticket":"Tickets","reminders":"Reminders","send_client_reminders":"Send email reminders","can_view_tasks":"Tasks are visible in the portal","is_not_sent_reminders":"Reminders are not sent","promotion_footer":"Your promotion will expire soon, :link to upgrade now.","unable_to_delete_primary":"Note: to delete this company first delete all linked companies.","please_register":"Please register your account","processing_request":"Processing request","mcrypt_warning":"Warning: Mcrypt is deprecated, run :command to update your cipher.","edit_times":"Edit Times","inclusive_taxes_help":"Include taxes in the cost<\/b>","inclusive_taxes_notice":"This setting can not be changed once an invoice has been created.","inclusive_taxes_warning":"Warning: existing invoices will need to be resaved","copy_shipping":"Copy Shipping","copy_billing":"Copy Billing","quote_has_expired":"The quote has expired, please contact the merchant.","empty_table_footer":"Showing 0 to 0 of 0 entries","do_not_trust":"Do not remember this device","trust_for_30_days":"Trust for 30 days","trust_forever":"Trust forever","kanban":"Kanban","backlog":"Backlog","ready_to_do":"Ready to do","in_progress":"In progress","add_status":"Add status","archive_status":"Archive Status","new_status":"New Status","convert_products":"Convert Products","convert_products_help":"Automatically convert product prices to the client's currency","improve_client_portal_link":"Set a subdomain to shorten the client portal link.","budgeted_hours":"Budgeted Hours","progress":"Progress","view_project":"View Project","summary":"Summary","endless_reminder":"Endless Reminder","signature_on_invoice_help":"Add the following code to show your client's signature on the PDF.","signature_on_pdf":"Show on PDF","signature_on_pdf_help":"Show the client signature on the invoice\/quote PDF.","expired_white_label":"The white label license has expired","return_to_login":"Return to Login","convert_products_tip":"Note: add a :link named \":name\" to see the exchange rate.","amount_greater_than_balance":"The amount is greater than the invoice balance, a credit will be created with the remaining amount.","custom_fields_tip":"Use Label|Option1,Option2<\/code> to show a select box.","client_information":"Client Information","updated_client_details":"Successfully updated client details","auto":"Auto","tax_amount":"Tax Amount","tax_paid":"Tax Paid","none":"None","proposal_message_button":"To view your proposal for :amount, click the button below.","proposal":"Proposal","proposals":"Proposals","list_proposals":"List Proposals","new_proposal":"New Proposal","edit_proposal":"Edit Proposal","archive_proposal":"Archive Proposal","delete_proposal":"Delete Proposal","created_proposal":"Successfully created proposal","updated_proposal":"Successfully updated proposal","archived_proposal":"Successfully archived proposal","deleted_proposal":"Successfully archived proposal","archived_proposals":"Successfully archived :count proposals","deleted_proposals":"Successfully archived :count proposals","restored_proposal":"Successfully restored proposal","restore_proposal":"Restore Proposal","snippet":"Snippet","snippets":"Snippets","proposal_snippet":"Snippet","proposal_snippets":"Snippets","new_proposal_snippet":"New Snippet","edit_proposal_snippet":"Edit Snippet","archive_proposal_snippet":"Archive Snippet","delete_proposal_snippet":"Delete Snippet","created_proposal_snippet":"Successfully created snippet","updated_proposal_snippet":"Successfully updated snippet","archived_proposal_snippet":"Successfully archived snippet","deleted_proposal_snippet":"Successfully archived snippet","archived_proposal_snippets":"Successfully archived :count snippets","deleted_proposal_snippets":"Successfully archived :count snippets","restored_proposal_snippet":"Successfully restored snippet","restore_proposal_snippet":"Restore Snippet","template":"Template","templates":"Templates","proposal_template":"Template","proposal_templates":"Templates","new_proposal_template":"New Template","edit_proposal_template":"Edit Template","archive_proposal_template":"Archive Template","delete_proposal_template":"Delete Template","created_proposal_template":"Successfully created template","updated_proposal_template":"Successfully updated template","archived_proposal_template":"Successfully archived template","deleted_proposal_template":"Successfully archived template","archived_proposal_templates":"Successfully archived :count templates","deleted_proposal_templates":"Successfully archived :count templates","restored_proposal_template":"Successfully restored template","restore_proposal_template":"Restore Template","proposal_category":"Category","proposal_categories":"Categories","new_proposal_category":"New Category","edit_proposal_category":"Edit Category","archive_proposal_category":"Archive Category","delete_proposal_category":"Delete Category","created_proposal_category":"Successfully created category","updated_proposal_category":"Successfully updated category","archived_proposal_category":"Successfully archived category","deleted_proposal_category":"Successfully archived category","archived_proposal_categories":"Successfully archived :count categories","deleted_proposal_categories":"Successfully archived :count categories","restored_proposal_category":"Successfully restored category","restore_proposal_category":"Restore Category","delete_status":"Delete Status","standard":"Standard","icon":"Icon","proposal_not_found":"The requested proposal is not available","create_proposal_category":"Create category","clone_proposal_template":"Clone Template","proposal_email":"Proposal Email","proposal_subject":"New proposal :number from :account","proposal_message":"To view your proposal for :amount, click the link below.","emailed_proposal":"Successfully emailed proposal","load_template":"Load Template","no_assets":"No images, drag to upload","add_image":"Add Image","select_image":"Select Image","upgrade_to_upload_images":"Upgrade to the Enterprise Plan to upload files & images","delete_image":"Delete Image","delete_image_help":"Warning: deleting the image will remove it from all proposals.","amount_variable_help":"Note: the invoice $amount field will use the partial\/deposit field if set otherwise it will use the invoice balance.","taxes_are_included_help":"Note: Inclusive taxes have been enabled.","taxes_are_not_included_help":"Note: Inclusive taxes are not enabled.","change_requires_purge":"Changing this setting requires :link the account data.","purging":"purging","warning_local_refund":"The refund will be recorded in the app but will NOT be processed by the payment gateway.","email_address_changed":"Email address has been changed","email_address_changed_message":"The email address for your account has been changed from :old_email to :new_email.","test":"Test","beta":"Beta","email_history":"Email History","loading":"Loading","no_messages_found":"No messages found","processing":"Processing","reactivate":"Reactivate","reactivated_email":"The email address has been reactivated","emails":"Emails","opened":"Opened","bounced":"Bounced","total_sent":"Total Sent","total_opened":"Total Opened","total_bounced":"Total Bounced","total_spam":"Total Spam","platforms":"Platforms","email_clients":"Email Clients","mobile":"Mobile","desktop":"Desktop","webmail":"Webmail","group":"Group","subgroup":"Subgroup","unset":"Unset","received_new_payment":"You've received a new payment!","slack_webhook_help":"Receive payment notifications using :link.","slack_incoming_webhooks":"Slack incoming webhooks","accept":"Accept","accepted_terms":"Successfully accepted the latest terms of service","invalid_url":"Invalid URL","workflow_settings":"Workflow Settings","auto_email_invoice":"Auto Email","auto_email_invoice_help":"Automatically email recurring invoices when created.","auto_archive_invoice":"Auto Archive","auto_archive_invoice_help":"Automatically archive invoices when paid.","auto_archive_quote":"Auto Archive","auto_archive_quote_help":"Automatically archive quotes when converted to invoice.","require_approve_quote":"Require approve quote","require_approve_quote_help":"Require clients to approve quotes.","allow_approve_expired_quote":"Allow approve expired quote","allow_approve_expired_quote_help":"Allow clients to approve expired quotes.","invoice_workflow":"Invoice Workflow","quote_workflow":"Quote Workflow","client_must_be_active":"Error: the client must be active","purge_client":"Purge Client","purged_client":"Successfully purged client","purge_client_warning":"All related records (invoices, tasks, expenses, documents, etc) will also be deleted.","clone_product":"Clone Product","item_details":"Item Details","send_item_details_help":"Send line item details to the payment gateway.","view_proposal":"View Proposal","view_in_portal":"View in Portal","cookie_message":"This website uses cookies to ensure you get the best experience on our website.","got_it":"Got it!","vendor_will_create":"vendor will be created","vendors_will_create":"vendors will be created","created_vendors":"Successfully created :count vendor(s)","import_vendors":"Import Vendors","company":"Company","client_field":"Client Field","contact_field":"Contact Field","product_field":"Product Field","task_field":"Task Field","project_field":"Project Field","expense_field":"Expense Field","vendor_field":"Vendor Field","company_field":"Company Field","invoice_field":"Invoice Field","invoice_surcharge":"Invoice Surcharge","custom_task_fields_help":"Add a field when creating a task.","custom_project_fields_help":"Add a field when creating a project.","custom_expense_fields_help":"Add a field when creating an expense.","custom_vendor_fields_help":"Add a field when creating a vendor.","messages":"Messages","unpaid_invoice":"Unpaid Invoice","paid_invoice":"Paid Invoice","unapproved_quote":"Unapproved Quote","unapproved_proposal":"Unapproved Proposal","autofills_city_state":"Auto-fills city\/state","no_match_found":"No match found","password_strength":"Password Strength","strength_weak":"Weak","strength_good":"Good","strength_strong":"Strong","mark":"Mark","updated_task_status":"Successfully update task status","background_image":"Background Image","background_image_help":"Use the :link to manage your images, we recommend using a small file.","proposal_editor":"proposal editor","background":"Background","guide":"Guide","gateway_fee_item":"Gateway Fee Item","gateway_fee_description":"Gateway Fee Surcharge","gateway_fee_discount_description":"Gateway Fee Discount","show_payments":"Show Payments","show_aging":"Show Aging","reference":"Reference","amount_paid":"Amount Paid","send_notifications_for":"Send Notifications For","all_invoices":"All Invoices","my_invoices":"My Invoices","payment_reference":"Payment Reference","maximum":"Maximum","sort":"Sort","refresh_complete":"Refresh Complete","please_enter_your_email":"Please enter your email","please_enter_your_password":"Please enter your password","please_enter_your_url":"Please enter your URL","please_enter_a_product_key":"Please enter a product key","an_error_occurred":"An error occurred","overview":"Overview","copied_to_clipboard":"Copied :value to the clipboard","error":"Error","could_not_launch":"Could not launch","additional":"Additional","ok":"Ok","email_is_invalid":"Email is invalid","items":"Items","partial_deposit":"Partial\/Deposit","add_item":"Add Item","total_amount":"Total Amount","pdf":"PDF","invoice_status_id":"Invoice Status","click_plus_to_add_item":"Click + to add an item","count_selected":":count selected","dismiss":"Dismiss","please_select_a_date":"Please select a date","please_select_a_client":"Please select a client","language":"Language","updated_at":"Updated","please_enter_an_invoice_number":"Please enter an invoice number","please_enter_a_quote_number":"Please enter a quote number","clients_invoices":":client's invoices","viewed":"Viewed","approved":"Approved","invoice_status_1":"Draft","invoice_status_2":"Sent","invoice_status_3":"Viewed","invoice_status_4":"Approved","invoice_status_5":"Partial","invoice_status_6":"Paid","marked_invoice_as_sent":"Successfully marked invoice as sent","please_enter_a_client_or_contact_name":"Please enter a client or contact name","restart_app_to_apply_change":"Restart the app to apply the change","refresh_data":"Refresh Data","blank_contact":"Blank Contact","no_records_found":"No records found","industry":"Industry","size":"Size","net":"Net","show_tasks":"Show tasks","email_reminders":"Email Reminders","reminder1":"First Reminder","reminder2":"Second Reminder","reminder3":"Third Reminder","send":"Send","auto_billing":"Auto billing","button":"Button","more":"More","edit_recurring_invoice":"Edit Recurring Invoice","edit_recurring_quote":"Edit Recurring Quote","quote_status":"Quote Status","please_select_an_invoice":"Please select an invoice","filtered_by":"Filtered by","payment_status":"Payment Status","payment_status_1":"Pending","payment_status_2":"Voided","payment_status_3":"Failed","payment_status_4":"Completed","payment_status_5":"Partially Refunded","payment_status_6":"Refunded","send_receipt_to_client":"Send receipt to the client","refunded":"Refunded","marked_quote_as_sent":"Successfully marked quote as sent","custom_module_settings":"Custom Module Settings","open":"Open","new":"New","closed":"Closed","reopened":"Reopened","priority":"Priority","last_updated":"Last Updated","comment":"Comment","tags":"Tags","linked_objects":"Linked Objects","low":"Low","medium":"Medium","high":"High","no_due_date":"No due date set","assigned_to":"Assigned to","reply":"Reply","awaiting_reply":"Awaiting reply","mark_spam":"Mark as Spam","local_part":"Local Part","local_part_unavailable":"Name taken","local_part_available":"Name available","local_part_invalid":"Invalid name (alpha numeric only, no spaces","local_part_help":"Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com","from_name_help":"From name is the recognizable sender which is displayed instead of the email address, ie Support Center","local_part_placeholder":"YOUR_NAME","from_name_placeholder":"Support Center","attachments":"Attachments","client_upload":"Client uploads","enable_client_upload_help":"Allow clients to upload documents\/attachments","max_file_size_help":"Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI","max_file_size":"Maximum file size","mime_types":"Mime types","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Comma separated list of allowed mime types, leave blank for all","ticket_number_start_help":"Ticket number must be greater than the current ticket number","new_ticket_template_id":"New ticket","new_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a new ticket is created","update_ticket_template_id":"Updated ticket","update_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is updated","close_ticket_template_id":"Closed ticket","close_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is closed","default_priority":"Default priority","alert_new_comment_id":"New comment","update_ticket_notification_list":"Additional new comment notifications","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Default Agent","default_agent_help":"If selected will automatically be assigned to all inbound tickets","show_agent_details":"Show agent details on responses","avatar":"Avatar","remove_avatar":"Remove avatar","add_template":"Add Template","archive_ticket_template":"Archive Template","restore_ticket_template":"Restore Template","archived_ticket_template":"Successfully archived template","restored_ticket_template":"Successfully restored template","enter_ticket_message":"Please enter a message to update the ticket","show_hide_all":"Show \/ Hide all","subject_required":"Subject required","mobile_refresh_warning":"If you're using the mobile app you may need to do a full refresh.","merge":"Merge","merged":"Merged","agent":"Agent","include_in_filter":"Include in filter","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Compare","hosted_login":"Hosted Login","selfhost_login":"Selfhost Login","google_login":"Google Login","thanks_for_patience":"Thank for your patience while we work to implement these features.We hope to have them completed in the next few months.Until then we'll continue to support the","legacy_mobile_app":"legacy mobile app","today":"Today","current":"Current","previous":"Previous","current_period":"Current Period","comparison_period":"Comparison Period","previous_period":"Previous Period","previous_year":"Previous Year","compare_to":"Compare to","last_week":"Last Week","clone_to_invoice":"Clone to Invoice","clone_to_quote":"Clone to Quote","convert":"Convert","last7_days":"Last 7 Days","last30_days":"Last 30 Days","custom_js":"Custom JS","adjust_fee_percent_help":"Adjust percent to account for fee","show_product_notes":"Show product details","show_product_notes_help":"Include the description and cost<\/b> in the product dropdown","important":"Important","thank_you_for_using_our_app":"Thank you for using our app!","if_you_like_it":"If you like it please","to_rate_it":"to rate it.","average":"Average","unapproved":"Unapproved","authenticate_to_change_setting":"Please authenticate to change this setting","locked":"Locked","authenticate":"Authenticate","please_authenticate":"Please authenticate","biometric_authentication":"Biometric Authentication","auto_start_tasks":"Auto Start Tasks","budgeted":"Budgeted","please_enter_a_name":"Please enter a name","click_plus_to_add_time":"Click + to add time","design":"Design","password_is_too_short":"Password is too short","failed_to_find_record":"Failed to find record","valid_until_days":"Valid Until","valid_until_days_help":"Automatically sets the Valid Until<\/b> value on quotes to this many days in the future. Leave blank to disable.","usually_pays_in_days":"Days","requires_an_enterprise_plan":"Requires an Enterprise Plan","take_picture":"Take Picture","upload_file":"Upload File","new_document":"New Document","edit_document":"Edit Document","uploaded_document":"Successfully uploaded document","updated_document":"Successfully updated document","archived_document":"Successfully archived document","deleted_document":"Successfully deleted document","restored_document":"Successfully restored document","no_history":"No History","expense_status_1":"Logged","expense_status_2":"Pending","expense_status_3":"Invoiced","no_record_selected":"No record selected","error_unsaved_changes":"Please save or cancel your changes","thank_you_for_your_purchase":"Thank you for your purchase!","redeem":"Redeem","back":"Back","past_purchases":"Past Purchases","annual_subscription":"Annual Subscription","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count users","upgrade":"Upgrade","please_enter_a_first_name":"Please enter a first name","please_enter_a_last_name":"Please enter a last name","please_agree_to_terms_and_privacy":"Please agree to the terms of service and privacy policy to create an account.","i_agree_to_the":"I agree to the","terms_of_service_link":"terms of service","privacy_policy_link":"privacy policy","view_website":"View Website","create_account":"Create Account","email_login":"Email Login","late_fees":"Late Fees","payment_number":"Payment Number","before_due_date":"Before the due date","after_due_date":"After the due date","after_invoice_date":"After the invoice date","filtered_by_user":"Filtered by User","created_user":"Successfully created user","primary_font":"Primary Font","secondary_font":"Secondary Font","number_padding":"Number Padding","general":"General","surcharge_field":"Surcharge Field","company_value":"Company Value","credit_field":"Credit Field","payment_field":"Payment Field","group_field":"Group Field","number_counter":"Number Counter","number_pattern":"Number Pattern","custom_javascript":"Custom JavaScript","portal_mode":"Portal Mode","attach_pdf":"Attach PDF","attach_documents":"Attach Documents","attach_ubl":"Attach UBL\/E-Invoice","email_style":"Email Style","processed":"Processed","fee_amount":"Fee Amount","fee_percent":"Fee Percent","fee_cap":"Fee Cap","limits_and_fees":"Limits\/Fees","credentials":"Credentials","require_billing_address_help":"Require client to provide their billing address","require_shipping_address_help":"Require client to provide their shipping address","deleted_tax_rate":"Successfully deleted tax rate","restored_tax_rate":"Successfully restored tax rate","provider":"Provider","company_gateway":"Payment Gateway","company_gateways":"Payment Gateways","new_company_gateway":"New Gateway","edit_company_gateway":"Edit Gateway","created_company_gateway":"Successfully created gateway","updated_company_gateway":"Successfully updated gateway","archived_company_gateway":"Successfully archived gateway","deleted_company_gateway":"Successfully deleted gateway","restored_company_gateway":"Successfully restored gateway","continue_editing":"Continue Editing","default_value":"Default value","currency_format":"Currency Format","first_day_of_the_week":"First Day of the Week","first_month_of_the_year":"First Month of the Year","symbol":"Symbol","ocde":"Code","date_format":"Date Format","datetime_format":"Datetime Format","send_reminders":"Send Reminders","timezone":"Timezone","filtered_by_group":"Filtered by Group","filtered_by_invoice":"Filtered by Invoice","filtered_by_client":"Filtered by Client","filtered_by_vendor":"Filtered by Vendor","group_settings":"Group Settings","groups":"Groups","new_group":"New Group","edit_group":"Edit Group","created_group":"Successfully created group","updated_group":"Successfully updated group","archived_group":"Successfully archived group","deleted_group":"Successfully deleted group","restored_group":"Successfully restored group","upload_logo":"Upload Your Company Logo","uploaded_logo":"Successfully uploaded logo","saved_settings":"Successfully saved settings","device_settings":"Device Settings","credit_cards_and_banks":"Credit Cards & Banks","price":"Price","email_sign_up":"Email Sign Up","google_sign_up":"Google Sign Up","sign_up_with_google":"Sign Up With Google","long_press_multiselect":"Long-press Multiselect","migrate_to_next_version":"Migrate to the next version of Invoice Ninja","migrate_intro_text":"We've been working on next version of Invoice Ninja. Click the button bellow to start the migration.","start_the_migration":"Start the migration","migration":"Migration","welcome_to_the_new_version":"Welcome to the new version of Invoice Ninja","next_step_data_download":"At the next step, we'll let you download your data for the migration.","download_data":"Press button below to download the data.","continue":"Continue","company1":"Custom Company 1","company2":"Custom Company 2","company3":"Custom Company 3","company4":"Custom Company 4","product1":"Custom Product 1","product2":"Custom Product 2","product3":"Custom Product 3","product4":"Custom Product 4","client1":"Custom Client 1","client2":"Custom Client 2","client3":"Custom Client 3","client4":"Custom Client 4","contact1":"Custom Contact 1","contact2":"Custom Contact 2","contact3":"Custom Contact 3","contact4":"Custom Contact 4","task1":"Custom Task 1","task2":"Custom Task 2","task3":"Custom Task 3","task4":"Custom Task 4","project1":"Custom Project 1","project2":"Custom Project 2","project3":"Custom Project 3","project4":"Custom Project 4","expense1":"Custom Expense 1","expense2":"Custom Expense 2","expense3":"Custom Expense 3","expense4":"Custom Expense 4","vendor1":"Custom Vendor 1","vendor2":"Custom Vendor 2","vendor3":"Custom Vendor 3","vendor4":"Custom Vendor 4","invoice1":"Custom Invoice 1","invoice2":"Custom Invoice 2","invoice3":"Custom Invoice 3","invoice4":"Custom Invoice 4","payment1":"Custom Payment 1","payment2":"Custom Payment 2","payment3":"Custom Payment 3","payment4":"Custom Payment 4","surcharge1":"Custom Surcharge 1","surcharge2":"Custom Surcharge 2","surcharge3":"Custom Surcharge 3","surcharge4":"Custom Surcharge 4","group1":"Custom Group 1","group2":"Custom Group 2","group3":"Custom Group 3","group4":"Custom Group 4","number":"Number","count":"Count","is_active":"Is Active","contact_last_login":"Contact Last Login","contact_full_name":"Contact Full Name","contact_custom_value1":"Contact Custom Value 1","contact_custom_value2":"Contact Custom Value 2","contact_custom_value3":"Contact Custom Value 3","contact_custom_value4":"Contact Custom Value 4","assigned_to_id":"Assigned To Id","created_by_id":"Created By Id","add_column":"Add Column","edit_columns":"Edit Columns","to_learn_about_gogle_fonts":"to learn about Google Fonts","refund_date":"Refund Date","multiselect":"Multiselect","verify_password":"Verify Password","applied":"Applied","include_recent_errors":"Include recent errors from the logs","your_message_has_been_received":"We have received your message and will try to respond promptly.","show_product_details":"Show Product Details","show_product_details_help":"Include the description and cost in the product dropdown","pdf_min_requirements":"The PDF renderer requires :version","adjust_fee_percent":"Adjust Fee Percent","configure_settings":"Configure Settings","about":"About","credit_email":"Credit Email","domain_url":"Domain URL","password_is_too_easy":"Password must contain an upper case character and a number","client_portal_tasks":"Client Portal Tasks","client_portal_dashboard":"Client Portal Dashboard","please_enter_a_value":"Please enter a value","deleted_logo":"Successfully deleted logo","generate_number":"Generate Number","when_saved":"When Saved","when_sent":"When Sent","select_company":"Select Company","float":"Float","collapse":"Collapse","show_or_hide":"Show\/hide","menu_sidebar":"Menu Sidebar","history_sidebar":"History Sidebar","tablet":"Tablet","layout":"Layout","module":"Module","first_custom":"First Custom","second_custom":"Second Custom","third_custom":"Third Custom","show_cost":"Show Cost","show_cost_help":"Display a product cost field to track the markup\/profit","show_product_quantity":"Show Product Quantity","show_product_quantity_help":"Display a product quantity field, otherwise default to one","show_invoice_quantity":"Show Invoice Quantity","show_invoice_quantity_help":"Display a line item quantity field, otherwise default to one","default_quantity":"Default Quantity","default_quantity_help":"Automatically set the line item quantity to one","one_tax_rate":"One Tax Rate","two_tax_rates":"Two Tax Rates","three_tax_rates":"Three Tax Rates","default_tax_rate":"Default Tax Rate","invoice_tax":"Invoice Tax","line_item_tax":"Line Item Tax","inclusive_taxes":"Inclusive Taxes","invoice_tax_rates":"Invoice Tax Rates","item_tax_rates":"Item Tax Rates","configure_rates":"Configure rates","tax_settings_rates":"Tax Rates","accent_color":"Accent Color","comma_sparated_list":"Comma separated list","single_line_text":"Single-line text","multi_line_text":"Multi-line text","dropdown":"Dropdown","field_type":"Field Type","recover_password_email_sent":"A password recovery email has been sent","removed_user":"Successfully removed user","freq_three_years":"Three Years","military_time_help":"24 Hour Display","click_here_capital":"Click here","marked_invoice_as_paid":"Successfully marked invoice as paid","marked_invoices_as_sent":"Successfully marked invoices as sent","marked_invoices_as_paid":"Successfully marked invoices as paid","activity_57":"System failed to email invoice :invoice","custom_value3":"Custom Value 3","custom_value4":"Custom Value 4","email_style_custom":"Custom Email Style","custom_message_dashboard":"Custom Dashboard Message","custom_message_unpaid_invoice":"Custom Unpaid Invoice Message","custom_message_paid_invoice":"Custom Paid Invoice Message","custom_message_unapproved_quote":"Custom Unapproved Quote Message","lock_sent_invoices":"Lock Sent Invoices","translations":"Translations","task_number_pattern":"Task Number Pattern","task_number_counter":"Task Number Counter","expense_number_pattern":"Expense Number Pattern","expense_number_counter":"Expense Number Counter","vendor_number_pattern":"Vendor Number Pattern","vendor_number_counter":"Vendor Number Counter","ticket_number_pattern":"Ticket Number Pattern","ticket_number_counter":"Ticket Number Counter","payment_number_pattern":"Payment Number Pattern","payment_number_counter":"Payment Number Counter","invoice_number_pattern":"Invoice Number Pattern","quote_number_pattern":"Quote Number Pattern","client_number_pattern":"Credit Number Pattern","client_number_counter":"Credit Number Counter","credit_number_pattern":"Credit Number Pattern","credit_number_counter":"Credit Number Counter","reset_counter_date":"Reset Counter Date","counter_padding":"Counter Padding","shared_invoice_quote_counter":"Share Invoice\/Quote Counter","default_tax_name_1":"Default Tax Name 1","default_tax_rate_1":"Default Tax Rate 1","default_tax_name_2":"Default Tax Name 2","default_tax_rate_2":"Default Tax Rate 2","default_tax_name_3":"Default Tax Name 3","default_tax_rate_3":"Default Tax Rate 3","email_subject_invoice":"Email Invoice Subject","email_subject_quote":"Email Quote Subject","email_subject_payment":"Email Payment Subject","switch_list_table":"Switch List Table","client_city":"Client City","client_state":"Client State","client_country":"Client Country","client_is_active":"Client is Active","client_balance":"Client Balance","client_address1":"Client Street","client_address2":"Client Apt\/Suite","client_shipping_address1":"Client Shipping Street","client_shipping_address2":"Client Shipping Apt\/Suite","tax_rate1":"Tax Rate 1","tax_rate2":"Tax Rate 2","tax_rate3":"Tax Rate 3","archived_at":"Archived At","has_expenses":"Has Expenses","custom_taxes1":"Custom Taxes 1","custom_taxes2":"Custom Taxes 2","custom_taxes3":"Custom Taxes 3","custom_taxes4":"Custom Taxes 4","custom_surcharge1":"Custom Surcharge 1","custom_surcharge2":"Custom Surcharge 2","custom_surcharge3":"Custom Surcharge 3","custom_surcharge4":"Custom Surcharge 4","is_deleted":"Is Deleted","vendor_city":"Vendor City","vendor_state":"Vendor State","vendor_country":"Vendor Country","credit_footer":"Credit Footer","credit_terms":"Credit Terms","untitled_company":"Untitled Company","added_company":"Successfully added company","supported_events":"Supported Events","custom3":"Third Custom","custom4":"Fourth Custom","optional":"Optional","license":"License","invoice_balance":"Invoice Balance","saved_design":"Successfully saved design","client_details":"Client Details","company_address":"Company Address","quote_details":"Quote Details","credit_details":"Credit Details","product_columns":"Product Columns","task_columns":"Task Columns","add_field":"Add Field","all_events":"All Events","owned":"Owned","payment_success":"Payment Success","payment_failure":"Payment Failure","quote_sent":"Quote Sent","credit_sent":"Credit Sent","invoice_viewed":"Invoice Viewed","quote_viewed":"Quote Viewed","credit_viewed":"Credit Viewed","quote_approved":"Quote Approved","receive_all_notifications":"Receive All Notifications","purchase_license":"Purchase License","enable_modules":"Enable Modules","converted_quote":"Successfully converted quote","credit_design":"Credit Design","includes":"Includes","css_framework":"CSS Framework","custom_designs":"Custom Designs","designs":"Designs","new_design":"New Design","edit_design":"Edit Design","created_design":"Successfully created design","updated_design":"Successfully updated design","archived_design":"Successfully archived design","deleted_design":"Successfully deleted design","removed_design":"Successfully removed design","restored_design":"Successfully restored design","recurring_tasks":"Recurring Tasks","removed_credit":"Successfully removed credit","latest_version":"Latest Version","update_now":"Update Now","a_new_version_is_available":"A new version of the web app is available","update_available":"Update Available","app_updated":"Update successfully completed","integrations":"Integrations","tracking_id":"Tracking Id","slack_webhook_url":"Slack Webhook URL","partial_payment":"Partial Payment","partial_payment_email":"Partial Payment Email","clone_to_credit":"Clone to Credit","emailed_credit":"Successfully emailed credit","marked_credit_as_sent":"Successfully marked credit as sent","email_subject_payment_partial":"Email Partial Payment Subject","is_approved":"Is Approved","migration_went_wrong":"Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.","cross_migration_message":"Cross account migration is not allowed. Please read more about it here: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Email Credit","client_email_not_set":"Client does not have an email address set","ledger":"Ledger","view_pdf":"View PDF","all_records":"All records","owned_by_user":"Owned by user","credit_remaining":"Credit Remaining","use_default":"Use default","reminder_endless":"Endless Reminders","number_of_days":"Number of days","configure_payment_terms":"Configure Payment Terms","payment_term":"Payment Term","new_payment_term":"New Payment Term","deleted_payment_term":"Successfully deleted payment term","removed_payment_term":"Successfully removed payment term","restored_payment_term":"Successfully restored payment term","full_width_editor":"Full Width Editor","full_height_filter":"Full Height Filter","email_sign_in":"Sign in with email","change":"Change","change_to_mobile_layout":"Change to the mobile layout?","change_to_desktop_layout":"Change to the desktop layout?","send_from_gmail":"Send from Gmail","reversed":"Reversed","cancelled":"Cancelled","quote_amount":"Quote Amount","hosted":"Hosted","selfhosted":"Self-Hosted","hide_menu":"Hide Menu","show_menu":"Show Menu","partially_refunded":"Partially Refunded","search_documents":"Search Documents","search_designs":"Search Designs","search_invoices":"Search Invoices","search_clients":"Search Clients","search_products":"Search Products","search_quotes":"Search Quotes","search_credits":"Search Credits","search_vendors":"Search Vendors","search_users":"Search Users","search_tax_rates":"Search Tax Rates","search_tasks":"Search Tasks","search_settings":"Search Settings","search_projects":"Search Projects","search_expenses":"Search Expenses","search_payments":"Search Payments","search_groups":"Search Groups","search_company":"Search Company","cancelled_invoice":"Successfully cancelled invoice","cancelled_invoices":"Successfully cancelled invoices","reversed_invoice":"Successfully reversed invoice","reversed_invoices":"Successfully reversed invoices","reverse":"Reverse","filtered_by_project":"Filtered by Project","google_sign_in":"Sign in with Google","activity_58":":user reversed invoice :invoice","activity_59":":user cancelled invoice :invoice","payment_reconciliation_failure":"Reconciliation Failure","payment_reconciliation_success":"Reconciliation Success","gateway_success":"Gateway Success","gateway_failure":"Gateway Failure","gateway_error":"Gateway Error","email_send":"Email Send","email_retry_queue":"Email Retry Queue","failure":"Failure","quota_exceeded":"Quota Exceeded","upstream_failure":"Upstream Failure","system_logs":"System Logs","copy_link":"Copy Link","welcome_to_invoice_ninja":"Welcome to Invoice Ninja","optin":"Opt-In","optout":"Opt-Out","auto_convert":"Auto Convert","reminder1_sent":"Reminder 1 Sent","reminder2_sent":"Reminder 2 Sent","reminder3_sent":"Reminder 3 Sent","reminder_last_sent":"Reminder Last Sent","pdf_page_info":"Page :current of :total","emailed_credits":"Successfully emailed credits","view_in_stripe":"View in Stripe","rows_per_page":"Rows Per Page","apply_payment":"Apply Payment","unapplied":"Unapplied","custom_labels":"Custom Labels","record_type":"Record Type","record_name":"Record Name","file_type":"File Type","height":"Height","width":"Width","health_check":"Health Check","last_login_at":"Last Login At","company_key":"Company Key","storefront":"Storefront","storefront_help":"Enable third-party apps to create invoices","count_records_selected":":count records selected","count_record_selected":":count record selected","client_created":"Client Created","online_payment_email":"Online Payment Email","manual_payment_email":"Manual Payment Email","completed":"Completed","gross":"Gross","net_amount":"Net Amount","net_balance":"Net Balance","client_settings":"Client Settings","selected_invoices":"Selected Invoices","selected_payments":"Selected Payments","selected_quotes":"Selected Quotes","selected_tasks":"Selected Tasks","selected_expenses":"Selected Expenses","past_due_invoices":"Past Due Invoices","create_payment":"Create Payment","update_quote":"Update Quote","update_invoice":"Update Invoice","update_client":"Update Client","update_vendor":"Update Vendor","create_expense":"Create Expense","update_expense":"Update Expense","update_task":"Update Task","approve_quote":"Approve Quote","when_paid":"When Paid","expires_on":"Expires On","show_sidebar":"Show Sidebar","hide_sidebar":"Hide Sidebar","event_type":"Event Type","copy":"Copy","must_be_online":"Please restart the app once connected to the internet","crons_not_enabled":"The crons need to be enabled","api_webhooks":"API Webhooks","search_webhooks":"Search :count Webhooks","search_webhook":"Search 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"New Webhook","edit_webhook":"Edit Webhook","created_webhook":"Successfully created webhook","updated_webhook":"Successfully updated webhook","archived_webhook":"Successfully archived webhook","deleted_webhook":"Successfully deleted webhook","removed_webhook":"Successfully removed webhook","restored_webhook":"Successfully restored webhook","search_tokens":"Search :count Tokens","search_token":"Search 1 Token","new_token":"New Token","removed_token":"Successfully removed token","restored_token":"Successfully restored token","client_registration":"Client Registration","client_registration_help":"Enable clients to self register in the portal","customize_and_preview":"Customize & Preview","search_document":"Search 1 Document","search_design":"Search 1 Design","search_invoice":"Search 1 Invoice","search_client":"Search 1 Client","search_product":"Search 1 Product","search_quote":"Search 1 Quote","search_credit":"Search 1 Credit","search_vendor":"Search 1 Vendor","search_user":"Search 1 User","search_tax_rate":"Search 1 Tax Rate","search_task":"Search 1 Tasks","search_project":"Search 1 Project","search_expense":"Search 1 Expense","search_payment":"Search 1 Payment","search_group":"Search 1 Group","created_on":"Created On","payment_status_-1":"Unapplied","lock_invoices":"Lock Invoices","show_table":"Show Table","show_list":"Show List","view_changes":"View Changes","force_update":"Force Update","force_update_help":"You are running the latest version but there may be pending fixes available.","mark_paid_help":"Track the expense has been paid","mark_invoiceable_help":"Enable the expense to be invoiced","add_documents_to_invoice_help":"Make the documents visible to client","convert_currency_help":"Set an exchange rate","expense_settings":"Expense Settings","clone_to_recurring":"Clone to Recurring","crypto":"Crypto","user_field":"User Field","variables":"Variables","show_password":"Show Password","hide_password":"Hide Password","copy_error":"Copy Error","capture_card":"Capture Card","auto_bill_enabled":"Auto Bill Enabled","total_taxes":"Total Taxes","line_taxes":"Line Taxes","total_fields":"Total Fields","stopped_recurring_invoice":"Successfully stopped recurring invoice","started_recurring_invoice":"Successfully started recurring invoice","resumed_recurring_invoice":"Successfully resumed recurring invoice","gateway_refund":"Gateway Refund","gateway_refund_help":"Process the refund with the payment gateway","due_date_days":"Due Date","paused":"Paused","day_count":"Day :count","first_day_of_the_month":"First Day of the Month","last_day_of_the_month":"Last Day of the Month","use_payment_terms":"Use Payment Terms","endless":"Endless","next_send_date":"Next Send Date","remaining_cycles":"Remaining Cycles","created_recurring_invoice":"Successfully created recurring invoice","updated_recurring_invoice":"Successfully updated recurring invoice","removed_recurring_invoice":"Successfully removed recurring invoice","search_recurring_invoice":"Search 1 Recurring Invoice","search_recurring_invoices":"Search :count Recurring Invoices","send_date":"Send Date","auto_bill_on":"Auto Bill On","minimum_under_payment_amount":"Minimum Under Payment Amount","allow_over_payment":"Allow Overpayment","allow_over_payment_help":"Support paying extra to accept tips","allow_under_payment":"Allow Underpayment","allow_under_payment_help":"Support paying at minimum the partial\/deposit amount","test_mode":"Test Mode","calculated_rate":"Calculated Rate","default_task_rate":"Default Task Rate","clear_cache":"Clear Cache","sort_order":"Sort Order","task_status":"Status","task_statuses":"Task Statuses","new_task_status":"New Task Status","edit_task_status":"Edit Task Status","created_task_status":"Successfully created task status","archived_task_status":"Successfully archived task status","deleted_task_status":"Successfully deleted task status","removed_task_status":"Successfully removed task status","restored_task_status":"Successfully restored task status","search_task_status":"Search 1 Task Status","search_task_statuses":"Search :count Task Statuses","show_tasks_table":"Show Tasks Table","show_tasks_table_help":"Always show the tasks section when creating invoices","invoice_task_timelog":"Invoice Task Timelog","invoice_task_timelog_help":"Add time details to the invoice line items","auto_start_tasks_help":"Start tasks before saving","configure_statuses":"Configure Statuses","task_settings":"Task Settings","configure_categories":"Configure Categories","edit_expense_category":"Edit Expense Category","removed_expense_category":"Successfully removed expense category","search_expense_category":"Search 1 Expense Category","search_expense_categories":"Search :count Expense Categories","use_available_credits":"Use Available Credits","show_option":"Show Option","negative_payment_error":"The credit amount cannot exceed the payment amount","should_be_invoiced_help":"Enable the expense to be invoiced","configure_gateways":"Configure Gateways","payment_partial":"Partial Payment","is_running":"Is Running","invoice_currency_id":"Invoice Currency ID","tax_name1":"Tax Name 1","tax_name2":"Tax Name 2","transaction_id":"Transaction ID","invoice_late":"Invoice Late","quote_expired":"Quote Expired","recurring_invoice_total":"Invoice Total","actions":"Actions","expense_number":"Expense Number","task_number":"Task Number","project_number":"Project Number","view_settings":"View Settings","company_disabled_warning":"Warning: this company has not yet been activated","late_invoice":"Late Invoice","expired_quote":"Expired Quote","remind_invoice":"Remind Invoice","client_phone":"Client Phone","required_fields":"Required Fields","enabled_modules":"Enabled Modules","activity_60":":contact viewed quote :quote","activity_61":":user updated client :client","activity_62":":user updated vendor :vendor","activity_63":":user emailed first reminder for invoice :invoice to :contact","activity_64":":user emailed second reminder for invoice :invoice to :contact","activity_65":":user emailed third reminder for invoice :invoice to :contact","activity_66":":user emailed endless reminder for invoice :invoice to :contact","expense_category_id":"Expense Category ID","view_licenses":"View Licenses","fullscreen_editor":"Fullscreen Editor","sidebar_editor":"Sidebar Editor","please_type_to_confirm":"Please type \":value\" to confirm","purge":"Purge","clone_to":"Clone To","clone_to_other":"Clone to Other","labels":"Labels","add_custom":"Add Custom","payment_tax":"Payment Tax","white_label":"White Label","sent_invoices_are_locked":"Sent invoices are locked","paid_invoices_are_locked":"Paid invoices are locked","source_code":"Source Code","app_platforms":"App Platforms","archived_task_statuses":"Successfully archived :value task statuses","deleted_task_statuses":"Successfully deleted :value task statuses","restored_task_statuses":"Successfully restored :value task statuses","deleted_expense_categories":"Successfully deleted expense :value categories","restored_expense_categories":"Successfully restored expense :value categories","archived_recurring_invoices":"Successfully archived recurring :value invoices","deleted_recurring_invoices":"Successfully deleted recurring :value invoices","restored_recurring_invoices":"Successfully restored recurring :value invoices","archived_webhooks":"Successfully archived :value webhooks","deleted_webhooks":"Successfully deleted :value webhooks","removed_webhooks":"Successfully removed :value webhooks","restored_webhooks":"Successfully restored :value webhooks","api_docs":"API Docs","archived_tokens":"Successfully archived :value tokens","deleted_tokens":"Successfully deleted :value tokens","restored_tokens":"Successfully restored :value tokens","archived_payment_terms":"Successfully archived :value payment terms","deleted_payment_terms":"Successfully deleted :value payment terms","restored_payment_terms":"Successfully restored :value payment terms","archived_designs":"Successfully archived :value designs","deleted_designs":"Successfully deleted :value designs","restored_designs":"Successfully restored :value designs","restored_credits":"Successfully restored :value credits","archived_users":"Successfully archived :value users","deleted_users":"Successfully deleted :value users","removed_users":"Successfully removed :value users","restored_users":"Successfully restored :value users","archived_tax_rates":"Successfully archived :value tax rates","deleted_tax_rates":"Successfully deleted :value tax rates","restored_tax_rates":"Successfully restored :value tax rates","archived_company_gateways":"Successfully archived :value gateways","deleted_company_gateways":"Successfully deleted :value gateways","restored_company_gateways":"Successfully restored :value gateways","archived_groups":"Successfully archived :value groups","deleted_groups":"Successfully deleted :value groups","restored_groups":"Successfully restored :value groups","archived_documents":"Successfully archived :value documents","deleted_documents":"Successfully deleted :value documents","restored_documents":"Successfully restored :value documents","restored_vendors":"Successfully restored :value vendors","restored_expenses":"Successfully restored :value expenses","restored_tasks":"Successfully restored :value tasks","restored_projects":"Successfully restored :value projects","restored_products":"Successfully restored :value products","restored_clients":"Successfully restored :value clients","restored_invoices":"Successfully restored :value invoices","restored_payments":"Successfully restored :value payments","restored_quotes":"Successfully restored :value quotes","update_app":"Update App","started_import":"Successfully started import","duplicate_column_mapping":"Duplicate column mapping","uses_inclusive_taxes":"Uses Inclusive Taxes","is_amount_discount":"Is Amount Discount","map_to":"Map To","first_row_as_column_names":"Use first row as column names","no_file_selected":"No File Selected","import_type":"Import Type","draft_mode":"Draft Mode","draft_mode_help":"Preview updates faster but is less accurate","show_product_discount":"Show Product Discount","show_product_discount_help":"Display a line item discount field","tax_name3":"Tax Name 3","debug_mode_is_enabled":"Debug mode is enabled","debug_mode_is_enabled_help":"Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.","running_tasks":"Running Tasks","recent_tasks":"Recent Tasks","recent_expenses":"Recent Expenses","upcoming_expenses":"Upcoming Expenses","search_payment_term":"Search 1 Payment Term","search_payment_terms":"Search :count Payment Terms","save_and_preview":"Save and Preview","save_and_email":"Save and Email","converted_balance":"Converted Balance","is_sent":"Is Sent","document_upload":"Document Upload","document_upload_help":"Enable clients to upload documents","expense_total":"Expense Total","enter_taxes":"Enter Taxes","by_rate":"By Rate","by_amount":"By Amount","enter_amount":"Enter Amount","before_taxes":"Before Taxes","after_taxes":"After Taxes","color":"Color","show":"Show","empty_columns":"Empty Columns","project_name":"Project Name","counter_pattern_error":"To use :client_counter please add either :client_number or :client_id_number to prevent conflicts","this_quarter":"This Quarter","to_update_run":"To update run","registration_url":"Registration URL","show_product_cost":"Show Product Cost","complete":"Complete","next":"Next","next_step":"Next step","notification_credit_sent_subject":"Credit :invoice was sent to :client","notification_credit_viewed_subject":"Credit :invoice was viewed by :client","notification_credit_sent":"The following client :client was emailed Credit :invoice for :amount.","notification_credit_viewed":"The following client :client viewed Credit :credit for :amount.","reset_password_text":"Enter your email to reset your password.","password_reset":"Password reset","account_login_text":"Welcome! Glad to see you.","request_cancellation":"Request cancellation","delete_payment_method":"Delete Payment Method","about_to_delete_payment_method":"You are about to delete the payment method.","action_cant_be_reversed":"Action can't be reversed","profile_updated_successfully":"The profile has been updated successfully.","currency_ethiopian_birr":"Ethiopian Birr","client_information_text":"Use a permanent address where you can receive mail.","status_id":"Invoice Status","email_already_register":"This email is already linked to an account","locations":"Locations","freq_indefinitely":"Indefinitely","cycles_remaining":"Cycles remaining","i_understand_delete":"I understand, delete","download_files":"Download Files","download_timeframe":"Use this link to download your files, the link will expire in 1 hour.","new_signup":"New Signup","new_signup_text":"A new account has been created by :user - :email - from IP address: :ip","notification_payment_paid_subject":"Payment was made by :client","notification_partial_payment_paid_subject":"Partial payment was made by :client","notification_payment_paid":"A payment of :amount was made by client :client towards :invoice","notification_partial_payment_paid":"A partial payment of :amount was made by client :client towards :invoice","notification_bot":"Notification Bot","invoice_number_placeholder":"Invoice # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"If the button above isn't working for you, please click on the link","display_log":"Display Log","send_fail_logs_to_our_server":"Report errors to help improve the app","setup":"Setup","quick_overview_statistics":"Quick overview & statistics","update_your_personal_info":"Update your personal information","name_website_logo":"Name, website & logo","make_sure_use_full_link":"Make sure you use full link to your site","personal_address":"Personal address","enter_your_personal_address":"Enter your personal address","enter_your_shipping_address":"Enter your shipping address","list_of_invoices":"List of invoices","with_selected":"With selected","invoice_still_unpaid":"This invoice is still not paid. Click the button to complete the payment","list_of_recurring_invoices":"List of recurring invoices","details_of_recurring_invoice":"Here are some details about recurring invoice","cancellation":"Cancellation","about_cancellation":"In case you want to stop the recurring invoice, please click to request the cancellation.","cancellation_warning":"Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.","cancellation_pending":"Cancellation pending, we'll be in touch!","list_of_payments":"List of payments","payment_details":"Details of the payment","list_of_payment_invoices":"Associate invoices","list_of_payment_methods":"List of payment methods","payment_method_details":"Details of payment method","permanently_remove_payment_method":"Permanently remove this payment method.","warning_action_cannot_be_reversed":"Warning! This action can not be reversed!","confirmation":"Confirmation","list_of_quotes":"Quotes","waiting_for_approval":"Waiting for approval","quote_still_not_approved":"This quote is still not approved","list_of_credits":"Credits","required_extensions":"Required extensions","php_version":"PHP version","writable_env_file":"Writable .env file","env_not_writable":".env file is not writable by the current user.","minumum_php_version":"Minimum PHP version","satisfy_requirements":"Make sure all requirements are satisfied.","oops_issues":"Oops, something does not look right!","open_in_new_tab":"Open in new tab","complete_your_payment":"Complete payment","authorize_for_future_use":"Authorize payment method for future use","page":"Page","per_page":"Per page","of":"Of","view_credit":"View Credit","to_view_entity_password":"To view the :entity you need to enter password.","showing_x_of":"Showing :first to :last out of :total results","no_results":"No results found.","payment_failed_subject":"Payment failed for Client :client","payment_failed_body":"A payment made by client :client failed with message :message","register":"Register","register_label":"Create your account in seconds","password_confirmation":"Confirm your password","verification":"Verification","complete_your_bank_account_verification":"Before using a bank account it must be verified.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Provided credit card number is not valid.","month_invalid":"Provided month is not valid.","year_invalid":"Provided year is not valid.","https_required":"HTTPS is required, form will fail","if_you_need_help":"If you need help you can post to our","update_password_on_confirm":"After updating password, your account will be confirmed.","bank_account_not_linked":"To pay with a bank account, first you have to add it as payment method.","application_settings_label":"Let's store basic information about your Invoice Ninja!","recommended_in_production":"Highly recommended in production","enable_only_for_development":"Enable only for development","test_pdf":"Test PDF","checkout_authorize_label":"Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store credit card details\" during payment process.","sofort_authorize_label":"Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store payment details\" during payment process.","node_status":"Node status","npm_status":"NPM status","node_status_not_found":"I could not find Node anywhere. Is it installed?","npm_status_not_found":"I could not find NPM anywhere. Is it installed?","locked_invoice":"This invoice is locked and unable to be modified","downloads":"Downloads","resource":"Resource","document_details":"Details about the document","hash":"Hash","resources":"Resources","allowed_file_types":"Allowed file types:","common_codes":"Common codes and their meanings","payment_error_code_20087":"20087: Bad Track Data (invalid CVV and\/or expiry date)","download_selected":"Download selected","to_pay_invoices":"To pay invoices, you have to","add_payment_method_first":"add payment method","no_items_selected":"No items selected.","payment_due":"Payment due","account_balance":"Account Balance","thanks":"Thanks","minimum_required_payment":"Minimum required payment is :amount","under_payments_disabled":"Company doesn't support underpayments.","over_payments_disabled":"Company doesn't support overpayments.","saved_at":"Saved at :time","credit_payment":"Credit applied to Invoice :invoice_number","credit_subject":"New credit :number from :account","credit_message":"To view your credit for :amount, click the link below.","payment_type_Crypto":"Cryptocurrency","payment_type_Credit":"Credit","store_for_future_use":"Store for future use","pay_with_credit":"Pay with credit","payment_method_saving_failed":"Payment method can't be saved for future use.","pay_with":"Pay with","n\/a":"N\/A","by_clicking_next_you_accept_terms":"By clicking \"Next\" you accept terms.","not_specified":"Not specified","before_proceeding_with_payment_warning":"Before proceeding with payment, you have to fill following fields","after_completing_go_back_to_previous_page":"After completing, go back to previous page.","pay":"Pay","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Reminder 1 for Invoice :invoice was sent to :client","notification_invoice_reminder2_sent_subject":"Reminder 2 for Invoice :invoice was sent to :client","notification_invoice_reminder3_sent_subject":"Reminder 3 for Invoice :invoice was sent to :client","notification_invoice_custom_sent_subject":"Custom reminder was sent to :client","notification_invoice_reminder_endless_sent_subject":"Endless reminder for Invoice :invoice was sent to :client","assigned_user":"Assigned User","setup_steps_notice":"To proceed to next step, make sure you test each section.","setup_phantomjs_note":"Note about Phantom JS. Read more.","minimum_payment":"Minimum Payment","no_action_provided":"No action provided. If you believe this is wrong, please contact the support.","no_payable_invoices_selected":"No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.","required_payment_information":"Required payment details","required_payment_information_more":"To complete a payment we need more details about you.","required_client_info_save_label":"We will save this, so you don't have to enter it next time.","notification_credit_bounced":"We were unable to deliver Credit :invoice to :contact. \\n :error","notification_credit_bounced_subject":"Unable to deliver Credit :invoice","save_payment_method_details":"Save payment method details","new_card":"New card","new_bank_account":"Add Bank Account","company_limit_reached":"Limit of :limit companies per account.","credits_applied_validation":"Total credits applied cannot be MORE than total of invoices","credit_number_taken":"Credit number already taken","credit_not_found":"Credit not found","invoices_dont_match_client":"Selected invoices are not from a single client","duplicate_credits_submitted":"Duplicate credits submitted.","duplicate_invoices_submitted":"Duplicate invoices submitted.","credit_with_no_invoice":"You must have an invoice set when using a credit in a payment","client_id_required":"Client id is required","expense_number_taken":"Expense number already taken","invoice_number_taken":"Invoice number already taken","payment_id_required":"Payment `id` required.","unable_to_retrieve_payment":"Unable to retrieve specified payment","invoice_not_related_to_payment":"Invoice # :invoice is not related to this payment","credit_not_related_to_payment":"Credit # :credit is not related to this payment","max_refundable_invoice":"Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount","refund_without_invoices":"Attempting to refund a payment with invoices attached, please specify valid invoice\/s to be refunded.","refund_without_credits":"Attempting to refund a payment with credits attached, please specify valid credits\/s to be refunded.","max_refundable_credit":"Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount","project_client_do_not_match":"Project client does not match entity client","quote_number_taken":"Quote number already taken","recurring_invoice_number_taken":"Recurring Invoice number :number already taken","user_not_associated_with_account":"User not associated with this account","amounts_do_not_balance":"Amounts do not balance correctly.","insufficient_applied_amount_remaining":"Insufficient applied amount remaining to cover payment.","insufficient_credit_balance":"Insufficient balance on credit.","one_or_more_invoices_paid":"One or more of these invoices have been paid","invoice_cannot_be_refunded":"Invoice id :number cannot be refunded","attempted_refund_failed":"Attempting to refund :amount only :refundable_amount available for refund","user_not_associated_with_this_account":"This user is unable to be attached to this company. Perhaps they have already registered a user on another account?","migration_completed":"Migration completed","migration_completed_description":"Your migration has completed, please review your data after logging in.","api_404":"404 | Nothing to see here!","large_account_update_parameter":"Cannot load a large account without a updated_at parameter","no_backup_exists":"No backup exists for this activity","company_user_not_found":"Company User record not found","no_credits_found":"No credits found.","action_unavailable":"The requested action :action is not available.","no_documents_found":"No Documents Found","no_group_settings_found":"No group settings found","access_denied":"Insufficient privileges to access\/modify this resource","invoice_cannot_be_marked_paid":"Invoice cannot be marked as paid","invoice_license_or_environment":"Invalid license, or invalid environment :environment","route_not_available":"Route not available","invalid_design_object":"Invalid custom design object","quote_not_found":"Quote\/s not found","quote_unapprovable":"Unable to approve this quote as it has expired.","scheduler_has_run":"Scheduler has run","scheduler_has_never_run":"Scheduler has never run","self_update_not_available":"Self update not available on this system.","user_detached":"User detached from company","create_webhook_failure":"Failed to create Webhook","payment_message_extended":"Thank you for your payment of :amount for :invoice","online_payments_minimum_note":"Note: Online payments are supported only if amount is larger than $1 or currency equivalent.","payment_token_not_found":"Payment token not found, please try again. If an issue still persist, try with another payment method","vendor_address1":"Vendor Street","vendor_address2":"Vendor Apt\/Suite","partially_unapplied":"Partially Unapplied","select_a_gmail_user":"Please select a user authenticated with Gmail","list_long_press":"List Long Press","show_actions":"Show Actions","start_multiselect":"Start Multiselect","email_sent_to_confirm_email":"An email has been sent to confirm the email address","converted_paid_to_date":"Converted Paid to Date","converted_credit_balance":"Converted Credit Balance","converted_total":"Converted Total","reply_to_name":"Reply-To Name","payment_status_-2":"Partially Unapplied","color_theme":"Color Theme","start_migration":"Start Migration","recurring_cancellation_request":"Request for recurring invoice cancellation from :contact","recurring_cancellation_request_body":":contact from Client :client requested to cancel Recurring Invoice :invoice","hello":"Hello","group_documents":"Group documents","quote_approval_confirmation_label":"Are you sure you want to approve this quote?","migration_select_company_label":"Select companies to migrate","force_migration":"Force migration","require_password_with_social_login":"Require Password with Social Login","stay_logged_in":"Stay Logged In","session_about_to_expire":"Warning: Your session is about to expire","count_hours":":count Hours","count_day":"1 Day","count_days":":count Days","web_session_timeout":"Web Session Timeout","security_settings":"Security Settings","resend_email":"Resend Email","confirm_your_email_address":"Please confirm your email address","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Accounting","required_files_missing":"Please provide all CSVs.","migration_auth_label":"Let's continue by authenticating.","api_secret":"API secret","migration_api_secret_notice":"You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.","billing_coupon_notice":"Your discount will be applied on the checkout.","use_last_email":"Use last email","activate_company":"Activate Company","activate_company_help":"Enable emails, recurring invoices and notifications","an_error_occurred_try_again":"An error occurred, please try again","please_first_set_a_password":"Please first set a password","changing_phone_disables_two_factor":"Warning: Changing your phone number will disable 2FA","help_translate":"Help Translate","please_select_a_country":"Please select a country","disabled_two_factor":"Successfully disabled 2FA","connected_google":"Successfully connected account","disconnected_google":"Successfully disconnected account","delivered":"Delivered","spam":"Spam","view_docs":"View Docs","enter_phone_to_enable_two_factor":"Please provide a mobile phone number to enable two factor authentication","send_sms":"Send SMS","sms_code":"SMS Code","connect_google":"Connect Google","disconnect_google":"Disconnect Google","disable_two_factor":"Disable Two Factor","invoice_task_datelog":"Invoice Task Datelog","invoice_task_datelog_help":"Add date details to the invoice line items","promo_code":"Promo code","recurring_invoice_issued_to":"Recurring invoice issued to","subscription":"Subscription","new_subscription":"New Subscription","deleted_subscription":"Successfully deleted subscription","removed_subscription":"Successfully removed subscription","restored_subscription":"Successfully restored subscription","search_subscription":"Search 1 Subscription","search_subscriptions":"Search :count Subscriptions","subdomain_is_not_available":"Subdomain is not available","connect_gmail":"Connect Gmail","disconnect_gmail":"Disconnect Gmail","connected_gmail":"Successfully connected Gmail","disconnected_gmail":"Successfully disconnected Gmail","update_fail_help":"Changes to the codebase may be blocking the update, you can run this command to discard the changes:","client_id_number":"Client ID Number","count_minutes":":count Minutes","password_timeout":"Password Timeout","shared_invoice_credit_counter":"Share Invoice\/Credit Counter","activity_80":":user created subscription :subscription","activity_81":":user updated subscription :subscription","activity_82":":user archived subscription :subscription","activity_83":":user deleted subscription :subscription","activity_84":":user restored subscription :subscription","amount_greater_than_balance_v5":"The amount is greater than the invoice balance. You cannot overpay an invoice.","click_to_continue":"Click to continue","notification_invoice_created_body":"The following invoice :invoice was created for client :client for :amount.","notification_invoice_created_subject":"Invoice :invoice was created for :client","notification_quote_created_body":"The following quote :invoice was created for client :client for :amount.","notification_quote_created_subject":"Quote :invoice was created for :client","notification_credit_created_body":"The following credit :invoice was created for client :client for :amount.","notification_credit_created_subject":"Credit :invoice was created for :client","max_companies":"Maximum companies migrated","max_companies_desc":"You have reached your maximum number of companies. Delete existing companies to migrate new ones.","migration_already_completed":"Company already migrated","migration_already_completed_desc":"Looks like you already migrated :company_name <\/b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.","payment_method_cannot_be_authorized_first":"This payment method can be can saved for future use, once you complete your first transaction. Don't forget to check \"Store details\" during payment process.","new_account":"New account","activity_100":":user created recurring invoice :recurring_invoice","activity_101":":user updated recurring invoice :recurring_invoice","activity_102":":user archived recurring invoice :recurring_invoice","activity_103":":user deleted recurring invoice :recurring_invoice","activity_104":":user restored recurring invoice :recurring_invoice","new_login_detected":"New login detected for your account.","new_login_description":"You recently logged in to your Invoice Ninja account from a new location or device:IP:<\/b> :ipTime:<\/b> :timeEmail:<\/b> :email","contact_details":"Contact Details","download_backup_subject":"Your company backup is ready for download","account_passwordless_login":"Account passwordless login","user_duplicate_error":"Cannot add the same user to the same company","user_cross_linked_error":"User exists but cannot be crossed linked to multiple accounts","ach_verification_notification_label":"ACH verification","ach_verification_notification":"Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer's online statement.","login_link_requested_label":"Login link requested","login_link_requested":"There was a request to login using link. If you did not request this, it's safe to ignore it.","invoices_backup_subject":"Your invoices are ready for download","migration_failed_label":"Migration failed","migration_failed":"Looks like something went wrong with the migration for the following company:","client_email_company_contact_label":"If you have any questions please contact us, we're here to help!","quote_was_approved_label":"Quote was approved","quote_was_approved":"We would like to inform you that quote was approved.","company_import_failure_subject":"Error importing :company","company_import_failure_body":"There was an error importing the company data, the error message was:","recurring_invoice_due_date":"Due Date","amount_cents":"Amount in pennies,pence or cents. ie for $0.10 please enter 10","default_payment_method_label":"Default Payment Method","default_payment_method":"Make this your preferred way of paying.","already_default_payment_method":"This is your preferred way of paying.","auto_bill_disabled":"Auto Bill Disabled","select_payment_method":"Select a payment method:","login_without_password":"Log in without password","email_sent":"Email me when an invoice is sent<\/b>","one_time_purchases":"One time purchases","recurring_purchases":"Recurring purchases","you_might_be_interested_in_following":"You might be interested in the following","quotes_with_status_sent_can_be_approved":"Only quotes with \"Sent\" status can be approved. Expired quotes cannot be approved.","no_quotes_available_for_download":"No quotes available for download.","copyright":"Copyright","user_created_user":":user created :created_user at :time","company_deleted":"Company deleted","company_deleted_body":"Company [ :company ] was deleted by :user","back_to":"Back to :url","stripe_connect_migration_title":"Connect your Stripe Account","stripe_connect_migration_desc":"Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!","email_quota_exceeded_subject":"Account email quota exceeded.","email_quota_exceeded_body":"In a 24 hour period you have sent :quota emails. We have paused your outbound emails. Your email quota will reset at 23:00 UTC.","auto_bill_option":"Opt in or out of having this invoice automatically charged.","lang_Arabic":"Arabic","lang_Persian":"Persian","lang_Latvian":"Latvian","expiry_date":"Expiry date","cardholder_name":"Card holder name","recurring_quote_number_taken":"Recurring Quote number :number already taken","account_type":"Account type","locality":"Locality","checking":"Checking","savings":"Savings","unable_to_verify_payment_method":"Unable to verify payment method.","generic_gateway_error":"Gateway configuration error. Please check your credentials.","my_documents":"My Documents","payment_method_cannot_be_preauthorized":"This payment method cannot be preauthorized.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","ideal":"iDEAL","bank_account_holder":"Bank Account Holder","aio_checkout":"All-in-one checkout","przelewy24":"Przelewy24","przelewy24_accept":"I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.","giropay":"GiroPay","giropay_law":"By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.","klarna":"Klarna","eps":"EPS","becs":"BECS Direct Debit","bacs":"BACS Direct Debit","payment_type_BACS":"BACS Direct Debit","missing_payment_method":"Please add a payment method first, before trying to pay.","becs_mandate":"By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement<\/a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.","you_need_to_accept_the_terms_before_proceeding":"You need to accept the terms before proceeding.","direct_debit":"Direct Debit","clone_to_expense":"Clone to Expense","checkout":"Checkout","acss":"ACSS Debit","invalid_amount":"Invalid amount. Number\/Decimal values only.","client_payment_failure_body":"Payment for Invoice :invoice for amount :amount failed.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"We can't find any credit cards on your device. Read more about this.<\/a>","gocardless_mandate_not_ready":"Payment mandate is not ready. Please try again later.","payment_type_instant_bank_pay":"Instant Bank Pay","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Mollie Bank Transfer","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Instant Bank Pay","payment_type_Hosted Page":"Hosted Page","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Direct Debit","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Gross Line Total","lang_Slovak":"Slovak","normal":"Normal","large":"Large","extra_large":"Extra Large","show_pdf_preview":"Show PDF Preview","show_pdf_preview_help":"Display PDF preview while editing invoices","print_pdf":"Print PDF","remind_me":"Remind Me","instant_bank_pay":"Instant Bank Pay","click_selected":"Click Selected","hide_preview":"Hide Preview","edit_record":"Edit Record","credit_is_more_than_invoice":"The credit amount can not be more than the invoice amount","please_set_a_password":"Please set an account password","recommend_desktop":"We recommend using the desktop app for the best performance","recommend_mobile":"We recommend using the mobile app for the best performance","disconnected_gateway":"Successfully disconnected gateway","disconnect":"Disconnect","add_to_invoices":"Add to Invoices","bulk_download":"Download","persist_data_help":"Save data locally to enable the app to start faster, disabling may improve performance in large accounts","persist_ui":"Persist UI","persist_ui_help":"Save UI state locally to enable the app to start at the last location, disabling may improve performance","client_postal_code":"Client Postal Code","client_vat_number":"Client VAT Number","has_tasks":"Has Tasks","registration":"Registration","unauthorized_stripe_warning":"Please authorize Stripe to accept online payments.","update_all_records":"Update all records","set_default_company":"Set Default Company","updated_company":"Successfully updated company","kbc":"KBC","why_are_you_leaving":"Help us improve by telling us why (optional)","webhook_success":"Webhook Success","error_cross_client_tasks":"Tasks must all belong to the same client","error_cross_client_expenses":"Expenses must all belong to the same client","app":"App","for_best_performance":"For the best performance download the :app app","bulk_email_invoice":"Email Invoice","bulk_email_quote":"Email Quote","bulk_email_credit":"Email Credit","removed_recurring_expense":"Successfully removed recurring expense","search_recurring_expense":"Search Recurring Expense","search_recurring_expenses":"Search Recurring Expenses","last_sent_date":"Last Sent Date","include_drafts":"Include Drafts","include_drafts_help":"Include draft records in reports","is_invoiced":"Is Invoiced","change_plan":"Manage Plan","persist_data":"Persist Data","customer_count":"Customer Count","verify_customers":"Verify Customers","google_analytics_tracking_id":"Google Analytics Tracking ID","decimal_comma":"Decimal Comma","use_comma_as_decimal_place":"Use comma as decimal place in forms","select_method":"Select Method","select_platform":"Select Platform","use_web_app_to_connect_gmail":"Please use the web app to connect to Gmail","expense_tax_help":"Item tax rates are disabled","enable_markdown":"Enable Markdown","enable_markdown_help":"Convert markdown to HTML on the PDF","add_second_contact":"Add Second Contact","previous_page":"Previous Page","next_page":"Next Page","export_colors":"Export Colors","import_colors":"Import Colors","clear_all":"Clear All","contrast":"Contrast","custom_colors":"Custom Colors","colors":"Colors","sidebar_active_background_color":"Sidebar Active Background Color","sidebar_active_font_color":"Sidebar Active Font Color","sidebar_inactive_background_color":"Sidebar Inactive Background Color","sidebar_inactive_font_color":"Sidebar Inactive Font Color","table_alternate_row_background_color":"Table Alternate Row Background Color","invoice_header_background_color":"Invoice Header Background Color","invoice_header_font_color":"Invoice Header Font Color","review_app":"Review App","check_status":"Check Status","free_trial":"Free Trial","free_trial_help":"All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.","free_trial_ends_in_days":"The Pro plan trial ends in :count days, click to upgrade.","free_trial_ends_today":"Today is the last day of the Pro plan trial, click to upgrade.","change_email":"Change Email","client_portal_domain_hint":"Optionally configure a separate client portal domain","tasks_shown_in_portal":"Tasks Shown in Portal","uninvoiced":"Uninvoiced","subdomain_guide":"The subdomain is used in the client portal to personalize links to match your brand. ie, https:\/\/your-brand.invoicing.co","send_time":"Send Time","import_settings":"Import Settings","json_file_missing":"Please provide the JSON file","json_option_missing":"Please select to import the settings and\/or data","json":"JSON","no_payment_types_enabled":"No payment types enabled","wait_for_data":"Please wait for the data to finish loading","net_total":"Net Total","has_taxes":"Has Taxes","import_customers":"Import Customers","imported_customers":"Successfully started importing customers","login_success":"Successful Login","login_failure":"Failed Login","exported_data":"Once the file is ready you'll receive an email with a download link","include_deleted_clients":"Include Deleted Clients","include_deleted_clients_help":"Load records belonging to deleted clients","step_1_sign_in":"Step 1: Sign In","step_2_authorize":"Step 2: Authorize","account_id":"Account ID","migration_not_yet_completed":"The migration has not yet completed","show_task_end_date":"Show Task End Date","show_task_end_date_help":"Enable specifying the task end date","gateway_setup":"Gateway Setup","preview_sidebar":"Preview Sidebar","years_data_shown":"Years Data Shown","ended_all_sessions":"Successfully ended all sessions","end_all_sessions":"End All Sessions","count_session":"1 Session","count_sessions":":count Sessions","invoice_created":"Invoice Created","quote_created":"Quote Created","credit_created":"Credit Created","enterprise":"Enterprise","invoice_item":"Invoice Item","quote_item":"Quote Item","order":"Order","search_kanban":"Search Kanban","search_kanbans":"Search Kanban","move_top":"Move Top","move_up":"Move Up","move_down":"Move Down","move_bottom":"Move Bottom","body_variable_missing":"Error: the custom email must include a :body variable","add_body_variable_message":"Make sure to include a :body variable","view_date_formats":"View Date Formats","is_viewed":"Is Viewed","letter":"Letter","legal":"Legal","page_layout":"Page Layout","portrait":"Portrait","landscape":"Landscape","owner_upgrade_to_paid_plan":"The account owner can upgrade to a paid plan to enable the advanced advanced settings","upgrade_to_paid_plan":"Upgrade to a paid plan to enable the advanced settings","invoice_payment_terms":"Invoice Payment Terms","quote_valid_until":"Quote Valid Until","no_headers":"No Headers","add_header":"Add Header","remove_header":"Remove Header","return_url":"Return URL","rest_method":"REST Method","header_key":"Header Key","header_value":"Header Value","recurring_products":"Recurring Products","promo_discount":"Promo Discount","allow_cancellation":"Allow Cancellation","per_seat_enabled":"Per Seat Enabled","max_seats_limit":"Max Seats Limit","trial_enabled":"Trial Enabled","trial_duration":"Trial Duration","allow_query_overrides":"Allow Query Overrides","allow_plan_changes":"Allow Plan Changes","plan_map":"Plan Map","refund_period":"Refund Period","webhook_configuration":"Webhook Configuration","purchase_page":"Purchase Page","email_bounced":"Email Bounced","email_spam_complaint":"Spam Complaint","email_delivery":"Email Delivery","webhook_response":"Webhook Response","pdf_response":"PDF Response","authentication_failure":"Authentication Failure","pdf_failed":"PDF Failed","pdf_success":"PDF Success","modified":"Modified","html_mode":"HTML Mode","html_mode_help":"Preview updates faster but is less accurate","status_color_theme":"Status Color Theme","load_color_theme":"Load Color Theme","lang_Estonian":"Estonian","marked_credit_as_paid":"Successfully marked credit as paid","marked_credits_as_paid":"Successfully marked credits as paid","wait_for_loading":"Data loading - please wait for it to complete","wait_for_saving":"Data saving - please wait for it to complete","html_preview_warning":"Note: changes made here are only previewed, they must be applied in the tabs above to be saved","remaining":"Remaining","invoice_paid":"Invoice Paid","activity_120":":user created recurring expense :recurring_expense","activity_121":":user updated recurring expense :recurring_expense","activity_122":":user archived recurring expense :recurring_expense","activity_123":":user deleted recurring expense :recurring_expense","activity_124":":user restored recurring expense :recurring_expense","fpx":"FPX","to_view_entity_set_password":"To view the :entity you need to set a password.","unsubscribe":"Unsubscribe","unsubscribed":"Unsubscribed","unsubscribed_text":"You have been removed from notifications for this document","client_shipping_state":"Client Shipping State","client_shipping_city":"Client Shipping City","client_shipping_postal_code":"Client Shipping Postal Code","client_shipping_country":"Client Shipping Country","load_pdf":"Load PDF","start_free_trial":"Start Free Trial","start_free_trial_message":"Start your FREE 14 day trial of the Pro Plan","due_on_receipt":"Due on Receipt","is_paid":"Is Paid","age_group_paid":"Paid","id":"Id","convert_to":"Convert To","client_currency":"Client Currency","company_currency":"Company Currency","custom_emails_disabled_help":"To prevent spam we require upgrading to a paid account to customize the email","upgrade_to_add_company":"Upgrade your plan to add companies","file_saved_in_downloads_folder":"The file has been saved in the downloads folder","small":"Small","quotes_backup_subject":"Your quotes are ready for download","credits_backup_subject":"Your credits are ready for download","document_download_subject":"Your documents are ready for download","reminder_message":"Reminder for invoice :number for :balance","gmail_credentials_invalid_subject":"Send with GMail invalid credentials","gmail_credentials_invalid_body":"Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved","total_columns":"Totals Fields","view_task":"View Task","cancel_invoice":"Cancel","changed_status":"Successfully changed task status","change_status":"Change Status","enable_touch_events":"Enable Touch Events","enable_touch_events_help":"Support drag events to scroll","after_saving":"After Saving","view_record":"View Record","enable_email_markdown":"Enable Email Markdown","enable_email_markdown_help":"Use visual markdown editor for emails","enable_pdf_markdown":"Enable PDF Markdown","json_help":"Note: JSON files generated by the v4 app are not supported","release_notes":"Release Notes","upgrade_to_view_reports":"Upgrade your plan to view reports","started_tasks":"Successfully started :value tasks","stopped_tasks":"Successfully stopped :value tasks","approved_quote":"Successfully apporved quote","approved_quotes":"Successfully :value approved quotes","client_website":"Client Website","invalid_time":"Invalid Time","signed_in_as":"Signed in as","total_results":"Total results","restore_company_gateway":"Restore gateway","archive_company_gateway":"Archive gateway","delete_company_gateway":"Delete gateway","exchange_currency":"Exchange currency","tax_amount1":"Tax Amount 1","tax_amount2":"Tax Amount 2","tax_amount3":"Tax Amount 3","update_project":"Update Project","auto_archive_invoice_cancelled":"Auto Archive Cancelled Invoice","auto_archive_invoice_cancelled_help":"Automatically archive invoices when cancelled","no_invoices_found":"No invoices found","created_record":"Successfully created record","auto_archive_paid_invoices":"Auto Archive Paid","auto_archive_paid_invoices_help":"Automatically archive invoices when they are paid.","auto_archive_cancelled_invoices":"Auto Archive Cancelled","auto_archive_cancelled_invoices_help":"Automatically archive invoices when cancelled.","alternate_pdf_viewer":"Alternate PDF Viewer","alternate_pdf_viewer_help":"Improve scrolling over the PDF preview [BETA]","currency_cayman_island_dollar":"Cayman Island Dollar","download_report_description":"Please see attached file to check your report.","left":"Left","right":"Right","center":"Center","page_numbering":"Page Numbering","page_numbering_alignment":"Page Numbering Alignment","invoice_sent_notification_label":"Invoice Sent","show_product_description":"Show Product Description","show_product_description_help":"Include the description in the product dropdown","invoice_items":"Invoice Items","quote_items":"Quote Items","profitloss":"Profit and Loss","import_format":"Import Format","export_format":"Export Format","export_type":"Export Type","stop_on_unpaid":"Stop On Unpaid","stop_on_unpaid_help":"Stop creating recurring invoices if the last invoice is unpaid.","use_quote_terms":"Use Quote Terms","use_quote_terms_help":"When converting a quote to an invoice","add_country":"Add Country","enable_tooltips":"Enable Tooltips","enable_tooltips_help":"Show tooltips when hovering the mouse","multiple_client_error":"Error: records belong to more than one client","login_label":"Login to an existing account","purchase_order":"Purchase Order","purchase_order_number":"Purchase Order Number","purchase_order_number_short":"Purchase Order #","inventory_notification_subject":"Inventory threshold notification for product: :product","inventory_notification_body":"Threshold of :amount has been reached for product: :product","activity_130":":user created purchase order :purchase_order","activity_131":":user updated purchase order :purchase_order","activity_132":":user archived purchase order :purchase_order","activity_133":":user deleted purchase order :purchase_order","activity_134":":user restored purchase order :purchase_order","activity_135":":user emailed purchase order :purchase_order","activity_136":":contact viewed purchase order :purchase_order","purchase_order_subject":"New Purchase Order :number from :account","purchase_order_message":"To view your purchase order for :amount, click the link below.","view_purchase_order":"View Purchase Order","purchase_orders_backup_subject":"Your purchase orders are ready for download","notification_purchase_order_viewed_subject":"Purchase Order :invoice was viewed by :client","notification_purchase_order_viewed":"The following vendor :client viewed Purchase Order :invoice for :amount.","purchase_order_date":"Purchase Order Date","purchase_orders":"Purchase Orders","purchase_order_number_placeholder":"Purchase Order # :purchase_order","accepted":"Accepted","activity_137":":contact accepted purchase order :purchase_order","vendor_information":"Vendor Information","notification_purchase_order_accepted_subject":"Purchase Order :purchase_order was accepted by :vendor","notification_purchase_order_accepted":"The following vendor :vendor accepted Purchase Order :purchase_order for :amount.","amount_received":"Amount received","purchase_order_already_expensed":"Already converted to an expense.","convert_to_expense":"Convert to Expense","add_to_inventory":"Add to Inventory","added_purchase_order_to_inventory":"Successfully added purchase order to inventory","added_purchase_orders_to_inventory":"Successfully added purchase orders to inventory","client_document_upload":"Client Document Upload","vendor_document_upload":"Vendor Document Upload","vendor_document_upload_help":"Enable vendors to upload documents","are_you_enjoying_the_app":"Are you enjoying the app?","yes_its_great":"Yes, it's great!","not_so_much":"Not so much","would_you_rate_it":"Great to hear! Would you like to rate it?","would_you_tell_us_more":"Sorry to hear it! Would you like to tell us more?","sure_happy_to":"Sure, happy to","no_not_now":"No, not now","add":"Add","last_sent_template":"Last Sent Template","enable_flexible_search":"Enable Flexible Search","enable_flexible_search_help":"Match non-contiguous characters, ie. \"ct\" matches \"cat\"","vendor_details":"Vendor Details","purchase_order_details":"Purchase Order Details","qr_iban":"QR IBAN","besr_id":"BESR ID","clone_to_purchase_order":"Clone to PO","vendor_email_not_set":"Vendor does not have an email address set","bulk_send_email":"Send Email","marked_purchase_order_as_sent":"Successfully marked purchase order as sent","marked_purchase_orders_as_sent":"Successfully marked purchase orders as sent","accepted_purchase_order":"Successfully accepted purchase order","accepted_purchase_orders":"Successfully accepted purchase orders","cancelled_purchase_order":"Successfully cancelled purchase order","cancelled_purchase_orders":"Successfully cancelled purchase orders","please_select_a_vendor":"Please select a vendor","purchase_order_total":"Purchase Order Total","email_purchase_order":"Email Purchase Order","bulk_email_purchase_order":"Email Purchase Order","disconnected_email":"Successfully disconnected email","connect_email":"Connect Email","disconnect_email":"Disconnect Email","use_web_app_to_connect_microsoft":"Please use the web app to connect to Microsoft","email_provider":"Email Provider","connect_microsoft":"Connect Microsoft","disconnect_microsoft":"Disconnect Microsoft","connected_microsoft":"Successfully connected Microsoft","disconnected_microsoft":"Successfully disconnected Microsoft","microsoft_sign_in":"Login with Microsoft","microsoft_sign_up":"Sign up with Microsoft","emailed_purchase_order":"Successfully queued purchase order to be sent","emailed_purchase_orders":"Successfully queued purchase orders to be sent","enable_react_app":"Change to the React web app","purchase_order_design":"Purchase Order Design","purchase_order_terms":"Purchase Order Terms","purchase_order_footer":"Purchase Order Footer","require_purchase_order_signature":"Purchase Order Signature","require_purchase_order_signature_help":"Require vendor to provide their signature.","new_purchase_order":"New Purchase Order","edit_purchase_order":"Edit Purchase Order","created_purchase_order":"Successfully created purchase order","updated_purchase_order":"Successfully updated purchase order","archived_purchase_order":"Successfully archived purchase order","deleted_purchase_order":"Successfully deleted purchase order","removed_purchase_order":"Successfully removed purchase order","restored_purchase_order":"Successfully restored purchase order","search_purchase_order":"Search Purchase Order","search_purchase_orders":"Search Purchase Orders","login_url":"Login URL","enable_applying_payments":"Manual Overpayments","enable_applying_payments_help":"Support adding an overpayment amount manually on a payment","stock_quantity":"Stock Quantity","notification_threshold":"Notification Threshold","track_inventory":"Track Inventory","track_inventory_help":"Display a product stock field and update when invoices are sent","stock_notifications":"Stock Notifications","stock_notifications_help":"Send an email when the stock reaches the threshold","vat":"VAT","view_map":"View Map","set_default_design":"Set Default Design","purchase_order_issued_to":"Purchase Order issued to","archive_task_status":"Archive Task Status","delete_task_status":"Delete Task Status","restore_task_status":"Restore Task Status","lang_Hebrew":"Hebrew","price_change_accepted":"Price change accepted","price_change_failed":"Price change failed with code","restore_purchases":"Restore Purchases","activate":"Activate","connect_apple":"Connect Apple","disconnect_apple":"Disconnect Apple","disconnected_apple":"Successfully disconnected Apple","send_now":"Send Now","received":"Received","converted_to_expense":"Successfully converted to expense","converted_to_expenses":"Successfully converted to expenses","entity_removed":"This document has been removed, please contact the vendor for further information","entity_removed_title":"Document no longer available","field":"Field","period":"Period","fields_per_row":"Fields Per Row","total_active_invoices":"Active Invoices","total_outstanding_invoices":"Outstanding Invoices","total_completed_payments":"Completed Payments","total_refunded_payments":"Refunded Payments","total_active_quotes":"Active Quotes","total_approved_quotes":"Approved Quotes","total_unapproved_quotes":"Unapproved Quotes","total_logged_tasks":"Logged Tasks","total_invoiced_tasks":"Invoiced Tasks","total_paid_tasks":"Paid Tasks","total_logged_expenses":"Logged Expenses","total_pending_expenses":"Pending Expenses","total_invoiced_expenses":"Invoiced Expenses","total_invoice_paid_expenses":"Invoice Paid Expenses","vendor_portal":"Vendor Portal","send_code":"Send Code","save_to_upload_documents":"Save the record to upload documents","expense_tax_rates":"Expense Tax Rates","invoice_item_tax_rates":"Invoice Item Tax Rates","verified_phone_number":"Successfully verified phone number","code_was_sent":"A code has been sent via SMS","resend":"Resend","verify":"Verify","enter_phone_number":"Please provide a phone number","invalid_phone_number":"Invalid phone number","verify_phone_number":"Verify Phone Number","verify_phone_number_help":"Please verify your phone number to send emails","merged_clients":"Successfully merged clients","merge_into":"Merge Into","php81_required":"Note: v5.5 requires PHP 8.1","bulk_email_purchase_orders":"Email Purchase Orders","bulk_email_invoices":"Email Invoices","bulk_email_quotes":"Email Quotes","bulk_email_credits":"Email Credits","archive_purchase_order":"Archive Purchase Order","restore_purchase_order":"Restore Purchase Order","delete_purchase_order":"Delete Purchase Order","connect":"Connect","mark_paid_payment_email":"Mark Paid Payment Email","convert_to_project":"Convert to Project","client_email":"Client Email","invoice_task_project":"Invoice Task Project","invoice_task_project_help":"Add the project to the invoice line items","bulk_action":"Bulk Action","phone_validation_error":"This mobile (cell) phone number is not valid, please enter in E.164 format","transaction":"Transaction","disable_2fa":"Disable 2FA","change_number":"Change Number","resend_code":"Resend Code","base_type":"Base Type","category_type":"Category Type","bank_transaction":"Transaction","bulk_print":"Print PDF","vendor_postal_code":"Vendor Postal Code","preview_location":"Preview Location","bottom":"Bottom","side":"Side","pdf_preview":"PDF Preview","long_press_to_select":"Long Press to Select","purchase_order_item":"Purchase Order Item","would_you_rate_the_app":"Would you like to rate the app?","include_deleted":"Include Deleted","include_deleted_help":"Include deleted records in reports","due_on":"Due On","browser_pdf_viewer":"Use Browser PDF Viewer","browser_pdf_viewer_help":"Warning: Prevents interacting with app over the PDF","converted_transactions":"Successfully converted transactions","default_category":"Default Category","connect_accounts":"Connect Accounts","manage_rules":"Manage Rules","search_category":"Search 1 Category","search_categories":"Search :count Categories","min_amount":"Min Amount","max_amount":"Max Amount","converted_transaction":"Successfully converted transaction","convert_to_payment":"Convert to Payment","deposit":"Deposit","withdrawal":"Withdrawal","deposits":"Deposits","withdrawals":"Withdrawals","matched":"Matched","unmatched":"Unmatched","create_credit":"Create Credit","transactions":"Transactions","new_transaction":"New Transaction","edit_transaction":"Edit Transaction","created_transaction":"Successfully created transaction","updated_transaction":"Successfully updated transaction","archived_transaction":"Successfully archived transaction","deleted_transaction":"Successfully deleted transaction","removed_transaction":"Successfully removed transaction","restored_transaction":"Successfully restored transaction","search_transaction":"Search Transaction","search_transactions":"Search :count Transactions","deleted_bank_account":"Successfully deleted bank account","removed_bank_account":"Successfully removed bank account","restored_bank_account":"Successfully restored bank account","search_bank_account":"Search Bank Account","search_bank_accounts":"Search :count Bank Accounts","code_was_sent_to":"A code has been sent via SMS to :number","verify_phone_number_2fa_help":"Please verify your phone number for 2FA backup","enable_applying_payments_later":"Enable Applying Payments Later","line_item_tax_rates":"Line Item Tax Rates","show_tasks_in_client_portal":"Show Tasks in Client Portal","notification_quote_expired_subject":"Quote :invoice has expired for :client","notification_quote_expired":"The following Quote :invoice for client :client and :amount has now expired.","auto_sync":"Auto Sync","refresh_accounts":"Refresh Accounts","upgrade_to_connect_bank_account":"Upgrade to Enterprise to connect your bank account","click_here_to_connect_bank_account":"Click here to connect your bank account","include_tax":"Include tax","email_template_change":"E-mail template body can be changed on","task_update_authorization_error":"Insufficient permissions, or task may be locked","cash_vs_accrual":"Accrual accounting","cash_vs_accrual_help":"Turn on for accrual reporting, turn off for cash basis reporting.","expense_paid_report":"Expensed reporting","expense_paid_report_help":"Turn on for reporting all expenses, turn off for reporting only paid expenses","online_payment_email_help":"Send an email when an online payment is made","manual_payment_email_help":"Send an email when manually entering a payment","mark_paid_payment_email_help":"Send an email when marking an invoice as paid","linked_transaction":"Successfully linked transaction","link_payment":"Link Payment","link_expense":"Link Expense","lock_invoiced_tasks":"Lock Invoiced Tasks","lock_invoiced_tasks_help":"Prevent tasks from being edited once invoiced","registration_required_help":"Require clients to register","use_inventory_management":"Use Inventory Management","use_inventory_management_help":"Require products to be in stock","optional_products":"Optional Products","optional_recurring_products":"Optional Recurring Products","convert_matched":"Convert","auto_billed_invoice":"Successfully queued invoice to be auto-billed","auto_billed_invoices":"Successfully queued invoices to be auto-billed","operator":"Operator","value":"Value","is":"Is","contains":"Contains","starts_with":"Starts with","is_empty":"Is empty","add_rule":"Add Rule","match_all_rules":"Match All Rules","match_all_rules_help":"All criteria needs to match for the rule to be applied","auto_convert_help":"Automatically convert matched transactions to expenses","rules":"Rules","transaction_rule":"Transaction Rule","transaction_rules":"Transaction Rules","new_transaction_rule":"New Transaction Rule","edit_transaction_rule":"Edit Transaction Rule","created_transaction_rule":"Successfully created rule","updated_transaction_rule":"Successfully updated transaction rule","archived_transaction_rule":"Successfully archived transaction rule","deleted_transaction_rule":"Successfully deleted transaction rule","removed_transaction_rule":"Successfully removed transaction rule","restored_transaction_rule":"Successfully restored transaction rule","search_transaction_rule":"Search Transaction Rule","search_transaction_rules":"Search Transaction Rules","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"Delete Bank Account","archive_transaction":"Archive Transaction","delete_transaction":"Delete Transaction","otp_code_message":"We have sent a code to :email enter this code to proceed.","otp_code_subject":"Your one time passcode code","otp_code_body":"Your one time passcode is :code","delete_tax_rate":"Delete Tax Rate","restore_tax_rate":"Restore Tax Rate","company_backup_file":"Select company backup file","company_backup_file_help":"Please upload the .zip file used to create this backup.","backup_restore":"Backup | Restore","export_company":"Create company backup","backup":"Backup","notification_purchase_order_created_body":"The following purchase_order :purchase_order was created for vendor :vendor for :amount.","notification_purchase_order_created_subject":"Purchase Order :purchase_order was created for :vendor","notification_purchase_order_sent_subject":"Purchase Order :purchase_order was sent to :vendor","notification_purchase_order_sent":"The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.","subscription_blocked":"This product is a restricted item, please contact the vendor for further information.","subscription_blocked_title":"Product not available.","purchase_order_created":"Purchase Order Created","purchase_order_sent":"Purchase Order Sent","purchase_order_viewed":"Purchase Order Viewed","purchase_order_accepted":"Purchase Order Accepted","credit_payment_error":"The credit amount can not be greater than the payment amount","convert_payment_currency_help":"Set an exchange rate when entering a manual payment","convert_expense_currency_help":"Set an exchange rate when creating an expense","matomo_url":"Matomo URL","matomo_id":"Matomo Id","action_add_to_invoice":"Add To Invoice","danger_zone":"Danger Zone","import_completed":"Import completed","client_statement_body":"Your statement from :start_date to :end_date is attached.","email_queued":"Email queued","clone_to_recurring_invoice":"Clone to Recurring Invoice","inventory_threshold":"Inventory Threshold","emailed_statement":"Successfully queued statement to be sent","show_email_footer":"Show Email Footer","invoice_task_hours":"Invoice Task Hours","invoice_task_hours_help":"Add the hours to the invoice line items","auto_bill_standard_invoices":"Auto Bill Standard Invoices","auto_bill_recurring_invoices":"Auto Bill Recurring Invoices","email_alignment":"Email Alignment","pdf_preview_location":"PDF Preview Location","mailgun":"Mailgun","brevo":"Brevo","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Click + to create a record","last365_days":"Last 365 Days","import_design":"Import Design","imported_design":"Successfully imported design","invalid_design":"The design is invalid, the :value section is missing","setup_wizard_logo":"Would you like to upload your logo?","installed_version":"Installed Version","notify_vendor_when_paid":"Notify Vendor When Paid","notify_vendor_when_paid_help":"Send an email to the vendor when the expense is marked as paid","update_payment":"Update Payment","markup":"Markup","unlock_pro":"Unlock Pro","upgrade_to_paid_plan_to_schedule":"Upgrade to a paid plan to create schedules","next_run":"Next Run","all_clients":"All Clients","show_aging_table":"Show Aging Table","show_payments_table":"Show Payments Table","only_clients_with_invoices":"Only Clients with Invoices","email_statement":"Email Statement","once":"Once","schedules":"Schedules","new_schedule":"New Schedule","edit_schedule":"Edit Schedule","created_schedule":"Successfully created schedule","updated_schedule":"Successfully updated schedule","archived_schedule":"Successfully archived schedule","deleted_schedule":"Successfully deleted schedule","removed_schedule":"Successfully removed schedule","restored_schedule":"Successfully restored schedule","search_schedule":"Search Schedule","search_schedules":"Search Schedules","update_product":"Update Product","create_purchase_order":"Create Purchase Order","update_purchase_order":"Update Purchase Order","sent_invoice":"Sent Invoice","sent_quote":"Sent Quote","sent_credit":"Sent Credit","sent_purchase_order":"Sent Purchase Order","image_url":"Image URL","max_quantity":"Max Quantity","test_url":"Test URL","auto_bill_help_off":"Option is not shown","auto_bill_help_optin":"Option is shown but not selected","auto_bill_help_optout":"Option is shown and selected","auto_bill_help_always":"Option is not shown","view_all":"View All","edit_all":"Edit All","accept_purchase_order_number":"Accept Purchase Order Number","accept_purchase_order_number_help":"Enable clients to provide a PO number when approving a quote","from_email":"From Email","show_preview":"Show Preview","show_paid_stamp":"Show Paid Stamp","show_shipping_address":"Show Shipping Address","no_documents_to_download":"There are no documents in the selected records to download","pixels":"Pixels","logo_size":"Logo Size","failed":"Failed","client_contacts":"Client Contacts","sync_from":"Sync From","gateway_payment_text":"Invoices: :invoices for :amount for client :client","gateway_payment_text_no_invoice":"Payment with no invoice for amount :amount for client :client","click_to_variables":"Click here to see all variables.","ship_to":"Ship to","stripe_direct_debit_details":"Please transfer into the nominated bank account above.","branch_name":"Branch Name","branch_code":"Branch Code","bank_name":"Bank Name","bank_code":"Bank Code","bic":"BIC","change_plan_description":"Upgrade or downgrade your current plan.","add_company_logo":"Add Logo","add_stripe":"Add Stripe","invalid_coupon":"Invalid Coupon","no_assigned_tasks":"No billable tasks for this project","authorization_failure":"Insufficient permissions to perform this action","authorization_sms_failure":"Please verify your account to send emails.","white_label_body":"Thank you for purchasing a white label license. Your license key is: :license_key You can manage your license here: https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Interac E Transfer","xinvoice_payable":"Payable within :payeddue days net until :paydate","xinvoice_no_buyers_reference":"No buyer's reference given","xinvoice_online_payment":"The invoice needs to be paid online via the provided link","pre_payment":"Pre Payment","number_of_payments":"Number of payments","number_of_payments_helper":"The number of times this payment will be made","pre_payment_indefinitely":"Continue until cancelled","notification_payment_emailed":"Payment :payment was emailed to :client","notification_payment_emailed_subject":"Payment :payment was emailed","record_not_found":"Record not found","minimum_payment_amount":"Minimum Payment Amount","client_initiated_payments":"Client Initiated Payments","client_initiated_payments_help":"Support making a payment in the client portal without an invoice","share_invoice_quote_columns":"Share Invoice\/Quote Columns","cc_email":"CC Email","payment_balance":"Payment Balance","view_report_permission":"Allow user to access the reports, data is limited to available permissions","activity_138":"Payment :payment was emailed to :client","one_time_products":"One-Time Products","optional_one_time_products":"Optional One-Time Products","required":"Required","hidden":"Hidden","payment_links":"Payment Links","payment_link":"Payment Link","new_payment_link":"New Payment Link","edit_payment_link":"Edit Payment Link","created_payment_link":"Successfully created payment link","updated_payment_link":"Successfully updated payment link","archived_payment_link":"Successfully archived payment link","deleted_payment_link":"Successfully deleted payment link","removed_payment_link":"Successfully removed payment link","restored_payment_link":"Successfully restored payment link","search_payment_link":"Search 1 Payment Link","search_payment_links":"Search :count Payment Links","increase_prices":"Increase Prices","update_prices":"Update Prices","incresed_prices":"Successfully queued prices to be increased","updated_prices":"Successfully queued prices to be updated","api_token":"API Token","api_key":"API Key","endpoint":"Endpoint","not_billable":"Not Billable","allow_billable_task_items":"Allow Billable Task Items","allow_billable_task_items_help":"Enable configuring which task items are billed","show_task_item_description":"Show Task Item Description","show_task_item_description_help":"Enable specifying task item descriptions","email_record":"Email Record","invoice_product_columns":"Invoice Product Columns","quote_product_columns":"Quote Product Columns","vendors":"Vendors","product_sales":"Product Sales","user_sales_report_header":"User sales report for client\/s :client from :start_date to :end_date","client_balance_report":"Customer balance report","client_sales_report":"Customer sales report","user_sales_report":"User sales report","aged_receivable_detailed_report":"Aged Receivable Detailed Report","aged_receivable_summary_report":"Aged Receivable Summary Report","taxable_amount":"Taxable Amount","tax_summary":"Tax Summary","oauth_mail":"OAuth \/ Mail","preferences":"Preferences","analytics":"Analytics","reduced_rate":"Reduced Rate","tax_all":"Tax All","tax_selected":"Tax Selected","version":"version","seller_subregion":"Seller Subregion","calculate_taxes":"Calculate Taxes","calculate_taxes_help":"Automatically calculate taxes when saving invoices","link_expenses":"Link Expenses","converted_client_balance":"Converted Client Balance","converted_payment_balance":"Converted Payment Balance","total_hours":"Total Hours","date_picker_hint":"Use +days to set the date in the future","app_help_link":"More information ","here":"here","industry_Restaurant & Catering":"Restaurant & Catering","show_credits_table":"Show Credits Table","manual_payment":"Payment Manual","tax_summary_report":"Tax Summary Report","tax_category":"Tax Category","physical_goods":"Physical Goods","digital_products":"Digital Products","services":"Services","shipping":"Shipping","tax_exempt":"Tax Exempt","late_fee_added_locked_invoice":"Late fee for invoice :invoice added on :date","lang_Khmer":"Khmer","routing_id":"Routing ID","enable_e_invoice":"Enable E-Invoice","e_invoice_type":"E-Invoice Type","reduced_tax":"Reduced Tax","override_tax":"Override Tax","zero_rated":"Zero Rated","reverse_tax":"Reverse Tax","updated_tax_category":"Successfully updated the tax category","updated_tax_categories":"Successfully updated the tax categories","set_tax_category":"Set Tax Category","payment_manual":"Payment Manual","expense_payment_type":"Expense Payment Type","payment_type_Cash App":"Cash App","rename":"Rename","renamed_document":"Successfully renamed document","e_invoice":"E-Invoice","light_dark_mode":"Light\/Dark Mode","activities":"Activities","recent_transactions":"Recent Transactions","country_Palestine":"Palestine","country_Taiwan":"Taiwan","duties":"Duties","order_number":"Order Number","order_id":"Order","total_invoices_outstanding":"Total Invoices Outstanding","recent_activity":"Recent Activity","enable_auto_bill":"Enable auto billing","email_count_invoices":"Email :count invoices","invoice_task_item_description":"Invoice Task Item Description","invoice_task_item_description_help":"Add the item description to the invoice line items","next_send_time":"Next Send Time","uploaded_certificate":"Successfully uploaded certificate","certificate_set":"Certificate set","certificate_not_set":"Certificate not set","passphrase_set":"Passphrase set","passphrase_not_set":"Passphrase not set","upload_certificate":"Upload Certificate","certificate_passphrase":"Certificate Passphrase","valid_vat_number":"Valid VAT Number","react_notification_link":"React Notification Links","react_notification_link_help":"Admin emails will contain links to the react application","show_task_billable":"Show Task Billable","credit_item":"Credit Item","drop_file_here":"Drop file here","files":"Files","camera":"Camera","gallery":"Gallery","project_location":"Project Location","add_gateway_help_message":"Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments","lang_Hungarian":"Hungarian","use_mobile_to_manage_plan":"Use your phone subscription settings to manage your plan","item_tax3":"Item Tax3","item_tax_rate1":"Item Tax Rate 1","item_tax_rate2":"Item Tax Rate 2","item_tax_rate3":"Item Tax Rate 3","buy_price":"Buy Price","country_Macedonia":"Macedonia","admin_initiated_payments":"Admin Initiated Payments","admin_initiated_payments_help":"Support entering a payment in the admin portal without an invoice","paid_date":"Paid Date","downloaded_entities":"An email will be sent with the PDFs","lang_French - Swiss":"French - Swiss","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Income","amount_received_help":"Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.","vendor_phone":"Vendor Phone","mercado_pago":"Mercado Pago","mybank":"MyBank","paypal_paylater":"Pay in 4","district":"District","region":"Region","county":"County","tax_details":"Tax Details","activity_10_online":":contact made payment :payment for invoice :invoice for :client","activity_10_manual":":user entered payment :payment for invoice :invoice for :client","default_payment_type":"Default Payment Type","number_precision":"Number precision","number_precision_help":"Controls the number of decimals supported in the interface","is_tax_exempt":"Tax Exempt","drop_files_here":"Drop files here","upload_files":"Upload Files","download_e_invoice":"Download E-Invoice","download_e_credit":"Download E-Credit","download_e_quote":"Download E-Quote","triangular_tax_info":"Intra-community triangular transaction","intracommunity_tax_info":"Tax-free intra-community delivery","reverse_tax_info":"Please note that this supply is subject to reverse charge","currency_nicaraguan_cordoba":"Nicaraguan Córdoba","public":"Public","private":"Private","image":"Image","other":"Other","linked_to":"Linked To","file_saved_in_path":"The file has been saved in :path","unlinked_transactions":"Successfully unlinked :count transactions","unlinked_transaction":"Successfully unlinked transaction","view_dashboard_permission":"Allow user to access the dashboard, data is limited to available permissions","marked_sent_credits":"Successfully marked credits sent","show_document_preview":"Show Document Preview","cash_accounting":"Cash accounting","click_or_drop_files_here":"Click or drop files here","set_public":"Set public","set_private":"Set private","individual":"Individual","business":"Business","partnership":"Partnership","trust":"Trust","charity":"Charity","government":"Government","in_stock_quantity":"Stock quantity","vendor_contact":"Vendor Contact","expense_status_4":"Unpaid","expense_status_5":"Paid","ziptax_help":"Note: this feature requires a Zip-Tax API key to lookup US sales tax by address","cache_data":"Cache Data","unknown":"Unknown","webhook_failure":"Webhook Failure","email_opened":"Email Opened","email_delivered":"Email Delivered","log":"Log","classification":"Classification","stock_quantity_number":"Stock :quantity","upcoming":"Upcoming","client_contact":"Client Contact","uncategorized":"Uncategorized","login_notification":"Login Notification","login_notification_help":"Sends an email notifying that a login has taken place.","payment_refund_receipt":"Payment Refund Receipt # :number","payment_receipt":"Payment Receipt # :number","load_template_description":"The template will be applied to following:","run_template":"Run Template","statement_design":"Statement Design","delivery_note_design":"Delivery Note Design","payment_receipt_design":"Payment Receipt Design","payment_refund_design":"Payment Refund Design","task_extension_banner":"Add the Chrome extension to manage your tasks","watch_video":"Watch Video","view_extension":"View Extension","reactivate_email":"Reactivate Email","email_reactivated":"Successfully reactivated email","template_help":"Enable using the design as a template","quarter":"Quarter","item_description":"Item Description","task_item":"Task Item","record_state":"Record State","save_files_to_this_folder":"Save files to this folder","downloads_folder":"Downloads Folder","total_invoiced_quotes":"Invoiced Quotes","total_invoice_paid_quotes":"Invoice Paid Quotes","downloads_folder_does_not_exist":"The downloads folder does not exist :value","user_logged_in_notification":"User Logged in Notification","user_logged_in_notification_help":"Send an email when logging in from a new location","payment_email_all_contacts":"Payment Email To All Contacts","payment_email_all_contacts_help":"Sends the payment email to all contacts when enabled","add_line":"Add Line","activity_139":"Expense :expense notification sent to :contact","vendor_notification_subject":"Confirmation of payment :amount sent to :vendor","vendor_notification_body":"Payment processed for :amount dated :payment_date. [Transaction Reference: :transaction_reference]","receipt":"Receipt","charges":"Charges","email_report":"Email Report","payment_type_Pay Later":"Pay Later","payment_type_credit":"Payment Type Credit","payment_type_debit":"Payment Type Debit","send_emails_to":"Send Emails To","primary_contact":"Primary Contact","all_contacts":"All Contacts","insert_below":"Insert Below","nordigen_handler_subtitle":"Bank account authentication. Selecting your institution to complete the request with your account credentials.","nordigen_handler_error_heading_unknown":"An error has occurred","nordigen_handler_error_contents_unknown":"An unknown error has occurred! Reason:","nordigen_handler_error_heading_token_invalid":"Invalid Token","nordigen_handler_error_contents_token_invalid":"The provided token was invalid. Contact support for help, if this issue persists.","nordigen_handler_error_heading_account_config_invalid":"Missing Credentials","nordigen_handler_error_contents_account_config_invalid":"Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.","nordigen_handler_error_heading_not_available":"Not Available","nordigen_handler_error_contents_not_available":"Feature unavailable, Enterprise Plan only.","nordigen_handler_error_heading_institution_invalid":"Invalid Institution","nordigen_handler_error_contents_institution_invalid":"The provided institution-id is invalid or no longer valid.","nordigen_handler_error_heading_ref_invalid":"Invalid Reference","nordigen_handler_error_contents_ref_invalid":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_eua_failure":"EUA Failure","nordigen_handler_error_contents_eua_failure":"An error occurred during End User Agreement creation:","nordigen_handler_error_heading_not_found":"Invalid Requisition","nordigen_handler_error_contents_not_found":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_requisition_invalid_status":"Not Ready","nordigen_handler_error_contents_requisition_invalid_status":"You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.","nordigen_handler_error_heading_requisition_no_accounts":"No Accounts selected","nordigen_handler_error_contents_requisition_no_accounts":"The service has not returned any valid accounts. Consider restarting the flow.","nordigen_handler_restart":"Restart flow.","nordigen_handler_return":"Return to application.","lang_Lao":"Lao","currency_lao_kip":"Lao kip","yodlee_regions":"Regions: USA, UK, Australia & India","nordigen_regions":"Regions: Europe & UK","enableBanking_regions":"Regions: Europe & UK","select_provider":"Select Provider","nordigen_requisition_subject":"Requisition expired, please reauthenticate.","nordigen_requisition_body":"Access to bank account feeds has expired as set in End User Agreement. Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.","participant":"Participant","participant_name":"Participant name","client_unsubscribed":"Client unsubscribed from emails.","client_unsubscribed_help":"Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.","resubscribe":"Resubscribe","subscribe":"Subscribe","subscribe_help":"You are currently subscribed and will continue to receive email communications.","unsubscribe_help":"You are currently not subscribed, and therefore, will not receive emails at this time.","notification_purchase_order_bounced":"We were unable to deliver Purchase Order :invoice to :contact. :error","notification_purchase_order_bounced_subject":"Unable to deliver Purchase Order :invoice","show_pdfhtml_on_mobile":"Display HTML Version When Viewing On Mobile","show_pdfhtml_on_mobile_help":"For improved visualization, displays a HTML version of the invoice\/quote when viewing on mobile.","please_select_an_invoice_or_credit":"Please select an invoice or credit","mobile_version":"Mobile Version","venmo":"Venmo","my_bank":"MyBank","pay_later":"Pay Later","local_domain":"Local Domain","verify_peer":"Verify Peer","nordigen_help":"Note: connecting an account requires a GoCardless\/Nordigen API key","ar_detailed":"Accounts Receivable Detailed","ar_summary":"Accounts Receivable Summary","client_sales":"Client Sales","user_sales":"User Sales","iframe_url":"iFrame URL","user_unsubscribed":"User unsubscribed from emails :link","out_of_stock":"Out of stock","step_dependency_fail":"Component \":step\" requires at least one of it's dependencies (\":dependencies\") in the list.","step_dependency_order_fail":"Component \":step\" depends on \":dependency\". Make component(s) order is correct.","step_authentication_fail":"You must include at least one of authentication methods.","auth.login":"Login","auth.login-or-register":"Login or Register","auth.register":"Register","cart":"Cart","methods":"Methods","rff":"Required fields form","add_step":"Add step","steps":"Steps","steps_order_help":"The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.","other_steps":"Other steps","use_available_payments":"Use Available Payments","test_email_sent":"Successfully sent email","gateway_type":"Gateway Type","save_template_body":"Would you like to save this import mapping as a template for future use?","save_as_template":"Save Template Mapping","checkout_only_for_existing_customers":"Checkout is enabled only for existing customers. Please login with existing account to checkout.","checkout_only_for_new_customers":"Checkout is enabled only for new customers. Please register a new account to checkout.","auto_bill_standard_invoices_help":"Auto bill standard invoices on the due date","auto_bill_on_help":"Auto bill on send date OR due date (recurring invoices)","use_available_credits_help":"Apply any credit balances to payments prior to charging a payment method","use_unapplied_payments":"Use unapplied payments","use_unapplied_payments_help":"Apply any payment balances prior to charging a payment method","payment_terms_help":"The number of days after the invoice date that payment is due","payment_type_help":"The default payment type to be used for payments","quote_valid_until_help":"The number of days that the quote is valid for","expense_payment_type_help":"The default expense payment type to be used","paylater":"Pay in 4","payment_provider":"Payment Provider","select_email_provider":"Set your email as the sending user","purchase_order_items":"Purchase Order Items","csv_rows_length":"No data found in this CSV file","accept_payments_online":"Accept Payments Online","all_payment_gateways":"View all payment gateways","product_cost":"Product cost","duration_words":"Duration in words","upcoming_recurring_invoices":"Upcoming Recurring Invoices","shipping_country_id":"Shipping Country","show_table_footer":"Show table footer","show_table_footer_help":"Displays the totals in the footer of the table","total_invoices":"Total Invoices","add_to_group":"Add to group","check_credentials":"Check Credentials","valid_credentials":"Credentials are valid","e_quote":"E-Quote","e_credit":"E-Credit","e_purchase_order":"E-Purchase Order","e_quote_type":"E-Quote Type","unlock_unlimited_clients":"Please upgrade to unlock unlimited clients!","download_e_purchase_order":"Download E-Purchase Order","flutter_web_warning":"We recommend using the new web app or the desktop app for the best performance","rappen_rounding":"Rappen Rounding","rappen_rounding_help":"Round amount to 5 cents","assign_group":"Assign group","paypal_advanced_cards":"Advanced Card Payments","local_domain_help":"EHLO domain (optional)","port_help":"ie. 25,587,465","host_help":"ie. smtp.gmail.com","always_show_required_fields":"Always show required fields form","always_show_required_fields_help":"Displays the required fields form always at checkout","advanced_cards":"Advanced Cards","activity_140":"Statement sent to :client","invoice_net_amount":"Invoice Net Amount","round_to_minutes":"Round To Minutes","1_second":"1 Second","1_minute":"1 Minute","5_minutes":"5 Minutes","15_minutes":"15 Minutes","30_minutes":"30 Minutes","1_hour":"1 Hour","1_day":"1 Day","round_tasks":"Task Rounding Direction","round_tasks_help":"Round task times up or down.","direction":"Direction","round_up":"Round Up","round_down":"Round Down","task_round_to_nearest":"Round To Nearest","task_round_to_nearest_help":"The interval to round the task to.","bulk_updated":"Successfully updated data","bulk_update":"Bulk Update","calculate":"Calculate","sum":"Sum","money":"Money","web_app":"Web App","desktop_app":"Desktop App","disconnected":"Disconnected","reconnect":"Reconnect","e_invoice_settings":"E-Invoice Settings","btcpay_refund_subject":"Refund of your invoice via BTCPay","btcpay_refund_body":"A refund intended for you has been issued. To claim it via BTCPay, please click on this link:","currency_mauritanian_ouguiya":"Mauritanian Ouguiya","currency_bhutan_ngultrum":"Bhutan Ngultrum","end_of_month":"End Of Month","merge_e_invoice_to_pdf":"Merge E-Invoice and PDF","task_assigned_subject":"New task assignment [Task :task] [ :date ]","task_assigned_body":"You have been assigned task :task Description: :description Client: :client","activity_141":"User :user entered note: :notes","quote_reminder_subject":"Reminder: Quote :quote from :company","quote_reminder_message":"Reminder for quote :number for :amount","quote_reminder1":"First Quote Reminder","before_valid_until_date":"Before the valid until date","after_valid_until_date":"After the valid until date","after_quote_date":"After the quote date","remind_quote":"Remind Quote","tax_currency_mismatch":"Tax currency is different from invoice currency","edocument_import_already_exists":"The invoice has already been imported on :date","before_valid_until":"Before the valid until","after_valid_until":"After the valid until","task_assigned_notification":"Task Assigned Notification","task_assigned_notification_help":"Send an email when a task is assigned","invoices_locked_end_of_month":"Invoices are locked at the end of the month","referral_url":"Referral URL","add_comment":"Add Comment","added_comment":"Successfully saved comment","tickets":"Tickets","assigned_group":"Successfully assigned group","merge_to_pdf":"Merge to PDF","latest_requires_php_version":"Note: the latest version requires PHP :version","auto_expand_product_table_notes":"Automatically expand products table notes","auto_expand_product_table_notes_help":"Automatically expands the notes section within the products table to display more lines.","institution_number":"Institution Number","transit_number":"Transit Number","personal":"Personal","address_information":"Address Information","enter_the_information_for_the_bank_account":"Enter the Information for the Bank Account","account_holder_information":"Account Holder Information","enter_information_for_the_account_holder":"Enter Information for the Account Holder","customer_type":"Customer Type","process_date":"Process Date","forever_free":"Forever Free","comments_only":"Comments Only","payment_balance_on_file":"Payment Balance On File","ubl_email_attachment_help":"For more e-invoice settings please navigate :here","stop_task_to_add_task_entry":"You need to stop the task before adding a new item.","xml_file":"XML File","one_page_checkout":"One-Page Checkout","one_page_checkout_help":"Enable the new single page payment flow","applies_to":"Applies To","accept_purchase_order":"Accept Purchase Order","round_to_seconds":"Round To Seconds","activity_142":"Quote :quote reminder 1 sent","activity_143":"Auto Bill succeeded for invoice :invoice","activity_144":"Auto Bill failed for invoice :invoice. :notes","activity_145":"E-Invoice :invoice for :client was sent. :notes","payment_failed":"Payment Failed","ssl_host_override":"SSL Host Override","upload_logo_short":"Upload Logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Canary Islands","lang_Vietnamese":"Vietnamese","invoice_status_changed":"Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.","no_unread_notifications":"You’re all caught up! No new notifications.","how_to_import_data":"How to import data","download_example_file":"Download example file","expense_mailbox":"Inbound e-mail address","expense_mailbox_help":"The inbound email address which accepts expense documents. ie. expense@invoiceninja.com","expense_mailbox_active":"Expense Mailbox","expense_mailbox_active_help":"Enables processing of documents such as receipts for expense reporting","inbound_mailbox_allow_company_users":"Allow Company Senders","inbound_mailbox_allow_company_users_help":"Allows users within the company to send expense documents.","inbound_mailbox_allow_vendors":"Allow Vendor Senders","inbound_mailbox_allow_vendors_help":"Allows company vendors to send expense documents","inbound_mailbox_allow_clients":"Allow Client Senders","inbound_mailbox_allow_clients_help":"Allows clients to send expense documents","inbound_mailbox_whitelist":"Inbound sender allow list","inbound_mailbox_whitelist_help":"Comma separated list of emails that should be allowed to send emails for processing","inbound_mailbox_blacklist":"Inbound sender banned list","inbound_mailbox_blacklist_help":"Comma separate list of emails that are disallowed to send emails for processing","inbound_mailbox_allow_unknown":"Allow All Senders","inbound_mailbox_allow_unknown_help":"Allow anyone to send an expense email for processing","quick_actions":"Quick Actions","end_all_sessions_help":"Logs out all users and requires all active users to reauthenticate.","updated_records":"Updated Records","vat_not_registered":"Seller not VAT registered","small_company_info":"No disclosure of sales tax in accordance with § 19 UStG","peppol_onboarding":"Looks like it's your first time using PEPPOL.","get_started":"Get Started","configure_peppol":"Configure PEPPOL","step":"Step","peppol_whitelabel_warning":"White-label license required in order to use einvoicing over the PEPPOL network.","peppol_plan_warning":"Enterprise plan required in order to use einvoicing over the PEPPOL network.","peppol_credits_info":"Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.","buy_credits":"Buy E Credits","peppol_successfully_configured":"PEPPOL successsfully configured.","peppol_not_paid_message":"Enterprise plan required for PEPPOL. Please upgrade your plan.","peppol_country_not_supported":"PEPPOL network not yet available for this country.","peppol_disconnect":"Disconnect from the PEPPOL network","peppol_disconnect_short":"Disconnect from PEPPOL.","peppol_disconnect_long":"Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.","log_duration_words":"Time log duration in words","log_duration":"Time log duration","merged_vendors":"Successfully merged vendors","hidden_taxes_warning":"Somes taxes are hidden due to current tax settings. :link","tax3":"Third Tax","negative_payment_warning":"Are you sure you want to create a negative payment? This cannot be used as a credit or payment.","currency_bermudian_dollar":"Bermudian Dollar","currency_central_african_cfa_franc":"Central African CFA Franc","currency_congolese_franc":"Congolese Franc","currency_djiboutian_franc":"Djiboutian Franc","currency_eritrean_nakfa":"Eritrean Nakfa","currency_falkland_islands_pound":"Falkland Islands Pound","currency_guinean_franc":"Guinean Franc","currency_iraqi_dinar":"Iraqi Dinar","currency_lesotho_loti":"Lesotho Loti","currency_mongolian_tugrik":"Mongolian Tugrik","currency_seychellois_rupee":"Seychellois Rupee","currency_solomon_islands_dollar":"Solomon Islands Dollar","currency_somali_shilling":"Somali Shilling","currency_south_sudanese_pound":"South Sudanese Pound","currency_sudanese_pound":"Sudanese Pound","currency_tajikistani_somoni":"Tajikistani Somoni","currency_turkmenistani_manat":"Turkmenistani Manat","currency_uzbekistani_som":"Uzbekistani Som","payment_status_changed":"Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.","credit_status_changed":"Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.","credit_updated":"Credit Updated","payment_updated":"Payment Updated","search_placeholder":"Find invoices, clients, and more","invalid_vat_number":"The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789","acts_as_sender":"Send E-Invoices","acts_as_receiver":"Receive E-Invoices","peppol_token_generated":"PEPPOL token successfully generated.","peppol_token_description":"Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.","peppol_token_warning":"You need to generate a token to continue.","generate_token":"Generate Token","total_credits_amount":"Amount of Credits","sales_above_threshold":"Sales above threshold","changing_vat_and_id_number_note":"You can't change your VAT number or ID number once PEPPOL is set up.","iban_help":"The full IBAN number","bic_swift":"BIC\/Swift code","bic_swift_help":"The Bank identifer","payer_bank_account":"Payer Bank Account Number","payer_bank_account_help":"The bank account number of the payer","bsb_sort":"BSB \/ Sort Code","bsb_sort_help":"Bank Branch Code","card_type":"Card Type","card_type_help":"ie. VISA, AMEX","card_number_help":"last 4 digits only","card_holder":"Card Holder Name","tokenize":"Tokenize","tokenize_help":"Tokenize payment method for future use.","credit_card_stripe_help":"Accept credit card payments using Stripe.","bank_transfer_stripe_help":"ACH direct debit. USD payments, instant verification available.","alipay_stripe_help":"Alipay allows users in China to pay securely using their mobile wallets.","sofort_stripe_help":"Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.","apple_pay_stripe_help":"Apple\/Google Pay for users with Apple\/Android devices, using saved card information for easy checkout.","sepa_stripe_help":"SEPA Direct Debit (Single Euro Payments Area).","bancontact_stripe_help":"Bancontact is a widely used payment method in Belgium.","ideal_stripe_help":"iDEAL is the most popular payment method in the Netherlands.","giropay_stripe_help":"Giropay is a German payment method that facilitates secure and immediate online bank transfers.","przelewy24_stripe_help":"Przelewy24 is a common payment method in Poland.","direct_debit_stripe_help":"Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!","eps_stripe_help":"EPS is an Austrian online payment system.","acss_stripe_help":"ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.","becs_stripe_help":"BECS Direct Debit for Australian bank accounts.","klarna_stripe_help":"Klarna buy now and pay later in installments or on a set schedule.","bacs_stripe_help":"BACS Direct Debit for UK bank accounts, commonly used for subscription billing.","fpx_stripe_help":"FPX is a popular online payment method in Malaysia.","payment_means":"Payment Means","act_as_sender":"Send E-Invoice","act_as_receiver":"Receive E-Invoice","saved_einvoice_details":"Saved E-Invoice Settings","add_license_to_env":"We'll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.","white_label_license_not_present":"License not found. Make sure to set LICENSE_KEY as environment variable.","white_label_license_not_found":"White label license not found.","details_update_info":"We'll update your company details with the provided information.","client_address_required":"Full client address is required for E-invoicing","connected":"Connected","email_count_quotes":"Email :count quotes","activity_146":"E-Invoice :invoice for :client successfully delivered! :notes","activity_147":"E-Invoice :invoice for :client failed delivery. :notes","peppol_routing_problem":"Routing problem. No recipient\/destination found.","peppol_sending_failed":"Technical delivery problem. Retry not possible","peppol_cleared_for_sending":"Cleared by tax authority, sending to receiver","account_holder":"Account Name","account_holder_help":"The name of the account","activity_148":"E-Expense :expense received from :vendor","additional_tax_identifiers":"Additional Tax Identifiers","additional_tax_identifiers_help":"If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.","configure":"Configure","new_identifier":"New VAT Number","notification_credits_low":"Warning! Your credit balance is low.","notification_credits_low_text":"Please add credits to your account to avoid interruption of services.","notification_no_credits":"Warning! Your credit balance is empty.","notification_no_credits_text":"Please add credits to your account to avoid interruption of services.","saved_comment":"Comment Saved","acts_as_must_be_true":"Either \"Send E-Invoice\" or \"Receive E-Invoice\" (or both) must be selected.","delete_identifier":"Delete identifier","delete_identifier_description":"Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.","einvoice_something_went_wrong":"Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.","download_ready":"Your Download is now ready! [ :message ]","notification_quote_reminder1_sent_subject":"Reminder 1 for Quote :invoice was sent to :client","custom_reminder_sent":"Custom reminder was sent to :client","use_system_fonts":"Use System Fonts","use_system_fonts_help":"Override the standard fonts with those from the web browser","active_tasks":"Active Tasks","enable_notifications":"Enable Notifications","enable_public_notifications":"Enable Public Notifications","enable_public_notifications_help":"Enable real-time notifications from Invoice Ninja.","navigate":"Navigate","calculate_taxes_warning":"This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!","activity_149":":user emailed credit :credit for :client to :contact","email_history_empty":"No email history found, this feature only available when sending with Postmark\/Mailgun.","e_invoicing":"E-Invoicing","einvoice_token_not_found":"E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.","regenerate":"Regenerate","subscription_unavailable":"This item is no longer available","currency_samoan_tala":"Samoan Tala","confirm_duplicate_gateway":"Are you sure you want to create another connection?","clients_limit":"You have reached your client limit. Please upgrade your plan.","remaining_hours":"Remaining Hours","just_now":"Just Now","yesterday":"Yesterday","enable_client_profile_update":"Allow Clients To Update Their Profile","enable_client_profile_update_help":"Allow clients to update their profile information from the client portal","preference_product_notes_for_html_view":"Use Item Notes for HTML View","preference_product_notes_for_html_view_help":"Preference the item Description over the item title if displaying the invoice in HTML.","project_report":"Project Report","unlock_invoice_documents_after_payment":"Unlock Documents After Payment","unlock_invoice_documents_after_payment_help":"Allows client access to invoice documents when an invoice has been paid","quickbooks":"Quickbooks","disable_emails":"Disable Emails","disable_emails_error":"You are not authorized to send emails","disable_emails_help":"Prevents a user from sending emails from the system","add_location":"Add Location","updated_location":"Updated Location","created_location":"Created Location","sync_send_time":"Sync Send Time","sync_send_time_help":"Update all reminders \/ recurring invoices to use this new send time","edit_location":"Edit Location","downgrade":"Downgrade","downgrade_to_free":"Downgrade to Free Plan","downgrade_to_free_description":"Downgrade to the free plan, note this will remove all paid features from your account.","delete_location":"Delete Location","delete_location_confirmation":"This will remove the location from the clients record.","add_card_reminder":"You can add a card again at any time.","free_trial_then":"Free trial, then","days_left":":days days left","days_trial":":days day trial","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Enterprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Unlimited Clients & Invoices","pro_plan_feature_2":"Remove \"Created by Invoice Ninja\"","pro_plan_feature_3":"Email Invoices via Gmail & Microsoft","pro_plan_feature_4":"Email Invoices via your custom SMTP","pro_plan_feature_5":"Branded URL: \"YourSite\".Invoicing.co","pro_plan_feature_6":"11 Professional Invoice Templates","pro_plan_feature_7":"Customize Invoice Designs","pro_plan_feature_8":"API Integration with 3rd Party Apps","pro_plan_feature_9":"Password Protect Client-Side Portal","pro_plan_feature_10":"Set Up Auto-Reminder Emails","pro_plan_feature_11":"Auto-Attached Invoice PDF to Emails","pro_plan_feature_12":"Display Clients E-Signature on Invoices","pro_plan_feature_13":"Enable an 'Approve Terms' Checkbox","pro_plan_feature_14":"Reports: Invoices, Expenses, P&L, more","pro_plan_feature_15":"Bulk Email Invoices, Quotes, Credits","pro_plan_feature_16":"Interlink 10 Companies with 1 Login","pro_plan_feature_17":"Create Unique \"Client Group\" Settings","pro_plan_feature_18":"Auto Sales Tax Calculation (US States)","enterprise_plan_feature_1":"Additional Account Users & Permissions","enterprise_plan_feature_2":"Upload & Attach Files","enterprise_plan_feature_3":"Custom Portal Domain","enterprise_plan_feature_4":"Bank account sync","premium_business_plus_feature_1":"Developer Concierge","premium_business_plus_feature_2":"Direct Priority Support","premium_business_plus_feature_3":"Invoice Design Service","premium_business_plus_feature_4":"Feature Request Priority","premium_business_plus_feature_5":"Data Migration Assist","premium_business_plus_feature_6":"Build Custom Reports","upgrade_popup_headline":"More than invoicing","upgrade_popup_description":"Simple Pricing. Advanced Features.","upgrade_popup_pro_headline":"Pay year for 10 months + 2 free!","upgrade_popup_enterprise_headline":"Pay year for 10 months + 2 free!","upgrade_popup_premium_business_plus_headline":"Pro + Enterprise + Premium Business Concierge","all_free_features_plus":"All free features +","all_pro_features_plus":"All pro features +","all_features_plus":"All features +","upgrade_plan":"Upgrade Plan","upgrade_popup_premium_business_plus_pricing":"Pricing? Let's talk!","plan_selected":"Plan Selected","invalid_date_create_syntax":"Invalid date syntax","start_and_end_date_required":"Start and end date are required","project_value":"Project Value","invalid_csv_data":"Invalid CSV data, your import was cancelled.","selected_products":"Selected Products","create_company_error_unauthorized":"You are not authorized to create a company. Only the account owner can create a company.","deleted_location":"Location Deleted","currency_caribbean_guilder":"Caribbean Guilder","is_shipping":"Is Shipping","added_location":"Successfully added location","send_emails":"Send Emails","send_emails_permission":"Allow user to send emails","cancel_trial":"Cancel Trial","cancel_trial_description":"This will cancel your trial and remove all paid features from your account.","existing_gateway":"Gateway already exists","activity_150":"E-Invoice :invoice for :client sent to AEAT successfully","docuninja":"DocuNinja","pro_rata":"Pro Rata","change_docuninja_plan":"Change DocuNinja Plan","downgrade_end_of_cycle":"Your plan will automatically downgrade at the end of the current billing cycle.","docuninja_change_users":"New DocuNinja user limit","docuninja_disable_warning":"This will remove all access to your DocuNinja account.","docuninja_downgrade_info":"Your user limit will automatically be reduced at the end of the current billing cycle.","recurring_invoice_item":"Recurring Invoice Item","disable_recurring_payment_notification":"Disable Recurring Payment Notification","disable_recurring_payment_notification_help":"Successful recurring invoice payment notifications will not be sent.","invoice_outstanding_tasks":"Invoice Outstanding Tasks","payment_schedule":"Payment Schedule","time_zone":"Time Zone","tax_names":"Tax Names","auto_bill_help":"If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount","choose_schedule_type":"Choose Schedule Type","split_payments":"Split Payments","split_payments_help":"Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months","custom_schedule":"Manually create a custom payment schedule","custom_schedule_help":"Create a custom payment schedule, allows creating exact dates and amounts for each schedule","schedule_frequency_help":"The interval time between each payment","first_payment_date":"First Payment Date","first_payment_date_help":"The date of the first payment","payment_schedule_interval":"Payment :index of :total for :amount","payment_schedule_table":"Payment :key on :date for :amount","auto_send":"Auto Send","auto_send_help":"Automatically emails the invoice to the client","include_project_tasks":"Include Project Tasks","include_project_tasks_help":"Also invoice tasks that are part of a project","tax_nexus":"Tax Nexus","tax_period_report":"Tax Period Report","creator":"Created by","ses_topic_arn_help":"The SES topic (optional, only for webhook tracking)","ses_region_help":"The AWS region, ie us-east-1","ses_secret_key":"SES Secret Key","ses_access_key":"SES Access Key ID","activity_151":"E-Invoice :invoice for :client failed to send to AEAT :notes","activity_152":"Invoice cancellation for :invoice sent to AEAT successfully","activity_153":"Invoice cancellation for :invoice failed to send to AEAT :notes","lifecycle":"Lifecycle","order_columns":"Order Columns","topic_arn":"Topic ARN","lang_Catalan":"Catalan","lang_Afrikaans":"Afrikaans","lang_Indonesian":"Indonesian","replaced":"Replaced","ses_from_address":"SES From Address","ses_from_address_help":"The Sending Email Address, must be verified in AWS","unauthorized_action":"You are not authorized to perform this action","einvoice_received_subject":"E-Invoice\/s Received","einvoice_received_body":"You have received :count new E-Invoice\/s.Login to view.","download_files_too_large":"Some files were too large to attach directly to the email. Please use the links below to download these individually.","restore_disabled_verifactu":"You cannot restore an invoice once it has been deleted","delete_disabled_verifactu":"You cannot delete an invoice once it has been cancelled or modified","rectify":"Rectificar","verifactu_invoice_send_success":"Invoice :invoice for :client sent to AEAT successfully","verifactu_invoice_sent_failure":"Invoice :invoice for :client failed to send to AEAT :notes","verifactu_cancellation_send_success":"Invoice cancellation for :invoice sent to AEAT successfully","verifactu_cancellation_send_failure":"Invoice cancellation for :invoice failed to send to AEAT :notes","verifactu":"Verifactu","justify":"Justify","outdent":"Outdent","indent":"Indent","clear_filters":"Clear Filters","feedback":"Feedback","feedback_modal_description":"We would love to hear your feedback!","do_not_ask_again":"Do not ask again","not_likely":"Not likely","extremely_likely":"Extremely likely","feedback_slider_title":"How likely are you to recommend Invoice Ninja to a friend or colleague?","actual_delivery_date":"Actual Delivery Date","actual_delivery_date_help":"Sometimes required when billing across borders. Defines the EXACT date of delivery of goods.","invoice_period":"Invoice Period","invoice_period_help":"Defines the time period for which the services were provided.","paused_recurring_invoice_helper":"Caution! When restarting a recurring invoice, ensure the next send date is in the future.","thank_you_for_feedback":"Thank you for your feedback!","use_legacy_editor":"Use Legacy Wysiwyg Editor","use_legacy_editor_help":"Use the TinyMCE editor.","enable_e_invoice_received_notification":"Enable E-Invoice Received Notification","enable_e_invoice_received_notification_help":"Receive an email notification when a new E-Invoice is received.","price_changes":"Plan Price Changes from January 1st 2026"} diff --git a/src/resources/lang/fr/fr.json b/src/resources/lang/fr/fr.json index 4bcb6eab8b..ed7194b869 100644 --- a/src/resources/lang/fr/fr.json +++ b/src/resources/lang/fr/fr.json @@ -1 +1 @@ -{"organization":"Entreprise","name":"Nom","website":"Site web","work_phone":"Téléphone","address":"Adresse","address1":"Rue","address2":"Appt\/Bâtiment","city":"Ville","state":"Région\/Département","postal_code":"Code postal","country_id":"Pays","contacts":"Informations de contact","first_name":"Prénom","last_name":"Nom","phone":"Téléphone","email":"E-mail","additional_info":"Informations complémentaires","payment_terms":"Conditions de paiement","currency_id":"Devise","size_id":"Taille de l'entreprise","industry_id":"Secteur","private_notes":"Notes privées","invoice_date":"Date de la facture","due_date":"Date d'échéance","invoice":"Facture","client":"Client","invoice_number":"Numéro de facture","invoice_number_short":"N° Facture","po_number":"N° de Bon de Commande","po_number_short":"Commande","frequency_id":"Fréquence","discount":"Remise","taxes":"Taxes","tax":"Taxe","item":"Article","description":"Description","unit_cost":"Coût unitaire","quantity":"Quantité","line_total":"Total","subtotal":"Sous-total","net_subtotal":"Net","paid_to_date":"Payé à ce jour","balance_due":"Montant dû","invoice_design_id":"Style","terms":"Conditions","your_invoice":"Votre facture","remove_contact":"Supprimer le contact","add_contact":"Ajouter un contact","create_new_client":"Ajouter un nouveau client","edit_client_details":"Modifier les informations du client","enable":"Activer","learn_more":"En savoir plus","manage_rates":"Gérer les taux","note_to_client":"Commentaire pour le client","invoice_terms":"Conditions de facturation","save_as_default_terms":"Enregistrer comme conditions par défaut","download_pdf":"Télécharger le PDF","pay_now":"Payer maintenant","save_invoice":"Enregistrer la facture","clone_invoice":"Dupliquer la facture","archive_invoice":"Archiver la facture","delete_invoice":"Supprimer la facture","email_invoice":"Envoyer la facture par e-mail","enter_payment":"Saisissez un paiement","tax_rates":"Taux de taxe","rate":"Taux","settings":"Paramètres","enable_invoice_tax":"Spécifier une taxe pour la facture<\/b>","enable_line_item_tax":"Spécifier une taxe pour chaque ligne<\/b>","dashboard":"Tableau de bord","dashboard_totals_in_all_currencies_help":"Note: ajoute un :link intitulé \":name\" pour afficher les totaux qui utilisent une seule devise de base.","clients":"Clients","invoices":"Factures","payments":"Paiements","credits":"Crédits","history":"Historique","search":"Rechercher","sign_up":"S’enregistrer","guest":"Invité","company_details":"Informations sur l’entreprise","online_payments":"Paiements en ligne","notifications":"Notifications","import_export":"Importer | Exporter","done":"Terminé","save":"Sauvegarder","create":"Créer","upload":"Envoyer","import":"Importer","download":"Télécharger","cancel":"Annuler","close":"Fermer","provide_email":"Veuillez fournir une adresse e-mail valide","powered_by":"Propulsé par","no_items":"Aucun article","recurring_invoices":"Factures récurrentes","recurring_help":"Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle. <\/p>\n Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n Exemples de variables dynamiques pour les factures:<\/p>\n \n \"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel<\/li>\n Acompte pour le :QUARTER+1\" >> \"Acompte pour le Q2<\/li>\n <\/ul>","recurring_quotes":"Devis récurrent","in_total_revenue":"de bénéfice total","billed_client":"client facturé","billed_clients":"clients facturés","active_client":"client actif","active_clients":"clients actifs","invoices_past_due":"Date limite de paiement dépassée","upcoming_invoices":"Factures à venir","average_invoice":"Facture moyenne","archive":"Archiver","delete":"Supprimer","archive_client":"Archiver ce client","delete_client":"Supprimer ce client","archive_payment":"Archiver ce paiement","delete_payment":"Supprimer ce paiement","archive_credit":"Archiver ce crédit","delete_credit":"Supprimer ce crédit","show_archived_deleted":"Afficher archivés\/supprimés","filter":"Filtrer","new_client":"Nouveau client","new_invoice":"Nouvelle facture","new_payment":"Entrer un paiement","new_credit":"Entrer un crédit","contact":"Contact","date_created":"Date de création","last_login":"Dernière connexion","balance":"Solde","action":"Action","status":"Statut","invoice_total":"Montant total","frequency":"Fréquence","range":"Portée","start_date":"Date de début","end_date":"Date de fin","transaction_reference":"Référence transaction","method":"Méthode","payment_amount":"Montant du paiement","payment_date":"Date du paiement","credit_amount":"Montant du crédit","credit_balance":"Solde du crédit","credit_date":"Date d'avoir","empty_table":"Aucune donnée disponible dans la table","select":"Sélectionner","edit_client":"Modifier ce client","edit_invoice":"Modifier la facture","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":"Réglements","are_you_sure":"Voulez-vous vraiment effectuer cette action ?","payment_type_id":"Type de paiement","amount":"Montant","work_email":"E-mail","language_id":"Langue","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","payment_gateway":"Passerelle de paiement","gateway_id":"Fournisseur","email_notifications":"Notifications par e-mail","email_viewed":"M'envoyer un e-mail quand une facture est vue<\/b>","email_paid":"M'envoyer un e-mail quand une facture est payée<\/b>","site_updates":"Mises à jour du site","custom_messages":"Messages personnalisés","default_email_footer":"Définir comme la signature de e-mail<\/b> par défaut","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","email_settings":"Paramètres d'e-mail","client_view_styling":"Style de la vue client","pdf_email_attachment":"Joindre un PDF","custom_css":"CSS personnalisé","import_clients":"Importer des données clients","csv_file":"Sélectionner un fichier CSV","export_clients":"Exporter des données clients","created_client":"Client créé avec succès","created_clients":":count client(s) créé(s) avec succès","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":"Vous avez atteint la limite de clients :count sur les comptes gratuits. Félicitations pour votre réussite !","payment_error":"Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement","registration_required":"Enregistrement Requis","confirmation_required":"Veuillez confirmer votre adresse e-mail, :link pour renvoyer l'e-mail de confirmation.","updated_client":"Client modifié 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":"Facture modifiée avec succès","created_invoice":"Facture créée avec succès","cloned_invoice":"Facture dupliquée avec succès","emailed_invoice":"Facture envoyée par e-mail 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":"Paiement créé avec succès","created_payments":":count paiement(s) créé(s)","archived_payment":"Paiement archivé avec succès","archived_payments":":count paiement archivés avec succès","deleted_payment":"Paiement supprimé avec succès","deleted_payments":":count paiements supprimés avec succès","applied_payment":"Paiement enregistré avec succès","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","imported_file":"Fichier importé avec succès","updated_vendor":"Founisseur mis à jour avec succès","created_vendor":"Fournisseur créé avec succès","archived_vendor":"Fournisseur archivé avec succès","archived_vendors":":count fournisseurs archivés avec succès","deleted_vendor":"Fournisseur supprimé avec succès","deleted_vendors":":count fournisseurs supprimés avec succès","confirmation_subject":"Confirmation du compte","confirmation_header":"Validation du compte","confirmation_message":"Veuillez cliquer sur le lien ci-après pour valider votre compte.","invoice_subject":"Nouvelle facture :number de :account","invoice_message":"Pour visionner votre facture de :amount, cliquez sur le lien ci-dessous.","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 Invoice Ninja","invoice_link_message":"Pour voir la facture de votre client cliquez sur le lien ci-dessous :","notification_invoice_paid_subject":"La facture :invoice a été payée par le client :client","notification_invoice_sent_subject":"La facture :invoice a été envoyée au client :client","notification_invoice_viewed_subject":"La facture :invoice a été vue par le client :client","notification_invoice_paid":"Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.","notification_invoice_sent":"Le client :client a reçu par e-mail la facture :invoice d'un montant de :amount","notification_invoice_viewed":"Le client :client a vu la facture :invoice d'un montant de :amount","stripe_payment_text":"Facture :invoicenumber de :amount pour le client :client","stripe_payment_text_without_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","reset_password":"Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :","secure_payment":"Paiement sécurisé","card_number":"Numéro de carte","expiration_month":"Mois d'expiration","expiration_year":"Année d'expiration","cvv":"Cryptogramme visuel","logout":"Se déconnecter","sign_up_to_save":"Connectez-vous pour enregistrer votre travail","agree_to_terms":"J'accepte les :terms","terms_of_service":"Conditions d'utilisation","email_taken":"L'adresse e-mail existe déjà","working":"En cours","success":"Succès","success_message":"Inscription réussie. Veuillez cliquer sur le lien dans l'e-mail de confirmation de compte pour vérifier votre adresse e-mail.","erase_data":"Votre compte n'est pas enregistré, cela va supprimer définitivement vos données","password":"Mot de passe","pro_plan_product":"Plan Pro","unsaved_changes":"Vous avez des modifications non enregistrées","custom_fields":"Champs personnalisés","company_fields":"Champs de société","client_fields":"Champs client","field_label":"Nom du champ","field_value":"Valeur du champ","edit":"Éditer","set_name":"Saisir le nom de votre entreprise","view_as_recipient":"Voir en tant que destinataire","product_library":"Inventaire","product":"Produit","products":"Produits","fill_products":"Remplissage auto des produits","fill_products_help":"La sélection d’un produit entrainera la MAJ de la description et du prix<\/b>","update_products":"Mise à jour auto des produits","update_products_help":"La mise à jour d'une facture entraîne la mise à jour des produits<\/b>","create_product":"Nouveau produit","edit_product":"Éditer ce produit","archive_product":"Archiver ce produit","updated_product":"Produit mis à jour avec succès","created_product":"Produit créé avec succès","archived_product":"Produit archivé avec succès","pro_plan_custom_fields":":link pour activer les champs personnalisés en rejoignant le Plan Pro","advanced_settings":"Paramètres avancés","pro_plan_advanced_settings":":link pour activer les paramètres avancés en rejoignant le Plan Pro","invoice_design":"Modèle de facture","specify_colors":"Spécifiez les couleurs","specify_colors_label":"Sélectionnez les couleurs utilisées dans les factures","chart_builder":"Concepteur de graphiques","ninja_email_footer":"Créé par :site | Créez. Envoyez. Encaissez.","go_pro":"Passez au Plan Pro","quote":"Devis","quotes":"Devis","quote_number":"Devis numéro","quote_number_short":"Devis #","quote_date":"Date du devis","quote_total":"Montant du devis","your_quote":"Votre devis","total":"Total","clone":"Dupliquer","new_quote":"Nouveau devis","create_quote":"Créer un devis","edit_quote":"Éditer ce devis","archive_quote":"Archiver ce devis","delete_quote":"Supprimer ce devis","save_quote":"Enregistrer ce devis","email_quote":"Envoyer ce devis par e-mail","clone_quote":"Dupliquer en devis","convert_to_invoice":"Convertir en facture","view_invoice":"Voir la facture","view_client":"Voir le client","view_quote":"Voir le devis","updated_quote":"Devis mis à jour avec succès","created_quote":"Devis créé avec succès","cloned_quote":"Devis dupliqué avec succès","emailed_quote":"Devis envoyé par e-mail avec succès","archived_quote":"Devis archivé avec succès","archived_quotes":":count devis archivés avec succès","deleted_quote":"Devis supprimé avec succès","deleted_quotes":":count devis supprimés avec succès","converted_to_invoice":"Devis converti en facture avec succès","quote_subject":"Nouveau devis :number de :account","quote_message":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","quote_link_message":"Pour visionner votre devis, cliquez sur le lien ci-dessous :","notification_quote_sent_subject":"Le devis :invoice a été envoyé à :client","notification_quote_viewed_subject":"Le devis :invoice a été visionné par :client","notification_quote_sent":"Le devis :invoice de :amount a été envoyé par e-mail au client :client.","notification_quote_viewed":"Le devis :invoice de :amount a été visionné par le client :client.","session_expired":"Votre session a expiré.","invoice_fields":"Champs de facture","invoice_options":"Options de facturation","hide_paid_to_date":"Masquer \"Payé à ce jour\"","hide_paid_to_date_help":"Afficher la ligne \"Payé à ce jour\" sur vos factures seulement une fois qu'un paiement a été reçu.","charge_taxes":"Taxe supplémentaire","user_management":"Gestion des utilisateurs","add_user":"Ajouter un utilisateur","send_invite":"Envoyer une invitation","sent_invite":"Invitation envoyée avec succès","updated_user":"Utilisateur mis à jour avec succès","invitation_message":"Vous avez été invité(e) par :invitor. ","register_to_add_user":"Veuillez vous enregistrer pour ajouter un utilisateur","user_state":"Province\/Département","edit_user":"Éditer l'utilisateur","delete_user":"Supprimer l'utilisateur","active":"Actif","pending":"En attente","deleted_user":"Utilisateur supprimé avec succès","confirm_email_invoice":"Voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_email_quote":"Voulez-vous vraiment envoyer ce devis par e-mail ?","confirm_recurring_email_invoice":"Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_recurring_email_invoice_not_sent":"Etes-vous sûr(e) de vouloir commencer la récurrence ?","cancel_account":"Supprimer le compte","cancel_account_message":"Attention : Ceci va supprimer définitivement votre compte, il n'y a pas d'annulation possible.","go_back":"Retour","data_visualizations":"Visualisation des données","sample_data":"Données fictives présentées","hide":"Cacher","new_version_available":"Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version","invoice_settings":"Paramètres des factures","invoice_number_prefix":"Préfixe du numéro de facture","invoice_number_counter":"Compteur du numéro de facture","quote_number_prefix":"Préfixe du numéro de devis","quote_number_counter":"Compteur du numéro de devis","share_invoice_counter":"Partager le compteur de facture","invoice_issued_to":"Facture destinée à","invalid_counter":"Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis","mark_sent":"Marquer comme envoyé","more_designs":"Plus de modèles","more_designs_title":"Modèles de factures additionnels","more_designs_cloud_header":"Passez au Plan Pro pour plus de modèles","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Acheter","bought_designs":"Les nouveaux modèles ont été ajoutés avec succès","sent":"Envoyé","vat_number":"Numéro de TVA","payment_title":"Entrez votre adresse de facturation et vos informations bancaires","payment_cvv":"*Ce sont les 3-4 numéros à l'arrière de votre carte","payment_footer1":"*L’adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire","payment_footer2":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","id_number":"Numéro ID","white_label_link":"Marque blanche","white_label_header":"Marque blanche","bought_white_label":"Licence marque blanche activée avec succès","white_labeled":"Marque blanche","restore":"Restaurer","restore_invoice":"Restaurer la facture","restore_quote":"Restaurer le devis","restore_client":"Restaurer le client","restore_credit":"Restaurer le crédit","restore_payment":"Restaurer le paiement","restored_invoice":"Facture restaurée avec succès","restored_quote":"Devis restauré avec succès","restored_client":"Client restauré avec succès","restored_payment":"Paiement restauré avec succès","restored_credit":"Crédit restauré avec succès","reason_for_canceling":"Aidez-nous à améliorer notre site en nous disant pourquoi vous partez.","discount_percent":"Pourcent","discount_amount":"Montant","invoice_history":"Historique des factures","quote_history":"Historique des devis","current_version":"Version actuelle","select_version":"Choix de la version","view_history":"Consulter l'historique","edit_payment":"Éditer le paiement","updated_payment":"Paiement mis à jour avec succès","deleted":"Supprimé","restore_user":"Restaurer l’utilisateur","restored_user":"Commande restaurée avec succès","show_deleted_users":"Voir les utilisateurs supprimés","email_templates":"Modèles d'e-mail","invoice_email":"E-mail de facture","payment_email":"E-mail de paiement","quote_email":"E-mail de devis","reset_all":"Réinitialiser tout","approve":"Accepter","token_billing_type_id":"Jeton de paiement","token_billing_1":"Désactiver","token_billing_2":"Opt-in - Case à cocher affichée mais non sélectionnée","token_billing_3":"Opt-out - Case à cocher affichée et sélectionnée","token_billing_4":"Toujours","token_billing_checkbox":"Enregistrer les informations de paiement","view_in_gateway":"Voir sur :gateway","use_card_on_file":"Utiliser la carte bancaire enregistrée","edit_payment_details":"Modifier les détails de paiement","token_billing":"Enregister les détails de paiement","token_billing_secure":"Les données sont enregistrées de manière sécurisée par :link","support":"Support","contact_information":"Informations de contact","256_encryption":"Chiffrement 256-Bit","amount_due":"Montant dû","billing_address":"Adresse de facturation","billing_method":"Méthode de facturation","order_overview":"Résumé de la commande","match_address":"*L'adresse doit correspondre à l'adresse associée à la carte de crédit.","click_once":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","invoice_footer":"Pied de facture","save_as_default_footer":"Définir comme pied de facture par défaut","token_management":"Gestion des jetons","tokens":"Jetons","add_token":"Ajouter un jeton","show_deleted_tokens":"Voir les jetons supprimés","deleted_token":"Jeton supprimé avec succès","created_token":"Jeton créé avec succès","updated_token":"Jeton mis à jour avec succès","edit_token":"Éditer ce jeton","delete_token":"Supprimer ce jeton","token":"Jeton","add_gateway":"Ajouter une passerelle de paiement","delete_gateway":"Supprimer la passerelle de paiement","edit_gateway":"Modifier la passerelle de paiement","updated_gateway":"Passerelle mise à jour avec succès","created_gateway":"Passerelle créée avec succès","deleted_gateway":"Passerelle supprimée avec succès","pay_with_paypal":"PayPal","pay_with_card":"Carte bancaire","change_password":"Changer le mot de passe","current_password":"Mot de passe actuel","new_password":"Nouveau mot de passe","confirm_password":"Confirmer le mot de passe","password_error_incorrect":"Le mot de passe actuel est incorrect.","password_error_invalid":"Le nouveau mot de passe est invalide.","updated_password":"Mot de passe mis à jour avec succès","api_tokens":"Jetons d'API","users_and_tokens":"Utilisateurs & jetons","account_login":"Connexion à votre compte","recover_password":"Récupérer votre mot de passe","forgot_password":"Mot de passe oublié ?","email_address":"Adresse e-mail","lets_go":"Allons-y !","password_recovery":"Récupération du mot de passe","send_email":"Envoyer l'e-mail","set_password":"Définir le mot de passe","converted":"Converti","email_approved":"M'envoyer un e-mail quand un devis est approuvé<\/b>","notification_quote_approved_subject":"Le devis :invoice a été approuvé par :client","notification_quote_approved":"Le client :client a approuvé le devis :invoice pour un montant de :amount.","resend_confirmation":"Renvoyer l'e-mail de confirmation","confirmation_resent":"L'e-mail de confirmation a été renvoyé","payment_type_credit_card":"Carte de crédit","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Base de connaissances","partial":"Acompte","partial_remaining":":partial de :balance","more_fields":"Plus de champs","less_fields":"Moins de champs","client_name":"Nom du client","pdf_settings":"Réglages PDF","product_settings":"Réglages du produit","auto_wrap":"Retour à la ligne automatique","duplicate_post":"Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.","view_documentation":"Voir documentation","app_title":"Facturation en ligne gratuite","app_description":"Invoice Ninja est une solution gratuite et Open-Source pour la facturation. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifique factures depuis n'importe quel appareil ayant accès au web. Vos clients peuvent imprimer vos factures, les télécharger au format PDF, et même vous payer en ligne depuis le site web.","rows":"lignes","www":"www","logo":"Logo","subdomain":"Sous-domaine","provide_name_or_email":"Veuillez indiquer un nom ou un e-mail","charts_and_reports":"Graphiques & rapports","chart":"Graphique","report":"Rapport","group_by":"Grouper par","paid":"Payé","enable_report":"Rapport","enable_chart":"Graphiques","totals":"Totaux","run":"Lancer","export":"Exporter","documentation":"Documentation","zapier":"Zapier","recurring":"Récurrent","last_invoice_sent":"Dernière facture envoyée le :date","processed_updates":"Mise à jour effectuée avec succès","tasks":"Tâches","new_task":"Nouvelle tâche","start_time":"Début","created_task":"Tâche créée avec succès","updated_task":"Tâche mise à jour avec succès","edit_task":"Éditer la tâche","clone_task":"Dupliquer la tâche","archive_task":"Archiver la tâche","restore_task":"Restaurer la tâche","delete_task":"Supprimer la tâche","stop_task":"Arrêter la tâche","time":"Temps","start":"Début","stop":"Fin","now":"Maintenant","timer":"Compteur","manual":"Manuel","date_and_time":"Date & heure","second":"Seconde","seconds":"Secondes","minute":"Minute","minutes":"Minutes","hour":"Heure","hours":"Heures","task_details":"Détails de la tâche","duration":"Durée","time_log":"Journal de temps","end_time":"Heure de fin","end":"Fin","invoiced":"Facturé","logged":"Enregistré","running":"En cours","task_error_multiple_clients":"Les tâches ne peuvent pas appartenir à différents clients","task_error_running":"Merci de tout d'abord arrêter les tâches en cours","task_error_invoiced":"Tâches déjà facturées","restored_task":"Tâche restaurée avec succès","archived_task":"Tâche archivée avec succès","archived_tasks":":count tâches archivées avec succès","deleted_task":"Tâche supprimée avec succès","deleted_tasks":":count tâches supprimées avec succès","create_task":"Créer une tâche","stopped_task":"Tâche stoppée avec succès","invoice_task":"Facturer la tâche","invoice_labels":"Libellés facture","prefix":"Préfixe","counter":"Compteur","payment_type_dwolla":"Dwolla","partial_value":"Doit être supérieur à zéro et inférieur au total","more_actions":"Plus d'actions","pro_plan_title":"Plan NINJA PRO","pro_plan_call_to_action":"Mettre à jour maintenant !","pro_plan_feature1":"Créer un nombre illimité de clients","pro_plan_feature2":"Accéder à 10 magnifiques designs de factures","pro_plan_feature3":"URLs personnalisées - \"VotreMarque.InvoiceNinja.com\"","pro_plan_feature4":"Retirer \"Created by Invoice Ninja\"","pro_plan_feature5":"Accès multi-utilisateur & suivi de l'activité","pro_plan_feature6":"Créer des Devis & Pro-forma","pro_plan_feature7":"Personnaliser les champs Titre et Numérotation des factures","pro_plan_feature8":"Possibilité de joindre des PDF aux e-mails des clients","resume":"Reprendre","break_duration":"Pause","edit_details":"Modifier","work":"Travail","timezone_unset":"Merci de :link pour définir votre fuseau horaire","click_here":"cliquer ici","email_receipt":"Envoyer le reçu par e-mail au client","created_payment_emailed_client":"Paiement créé avec succès et envoyé par e-mail au client","add_company":"Ajouter compte","untitled":"Sans titre","new_company":"Nouveau compte","associated_accounts":"Comptes liés avec succès","unlinked_account":"Comptes dissociés avec succès","login":"Connexion","or":"ou","email_error":"Il y a eu un problème en envoyant l'e-mail","confirm_recurring_timing":"Note : les e-mails sont envoyés au début de l'heure.","confirm_recurring_timing_not_sent":"Note : les factures sont créées au début de l'heure.","unlink_account":"Dissocier le compte","unlink":"Dissocier","show_address":"Montrer l'adresse","show_address_help":"Éxiger du client qu'il fournisse une adresse de facturation","update_address":"Mettre à jour l'adresse","update_address_help":"Mettre à jour l'adresse du client avec les détails fournis","times":"Horaires","set_now":"Définir maintenant","dark_mode":"Mode sombre","dark_mode_help":"Fond sombre pour les barres latérale","add_to_invoice":"Ajouter à la facture :invoice","create_new_invoice":"Créer une nouvelle facture","task_errors":"Merci de corriger les horaires conflictuels","from":"De","to":"À","font_size":"Taille de police","primary_color":"Couleur principale","secondary_color":"Couleur secondaire","customize_design":"Design personnalisé","content":"Contenu","styles":"Styles","defaults":"Valeurs par défaut","margins":"Marges","header":"En-tête","footer":"Pied de page","custom":"Personnalisé","invoice_to":"Facture pour","invoice_no":"Facture n°","quote_no":"Devis n°","recent_payments":"Paiements récents","outstanding":"Impayé","manage_companies":"Gérer les sociétés","total_revenue":"Revenu total","current_user":"Utilisateur actuel","new_recurring_invoice":"Nouvelle facture récurrente","recurring_invoice":"Facture récurrente","new_recurring_quote":"Créer un devis regulier","recurring_quote":"Devis récurrent","created_by_invoice":"Créé par :invoice","primary_user":"Utilisateur principal","help":"Aide","playground":"cour de récréation","support_forum":"Forums d'assistance","invoice_due_date":"Date limite","quote_due_date":"Date limite","valid_until":"Valide jusqu'au","reset_terms":"Ràz conditions","reset_footer":"Ràz pied de facture","invoice_sent":":count facture envoyée","invoices_sent":":count factures envoyées","status_draft":"Brouillon","status_sent":"Envoyé","status_viewed":"Vu","status_partial":"Partiel","status_paid":"Payé","status_unpaid":"Non payé","status_all":"Tout","show_line_item_tax":"Afficher les taxes de l'article de la ligne<\/b> pour chaque ligne","auto_bill":"Facturation automatique","military_time":"24H","last_sent":"Dernier envoi","reminder_emails":"E-mail de rappel","quote_reminder_emails":"Citer les e-mails de relance","templates_and_reminders":"Modèles & Rappels","subject":"Sujet","body":"Corps","first_reminder":"Premier rappel","second_reminder":"Second rappel","third_reminder":"Troisième rappel","num_days_reminder":"Jours après la date d'échéance","reminder_subject":"Rappel : Facture :invoice de :account","reset":"Remettre à zéro","invoice_not_found":"La facture demandée n'est pas disponible","referral_program":"Programme de parrainage","referral_code":"Code de Parrainage","last_sent_on":"Dernier envoi le :date","page_expire":"Cette page va bientôt expirer, :click_here pour continuer à travailler","upcoming_quotes":"Devis à venir","expired_quotes":"Devis expirés","sign_up_using":"Connexion avec","invalid_credentials":"Ces informations de connexion sont invalides","show_all_options":"Voir toutes les options","user_details":"Utilisateur","oneclick_login":"Comptes connectés","disable":"Désactiver","invoice_quote_number":"Numéro des devis & factures","invoice_charges":"Majoration de facture","notification_invoice_bounced":"Nous n'avons pas pu transmettre la facture :invoice à :contact . :error","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Nous n'avons pas pu transmettre le devis :invoice à :contact . :error","notification_quote_bounced_subject":"Impossible d'envoyer le devis :invoice","custom_invoice_link":"Personnaliser le lien de la facture","total_invoiced":"Total facturé","open_balance":"Solde","verify_email":"Cliquez sur le lien dans l'e-mail de confirmation de compte pour valider votre adresse e-mail.","basic_settings":"Paramètres de base","pro":"Pro","gateways":"Passerelles de paiement","next_send_on":"Envoi suivant : :date","no_longer_running":"La facturation n'est pas planifiée pour être lancée","general_settings":"Paramètres généraux","customize":"Personnaliser","oneclick_login_help":"Connectez un compte pour vous connecter sans votre mot de passe","referral_code_help":"Gagnez de l'argent en partageant notre outil en ligne","enable_with_stripe":"Activer | Stripe est requis","tax_settings":"Réglages des taxes","create_tax_rate":"Ajouter un taux de taxe.","updated_tax_rate":"Taux de taxe mis à jour avec succès","created_tax_rate":"Taux de taxe créé avec succès","edit_tax_rate":"Éditer le taux de taxe","archive_tax_rate":"Archiver le taux de taxe","archived_tax_rate":"Taux de taxe archivé avec succès","default_tax_rate_id":"Taux de taxe par défaut","tax_rate":"Taux de taxe","recurring_hour":"Heure récurrente","pattern":"Pattern","pattern_help_title":"Aide Pattern","pattern_help_1":"Créer un numéro personnalisé en précisant un modèle personnalisé","pattern_help_2":"Variables disponibles :","pattern_help_3":"Par exemple, :example sera converti en :value","see_options":"Voir les options","invoice_counter":"Compteur de factures","quote_counter":"Compteur de devis","type":"Type","activity_1":":user a créé le client :client","activity_2":":user a archivé le client :client","activity_3":":user a supprimé le client :client","activity_4":":user a créé la facture :invoice","activity_5":":user a mis à jour la facture :invoice","activity_6":":user a mailé la facture :invoice pour :client à :contact","activity_7":":contact a vu la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":user a saisi le paiement :payment pour :payment _montant sur la facture :invoice pour :client","activity_11":":user a mis à jour le moyen de paiement :payment","activity_12":":user a archivé le moyen de paiement :payment","activity_13":":user a supprimé le moyen de paiement :payment","activity_14":":user a entré le crédit :credit","activity_15":":user a mis à jour le crédit :credit","activity_16":":user a archivé le crédit :credit","activity_17":":user a supprimé le crédit :credit","activity_18":":user a créé le devis :quote","activity_19":":user a mis à jour le devis :quote","activity_20":":user a mailé un devis :quote pour :client à :contact","activity_21":":contact a lu le devis :quote","activity_22":":user a archivé le devis :quote","activity_23":":user a supprimé le devis :quote","activity_24":":user a restauré le devis :quote","activity_25":":user a restauré la facture :invoice","activity_26":":user a restauré le client :client","activity_27":":user a restauré le paiement :payment","activity_28":":user a restauré le crédit :credit","activity_29":":contact a approuvé le devis :quote pour :client","activity_30":":user a créé le fournisseur :vendor","activity_31":":user a archivé le fournisseur :vendor","activity_32":":user a supprimé le fournisseur :vendor","activity_33":":user a restauré le fournisseur :vendor","activity_34":":user a créé la dépense :expense","activity_35":":user a archivé la dépense :expense","activity_36":":user a supprimé la dépense :expense","activity_37":":user a restauré la dépense :expense","activity_42":":user a créé la tâche :task","activity_43":":user a mis à jour la tâche :task","activity_44":":user a archivé la tâche :task","activity_45":":user a supprimé la tâche :task","activity_46":":user a restauré la tâche :task","activity_47":":user a mis à jour la dépense :expense","activity_48":":user a créé l'utilisateur :user","activity_49":":user a mis à jour l'utilisateur :user","activity_50":":user a archivé l'utilisateur :user","activity_51":":user a supprimé l'utilisateur :user","activity_52":":user a restauré l'utilisateur :user","activity_53":":user a marqué la facture :invoice comme envoyée","activity_54":":user a payé la facture :invoice","activity_55":":contact a répondu au ticket :ticket","activity_56":":user a visualisé le ticket :ticket","payment":"Paiement","system":"Système","signature":"Signature du courriel","default_messages":"Messages par défaut","quote_terms":"Conditions des devis","default_quote_terms":"Conditions des devis par défaut","default_invoice_terms":"Définir comme conditions de facturation par défaut","default_invoice_footer":"Définir par défaut","quote_footer":"Pied de page des devis","free":"Gratuit","quote_is_approved":"Approuvé avec succès","apply_credit":"Appliquer le crédit","system_settings":"Paramètres système","archive_token":"Archiver jeton","archived_token":"Jeton archivé avec succès","archive_user":"Archiver utilisateur","archived_user":"Utilisateur archivé avec succès","archive_account_gateway":"Supprimer passerelle","archived_account_gateway":"Passerelle archivée avec succès","archive_recurring_invoice":"Archiver facture récurrente","archived_recurring_invoice":"Facture récurrente archivée avec succès","delete_recurring_invoice":"Supprimer la facture récurrente","deleted_recurring_invoice":"Facture récurrente supprimée avec succès","restore_recurring_invoice":"Restaurer la facture récurrente","restored_recurring_invoice":"Facture récurrente restaurée avec succès","archive_recurring_quote":"Archiver devis récurrent","archived_recurring_quote":"Devis récurrent archivé avec succès","delete_recurring_quote":"Supprimer devis récurrent","deleted_recurring_quote":"Devis récurrent supprimé avec succès","restore_recurring_quote":"Restaurer devis récurrent","restored_recurring_quote":"Devis récurrent restaurer avec succès","archived":"Archivé","untitled_account":"Société sans nom","before":"Avant","after":"Après","reset_terms_help":"Remettre les conditions par défaut","reset_footer_help":"Remettre le pied de facture par défaut","export_data":"Exporter données","user":"Utilisateur","country":"Pays","include":"Inclure","logo_too_large":"Votre logo fait :size, pour de meilleures performance PDF nous vous suggérons d'envoyer une image de moins de 200Ko","import_freshbooks":"Importer depuis FreshBooks","import_data":"Importer des données","source":"Source","csv":"CSV","client_file":"Fichier de clients","invoice_file":"Fichier de factures","task_file":"Fichier de tâches","no_mapper":"Mappage invalide pour ce fichier","invalid_csv_header":"En-tête du fichier CSV invalide","client_portal":"Portail client","admin":"Admin","disabled":"Désactivé","show_archived_users":"Afficher les utilisateurs archivés","notes":"Notes","invoice_will_create":"la facture sera créée","invoices_will_create":"les factures seront créées","failed_to_import":"Les enregistrements suivants n'ont pas pu être importés. Soit ils existent déjà, soit il leur manque des champs requis.","publishable_key":"Clé publique","secret_key":"Clé secrète","missing_publishable_key":"Saisissez votre clé publique Stripe pour un processus de commande amélioré","email_design":"Modèle de courriel","due_by":"A échéance du :date","enable_email_markup":"Activer le balisage","enable_email_markup_help":"Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.","template_help_title":"Aide Modèles","template_help_1":"Variable disponibles :","email_design_id":"Style de courriel","email_design_help":"Rendez vos courriels plus professionnels avec des mises en page en HTML.","plain":"Brut","light":"Clair","dark":"Sombre","industry_help":"Utilisé dans le but de fournir des statistiques la taille et le secteur de l'entreprise.","subdomain_help":"Définissez un sous-domaine ou affichez la facture sur votre propre site web.","website_help":"Afficher la facture dans un iFrame sur votre site web","invoice_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.","quote_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.","custom_client_fields_helps":"Ajouter un champ lors de la création d'un client et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_account_fields_helps":"Ajouter un label et une valeur aux détails de la société dur le PDF.","custom_invoice_fields_helps":"Ajouter un champ lors de la création d'une facture et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_invoice_charges_helps":"Ajouter une entrée de texte à la page de création\/édition de devis et inclure le supplément au sous-toal de la facture.","token_expired":"Validation jeton expiré. Veuillez réessayer.","invoice_link":"Lien vers la facture","button_confirmation_message":"Confirmez votre e-mail.","confirm":"Confirmer","email_preferences":"Préférences de courriel","created_invoices":":count facture(s) créée(s) avec succès","next_invoice_number":"Le prochain numéro de facture est :number.","next_quote_number":"Le prochain numéro de devis est :number.","days_before":"jours avant le","days_after":"jours après le","field_due_date":"date d'échéance","field_invoice_date":"date de la facture","schedule":"Planification","email_designs":"Modèles de courriel","assigned_when_sent":"Affecté lors de l'envoi","white_label_purchase_link":"Acheter une licence en marque blanche","expense":"Dépense","expenses":"Dépenses","new_expense":"Saisir une dépense","new_vendor":"Nouveau fournisseur","payment_terms_net":"Net","vendor":"Fournisseur","edit_vendor":"Éditer le fournisseur","archive_vendor":"Archiver ce fournisseur","delete_vendor":"Supprimer ce fournisseur","view_vendor":"Voir le fournisseur","deleted_expense":"Dépense supprimée avec succès","archived_expense":"Dépense archivée avec succès","deleted_expenses":"Dépenses supprimées avec succès","archived_expenses":"Dépenses archivées avec succès","expense_amount":"Montant de la dépense","expense_balance":"Solde de la dépense","expense_date":"Date de la dépense","expense_should_be_invoiced":"Cette dépense doit elle être facturée ?","public_notes":"Note publique","invoice_amount":"Montant de la facture","exchange_rate":"Taux de change","yes":"Oui","no":"Non","should_be_invoiced":"Devrait être facturé","view_expense":"Voir la dépense # :expense","edit_expense":"Éditer la dépensee","archive_expense":"Archiver la dépense","delete_expense":"Supprimer la dépense","view_expense_num":"Dépense # :expense","updated_expense":"Dépense mise à jour avec succès","created_expense":"Dépense créée avec succès","enter_expense":"Nouvelle dépense","view":"Voir","restore_expense":"Restaurer la dépense","invoice_expense":"Facturer la dépense","expense_error_multiple_clients":"La dépense ne peut pas être attribuée à plusieurs clients","expense_error_invoiced":"La dépense à déjà été facturée","convert_currency":"Convertir la devise","num_days":"Nombre de jours","create_payment_term":"Créer une condition de paiement","edit_payment_terms":"Éditer condition de paiement","edit_payment_term":"Éditer la condition de paiement","archive_payment_term":"Archiver la condition de paiement","recurring_due_dates":"Dates d'échéance de facture récurrente","recurring_due_date_help":"Définit automatiquement une date d'échéance pour la facture.<\/p>\n Les factures avec un cycle mensuel ou annuel définies pour être dues le jour ou avant le jour où elles sont créées seront dues le mois suivant. Les factures définies pour être dues le 29 ou le 30 dans des mois qui n'ont pas ce jour seront dues le dernier jour du mois.<\/p>\n Les factures avec un cycle hebdomadaire définies pour être dues le jour de la semaine où elles sont créées seront dues la semaine suivante.<\/p>\n Par exemple :<\/p>\n \n Aujourd'hui est le 15, la date d'échéance est le 1er du mois. La date d'échéance devrait logiquement être le 1er du mois suivant.<\/li>\n Aujourd'hui est le 15, la date d'échéance est le dernier jour du mois. La date d'échéance sera le dernier jour de ce mois.\n <\/li>\n Aujourd'hui est le 15, la date d'échéance est le 15ème jour du mois. La date d'échéance sera le 15ème jour du mois suivant<\/strong>.\n <\/li>\n Aujourd'hui est le vendredi, la date d'échéance est le 1er vendredi après. La date d'échéance sera vendredi prochain, pas aujourd'hui.\n <\/li>\n <\/ul>","due":"Dû","next_due_on":"Prochaine échéance : :date","use_client_terms":"Utiliser les conditions de paiement du client","day_of_month":":ordinal jour du mois","last_day_of_month":"Dernier jour du mois","day_of_week_after":":ordinal :day after","sunday":"Dimanche","monday":"Lundi","tuesday":"Mardi","wednesday":"Mercredi","thursday":"Jeudi","friday":"Vendredi","saturday":"Samedi","header_font_id":"Police de l'en-tête","body_font_id":"Police du corps","color_font_help":"Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des courriels.","live_preview":"Aperçu","invalid_mail_config":"Impossible d'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.","invoice_message_button":"Pour visionner votre facture de :amount, cliquez sur le bouton ci-dessous.","quote_message_button":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","payment_message_button":"Merci pour votre paiement de :amount.","payment_type_direct_debit":"Prélèvement","bank_accounts":"Comptes bancaires","add_bank_account":"Ajouter un compte bancaire","setup_account":"Paraméter le compte","import_expenses":"Importer les dépenses","bank_id":"Banque","integration_type":"Type d'intégration","updated_bank_account":"Compte bancaire mis à jour avec succès","edit_bank_account":"Éditer le compte bancaire","archive_bank_account":"Archiver le compte bancaire","archived_bank_account":"Compte bancaire archivé avec succès","created_bank_account":"Compte bancaire créé avec succès","validate_bank_account":"Valider le compte bancaire","bank_password_help":"Note : votre mot de passe est transmis de manière sécurisée et jamais stocké sur nos serveurs","bank_password_warning":"Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.","username":"Nom d'utilisateur","account_number":"N° de compte","account_name":"Nom du compte","bank_account_error":"Impossible de récupérer les détails du compte, veuillez vérifier vos informations d'identification.","status_approved":"Approuvé","quote_settings":"Paramètres des devis","auto_convert_quote":"Convertir automatiquement","auto_convert_quote_help":"Convertir automatiquement un devis en facture dès qu'il est approuvé par le client.","validate":"Valider","info":"Info","imported_expenses":":count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès","iframe_url_help3":"Note : si vous prévoyez d'accepter les cartes de crédit, nous vous recommandons d'activer HTTPS sur votre site.","expense_error_multiple_currencies":"Les dépenses ne peuvent avoir plusieurs devises.","expense_error_mismatch_currencies":"La devise du client n'est pas la même que celle de la dépense.","trello_roadmap":"Feuille de route Trello","header_footer":"En-tête\/Pied de page","first_page":"Première page","all_pages":"Toutes les pages","last_page":"Dernière page","all_pages_header":"Voir les en-têtes sur","all_pages_footer":"Voir les pieds de page sur","invoice_currency":"Devise de la facture","enable_https":"Nous vous recommandons fortement d'activer le HTTPS si vous acceptez les paiements en ligne.","quote_issued_to":"Devis à l'attention de","show_currency_code":"Code de la devise","free_year_message":"Votre compte a été mis à niveau vers le plan pro pour une année sans frais.","trial_message":"Votre compte va être crédité d'un essai gratuit de 2 semaines de notre Plan pro.","trial_footer":"Il vous reste :count jours d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_footer_last_day":"C'est votre dernier jour d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_call_to_action":"Commencer l'essai gratuit","trial_success":"Crédit d'un essai gratuit de 2 semaines de notre Plan pro avec succès","overdue":"Impayé","white_label_text":"Achetez une licence en marque blanche d'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.","user_email_footer":"Pour modifier vos paramètres de notification par courriel, veuillez visiter :link","reset_password_footer":"Si vous n'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email","limit_users":"Désolé, ceci excédera la limite de :limit utilisateurs","more_designs_self_host_header":"Obtenez 6 modèles de factures additionnels pour seulement $:price","old_browser":"Veuillez utiliser un :link","newer_browser":"navigateur plus récent","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro","pro_plan_remove_logo_link":"Cliquez ici","invitation_status_sent":"Envoyé","invitation_status_opened":"Ouvert","invitation_status_viewed":"Consulté","email_error_inactive_client":"Les courriels ne peuvent être envoyés aux clients inactifs","email_error_inactive_contact":"Les courriels ne peuvent être envoyés aux contacts inactifs","email_error_inactive_invoice":"Les courriels ne peuvent être envoyés aux factures inactives","email_error_inactive_proposal":"Les courriels ne peuvent pas être envoyés aux propositions inactives","email_error_user_unregistered":"Veuillez vous inscrire afin d'envoyer des courriels","email_error_user_unconfirmed":"Veuillez confirmer votre compte afin de permettre l'envoi de courriels","email_error_invalid_contact_email":"Adresse courriel du contact invalide","navigation":"Navigation","list_invoices":"Liste des factures","list_clients":"Liste des clients","list_quotes":"Liste des devis","list_tasks":"Liste des tâches","list_expenses":"Liste des dépenses","list_recurring_invoices":"Liste des factures récurrentes","list_payments":"Liste des paiements","list_credits":"Liste des crédits","tax_name":"Nom de la taxe","report_settings":"Paramètres de rapport","new_user":"Nouvel utilisateur","new_product":"Nouvel article","new_tax_rate":"Nouveau taux de taxe","invoiced_amount":"Montant de la facture","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Ajouter un champ lors de la création d'un article de facture et afficher le libellé et la valeur sur le PDF.","recurring_invoice_number":"Numéro récurrent","recurring_invoice_number_prefix_help":"Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.","enable_portal_password":"Protéger les factures avec un mot de passe","enable_portal_password_help":"Autoriser la création d'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra entrer un mot de passe avant de voir les factures.","send_portal_password":"Générer automatiquement","send_portal_password_help":"Si aucun mot de passe n'est créé, un sera généré et envoyé avec la première facture.","expired":"Expiré","invalid_card_number":"Le numéro de carte bancaire est invalide.","invalid_expiry":"La date d'expiration est invalide.","invalid_cvv":"Le code de sécurité est incorrect.","cost":"Coût","create_invoice_for_sample":"Note : créez votre première facture pour voir la prévisualisation ici.","owner":"Propriétaire","administrator":"Administrateur","administrator_help":"Permettre à l'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements","user_create_all":"Créer des clients, des factures, etc.","user_view_all":"Voir tous les clients, les factures, etc.","user_edit_all":"Modifier tous les clients, les factures, etc.","partial_due":"Acompte à verser","restore_vendor":"Restaurer le fournisseur","restored_vendor":"Fournisseur restauré avec succès","restored_expense":"Dépense restaurée avec succès","permissions":"Permissions","create_all_help":"Autoriser l'utilisateur à créer et éditer tous les enregistrements","view_all_help":"Autoriser l'utilisateur à voir les enregistrements qu'il n'a pas créés","edit_all_help":"Autoriser l'utilisateur à modifier les enregistrements qu'il n'a pas créés","view_payment":"Voir le paiement","january":"Janvier","february":"Février","march":"Mars","april":"Avril","may":"Mai","june":"Juin","july":"Juillet","august":"Août","september":"Septembre","october":"Octobre","november":"Novembre","december":"Décembre","documents_header":"Documents :","email_documents_header":"Documents :","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Documents de devis","invoice_documents":"Documents de facture","expense_documents":"Documents de dépense","invoice_embed_documents":"Intégrer des images\/documents","invoice_embed_documents_help":"Inclure les images\/PDF joints à la facture.","document_email_attachment":"Joindre des documents","ubl_email_attachment":"Joindre UBL","download_documents":"Télécharger les Documents (:size)","documents_from_expenses":"Des dépenses :","dropzone_default_message":"Glisser le fichier ou cliquer pour envoyer","dropzone_default_message_disabled":"Envoi désactivé","dropzone_fallback_message":"Votre navigateur ne supporte pas le drag'n'drop de fichier pour envoyer.","dropzone_fallback_text":"Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.","dropzone_file_too_big":"Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.","dropzone_invalid_file_type":"Vous ne pouvez pas envoyer de fichiers de ce type.","dropzone_response_error":"Le serveur a répondu avec le code {{statusCode}}.","dropzone_cancel_upload":"Annuler l'envoi","dropzone_cancel_upload_confirmation":"Etes-vous sûr de vouloir annuler cet envoi ?","dropzone_remove_file":"Supprimer le fichier","documents":"Documents","document_date":"Date de Document","document_size":"Taille","enable_client_portal":"Portail client","enable_client_portal_help":"Afficher\/masquer le portail client.","enable_client_portal_dashboard":"Tableau de bord","enable_client_portal_dashboard_help":"Afficher\/masquer la page du tableau de bord dans le portail client.","account_management":"Gestion des comptes","plan_status":"Statut du Plan","plan_upgrade":"Mettre à niveau","plan_change":"Gérer le forfait","pending_change_to":"Change vers","plan_changes_to":":plan au :date","plan_term_changes_to":":plan (:term) le :date","cancel_plan_change":"Annuler la modification","plan":"Plan","expires":"Expire","renews":"Renouvellement","plan_expired":":plan Plan Expiré","trial_expired":":plan Essai du Plan terminé","never":"Jamais","plan_free":"Gratuit","plan_pro":"Pro","plan_enterprise":"Entreprise","plan_white_label":"Auto hébergé (Marque blanche)","plan_free_self_hosted":"Auto hébergé (Gratuit)","plan_trial":"Essai","plan_term":"Terme","plan_term_monthly":"Mensuel","plan_term_yearly":"Annuel","plan_term_month":"Mois","plan_term_year":"An","plan_price_monthly":"$:price\/Mois","plan_price_yearly":"$:price\/An","updated_plan":"Paramètres du plan mis à jour","plan_paid":"Terme commencé","plan_started":"Début du Plan","plan_expires":"Fin du Plan","white_label_button":"Acheter en marque blanche","pro_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Pro.","pro_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Entreprise","enterprise_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Entreprise.","enterprise_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Entreprise.","plan_credit_product":"Crédit","plan_credit_description":"Crédit pour temps inutilisé","plan_pending_monthly":"Basculera en mensuel le :date","plan_refunded":"Un remboursement a été émis.","page_size":"Taille de Page","live_preview_disabled":"L'aperçu en direct a été désactivé pour prendre en charge la police sélectionnée","invoice_number_padding":"Remplissage","preview":"Prévisualisation","list_vendors":"Liste des fournisseurs","add_users_not_supported":"Passez au plan Entreprise pour ajouter des utilisateurs supplémentaires à votre compte.","enterprise_plan_features":"Le plan Entreprise ajoute la prise en charge de plusieurs utilisateurs et de pièces jointes, :link pour voir la liste complète des fonctionnalités.","return_to_app":"Retourner à l'App","refund_payment":"Remboursement du paiement","refund_max":"Max :","refund":"Remboursement","are_you_sure_refund":"Rembourser les paiements sélectionnés ?","status_pending":"En attente","status_completed":"Validé","status_failed":"Échoué","status_partially_refunded":"Remboursement partiel","status_partially_refunded_amount":":amount remboursé","status_refunded":"Remboursé","status_voided":"Annulé","refunded_payment":"Paiement remboursé","activity_39":":user a annulé un paiement de :payment_amount (:payment)","activity_40":":user a remboursé :adjustment d'un paiement de :payment_amount (:payment)","card_expiration":"Exp : :expires","card_creditcardother":"Inconnu","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accepter les transferts bancaires américains","stripe_ach_help":"Le support de CCA (ACH) doit également être activé dans :link.","ach_disabled":"Une autre passerelle est déjà configurée pour le prélèvement.","plaid":"Plaid","client_id":"ID du client","secret":"Clé secrète","public_key":"Clé publique","plaid_optional":"(facultatif)","plaid_environment_help":"Lorsqu'une clé d'essai Stripe est émise, l'environnement (tartan) de développement Plaid est utilisé.","other_providers":"Autres fournisseurs","country_not_supported":"Ce pays n'est pas géré par notre système.","invalid_routing_number":"Le B.I.C. est invalide","invalid_account_number":"Le numéro de compte bancaire est invalide","account_number_mismatch":"Les numéros du compte bancaire ne correspondent pas.","missing_account_holder_type":"Merci de saisir un compte particulier ou entreprise","missing_account_holder_name":"Merci de saisir un nom de titulaire de compte","routing_number":"B.I.C.","confirm_account_number":"Confirmez votre numéro de compte bancaire","individual_account":"Compte particulier","company_account":"Compte entreprise","account_holder_name":"Nom du titulaire du compte","add_account":"Ajouter un compte","payment_methods":"Moyen de paiement","complete_verification":"Compléter la vérification","verification_amount1":"Montant 1","verification_amount2":"Montant 2","payment_method_verified":"Vérification réussie","verification_failed":"Vérification échouée","remove_payment_method":"Supprimer le moyen de paiement","confirm_remove_payment_method":"Souhaitez-vous vraiment retirer cette méthode de paiement ?","remove":"Supprimer","payment_method_removed":"Supprimer le moyen de paiement","bank_account_verification_help":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé. Veuillez entrer les montants ci-dessous.","bank_account_verification_next_steps":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé.\nLorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette page et cliquez sur \"Compléter la vérification\" à côté du compte.","unknown_bank":"Banque inconnue","ach_verification_delay_help":"Vous serez en mesure d'utiliser le compte après avoir terminé la vérification. Celle-ci demande habituellement 1-2 jours ouvrables.","add_credit_card":"Ajouter une carte de crédit","payment_method_added":"Ajouter un moyen de paiement","use_for_auto_bill":"Utiliser pour les factures automatiques","used_for_auto_bill":"Méthode de paiement automatique de factures","payment_method_set_as_default":"Définir une éthode de paiement automatique de factures","activity_41":"Le paiement de :payment_amount a échoué (:payment)","webhook_url":"URL Webhook","stripe_webhook_help":"Vous devez :link.","stripe_webhook_help_link_text":"ajouter cette URL comme un terminal avec Stripe","gocardless_webhook_help_link_text":"ajouter cette URL comme point de terminaison dans GoCardless","payment_method_error":"Une erreur s'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.","notification_invoice_payment_failed_subject":"Le paiement a échoué pour la facture :invoice","notification_invoice_payment_failed":"Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.","link_with_plaid":"Lier le compte instantanément avec Plaid","link_manually":"Lier manuellement","secured_by_plaid":"Sécurisé par Plaid","plaid_linked_status":"Votre compte bancaire à :bank'","add_payment_method":"Ajouter une méthode de paiement","account_holder_type":"Veuillez sélectionner le type de compte","ach_authorization":"J'autorise :company à utiliser mes données bancaires pour de futurs paiements, et si besoin de créditer mon compte par voie électronique afin de corriger d'éventuelles erreurs de débits. Je comprends que je suis en mesure d'annuler cette autorisation à tout moment en supprimant mon moyen de paiement ou en contactant :email.","ach_authorization_required":"Vous devez consentir aux transactions ACH.","off":"Desactivé","opt_in":"Désactivé","opt_out":"Activé","always":"Toujours","opted_out":"Désactivé","opted_in":"Activé","manage_auto_bill":"Gérer les factures automatiques","enabled":"Activé","paypal":"PayPal","braintree_enable_paypal":"Activer les paiements PayPal via BrainTree","braintree_paypal_disabled_help":"La passerelle PayPal traite les paiements PayPal","braintree_paypal_help":"Vous devez aussi :link.","braintree_paypal_help_link_text":"lier PayPal à votre compte BrainTree","token_billing_braintree_paypal":"Enregistrer les détails du paiement","add_paypal_account":"Ajouter un compte PayPal","no_payment_method_specified":"Aucune méthode de paiement spécifiée","chart_type":"Type de graphique","format":"Format","import_ofx":"Importer OFX","ofx_file":"Fichier OFX","ofx_parse_failed":"Le traitement du fichier OFX a échoué","wepay":"WePay","sign_up_with_wepay":"S'enregistrer avec WePay","use_another_provider":"Utiliser un autre fournisseur","company_name":"Nom de l'entreprise","wepay_company_name_help":"Ceci apparaîtra sur le relevé de carte de crédit du client","wepay_description_help":"Le but de ce compte.","wepay_tos_agree":"J'accepte les :link.","wepay_tos_link_text":"Conditions d'utilisation de WePay","resend_confirmation_email":"Renvoyer le courriel de confirmation","manage_account":"Gérer votre compte","action_required":"Action requise","finish_setup":"Terminer la configuration","created_wepay_confirmation_required":"Veuillez vérifier votre courriel et confirmer votre adresse courriel avec WePay.","switch_to_wepay":"Changer pour WePay","switch":"Commutateur","restore_account_gateway":"Rétablir la passerelle de paiement","restored_account_gateway":"La passerelle de paiement a été rétablie","united_states":"États-Unis","canada":"Canada","accept_debit_cards":"Accepter les cartes de débit","debit_cards":"Cartes de Débit","warn_start_date_changed":"La prochaine facture sera envoyée à la nouvelle date spécifiée.","warn_start_date_changed_not_sent":"La prochaine facture sera créée à la nouvelle date de début.","original_start_date":"Première date de départ","new_start_date":"Nouvelle date de départ","security":"Sécurité","see_whats_new":"Voir les nouveautés dans la version v:version","wait_for_upload":"Veuillez patienter pendant le chargement du fichier","upgrade_for_permissions":"Passez à notre plan Entreprise pour activer les autorisations.","enable_second_tax_rate":"Activer la spécification d'un second taux de taxe<\/b>","payment_file":"Fichier de paiement","expense_file":"Fichier de dépense","product_file":"Fichier de produit","import_products":"Importer des produits","products_will_create":"produits seront créés","product_key":"Produit","created_products":":count produit(s) créé(s)\/mis à jour avec succès","export_help":"Utilisez JSON si vous prévoyez d'importer des données dans Invoice Ninja.Le fichier inclut les clients, les produits, les factures, les offres et les paiements.","selfhost_export_help":"Nous recommandons d'utiliser mysqldump pour créer une sauvegarde complète.","JSON_file":"Fichier JSON","view_dashboard":"Afficher le tabeau de bord","client_session_expired":" Session expirée.","client_session_expired_message":"Votre session a expiré. Veuillez cliquer sur le lien dans votre courriel.","auto_bill_notification":"Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.","auto_bill_payment_method_bank_transfer":"Compte bancaire","auto_bill_payment_method_credit_card":"carte de crédit","auto_bill_payment_method_paypal":"compte PayPal","auto_bill_notification_placeholder":"Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d'échéance.","payment_settings":"Paramètres de paiement","on_send_date":"À la date d'envoi","on_due_date":"À la date d'échéance","auto_bill_ach_date_help":"ACH facturera toujours automatiquement à la date d'échéance","warn_change_auto_bill":"Selon les règles de NACHA, les changements à cette facture pourrait prévenir l'autofacturation de ACH.","bank_account":"Compte Bancaire","payment_processed_through_wepay":"Les paiements ACH seront traités avec WePay.","privacy_policy":"Politique de confidentialité","ach_email_prompt":"Veuillez entrer votre adresse courriel:","verification_pending":"En attente de vérification","update_font_cache":"Veuillez actualiser la page pour mettre à jour le cache de la police de caractères","more_options":"Plus d'options","credit_card":"Carte de Crédit","bank_transfer":"Virement bancaire","no_transaction_reference":"Nous n'avons pas reçu la référence de transaction de la part de la passerelle.","use_bank_on_file":"Utiliser la banque inscrite au dossier","auto_bill_email_message":"Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d'échéance.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Ajouté le :date","failed_remove_payment_method":"La suppression de la méthode de paiement a échoué","gateway_exists":"La passerelle existe déjà","manual_entry":"Saisie manuelle","start_of_week":"Premier jour de la semaine","freq_inactive":"Inactif","freq_daily":"Quotidien","freq_weekly":"Hebdomadaire","freq_biweekly":"Bi-hebdomadaire","freq_two_weeks":"Deux semaines","freq_four_weeks":"Quatre semaines","freq_monthly":"Mensuel","freq_three_months":"Trimestrielle","freq_four_months":"Quatre mois","freq_six_months":"Six mois","freq_annually":"Annuelle","freq_two_years":"Deux ans","payment_type_Apply Credit":"Appliquer le crédit","payment_type_Bank Transfer":"Virement bancaire","payment_type_Cash":"Espèces","payment_type_Debit":"Débit","payment_type_ACH":"ACH","payment_type_Visa Card":"Carte Visa","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Autre carte de crédit","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Chèque","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"Prélèvement SEPA","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanie","country_Antarctica":"Antartique","country_Algeria":"Algérie","country_American Samoa":"Samoa américaines","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua-et-Barbuda","country_Azerbaijan":"Azerbaijan","country_Argentina":"Argentine","country_Australia":"Australie","country_Austria":"Autriche","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesh","country_Armenia":"Arménie","country_Barbados":"Barbades","country_Belgium":"Belgique","country_Bermuda":"Bermudes","country_Bhutan":"Bhoutan","country_Bolivia, Plurinational State of":"Bolivie","country_Bosnia and Herzegovina":"Bosnie-Herzégovine","country_Botswana":"Botswana","country_Bouvet Island":"Île Bouvet","country_Brazil":"Brésil","country_Belize":"Béize","country_British Indian Ocean Territory":"Territoire britannique de l'océan Indien","country_Solomon Islands":"Iles Salomon","country_Virgin Islands, British":"Îles Vierges britanniques","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarie","country_Myanmar":"Birmanie","country_Burundi":"Burundi","country_Belarus":"Biélorussie","country_Cambodia":"Cambodge","country_Cameroon":"Cameroun","country_Canada":"Canada","country_Cape Verde":"Cap-Vert","country_Cayman Islands":"Iles Cayman","country_Central African Republic":"République Centrafricaine","country_Sri Lanka":"Sri Lanka","country_Chad":"Tchad","country_Chile":"Chili","country_China":"Chine","country_Taiwan, Province of China":"Taîwan","country_Christmas Island":"Île Christmas","country_Cocos (Keeling) Islands":"Îles Cocos (Keeling)","country_Colombia":"Colombie","country_Comoros":"Comores","country_Mayotte":"Mayotte","country_Congo":"Congo","country_Congo, the Democratic Republic of the":"République démocratique du Congo","country_Cook Islands":"Îles Cook","country_Costa Rica":"Costa Rica","country_Croatia":"Coatie","country_Cuba":"Cuba","country_Cyprus":"Chypre","country_Czech Republic":"République tchèque","country_Benin":"Bénin","country_Denmark":"Danemark","country_Dominica":"Dominique","country_Dominican Republic":"République dominicaine","country_Ecuador":"Équateur","country_El Salvador":"Salvador","country_Equatorial Guinea":"Guinée équatoriale","country_Ethiopia":"Ethiopie","country_Eritrea":"Érythrée","country_Estonia":"Estonie","country_Faroe Islands":"Îles Féroé","country_Falkland Islands (Malvinas)":"Îles Malouines","country_South Georgia and the South Sandwich Islands":"Géorgie du Sud-et-les Îles Sandwich du Sud","country_Fiji":"Fidji","country_Finland":"Finlande","country_Åland Islands":"Åland","country_France":"France","country_French Guiana":"Guyane française","country_French Polynesia":"Polynésie française","country_French Southern Territories":"Terres australes et antarctiques françaises","country_Djibouti":"Djibouti","country_Gabon":"Gabon","country_Georgia":"Géorgie","country_Gambia":"Gambie","country_Palestinian Territory, Occupied":"Territoires palestiniens occupés","country_Germany":"Allemagne","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Grèce","country_Greenland":"Groenland","country_Grenada":"Grenade","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinée","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Îles Heard-et-MacDonald","country_Holy See (Vatican City State)":"Vatican","country_Honduras":"Honduras","country_Hong Kong":"Hong Kong","country_Hungary":"Hongrie","country_Iceland":"Islande","country_India":"Inde","country_Indonesia":"Indonésie","country_Iran, Islamic Republic of":"Iran","country_Iraq":"Irak","country_Ireland":"Irlande","country_Israel":"Israel","country_Italy":"Italie","country_Côte d'Ivoire":"Côte d'Ivoire","country_Jamaica":"Jamaique","country_Japan":"Japon","country_Kazakhstan":"Kazakhstan","country_Jordan":"Jordanie","country_Kenya":"Kenya","country_Korea, Democratic People's Republic of":"Corée du Nord","country_Korea, Republic of":"Corée du Sud","country_Kuwait":"Koweit","country_Kyrgyzstan":"Kirghizistan","country_Lao People's Democratic Republic":"Laos","country_Lebanon":"Liban","country_Lesotho":"Lesotho","country_Latvia":"Lettonie","country_Liberia":"Liberia","country_Libya":"Libye","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Lithuanie","country_Luxembourg":"Luxembourg","country_Macao":"Macao","country_Madagascar":"Madagascar","country_Malawi":"Malawi","country_Malaysia":"Malaisie","country_Maldives":"Maldives","country_Mali":"Mali","country_Malta":"Malte","country_Martinique":"Martinique","country_Mauritania":"Mauritanie","country_Mauritius":"Maurice","country_Mexico":"Mexique","country_Monaco":"Monaco","country_Mongolia":"Mongolie","country_Moldova, Republic of":"Moldavie","country_Montenegro":"Monténégro","country_Montserrat":"Montserrat","country_Morocco":"Maroc","country_Mozambique":"Mozambique","country_Oman":"Oman","country_Namibia":"Namibie","country_Nauru":"Nauru","country_Nepal":"Népal","country_Netherlands":"Pays-Bas","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Saint-Martin (partie Pays-Bas)","country_Bonaire, Sint Eustatius and Saba":"Pays-Bas caribéens","country_New Caledonia":"Nouvelle-Calédonie","country_Vanuatu":"Vanuatu","country_New Zealand":"Nouvelle-Zélande","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Île Norfolk","country_Norway":"Norvège","country_Northern Mariana Islands":"Îles Mariannes du Nord","country_United States Minor Outlying Islands":"Îles mineures éloignées des États-Unis","country_Micronesia, Federated States of":"Micronésie","country_Marshall Islands":"Îles Marshall","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papouasie-Nouvelle-Guinée","country_Paraguay":"Paraguay","country_Peru":"Pérou","country_Philippines":"Philippines","country_Pitcairn":"Îles Pitcairn","country_Poland":"Pologne","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinée-Bissau","country_Timor-Leste":"Timor oriental","country_Puerto Rico":"Puerto Rico","country_Qatar":"Qatar","country_Réunion":"La Réunion","country_Romania":"Roumanie","country_Russian Federation":"Fédération Russe","country_Rwanda":"Rwanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Sainte-Hélène, Ascension et Tristan da Cunha","country_Saint Kitts and Nevis":"Saint-Kitts-et-Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Sainte-Lucie","country_Saint Martin (French part)":"Saint-Martin (partie française)","country_Saint Pierre and Miquelon":"Saint Pierre et Miquelon","country_Saint Vincent and the Grenadines":"Saint-Vincent-et-les-Grenadines","country_San Marino":"Saint-Marin","country_Sao Tome and Principe":"Sao Tomé-et-Principe","country_Saudi Arabia":"Arabie Saoudite","country_Senegal":"Sénégal","country_Serbia":"Serbie","country_Seychelles":"Seychelles","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapore","country_Slovakia":"Slovaquie","country_Viet Nam":"Viêt Nam","country_Slovenia":"Slovénie","country_Somalia":"Somalie","country_South Africa":"Afrique du Sud","country_Zimbabwe":"Zimbabwe","country_Spain":"Espagne","country_South Sudan":"Soudan du Sud","country_Sudan":"Soudan","country_Western Sahara":"Sahara occidental","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard et Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Suède","country_Switzerland":"Suisse","country_Syrian Arab Republic":"Syrie","country_Tajikistan":"Tadjikistan","country_Thailand":"Thaïlande","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinité-et-Tobago","country_United Arab Emirates":"Émirats arabes unis","country_Tunisia":"Tunisie","country_Turkey":"Turquie","country_Turkmenistan":"Turkménistan","country_Turks and Caicos Islands":"Îles Turques-et-Caïques","country_Tuvalu":"Tuvalu","country_Uganda":"Ouganda","country_Ukraine":"Ukraine","country_Macedonia, the former Yugoslav Republic of":"Macédoine","country_Egypt":"Egypte","country_United Kingdom":"Royaume-Uni","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Île de Man","country_Tanzania, United Republic of":"Tanzanie","country_United States":"États-Unis","country_Virgin Islands, U.S.":"Îles Vierges des États-Unis","country_Burkina Faso":"Burkina Faso","country_Uruguay":"Uruguay","country_Uzbekistan":"Ouzbékistan","country_Venezuela, Bolivarian Republic of":"Vénézuela","country_Wallis and Futuna":"Wallis et Futuna","country_Samoa":"Samoa","country_Yemen":"Yémen","country_Zambia":"Zambie","lang_Brazilian Portuguese":"Portuguais - Brésil","lang_Croatian":"Croate","lang_Czech":"Tchèque","lang_Danish":"Danois","lang_Dutch":"Néerlandais","lang_English":"Anglais","lang_English - United States":"Anglais","lang_French":"Français","lang_French - Canada":"Français - Canada","lang_German":"Allemand","lang_Italian":"Italien","lang_Japanese":"Japonais","lang_Lithuanian":"Lituanien","lang_Norwegian":"Norvégien","lang_Polish":"Polonais","lang_Spanish":"Espagnol","lang_Spanish - Spain":"Espagnol - Espagne","lang_Swedish":"Suédois","lang_Albanian":"Albanais","lang_Greek":"Grec","lang_English - United Kingdom":"Anglais - Royaume Uni","lang_English - Australia":"Anglais - Australie","lang_Slovenian":"Slovène","lang_Finnish":"Finnois","lang_Romanian":"Roumain","lang_Turkish - Turkey":"Turc - Turquie","lang_Portuguese - Brazilian":"Portugais - Brésil","lang_Portuguese - Portugal":"Portugais - Portugal","lang_Thai":"Thaïlandais","lang_Macedonian":"Macedoine","lang_Chinese - Taiwan":"Chine -Taiwan","lang_Serbian":"Serbe","lang_Bulgarian":"Bulgare","lang_Russian (Russia)":"Russe (Russie)","industry_Accounting & Legal":"Comptabilité & Légal","industry_Advertising":"Publicité","industry_Aerospace":"Aérospatial","industry_Agriculture":"Agriculture","industry_Automotive":"Automobile","industry_Banking & Finance":"Banques & Finances","industry_Biotechnology":"Biotechnologie","industry_Broadcasting":"Médiadiffusion","industry_Business Services":"Services aux entreprises","industry_Commodities & Chemicals":"Produits chimiques","industry_Communications":"Communications","industry_Computers & Hightech":"Informatique & Hightech","industry_Defense":"Défense","industry_Energy":"Energie","industry_Entertainment":"Divertissement","industry_Government":"Gouvernement","industry_Healthcare & Life Sciences":"Santé et sciences de la vie","industry_Insurance":"Assurances","industry_Manufacturing":"Production","industry_Marketing":"Marketing","industry_Media":"Médias","industry_Nonprofit & Higher Ed":"Organisme sans but lucratif & Enseignement supérieur","industry_Pharmaceuticals":"Pharmaceutique","industry_Professional Services & Consulting":"Services Professionnels et Conseil","industry_Real Estate":"Immobilier","industry_Retail & Wholesale":"Détail & Grossiste","industry_Sports":"Sports","industry_Transportation":"Transport","industry_Travel & Luxury":"Voyage & Luxe","industry_Other":"Autres","industry_Photography":"Photographie","view_client_portal":"Afficher le portail client","view_portal":"Voir le portail","vendor_contacts":"Contacts du fournisseur","all":"Tous","selected":"Sélectionné(s)","category":"Catégorie","categories":"Catégories","new_expense_category":"Nouvelle catégorie de dépense","edit_category":"Éditer la catégorie","archive_expense_category":"Archiver la 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terminée.","buy_now_buttons_disabled":"Cette fonctionnalité requiert qu'un produit soit créé et qu'une passerelle de paiement soit configurée.","enable_buy_now_buttons_help":"Activer les boutons Achetez maintenant","changes_take_effect_immediately":"Note : Les changements s'appliquent immédiatement","wepay_account_description":"Passerelle de paiement pour Invoice Ninja","payment_error_code":"Il y a eu une erreur lors du traitement de paiement [:code]. Veuillez réessayer plus tard.","standard_fees_apply":"Taux : 2.9%\/1.2% [Carte de Crédit\/Transfert Bancaire] + $0.30 par paiement réussit.","limit_import_rows":"Les données nécessitent d'être importées en lots de :count rangées ou moins.","error_title":"Il y a eu une erreur","error_contact_text":"Si vous avez besoin d'aide, veuillez nous contacter à :mailaddress","no_undo":"Avertissement: Ceci ne peut pas être annulé.","no_contact_selected":"Veuillez sélectionner un contact","no_client_selected":"Veuillez sélectionner un client","gateway_config_error":"Cela pourrait aider de définir de nouveau mots de passe ou générer de nouvelles clés API.","payment_type_on_file":":type enregistré","invoice_for_client":"Facture :invoice pour :client","intent_not_found":"Désolé, je ne comprends pas bien ce que vous souhaitez.","intent_not_supported":"Désolé, je ne peux pas faire cela.","client_not_found":"Je n'ai pas pu trouver le client","not_allowed":"Désolé, vous n'avez pas les permissions requises","bot_emailed_invoice":"Votre facture a été envoyée.","bot_emailed_notify_viewed":"Recevez un courriel lorsqu'elle sera vue.","bot_emailed_notify_paid":"Recevez un courriel lorsqu'elle sera payée.","add_product_to_invoice":"Ajouter 1 :product","not_authorized":"Vous n'êtes pas autorisé(e)","email_not_found":"Je n'ai pas pu trouver un compte disponible pour :email","invalid_code":"Le code n'est pas valide","list_products":"Afficher les produits","include_item_taxes_inline":"Inclure une ligne de taxes dans le total de la ligne","created_quotes":":count offre(s) ont été créée(s)","warning":"Avertissement","self-update":"Mettre à jour","update_invoiceninja_title":"Mettre à jour Invoice Ninja","update_invoiceninja_warning":"Avant de commencer une mise à jour d'Invoice Ninja, créez une sauvegarde de votre base de données et de vos fichiers!","update_invoiceninja_available":"Une nouvelle version de Invoice Ninja est disponible.","update_invoiceninja_unavailable":"Aucune mise à jour de Invoice Ninja disponible.","update_invoiceninja_update_start":"Mettre à jour maintenant","update_invoiceninja_download_start":"Télécharger :version","create_new":"Créer","toggle_navigation":"Basculer la navigation","toggle_history":"Basculer l'historique","unassigned":"Non assigné","task":"Tâche","contact_name":"Nom du contact","city_state_postal":"Ville\/ Province (Département)\/ CP","postal_city":"Code postal\/Ville","custom_field":"Champ personnalisé","account_fields":"Champs pour entreprise","facebook_and_twitter":"Facebook et Twitter","facebook_and_twitter_help":"Suivez-nous pour nous soutenir notre projet","reseller_text":"Remarque: la licence en marque blanche est destinée à un usage personnel, veuillez nous envoyer un courriel à: email si vous souhaitez revendre l'application.","unnamed_client":"Client sans nom","day":"Jour","week":"Semaine","month":"Mois","inactive_logout":"Vous avez été déconnecté en raison de l'inactivité.","reports":"Rapports","total_profit":"Total des profits","total_expenses":"Total des dépenses","quote_to":"Offre pour","limit":"Limite","min_limit":"Min: :min","max_limit":"Max: :max","no_limit":"Aucune limite","set_limits":"Définir les limites de :gateway_type","enable_min":"Activer min","enable_max":"Activer max","min":"Min","max":"Max","limits_not_met":"Cette facture ne correspond pas aux limites définies pour ce type de paiement.","date_range":"Intervalle de dates","raw":"Brut","raw_html":"HTML brut","update":"Mettre à jour","invoice_fields_help":"Cliquez et déplacez les champs pour modifier leur ordre et emplacement","new_category":"Nouvelle catégorie","restore_product":"Rétablir le produit","blank":"Vide","invoice_save_error":"Il y a eu une erreur lors de la sauvegarde de votre facture","enable_recurring":"Activer la récurrence","disable_recurring":"Désactiver la récurrence","text":"Texte","expense_will_create":"la dépense sera créée","expenses_will_create":"les dépenses seront créées","created_expenses":":count dépense(s) créée(s)","translate_app":"Aidez-nous à améliorer nos traductions avec :link","expense_category":"Catégorie de dépense","go_ninja_pro":"Passez au plan Ninja Pro!","go_enterprise":"Passez au plan Enterprise!","upgrade_for_features":"Mettre à jour pour plus de fonctionnalités","pay_annually_discount":"Payez annuellement pour 10 mois + 2 gratuits","pro_upgrade_title":"Ninja Pro","pro_upgrade_feature1":"VotreMarque.facturation.co","pro_upgrade_feature2":"Personnalisez tous les aspects de votre facture","enterprise_upgrade_feature1":"Définissez les permissions pour plusieurs utilisateurs","enterprise_upgrade_feature2":"Joindre des fichiers tiers aux factures et aux dépenses","much_more":"Encore plus!","all_pro_fetaures":"Plus toutes les fonctionnalités pro !","currency_symbol":"Symbole","currency_code":"Code","buy_license":"Acheter une licence","apply_license":"Activer la licence","submit":"Envoyer","white_label_license_key":"Clé de la licence","invalid_white_label_license":"La licence en marque blanche n'est pas valide","created_by":"Créé par :name","modules":"Modules","financial_year_start":"Premier mois de l'année","authentication":"Authentification","checkbox":"Case à cocher","invoice_signature":"Signature","show_accept_invoice_terms":"Case à cocher pour les conditions de facturation","show_accept_invoice_terms_help":"Exiger que le client confirme qu'il accepte les conditions de facturation","show_accept_quote_terms":"Case à cocher pour les conditions d'offre","show_accept_quote_terms_help":"Exiger que le client confirme qu'il accepte les conditions de l'offre","require_invoice_signature":"Signature de facture","require_invoice_signature_help":"Exiger que le client signe","require_quote_signature":"Signature de l'offre","require_quote_signature_help":"Exiger que le client signe","i_agree":"J'accepte les conditions ci dessus","sign_here":"Veuillez signer ici:","sign_here_ux_tip":"Utilisez la souris ou votre pavé tactile pour tracer votre signature.","authorization":"Autorisation","signed":"Signé","vendor_name":"Fournisseur","entity_state":"État","client_created_at":"Date de création","postmark_error":"Il y a eu un problème en envoyant le courriel par Postmark: :link","project":"Projet","projects":"Projets","new_project":"Nouveau projet","edit_project":"Editer le projet","archive_project":"Archiver le projet","list_projects":"Lister les projets","updated_project":"Le projet a été mis à jour avec succès","created_project":"Le projet a été créé avec succès","archived_project":"Le projet a été archivé avec succès","archived_projects":":count projet(s) a (ont) été archivé(s)","restore_project":"Restaurer le projet","restored_project":"Le projet a été rétabli avec succès","delete_project":"Effacer le Projet","deleted_project":"Le projet a été supprimé avec succès","deleted_projects":":count projet(s) a (ont) été supprimé(s) avec succès","delete_expense_category":"Supprimer la catégorie","deleted_expense_category":"La catégorie a été supprimée avec succès","delete_product":"Effacer le Produit","deleted_product":"Le produit a été supprimé avec succès","deleted_products":":count produit(s) supprimé(s) avec succès","restored_product":"Le produit a été rétabli avec succès","update_credit":"Mettre à jour un crédit","updated_credit":"Le crédit a été mis à jour avec succès","edit_credit":"Éditer le crédit","realtime_preview":"Aperçu en temps réel","realtime_preview_help":"Rafraîchir l'aperçu PDF en temps réel lors de la rédaction des factures. La désactivation améliorera les performances. ","live_preview_help":"Afficher un aperçu du PDF en direct sur la page de la facture.","force_pdfjs_help":"Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.","force_pdfjs":"Empêcher le téléchargement","redirect_url":"URL de redirection","redirect_url_help":"Indiquez si vous le souhaitez une URL à laquelle vous vouler rediriger après l'entrée d'un paiement.","save_draft":"Enregistrer le brouillon","refunded_credit_payment":"Paiement de crédit remboursé","keyboard_shortcuts":"Raccourcis clavier","toggle_menu":"Basculer la navigation","new_...":"Nouveau ...","list_...":"Lister ...","created_at":"Date de création","contact_us":"Nous joindre","user_guide":"Guide de l'utilisateur","promo_message":"Profitez de l'offre d'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.","discount_message":"L'offre de :amount expire le :expires","mark_paid":"Marquer comme payé","marked_sent_invoice":"La facture marquée a été envoyée avec succès","marked_sent_invoices":"Les factures marquées ont été envoyées avec succès","invoice_name":"Facture","product_will_create":"Le produit sera créé","contact_us_response":"Merci pour votre message! Nous essaierons de répondre dès que possible. ","last_7_days":"7 derniers jours","last_30_days":"30 derniers jours","this_month":"Mois en cours","last_month":"Mois dernier","current_quarter":"Trimestre courant","last_quarter":"Dernier trimestre","last_year":"Dernière année","all_time":"Tout le temps","custom_range":"Intervalle personnalisé","url":"URL","debug":"Débogage","https":"HTTPS","require":"Obligatoire","license_expiring":"Note: Votre licence va expirer dans :count jours, :link pour la renouveler.","security_confirmation":"Votre adresse courriel a été confirmée.","white_label_expired":"Votre licence en marque blanche a expiré. Merci de la renouveler pour soutenir notre projet.","renew_license":"Renouveler la licence","iphone_app_message":"Avez-vous pensé à télécharger notre :link ?","iphone_app":"App iPhone","android_app":"App Android","logged_in":"Connecté","switch_to_primary":"Veuillez basculer vers votre entreprise initiale (:name) pour gérer votre plan d'abonnement.","inclusive":"Inclusif","exclusive":"Exclusif","postal_city_state":"Code postal\/Ville\/Province (Département)","phantomjs_help":"Dans certains cas, l'application utilise :link_phantom pour générer le PDF. Installez :link_docs pour le générer localement.","phantomjs_local":"Utilise PhantomJS local","client_number":"Numéro de client","client_number_help":"Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de client.","next_client_number":"Le prochain numéro de client est :number","generated_numbers":"Numéros générés","notes_reminder1":"Premier rappel","notes_reminder2":"Deuxième rappel","notes_reminder3":"Troisième rappel","notes_reminder4":"Rappel","bcc_email":"Courriel CCI","tax_quote":"Taxe applicable à l'offre","tax_invoice":"Taxe de facture","emailed_invoices":"Les factures ont été envoyées par email avec succès","emailed_quotes":"Les offres ont été envoyées par courriel avec succès","website_url":"URL du site web","domain":"Domaine","domain_help":"Utilisé dans le portail du client et lors de l'envoi de courriels","domain_help_website":"Utilisé lors de l'envoi de courriels","import_invoices":"Importer des factures","new_report":"Nouveau rapport","edit_report":"Editer le rapport","columns":"Colonnes","filters":"Filtres","sort_by":"Trier par","draft":"Brouillon","unpaid":"Non payé","aging":"Vieillissement","age":"Ancienneté","days":"Jours","age_group_0":"0 - 30 jours","age_group_30":"30 -60 jours","age_group_60":"60 - 90 jours","age_group_90":"90 - 120 jours","age_group_120":"120+ jours","invoice_details":"Détails de la facture","qty":"Quantité","profit_and_loss":"Profits et Pertes","revenue":"Revenu","profit":"Profit","group_when_sorted":"Tri par groupe","group_dates_by":"Regrouper les dates par","year":"Année","view_statement":"Voir le relevé","statement":"Relevé","statement_date":"Date du relevé","mark_active":"Marquer comme actif","send_automatically":"Envoyer automatiquement","initial_email":"Courriel initial","invoice_not_emailed":"Cette facture n'a pas encore été envoyée par courriel.","quote_not_emailed":"Ce devis n'a pas encore été envoyé par courriel.","sent_by":"Envoyé par :user","recipients":"Destinataires","save_as_default":"Enregistrer comme défaut","start_of_week_help":"Utilisés par des sélecteurs de date<\/b>","financial_year_start_help":"Utilisés par des sélecteurs de plages de date<\/b>","reports_help":"MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.","this_year":"Cette année","ninja_tagline":"Créer. Envoyer. Être payé.","login_or_existing":"Ou se connecter avec un compte connecté.","sign_up_now":"Inscrivez-vous maintenant","not_a_member_yet":"Pas encore membre ?","login_create_an_account":"Créez un compte !","invoice_from":"Factures de :","full_name":"Nom complet","month_year":"MOIS\/ANNEE","valid_thru":"Valide\\njusqu'au","product_fields":"Champs de produit","custom_product_fields_help":"Ajoute un champ lors de la création d'un produit ou d'une facture et affiche l'étiquette et la valeur sur le PDF.","freq_two_months":"Deux mois","freq_yearly":"Annuellement","profile":"Profil","industry_Construction":"Construction","your_statement":"Votre relevé","statement_issued_to":"Relevé délivré à","statement_to":"Relevé à","customize_options":"Personnaliser les options","created_payment_term":"Conditions de paiement créées avec succès","updated_payment_term":"Conditions de paiement mises à jour avec succès","archived_payment_term":"Conditions de paiement archivées avec succès","resend_invite":"Renvoyer une invitation","credit_created_by":"Le crédit a été créé par le paiement :transaction_reference","created_payment_and_credit":"Le paiement et le crédit ont été créés avec succès","created_payment_and_credit_emailed_client":"Le paiement et le crédit ont été créés et envoyés par courriel au client avec succès","create_project":"Créer un projet","create_vendor":"Créer un fournisseur","create_expense_category":"Créer une catégorie","pro_plan_reports":":link pour activer les rapports en joignant le Plan Pro","mark_ready":"Marquer comme prêt","limits":"Limites","fees":"Frais","fee":"Frais","set_limits_fees":"Définir les limites\/frais de :gateway_type","fees_tax_help":"Activer les taxes par article pour définir les taux de taxes.","fees_sample":"Le frais pour une facture de :amount serait de :total.","discount_sample":"La réduction pour une facture de :amount serait de :total.","no_fees":"Aucun frais","gateway_fees_disclaimer":"Attention: tous les pays\/passerelles de paiement n'autorisent pas l'ajout de frais. Consultez les conditions d'utilisation de votre passerelle de paiement.","percent":"Pourcent","location":"Localisation","line_item":"Ligne d'article","surcharge":"Majoration","location_first_surcharge":"Activé - Première majoration","location_second_surcharge":"Activé - Seconde majoration","location_line_item":"Activer - Ligne d'article","online_payment_surcharge":"Majoration de paiement en ligne","gateway_fees":"Frais de la passerelle","fees_disabled":"Les frais sont désactivés","gateway_fees_help":"Ajoute automatiquement une surcharge\/remise de paiement en ligne.","gateway":"Passerelle","gateway_fee_change_warning":"S'il existe des factures impayées avec des frais, elles doivent être mises à jour manuellement.","fees_surcharge_help":"Personnaliser la majoration :link.","label_and_taxes":"Libellé et taxes","billable":"Facturable","logo_warning_too_large":"Le fichier image est trop grand","logo_warning_fileinfo":"Attention : Pour supporter les gifs, l'extension PHP fileinfo doit être activée.","logo_warning_invalid":"il y a eu un problème lors de la lecture du fichier image, merci d'essayer un autre format.","error_refresh_page":"Un erreur est survenue, merci de rafraîchir la page et essayer à nouveau","data":"Données","imported_settings":"Paramètres importés avec succès","reset_counter":"Remettre le compteur à zéro","next_reset":"Prochaine remise à zéro","reset_counter_help":"Remettre automatiquement à zéro les compteurs de facture et de devis.","auto_bill_failed":"La facturation automatique de :invoice_number a échouée.","online_payment_discount":"Remise de paiement en ligne","created_new_company":"La nouvelle entreprise a été créé avec succès","fees_disabled_for_gateway":"Les frais sont désactivés pour cette passerelle.","logout_and_delete":"Déconnexion\/Suppression du compte","tax_rate_type_help":"Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l'article de chaque ligne.Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.","credit_note":"Avoir","credit_issued_to":"Crédit accordé à","credit_to":"Crédit pour ","your_credit":"Votre crédit","credit_number":"Numéro d'avoir","create_credit_note":"Créer une note de crédit","menu":"Menu","error_incorrect_gateway_ids":"Erreur : La table de passerelle a des ID incorrectes.","purge_data":"Purger les données","delete_data":"Effacer les données","purge_data_help":"Supprime toutes les données mais conserve le compte et les réglages","cancel_account_help":"Supprime le compte ainsi que les données, les comptes et les réglages.","purge_successful":"Les données de l'entreprise ont été purgées avec succès","forbidden":"Interdit","purge_data_message":"Attention : Cette action va supprimer vos données et est irréversible","contact_phone":"Téléphone du contact","contact_email":"Courriel du contact","reply_to_email":"Adresse de réponse","reply_to_email_help":"Spécifier une adresse courriel de réponse","bcc_email_help":"Inclut de façon privée cette adresse avec les courriels du client.","import_complete":"L'importation s'est réalisée avec succès.","confirm_account_to_import":"Confirmer votre compte pour l'importation des données.","import_started":"L'importation est en cours. Vous recevrez un courriel lorsqu'elle sera terminée.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Mandat postal","archived_products":":count produits archivés avec succès","recommend_on":"Nous recommandons d'activer<\/b> ce réglage.","recommend_off":"Nous recommandons de désactiver<\/b> ce réglage.","notes_auto_billed":"Auto-facturation","surcharge_label":"Majoration","contact_fields":"Champs de contact","custom_contact_fields_help":"Ajouter un champ lors de la création d'un contact et éventuellement afficher l'étiquette et la valeur sur le PDF.","datatable_info":"Affiche :start à :end sur :total entrées","credit_total":"Total Crédit","mark_billable":"Marquer facturable","billed":"Facturé","company_variables":"Variables de la compagnie","client_variables":"Variables du client","invoice_variables":"Variables de facture","navigation_variables":"Variables de navigation","custom_variables":"Variables personnalisées","invalid_file":"Type de fichier invalide","add_documents_to_invoice":"Ajouter des documents à la facture","mark_expense_paid":"Marquer payé","white_label_license_error":"Échec de la validation de la licence, activations expirées ou excessives. Envoyez un e-mail à contact@invoiceninja.com pour plus d'informations.","plan_price":"Prix du Plan","wrong_confirmation":"Code de confirmation incorrect","oauth_taken":"Le compte est déjà enregistré","emailed_payment":"Paiement envoyé par email avec succès","email_payment":"Reçu du paiement par courriel","invoiceplane_import":"Utiliser: :link pour migrer vos données depuis InvoicePlane","duplicate_expense_warning":"Attention: Ce :link est peut être un doublon","expense_link":"Dépenses","resume_task":"Relancer la tâche","resumed_task":"Tâche relancée avec succès","quote_design":"Modèle des devis","default_design":"Conception standard","custom_design1":"Modèle personnalisé 1","custom_design2":"Modèle personnalisé 2","custom_design3":"Modèle personnalisé 3","empty":"Vide","load_design":"Charger un modèle","accepted_card_logos":"Logos des cartes acceptées","google_analytics":"Google Analytics","analytics_key":"Clé Analytics","analytics_key_help":"Suivez les paiements en utilisant :link","start_date_required":"La date de début est requise","application_settings":"Paramètres de l'application","database_connection":"Connexion base de donnée","driver":"Pilote","host":"Domaine","database":"Base de données","test_connection":"Tester la connexion","from_name":"Nom expéditeur","from_address":"Adresse expéditeur","port":"Port","encryption":"Chiffrement","mailgun_domain":"Domaine Mailgun","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Domaine de Brevo","brevo_private_key":"Clé privée Brevo","send_test_email":"Envoyer un courriel de test","select_label":"Sélectionnez le label","label":"Intitulé","service":"Service","update_payment_details":"Mettre à jour les détails de paiement","updated_payment_details":"Détails de paiement mis à jour avec succès","update_credit_card":"Mettre à jour une carte de crédit","recurring_expenses":"Dépenses récurrentes","recurring_expense":"Dépense récurrente","new_recurring_expense":"Nouvelle dépense récurrente","edit_recurring_expense":"Éditer la dépense récurrente","archive_recurring_expense":"Archiver la dépense récurrente","list_recurring_expense":"Liste des dépenses récurrentes","updated_recurring_expense":"Dépense récurrente mise à jour avec succès","created_recurring_expense":"Dépense récurrente créée avec succès","archived_recurring_expense":"Dépense récurrente archivée avec succès","restore_recurring_expense":"Restaurer la dépense récurrente","restored_recurring_expense":"Dépense récurrente restaurée avec succès","delete_recurring_expense":"Supprimer la dépense récurrente","deleted_recurring_expense":"La dépense récurrente a été supprimée","view_recurring_expense":"Voir la dépense récurrente","taxes_and_fees":"Taxes et frais","import_failed":"L'importation a échoué","recurring_prefix":"Préfixe récurrent","options":"Options","credit_number_help":"Spécifier un préfixe ou utiliser un motif personnalisé pour définir dynamiquement le numéro de crédit pour les factures négatives.","next_credit_number":"Le prochain numéro de crédit est :number","padding_help":"Le nombre de zéro(s) pour remplir le numéro.","import_warning_invalid_date":"Attention : Le format de la date semble être invalide.","product_notes":"Notes de produit","app_version":"Version de l'App","ofx_version":"Version OFX","charge_late_fee":"Faire payer des frais de retard","late_fee_amount":"Montant de pénalité de retard","late_fee_percent":"Pourcentage de pénalité de retard","late_fee_added":"Frais de retard ajoutés le :date","download_invoice":"Télécharger la facture","download_quote":"Télécharger le devis","invoices_are_attached":"Vos factures PDF sont jointes.","downloaded_invoice":"Un courriel sera envoyé avec le PDF de la facture","downloaded_quote":"Un courriel sera envoyé avec le PDF du devis","downloaded_invoices":"Un courriel sera envoyé avec les PDFs de la facture","downloaded_quotes":"Un courriel sera envoyé avec les PDFs du devis","clone_expense":"Dupliquer la dépense","default_documents":"Documents par défaut","send_email_to_client":"Envoyer un courriel au client","refund_subject":"Remboursement traité","refund_body":"Vous avez été remboursé du montant de :amount pour la facture :invoice_number.","currency_us_dollar":"Dollar américain","currency_british_pound":"Livre anglaise","currency_euro":"Euro","currency_south_african_rand":"Rand sud-africain","currency_danish_krone":"Couronne danoise","currency_israeli_shekel":"Shekel israélien","currency_swedish_krona":"Couronne suédoise","currency_kenyan_shilling":"Shilling kényan","currency_canadian_dollar":"Dollar canadien","currency_philippine_peso":"Peso philippin","currency_indian_rupee":"Roupie indienne","currency_australian_dollar":"Dollar australien","currency_singapore_dollar":"Dollar singapourien","currency_norske_kroner":"Couronne norvégienne","currency_new_zealand_dollar":"Dollar néo-zélandais","currency_vietnamese_dong":"Dong vietnamien","currency_swiss_franc":"Franc suisse","currency_guatemalan_quetzal":"Quetzal guatémaltais","currency_malaysian_ringgit":"Ringgit malaisien","currency_brazilian_real":"Réal brésilien","currency_thai_baht":"Baht thailandais","currency_nigerian_naira":"Naira nigérian","currency_argentine_peso":"Peso argentin","currency_bangladeshi_taka":"Taka bangladais","currency_united_arab_emirates_dirham":"Dirham émirati","currency_hong_kong_dollar":"Dollar hongkongais","currency_indonesian_rupiah":"Rupiah indonésienne","currency_mexican_peso":"Peso mexicain","currency_egyptian_pound":"Livre égyptienne","currency_colombian_peso":"Peso colombien","currency_west_african_franc":"Franc CFA","currency_chinese_renminbi":"Renminbi chinois","currency_rwandan_franc":"Franc rwandais","currency_tanzanian_shilling":"Shilling tanzanien","currency_netherlands_antillean_guilder":"Florin antillais","currency_trinidad_and_tobago_dollar":"Dollar trinidadien","currency_east_caribbean_dollar":"Dollar est-caribéen","currency_ghanaian_cedi":"Cedi ghanéen","currency_bulgarian_lev":"Lev bulgare","currency_aruban_florin":"Florin arubais","currency_turkish_lira":"Livre turque","currency_romanian_new_leu":"Leu roumain","currency_croatian_kuna":"Kuna croate","currency_saudi_riyal":"Riyal saoudien","currency_japanese_yen":"Yen japonais","currency_maldivian_rufiyaa":"Rufiyaa maldivienne","currency_costa_rican_colon":"Colon costaricien","currency_pakistani_rupee":"Roupie pakistanaise","currency_polish_zloty":"Złoty polonais","currency_sri_lankan_rupee":"Roupie srilankaise","currency_czech_koruna":"Couronne tchèque","currency_uruguayan_peso":"Peso uruguayen","currency_namibian_dollar":"Dollar namibien","currency_tunisian_dinar":"Dinar tunisien","currency_russian_ruble":"Rouble russe","currency_mozambican_metical":"Metical mozambicain","currency_omani_rial":"Rial omanais","currency_ukrainian_hryvnia":"Hryvnia ukrainienne","currency_macanese_pataca":"Pataca macanaise","currency_taiwan_new_dollar":"Dollar taïwanais","currency_dominican_peso":"Peso dominicain","currency_chilean_peso":"Peso chilien","currency_icelandic_krona":"Couronne islandaise","currency_papua_new_guinean_kina":"Kina de Papouasie-Nouvelle-Guinée","currency_jordanian_dinar":"Dinar jordanien","currency_myanmar_kyat":"Kyat myanmarais","currency_peruvian_sol":"Sol péruvien","currency_botswana_pula":"Pula botswanais","currency_hungarian_forint":"Forint hongrois","currency_ugandan_shilling":"Shilling ougandais","currency_barbadian_dollar":"Dollar barbadien","currency_brunei_dollar":"Dollar de Brunei","currency_georgian_lari":"Lari grégorien","currency_qatari_riyal":"Rial Qatari","currency_honduran_lempira":"Lempira hondurien","currency_surinamese_dollar":"Dollar du Suriname","currency_bahraini_dinar":"Dinar bahreïni","currency_venezuelan_bolivars":"Bolivar fort","currency_south_korean_won":"Won sud-coréen","currency_moroccan_dirham":"Dirham marocain","currency_jamaican_dollar":"Dollar jamaicain","currency_angolan_kwanza":"Kwanza angolais","currency_haitian_gourde":"Gourde haïtienne","currency_zambian_kwacha":"Kwacha zambien","currency_nepalese_rupee":"Roupie népalaise","currency_cfp_franc":"Franc CFP","currency_mauritian_rupee":"Roupie mauricienne","currency_cape_verdean_escudo":"Escudo cap-verdien","currency_kuwaiti_dinar":"Dinar koweïtien","currency_algerian_dinar":"Dinar algérien","currency_macedonian_denar":"Denar macédonien","currency_fijian_dollar":"Dollar de Fidji","currency_bolivian_boliviano":"Boliviano bolivien","currency_albanian_lek":"Lek albanais","currency_serbian_dinar":"Dinar serbe","currency_lebanese_pound":"Livre libanaise","currency_armenian_dram":"Dram arménien","currency_azerbaijan_manat":"Manat azerbaïdjanais","currency_bosnia_and_herzegovina_convertible_mark":"Mark convertible de Bosnie-Herzégovine","currency_belarusian_ruble":"Rouble biélorusse","currency_moldovan_leu":"Leu moldave","currency_kazakhstani_tenge":"Tenge kazakh","currency_gibraltar_pound":"Livre de Gibraltar","currency_gambia_dalasi":"Gambie Dalasi","currency_paraguayan_guarani":"Guarani paraguayen","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Dollar du Zimbabwe","currency_cambodian_riel":"Riel cambodgien","currency_vanuatu_vatu":"Vanuatu vatu","currency_cuban_peso":"Peso colombien","currency_bz_dollar":"Dollar BZ","currency_libyan_dinar":"Dinar libyen","currency_silver_troy_ounce":"Once troy d'argent","currency_gold_troy_ounce":"Once troy d'or","currency_nicaraguan_córdoba":"Cordoue nicaraguayenne","currency_malagasy_ariary":"Ariary malgache","currency_tongan_pa_anga":"Pa'anga des Tonga","review_app_help":"Nous espérons que votre utilisation de cette application vous est agréable.Un commentaire de votre part serait grandement apprécié!","writing_a_review":"écrire un commentaire","tax1":"Première taxe","tax2":"Seconde taxe","fee_help":"Les frais de la passerelle sont les coûts facturés pour l'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.","format_export":"Format d'exportation","custom1":"Personnalisé1","custom2":"Personnalisé2","contact_first_name":"Prénom du contact","contact_last_name":"Nom du contact","contact_custom1":"Premier champ de contact personnalisé ","contact_custom2":"Second champ de contact personnalisé","currency":"Devise","ofx_help":"Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.","comments":"Commentaires","item_product":"Produit de l'article","item_notes":"Notes de l'article","item_cost":"Coût de l'article","item_quantity":"Quantité de l'article","item_tax_rate":"Taux de taxe de l'article","item_tax_name":"Nom de taxe de l'article","item_tax1":"Taxe 1 de l'article","item_tax2":"Taxe 2 de l'article","delete_company":"Supprimer la société","delete_company_help":"Supprime définitivement la société avec toutes ses données et paramètres.","delete_company_message":"Attention : Ceci supprimera définitivement votre société, il n'y a pas d'annulation.","applied_discount":"Le coupon a été appliqué ; le prix du plan a été réduit de :discount %.","applied_free_year":"Le coupon a été appliqué ; votre compte a été mis à niveau vers pro pour une année.","contact_us_help":"Si vous devez rapporter une erreur, veuillez inclure toute information pertinente que vous trouverez dans les fichiers logs à storage\/logs\/laravel-error.log","include_errors":"Inclure les erreurs","include_errors_help":"Inclure le :link de storage\/logs\/laravel-error.log","recent_errors":"erreurs récentes","customer":"Client","customers":"Clients","created_customer":"Client créé avec succès","created_customers":":count clients créés avec succès","purge_details":"Les données dans votre entreprise (:account) ont été purgées avec succès.","deleted_company":"Société supprimée avec succès","deleted_account":"Compte annulé avec succès","deleted_company_details":"Votre entreprise (:account) a été supprimée avec succès.","deleted_account_details":"Votre compte (:account) a été supprimé avec succès.","alipay":"Alipay","sofort":"Sofort","sepa":"Prélèvement SEPA","name_without_special_characters":"Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.","enable_alipay":"Accepter Alipay","enable_sofort":"Accepter les virements bancaires européens","stripe_alipay_help":"Ces passerelles doivent aussi être activées dans :link.","calendar":"Calendrier","pro_plan_calendar":":link pour activer le calendrier en joignant le Plan Pro","what_are_you_working_on":"Sur quoi travaillez-vous ?","time_tracker":"Suivi du temps","refresh":"Rafraîchir","filter_sort":"Filtrer\/Trier","no_description":"Aucune description","time_tracker_login":"Connexion au suivi du temps","save_or_discard":"Enregistrer ou ignorer vos modifications","discard_changes":"Ignorer les modifications","tasks_not_enabled":"Les tâches ne sont pas activées.","started_task":"Tâche démarrée avec succès","create_client":"Créer un client","download_desktop_app":"Télécharger l'application de bureau","download_iphone_app":"Télécharger l'app iPhone","download_android_app":"Télécharger l'app Android","time_tracker_mobile_help":"Double-cliquez une tâche pour la sélectionner","stopped":"Arrêté","ascending":"Ascendant","descending":"Descendant","sort_field":"Trier par","sort_direction":"Direction","discard":"Ignorer","time_am":"du matin","time_pm":"du soir","time_mins":"min","time_hr":"h","time_hrs":"h","clear":"Effacer","warn_payment_gateway":"Note : Une passerelle de paiement est requise pour accepter les règlements en ligne, :link pour en ajouter une.","task_rate":"Taux de tâche","task_rate_help":"Définir le taux par défaut pour les tâches facturées.","past_due":"En retard","document":"Document","invoice_or_expense":"Facture\/Dépense","invoice_pdfs":"PDFs de facture","enable_sepa":"Accepter SEPA","enable_bitcoin":"Accepter Bitcoin","iban":"IBAN","sepa_authorization":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","recover_license":"Récupérer la licence","purchase":"Acheter","recover":"Récupérer","apply":"Appliquer","recover_white_label_header":"Récupérer la licence marque blanche","apply_white_label_header":"Appliquer la licence marque blanche","videos":"Vidéos","video":"Vidéo","return_to_invoice":"Retourner à la facture","partial_due_date":"Paiement partiel","task_fields":"Champs de tâche","product_fields_help":"Glissez et déposez les champs pour changer leur ordre","custom_value1":"Valeur personnalisée 1","custom_value2":"Valeur personnalisée 2","enable_two_factor":"Authentification à 2 facteurs","enable_two_factor_help":"Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez","two_factor_setup":"Configuration à deux facteurs","two_factor_setup_help":"Scannez le code à barres avec une application compatible :link","one_time_password":"Mot de passe à usage unique","set_phone_for_two_factor":"Définissez votre numéro de téléphone mobile comme une sauvegarde pour activer.","enabled_two_factor":"Authentification à deux facteurs activée avec succès","add_product":"Ajouter un produit","email_will_be_sent_on":"Note : le courriel sera envoyé le :date.","invoice_product":"Facturer le produit","self_host_login":"Connexion de l'auto-hébergement","set_self_hoat_url":"URL de l'auto-hébergement","local_storage_required":"Erreur : le stockage local n'est pas disponible.","your_password_reset_link":"Votre lien de réinitialisation de mot de passe","subdomain_taken":"Le sous-domaine est déjà utilisé","expense_mailbox_taken":"La boîte aux lettres entrante est déjà utilisée","expense_mailbox_invalid":"La boîte aux lettres entrante ne correspond pas au schéma requis","client_login":"Connexion client","converted_amount":"Montant converti","default":"Par défaut","shipping_address":"Adresse de Livraison","bllling_address":"Adresse de facturation","billing_address1":"Rue","billing_address2":"Appt\/Bâtiment","billing_city":"Ville","billing_state":"Région\/Département","billing_postal_code":"Code postal","billing_country":"Pays","shipping_address1":"Rue","shipping_address2":"Appt\/Bâtiment","shipping_city":"Ville","shipping_state":"Région\/Département","shipping_postal_code":"Code postal","shipping_country":"Pays","classify":"Classification","show_shipping_address_help":"Exiger du client qu'il fournisse une adresse de livraison.","ship_to_billing_address":"Livrer à l'adresse de facturation","delivery_note":"Bon de livraison","show_tasks_in_portal":"Afficher les tâches dans le portail client","cancel_schedule":"Annuler la planification","scheduled_report":"Rapport planifié","scheduled_report_help":"Envoyer le rapport :report par courriel comme :format à :email","created_scheduled_report":"Rapport planifié avec succès","deleted_scheduled_report":"Rapport planifié annulé avec succès","scheduled_report_attached":"Votre rapport planifié :type est joint.","scheduled_report_error":"Impossible de créer le rapport planifié","invalid_one_time_password":"Mot de passe à usage unique invalide","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accepter Apple Pay et Payer avec Google","requires_subdomain":"Ce type de paiement nécessite qu'un :link.","subdomain_is_set":"le sous-domaine est défini","verification_file":"Fichier de vérification","verification_file_missing":"Le fichier de vérification est nécessaire pour accepter les paiements.","apple_pay_domain":"Utiliser :domain<\/code> comme le domaine dans :link.","apple_pay_not_supported":"Désolé, Apple\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Méthodes de paiement optionnelles","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Evénement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Devis créé","subscription_event_4":"Paiement créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Devis mis à jour","subscription_event_7":"Devis supprimé","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Devis approuvé","subscriptions":"Abonnements","updated_subscription":"Abonnement mis à jour avec succès","created_subscription":"Abonnement créé avec succès","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"Abonnement archivé avec succès","project_error_multiple_clients":"Les projets ne peuvent pas appartenir à des clients différents","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Avoirs","module_quote":"Devis & Propositions","module_task":"Tâches & Projets","module_expense":"Dépenses & Fournisseurs","module_ticket":"Tickets","reminders":"Rappels","send_client_reminders":"Envoyer des courriels de rappels","can_view_tasks":"Les tâches sont visibles dans le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion expire bientôt, :link pour mettre à jour maintenant.","unable_to_delete_primary":"Note : pour supprimer cette société, supprimez tout d'abord toutes les sociétés liées.","please_register":"Veuillez enregistrer votre compte","processing_request":"Traitement de la requête","mcrypt_warning":"Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.","edit_times":"Modifier les heures","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé une fois qu'une facture a été créée.","inclusive_taxes_warning":"Attention : les factures existantes devront être réenregistrées","copy_shipping":"Copier expédition","copy_billing":"Copier facturation","quote_has_expired":"Le devis a expiré, veuillez contacter le commerçant.","empty_table_footer":"Affiche 0 à 0 sur 0 entrées","do_not_trust":"Ne pas se souvenir de cet appareil","trust_for_30_days":"Faire confiance pendant 30 jours","trust_forever":"Faire confiance pour toujours","kanban":"Kanban","backlog":"En souffrance","ready_to_do":"À faire","in_progress":"En cours","add_status":"Ajouter un statut","archive_status":"Archiver le statut","new_status":"Nouveau statut","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement les prix des produits dans la devise du client","improve_client_portal_link":"Définir un sous-domaine pour raccourcir le lien du portail client","budgeted_hours":"Heures budgétées","progress":"Progression","view_project":"Voir le projet","summary":"Résumé","endless_reminder":"Rappel sans fin","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture \/ le devis PDF.","expired_white_label":"La licence marque blanche a expiré","return_to_login":"Retourner à la connexion","convert_products_tip":"Note : ajouter un :link nommé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.","custom_fields_tip":"Utiliser Etiquette|Option1,Option2<\/code> pour afficher une boîte de sélection.","client_information":"Informations sur le client","updated_client_details":"Détails client mis à jour avec succès","auto":"Auto","tax_amount":"Montant de la taxe","tax_paid":"Taxe payée","none":"Aucun(e)","proposal_message_button":"Pour visionner votre proposition de :amount, cliquez sur le bouton ci-dessous.","proposal":"Proposition","proposals":"Propositions","list_proposals":"Liste des propositions","new_proposal":"Nouvelle proposition","edit_proposal":"Éditer la proposition","archive_proposal":"Archiver la proposition","delete_proposal":"Supprimer la proposition","created_proposal":"Proposition créée avec succès","updated_proposal":"Proposition mise à jour avec succès","archived_proposal":"Proposition archivée avec succès","deleted_proposal":"Proposition archivée avec succès","archived_proposals":":count propositions archivées avec succès","deleted_proposals":":count propositions archivées avec succès","restored_proposal":"Proposition restaurée avec succès","restore_proposal":"Restaurer la proposition","snippet":"Extrait","snippets":"Extraits","proposal_snippet":"Extrait","proposal_snippets":"Extraits","new_proposal_snippet":"Nouvel extrait","edit_proposal_snippet":"Modifier l'extrait","archive_proposal_snippet":"Archiver l'extrait","delete_proposal_snippet":"Supprimer l'extrait","created_proposal_snippet":"Extrait créé avec succès","updated_proposal_snippet":"Extrait mis à jour avec succès","archived_proposal_snippet":"Extrait archivé avec succès","deleted_proposal_snippet":"Extrait supprimé avec succès","archived_proposal_snippets":":count extraits archivés avec succès","deleted_proposal_snippets":":count extraits supprimés avec succès","restored_proposal_snippet":"Extrait restauré avec succès","restore_proposal_snippet":"Restaurer l'extrait","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Modèle créé avec succès","updated_proposal_template":"Modèle mise à jour avec succès","archived_proposal_template":"Modèle archivé avec succès","deleted_proposal_template":"Modèle archivé avec succès","archived_proposal_templates":":count modèles archivés avec succès","deleted_proposal_templates":":count modèles archivés avec succès","restored_proposal_template":"Modèle restauré avec succès","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"Catégorie créée avec succès","updated_proposal_category":"Catégorie mise à jour avec succès","archived_proposal_category":"Catégorie archivée avec succès","deleted_proposal_category":"Catégorie archivée avec succès","archived_proposal_categories":":count catégories archivées avec succès","deleted_proposal_categories":":count catégories archivées avec succès","restored_proposal_category":"Catégorie restaurée avec succès","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer le statut","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas disponible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Dupliquer le modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number de :account","proposal_message":"Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.","emailed_proposal":"Proposition envoyée par courriel avec succès","load_template":"Charger le modèle","no_assets":"Aucune image, faites glisser pour 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Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes incluses ont été activées.","taxes_are_not_included_help":"Note : Les taxes incluses ne sont pas activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"purger","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse de courriel a été changée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","email_history":"Historique de courriel","loading":"Chargement","no_messages_found":"Aucun message trouvé","processing":"Traitement","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouvert(e)","bounced":"Rebondi","total_sent":"Total envoyé","total_opened":"Total ouvert","total_bounced":"Total rebondi","total_spam":"Total indésirable","platforms":"Plateformes","email_clients":"Clients courriel","mobile":"Mobile","desktop":"Bureau","webmail":"Webmail","group":"Groupe","subgroup":"Sous-groupe","unset":"Non-défini","received_new_payment":"Vous avez reçu un nouveau paiement !","slack_webhook_help":"Recevoir des notifications de paiement en utilisant :link.","slack_incoming_webhooks":"Crochets web entrants de Slack","accept":"Accepter","accepted_terms":"Les dernières conditions de service ont été acceptées avec succès.","invalid_url":"URL invalide","workflow_settings":"Paramètres de flux de travail","auto_email_invoice":"Envoyer automatiquement par courriel","auto_email_invoice_help":"Envoyer automatiquement par courriel les factures récurrentes lorsqu'elles sont créés.","auto_archive_invoice":"Archiver automatiquement","auto_archive_invoice_help":"Archiver automatiquement les factures lorsqu'elles sont payées.","auto_archive_quote":"Archiver automatiquement","auto_archive_quote_help":"Archiver automatiquement les devis lorsqu'ils sont convertis en factures","require_approve_quote":"Demande d'approbation du devis","require_approve_quote_help":"Exiger des clients qu'ils approuvent les devis.","allow_approve_expired_quote":"Autoriser l'approbation des devis expirés","allow_approve_expired_quote_help":"Autoriser les clients à approuver les devis expirés.","invoice_workflow":"Flux de travail de facture","quote_workflow":"Flux de travail de devis","client_must_be_active":"Erreur : le client doit être actif","purge_client":"Purger le client","purged_client":"Client purgé avec succès","purge_client_warning":"Tous les enregistrements associés (factures, tâches, dépenses, documents, ...) seront également supprimés.","clone_product":"Dupliquer le produit","item_details":"Détails de l'article","send_item_details_help":"Envoyer les détails de l'article de la ligne à la passerelle de paiement.","view_proposal":"Voir la proposition","view_in_portal":"Voir dans le portail","cookie_message":"Ce site Web utilise des cookies pour vous assurer la meilleure expérience sur notre site Web.","got_it":"J'ai compris !","vendor_will_create":"fournisseur sera créé","vendors_will_create":"fournisseurs seront créés","created_vendors":":count fournisseur(s) créé(s) avec succès","import_vendors":"Importer des fournisseurs","company":"Entreprise","client_field":"Champ de client","contact_field":"Champ de contact","product_field":"Champ de produit","task_field":"Champ de tâche","project_field":"Champ de projet","expense_field":"Champ de dépense","vendor_field":"Champ de fournisseur","company_field":"Champ d'entreprise","invoice_field":"Champ de facture","invoice_surcharge":"Majoration de facture","custom_task_fields_help":"Ajouter un champ lors de la création d'une tâche.","custom_project_fields_help":"Ajouter un champ lors de la création d'un projet.","custom_expense_fields_help":"Ajouter un champ lors de la création d'une dépense.","custom_vendor_fields_help":"Ajouter un champ lors de la création d'un fournisseur.","messages":"Messages","unpaid_invoice":"Facture impayée","paid_invoice":"Facture payée","unapproved_quote":"Devis non-approuvé","unapproved_proposal":"Proposition non-approuvée","autofills_city_state":"Remplit automatiquement la ville\/l'état","no_match_found":"Aucune correspondance trouvée","password_strength":"Force du mot de passe","strength_weak":"Faible","strength_good":"Bonne","strength_strong":"Forte","mark":"Marquer","updated_task_status":"Statut de tâche mis à jour avec succès","background_image":"Image d'arrière-plan","background_image_help":"Utiliser le :link pour gérer vos images, nous recommandons d'utiliser un petit fichier.","proposal_editor":"éditeur de proposition","background":"Arrière-plan","guide":"Guide","gateway_fee_item":"Article de frais de passerelle","gateway_fee_description":"Majoration de frais de passerelle","gateway_fee_discount_description":"Réduction de frais de passerelle","show_payments":"Montrer les paiements","show_aging":"Montrer le vieillissement","reference":"Référence","amount_paid":"Montant payé","send_notifications_for":"Envoyer des notifications pour","all_invoices":"Toutes les factures","my_invoices":"Mes factures","payment_reference":"Référence de paiement","maximum":"Maximum","sort":"Trier","refresh_complete":"Rafraichissement terminé","please_enter_your_email":"Entrez votre adresse e-mail","please_enter_your_password":"Entez votre mot de passe","please_enter_your_url":"Entrez votre URL","please_enter_a_product_key":"Entrez la clé produit","an_error_occurred":"Une erreur s'est produite","overview":"Vue d'ensemble","copied_to_clipboard":":value a été copié au presse-papier","error":"Erreur","could_not_launch":"Lancement impossible","additional":"Additionnel","ok":"Ok","email_is_invalid":"L'adresse de courriel n'est pas correcte","items":"Articles ","partial_deposit":"Acompte","add_item":"Ajouter Article ","total_amount":"Montant Total ","pdf":"Fichier PDF","invoice_status_id":"Etat de Facture","click_plus_to_add_item":"Cliquer pour ajouter un article (objet)","count_selected":"nombre selectionne ","dismiss":"Quitter","please_select_a_date":"Sélectionnez une date","please_select_a_client":"Sélectionnez un client","language":"Langue","updated_at":"Mis à jour","please_enter_an_invoice_number":"Sélectionnez un numéro de facture","please_enter_a_quote_number":"Sélectionner un numéro de devis","clients_invoices":"factures de :client","viewed":"Vu","approved":"Approuvé","invoice_status_1":"Brouillon ","invoice_status_2":"Envoye","invoice_status_3":"Vue","invoice_status_4":"Approuvé","invoice_status_5":"Partial ","invoice_status_6":"Payé","marked_invoice_as_sent":"Facture marquee comme envoyee avec succes","please_enter_a_client_or_contact_name":"Veuillez introduire un nom de client","restart_app_to_apply_change":"Recommencer k'app pour introduire l'app change","refresh_data":"Rafraîchir les données ","blank_contact":"Details pour contacter la Banque ","no_records_found":"Pas d'archives trouves ","industry":"Champ","size":"Taille ","net":"Net","show_tasks":"Afficher des taches","email_reminders":"Messages de rappel par courriel ","reminder1":"Premier Message de Rappel ","reminder2":"Deuxieme Message de Rappel ","reminder3":"Troisieme Message de Rappel ","send":"Envoyer ","auto_billing":"Debit Automatique ","button":"Bouton ","more":"Plus","edit_recurring_invoice":"Editer facture récurrente","edit_recurring_quote":"Editer devis récurrent","quote_status":"État du devis","please_select_an_invoice":"Sélectionnez une facture","filtered_by":"Filtré par","payment_status":"État du paiement","payment_status_1":"En attente","payment_status_2":"Annulé","payment_status_3":"Échoué","payment_status_4":"Complété","payment_status_5":"Partiellement remboursé","payment_status_6":"Remboursement","send_receipt_to_client":"Envoyer le reçu au client","refunded":"Remboursé","marked_quote_as_sent":"Le devis sélectionné a été envoyé avec succès","custom_module_settings":"Paramètres personnalisés de modules","open":"Ouvrir","new":"Nouveau","closed":"Fermé","reopened":"Ré-ouvrir","priority":"Prioritée","last_updated":"Dernière mise à jour","comment":"Commentaire","tags":"Tags","linked_objects":"Objets liés","low":"Faible","medium":"Moyen","high":"Élevé","no_due_date":"Pas de date d'échéance enregistrée","assigned_to":"Assigné à","reply":"Répondre","awaiting_reply":"Attente de réponse","mark_spam":"Indiqué comme spam","local_part":"Partie locale","local_part_unavailable":"Nom pris","local_part_available":"Nom disponible","local_part_invalid":"Nom invalide (alphanumérique seulement, aucun espace","local_part_help":"Personnalisez la partie locale de votre support par courriel, ex. VOTRE_NOM@support.invoiceninja.com","from_name_help":"DE est l'expéditeur reconnu qui est affiché au lieu de l'adresse courriel, ex. Centre de soutien","local_part_placeholder":"VOTRE_NOM","from_name_placeholder":"Centre de Support","attachments":"Pièces jointes","client_upload":"Envois des clients","enable_client_upload_help":"Autoriser les clients à télécharger des documents\/pièces jointes","max_file_size_help":"La taille maximale de fichiers (KO) est limitée par les variables post_max_size et upload_max_filesize dans votre PHP.INI","max_file_size":"Taille maximale des fichiers","mime_types":"Type MIME","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Liste séparée par une virgule pour les types MIME autorisés. Laisser vide pour tout autoriser","ticket_number_start_help":"Le numéro de ticket doit être supérieur au numéro de ticket actuel","new_ticket_template_id":"Nouveau billet","new_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un nouveau ticket est créé","update_ticket_template_id":"Billet mis à jour","update_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est mis à jour","close_ticket_template_id":"Billet fermé","close_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est fermé","default_priority":"Priorité par défaut","alert_new_comment_id":"Nouveau commentaire","update_ticket_notification_list":"Notification de nouveau comment additionnel","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Agent par défaut","default_agent_help":"Cette sélection va automatiquement être assignée à tous les courriels entrants","show_agent_details":"Afficher les informations de l'agent dans les réponses","avatar":"Avatar","remove_avatar":"Enlever l'avatar","add_template":"Ajouter un modèle","archive_ticket_template":"Archiver modèle","restore_ticket_template":"Restaurer modèle","archived_ticket_template":"Modèle archivé avec succès","restored_ticket_template":"Modèle restaurer avec succès","enter_ticket_message":"Entrez un message pour mettre à jour le ticket","show_hide_all":"Afficher \/ Masquer tout","subject_required":"Sujet requis","mobile_refresh_warning":"Si vous utilisez l'app mobile, vous devez faire une actualisation complète.","merge":"Fusionner","merged":"Fusionné","agent":"Agent","include_in_filter":"Inclure dans le filtre","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Comparer","hosted_login":"Authentification Hosted","selfhost_login":"Authentification Selfhost","google_login":"Authentification Google","thanks_for_patience":"Merci de votre patience pendant que nous travaillons à la mise en œuvre de ces fonctionnalités. Nous espérons les terminer dans les prochains mois. D'ici là, nous continuerons à soutenir le","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"Actuel","previous":"Précédent","current_period":"Période actuelle","comparison_period":"Comparaison de période","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Semaine dernière","clone_to_invoice":"Dupliquer la facture","clone_to_quote":"Dupliquer en devis","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher les détails des produits","show_product_notes_help":"Afficher la description et le prix<\/b> dans le sélecteur de produits","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app !","if_you_like_it":"Si vous appréciez, merci de ","to_rate_it":"pour évaluer notre app.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrer automatiquement les tâches","budgeted":"Budgétisé","please_enter_a_name":"Veuillez entrer un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Design","password_is_too_short":"Mot de passe trop court","failed_to_find_record":"Élément non trouvé","valid_until_days":"Ισχύει Μέχρι","valid_until_days_help":"Définit automatiquement la valeur Valable jusqu'au<\/b> sur les devis pour autant de jours à venir. Laissez vide pour désactiver.","usually_pays_in_days":"Jours","requires_an_enterprise_plan":"Nécessite un forfait Entreprise","take_picture":"Φωτογραφίσετε ","upload_file":"Envoyer un fichier","new_document":"Νέο Έγγραφο ","edit_document":"Εκδώσετε Έγγραφο ","uploaded_document":"Le document a été envoyé avec succès","updated_document":"Document mis à jour avec succès","archived_document":"Document archivé avec succès","deleted_document":"Le document a été supprimé avec succès","restored_document":"Le document a été restauré avec succès","no_history":"Κανένα Ιστορικό","expense_status_1":"Σύνδεση","expense_status_2":"Σε εκκρεμότητα","expense_status_3":"Με τιμολόγιο","no_record_selected":"Aucun enregistrement sélectionné","error_unsaved_changes":"Veuillez enregistrer ou annuler vos modifications","thank_you_for_your_purchase":"Merci pour votre achat !","redeem":"Rembourser","back":"Retour","past_purchases":"Achats antérieurs","annual_subscription":"Abonnement annuel","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count utilisateur(s)","upgrade":"Mettre à niveau","please_enter_a_first_name":"Veuillez entrer un prénom","please_enter_a_last_name":"Veuillez entrer un nom","please_agree_to_terms_and_privacy":"Veuillez accepter les conditions d'utilisation et la politique de confidentialité pour créer un compte.","i_agree_to_the":"J'accepte les","terms_of_service_link":"Conditions d'utilisation","privacy_policy_link":"Politique de confidentialité","view_website":"Voir le site Web","create_account":"Créer un compte","email_login":"Email de connexion","late_fees":"Frais de retard","payment_number":"Numéro de paiement","before_due_date":"Avant la date d'échéance","after_due_date":"Après la date d'échéance","after_invoice_date":"Après la date de facturation","filtered_by_user":"Filtré par utilisateur","created_user":"Utilisateur créé avec succès avec succès","primary_font":"Police principale","secondary_font":"Police secondaire","number_padding":"Marge interne du numéro","general":"Général","surcharge_field":"Champ Surcharge","company_value":"Valeur de compagnie","credit_field":"Champ de Crédit","payment_field":"Champ de Paiement","group_field":"Champ de Groupe","number_counter":"Avancement du compteur","number_pattern":"Modèle de numéro","custom_javascript":"JavaScript personnalisé","portal_mode":"Mode portail","attach_pdf":"Joindre un PDF","attach_documents":"Joindre des documents","attach_ubl":"Joindre une facture UBL\/E","email_style":"Style d'email","processed":"Traité","fee_amount":"Montant des frais","fee_percent":"Pourcentage des frais","fee_cap":"Limite des frais","limits_and_fees":"Limites\/Frais","credentials":"Identifiants","require_billing_address_help":"Le client doit fournir son adresse de facturation","require_shipping_address_help":"Le client doit fournir son adresse de livraison","deleted_tax_rate":"Le taux de taxe a été supprimé avec succès","restored_tax_rate":"Le taux de taxe a été restauré avec succès","provider":"Fournisseur","company_gateway":"Passerelle de paiement","company_gateways":"Passerelles de paiements","new_company_gateway":"Nouvelle passerelle","edit_company_gateway":"Éditer la passerelle","created_company_gateway":"La passerelle a été créée avec succès","updated_company_gateway":"La passerelle a été mise à jour avec succès","archived_company_gateway":"La passerelle a été archivée avec succès","deleted_company_gateway":"La passerelle a été supprimée avec succès","restored_company_gateway":"La passerelle a été restaurée avec succès","continue_editing":"Continuer l'édition","default_value":"Valeur Par Défaut","currency_format":"Format de devise","first_day_of_the_week":"Premier Jour de la Semaine","first_month_of_the_year":"Premier mois de l'année","symbol":"Symbole","ocde":"Code","date_format":"Format de la date","datetime_format":"Format date\/heure","send_reminders":"Envoyer des rappels","timezone":"Fuseau horaire","filtered_by_group":"Filtrer par groupe","filtered_by_invoice":"Filtré par Facture","filtered_by_client":"Filtré par Client","filtered_by_vendor":"Filtré par fournisseur","group_settings":"Paramètres de groupe","groups":"Groupes","new_group":"Nouveau Groupe","edit_group":"Éditer le groupe","created_group":"Le groupe a été créé avec succès","updated_group":"Le groupe a été mis à jour avec succès","archived_group":"Le groupe a été archivé avec succès","deleted_group":"Le groupe a été supprimé avec succès","restored_group":"Le groupe a été restauré avec succès","upload_logo":"Téléchargez le logo de votre entreprise","uploaded_logo":"Le logo a été envoyé avec succès","saved_settings":"Les paramètres ont été enregistrés avec succès","device_settings":"Paramètres de l'appareil","credit_cards_and_banks":"Cartes de crédit et banques","price":"Prix","email_sign_up":"Inscription par email","google_sign_up":"Inscription avec Google","sign_up_with_google":"Inscrivez-vous avec Google","long_press_multiselect":"Multisélection par pression longue","migrate_to_next_version":"Migrer dans la nouvelle version d'Invoice Ninja.","migrate_intro_text":"Nous avons travaillé sur une nouvelle version de Invoice Ninja. Cliquez sur le bouton ci-dessous pour démarrer la migration.","start_the_migration":"Démarrer la migration","migration":"Migration","welcome_to_the_new_version":"Bienvenue dans la nouvelle version d'Invoice Ninja","next_step_data_download":"Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.","download_data":"Pressez le bouton ci-dessous pour downloader les données.","continue":"Continuer","company1":"Champ personnalisé Entreprise 1","company2":"Champ personnalisé Entreprise 2","company3":"Champ personnalisé Entreprise 3","company4":"Champ personnalisé Entreprise 4","product1":"Champ personnalisé Produit 1","product2":"Champ personnalisé Produit 2","product3":"Champ personnalisé Produit 3","product4":"Champ personnalisé Produit 4","client1":"Champ personnalisé Client 1","client2":"Client personnalisé 2","client3":"Client personnalisé 3","client4":"Client personnalisé 4","contact1":"Champ personnalisé Contact 1","contact2":"Champ personnalisé Contact 2","contact3":"Champ personnalisé Contact 3","contact4":"Champ personnalisé Contact 4","task1":"Champ personnalisé Tâche 1","task2":"Champ personnalisé Tâche 2","task3":"Champ personnalisé Tâche 3","task4":"Champ personnalisé Tâche 4","project1":"Champ personnalisé Projet 1","project2":"Champ personnalisé Projet 2","project3":"Champ personnalisé Projet 3","project4":"Champ personnalisé Projet 4","expense1":"Champ personnalisé Dépense 1","expense2":"Champ personnalisé Dépense 2","expense3":"Champ personnalisé Dépense 3","expense4":"Champ personnalisé Dépense 4","vendor1":"Fournisseur personnalisé 1","vendor2":"Fournisseur personnalisé 2","vendor3":"Fournisseur personnalisé 3","vendor4":"Fournisseur personnalisé 4","invoice1":"Champ personnalisé Facture 1","invoice2":"Champ personnalisé Facture 2","invoice3":"Champ personnalisé Facture 3","invoice4":"Champ personnalisé Facture 4","payment1":"Champ personnalisé Paiement 1","payment2":"Champ personnalisé Paiement 2","payment3":"Champ personnalisé Paiement 3","payment4":"Champ personnalisé Paiement 4","surcharge1":"Autre frais 1","surcharge2":"Autre frais 2","surcharge3":"Autre frais 3","surcharge4":"Autre frais 4","group1":"Champ personnalisé Groupe 1","group2":"Champ personnalisé Groupe 2","group3":"Champ personnalisé Groupe 3","group4":"Champ personnalisé Groupe 4","number":"Numéro","count":"Compte","is_active":"Actif","contact_last_login":"Dernière connexion du contact","contact_full_name":"Nom du contact","contact_custom_value1":"Valeur champ personnalisé Contact 1","contact_custom_value2":"Valeur champ personnalisé Contact 2","contact_custom_value3":"Valeur champ personnalisé Contact 3","contact_custom_value4":"Valeur champ personnalisé Contact 4","assigned_to_id":"Assigné à ID","created_by_id":"Créé par ID","add_column":"Ajouter une colonne","edit_columns":"Éditer les colonnes","to_learn_about_gogle_fonts":"En savoir plus sur Google Fonts","refund_date":"Date du remboursement","multiselect":"Sélection multiple","verify_password":"Vérifier le mot de passe","applied":"Publié","include_recent_errors":"Contient les erreurs récentes des journaux","your_message_has_been_received":"Nous avons reçu votre message et répondrons dans les meilleurs délais","show_product_details":"Voir les détails du produit","show_product_details_help":"Inclure la description et le coût dans la liste déroulante du produit","pdf_min_requirements":"Le générateur de PDF nécessite la version :version","adjust_fee_percent":"Ajuster le pourcentage de frais","configure_settings":"Modifier les paramètres","about":"À propos","credit_email":"Courriel de crédit","domain_url":"URL du domaine","password_is_too_easy":"Le mot de passe doit comporter au moins une majuscule et un nombre","client_portal_tasks":"Tâche du portail client","client_portal_dashboard":"Tableau de bord du portail client","please_enter_a_value":"Saisissez une valeur","deleted_logo":"Le logo a été supprimé","generate_number":"Générer un numéro","when_saved":"Lors de l'enregistrement","when_sent":"Lors de l'envoi","select_company":"Sélectionner une entreprise","float":"Flottant","collapse":"Réduire","show_or_hide":"Afficher\/cacher","menu_sidebar":"Barre latérale du menu","history_sidebar":"Historique latéral","tablet":"Tablette","layout":"Présentation","module":"Module","first_custom":"Premier personnalisé","second_custom":"Second personnalisé","third_custom":"Troisième personnalisé","show_cost":"Voir le coût","show_cost_help":"Afficher un champ coût du produit pour suivre la marge","show_product_quantity":"Voir la quantité du produit","show_product_quantity_help":"Afficher un champ de quantité du produit, sinon en choisir un par défaut","show_invoice_quantity":"Voir la quantité sur la facture","show_invoice_quantity_help":"Afficher un champ de quantité pour la position, sinon en choisir un par défaut","default_quantity":"Quantité par défaut","default_quantity_help":"Mettre automatiquement la quantité de la position à un","one_tax_rate":"Un taux de taxe","two_tax_rates":"Deux taux de taxe","three_tax_rates":"Trois taux de taxe","default_tax_rate":"Taux de taxe par défaut","invoice_tax":"Taxe de la facture","line_item_tax":"Taxe de la position","inclusive_taxes":"Taxes incluses","invoice_tax_rates":"Taux de taxe de la facture","item_tax_rates":"Taux de taxe de la position","configure_rates":"Configurer les taux","tax_settings_rates":"Taux de taxes","accent_color":"Couleur de mise en évidence","comma_sparated_list":"Liste séparée par des virgules","single_line_text":"Texte sur une ligne","multi_line_text":"Texte multi-lignes","dropdown":"Liste déroulante","field_type":"Type du champ","recover_password_email_sent":"Un courriel de récupération du mot de passe a été envoyé","removed_user":"L'utilisateur a été supprimé","freq_three_years":"Trois ans","military_time_help":"Affichage sur 24h","click_here_capital":"Cliquer ici","marked_invoice_as_paid":"Facture marquée avec succès comme payée","marked_invoices_as_sent":"Les factures ont été marquées envoyées","marked_invoices_as_paid":"Factures marquées avec succès comme payées","activity_57":"La facture :invoice n'a pu être envoyée","custom_value3":"Valeur personnalisée 3","custom_value4":"Valeur personnalisée 4","email_style_custom":"Style de courriel personnalisé","custom_message_dashboard":"Message personnalisé du tableau de bord","custom_message_unpaid_invoice":"Message personnalisé pour une facture impayée","custom_message_paid_invoice":"Message personnalisé pour un paiement de facture","custom_message_unapproved_quote":"Message personnalisé pour un devis refusé","lock_sent_invoices":"Verrouiller les factures envoyées","translations":"Traductions","task_number_pattern":"Modèle de numéro de tâche","task_number_counter":"Modèle de compteur de tâche","expense_number_pattern":"Modèle de numéro de dépense","expense_number_counter":"Modèle de compteur de dépense","vendor_number_pattern":"Modèle de numéro de fournisseur","vendor_number_counter":"Modèle de compteur de fournisseur","ticket_number_pattern":"Modèle de numéro de ticket","ticket_number_counter":"Modèle de compteur de ticket","payment_number_pattern":"Modèle de numéro de paiement","payment_number_counter":"Modèle de compteur de paiement","invoice_number_pattern":"Modèle de numéro de facture","quote_number_pattern":"Modèle de numéro de devis","client_number_pattern":"Modèle de numéro de crédit","client_number_counter":"Modèle de compteur de crédit","credit_number_pattern":"Modèle de numéro de crédit","credit_number_counter":"Modèle de compteur de crédit","reset_counter_date":"Remise à zéro du compteur de date","counter_padding":"Espacement du compteur","shared_invoice_quote_counter":"Partager le compteur de factures\/devis","default_tax_name_1":"Nom par défaut de la taxe 1","default_tax_rate_1":"Taux par défaut de la taxe 1","default_tax_name_2":"Nom par défaut de la taxe 2","default_tax_rate_2":"Taux par défaut de la taxe 2","default_tax_name_3":"Nom par défaut de la taxe 3","default_tax_rate_3":"Taux par défaut de la taxe 3","email_subject_invoice":"Sujet du courriel de la facture","email_subject_quote":"Sujet du courriel du devis","email_subject_payment":"Sujet du courriel du paiement","switch_list_table":"Basculer à table de liste","client_city":"Ville du client","client_state":"Région du client","client_country":"Pays du client","client_is_active":"Le client est actif","client_balance":"Solde du client","client_address1":"Adresse du client","client_address2":"App \/ bureau du client","client_shipping_address1":"Adresse de livraison du client","client_shipping_address2":"App \/ Bureau de livraison du client","tax_rate1":"Taux de taxe 1","tax_rate2":"Taux de taxe 2","tax_rate3":"Taux de taxe 3","archived_at":"Archivé le","has_expenses":"Dépenses en cours","custom_taxes1":"Autres taxes 1","custom_taxes2":"Autres taxes 2","custom_taxes3":"Autres taxes 3","custom_taxes4":"Autres taxes 4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les événements","owned":"Propriétaire","payment_success":"Paiement réussi","payment_failure":"Échec du paiement","quote_sent":"Devis envoyé","credit_sent":"Crédit envoyé","invoice_viewed":"Facture vue","quote_viewed":"Devis vue","credit_viewed":"Crédit vue","quote_approved":"Devis approuvé","receive_all_notifications":"Recevoir toutes les notifications","purchase_license":"Acheter une licence","enable_modules":"Activer les modules","converted_quote":"La devis a été converti avec succès","credit_design":"Modèle de crédit","includes":"Inclus","css_framework":"Framework CSS","custom_designs":"Modèles personnalisés","designs":"Modèles","new_design":"Nouveau modèle","edit_design":"Éditer le modèle","created_design":"Le modèle a été créé avec succès","updated_design":"Le modèle a été mis à jour avec succès","archived_design":"Le modèle a été archivé avec succès","deleted_design":"Le modèle a été supprimé avec succès","removed_design":"Le modèle a été retiré avec succès","restored_design":"Le modèle a été restauré avec succès","recurring_tasks":"Tâches récurrentes","removed_credit":"Le crédit a été retiré avec succès","latest_version":"Dernière version","update_now":"Mettre à jour","a_new_version_is_available":"Une nouvelle version de l'application web est disponible","update_available":"Mise à jour disponible","app_updated":"La mise à jour a été complétée avec succès","integrations":"Intégrations","tracking_id":"ID de suivi","slack_webhook_url":"URL du Webhook Slack","partial_payment":"Paiement partiel","partial_payment_email":"Mail de paiement partiel","clone_to_credit":"Cloner en crédit","emailed_credit":"Le crédit a envoyé par mail avec succès","marked_credit_as_sent":"Le crédit a bien été marqué comme envoyé","email_subject_payment_partial":"Sujet du mail de paiement partiel","is_approved":"Est approuvé","migration_went_wrong":"Oups, quelque chose n'a pas bien fonctionné ! Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec l'email","change":"Modifier","change_to_mobile_layout":"Modifier la mise en page pour le mobile ?","change_to_desktop_layout":"Basculer vers l'affichage ordinateur","send_from_gmail":"Envoyer depuis Gmail","reversed":"Inversé","cancelled":"Annulé","quote_amount":"Montant devis","hosted":"Hébergé","selfhosted":"Auto-hébergé","hide_menu":"Masquer le menu","show_menu":"Afficher le menu","partially_refunded":"Remboursé partiellement","search_documents":"Rechercher des documents","search_designs":"Rechercher des modèles","search_invoices":"Rechercher des factures","search_clients":"Rechercher des clients","search_products":"Rechercher des produits","search_quotes":"Rechercher des devis","search_credits":"Recherche de crédits","search_vendors":"Recherche de fournisseurs","search_users":"Rechercher des utilisateurs","search_tax_rates":"Recherche de taux de taxe","search_tasks":"Rechercher des tâches","search_settings":"Rechercher des paramètres","search_projects":"Rechercher des projets","search_expenses":"Rechercher des dépenses","search_payments":"Rechercher des règlements","search_groups":"Rechercher des groupes","search_company":"Rechercher des entreprises","cancelled_invoice":"Facture annulée","cancelled_invoices":"Factures annulées","reversed_invoice":"La facture a été inversée avec succès","reversed_invoices":"Les factures ont été inversées avec succès","reverse":"Inverse","filtered_by_project":"Filtrer par projet","google_sign_in":"Connexion avec Google","activity_58":":user a inversé la facture :invoice","activity_59":":user a annulé la facture :invoice","payment_reconciliation_failure":"Conciliation non réussie","payment_reconciliation_success":"Conciliation réussie","gateway_success":"Passerelle réussie","gateway_failure":"Échec de passerelle","gateway_error":"Erreur de passerelle","email_send":"Envoi de l'e-mail","email_retry_queue":"File d'envoi de courriel","failure":"Échec","quota_exceeded":"Quota dépassé","upstream_failure":"Échec en amont","system_logs":"Logs système","copy_link":"Copier le lien","welcome_to_invoice_ninja":"Bienvenue sur Invoice Ninja","optin":"Adhésion","optout":"Désadhésion","auto_convert":"Convertir automatiquement","reminder1_sent":"Rappel 1 envoyé","reminder2_sent":"Rappel 2 envoyé","reminder3_sent":"Rappel 3 envoyé","reminder_last_sent":"Dernier envoi de rappel","pdf_page_info":"Page :current sur :total","emailed_credits":"Les crédits ont été envoyés par e-mail avec succès","view_in_stripe":"Voir dans Stripe","rows_per_page":"Lignes par page","apply_payment":"Appliquer le paiement","unapplied":"Non appliqué","custom_labels":"Labels personnalisés","record_type":"Type d'enregistrement","record_name":"Nom d'enregistrement","file_type":"Type de fichier","height":"Hauteur","width":"Largeur","health_check":"État de santé","last_login_at":"Dernière connexion","company_key":"Clé d'entreprise","storefront":"Vitrine","storefront_help":"Autoriser les tierces parties à créer des factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. 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le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une 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Nous vous enverrons cette notification quotidiennement jusqu'à ce que ce problème soit résolu","total_columns":"Champs totaux","view_task":"Afficher la tâche","cancel_invoice":"Annuler","changed_status":"L'état de la tâche a bien été modifié","change_status":"Modifier le statut","enable_touch_events":"Activer les événements 'Touch'","enable_touch_events_help":"Prend en charge les événements de glissement pour faire défiler","after_saving":"Après l'enregistrement","view_record":"Voir l'élément","enable_email_markdown":"Activer la démarque des e-mails","enable_email_markdown_help":"Utiliser l'éditeur visuel de démarquage pour les e-mails","enable_pdf_markdown":"Activer PDF Markdown","json_help":"Remarque : les fichiers JSON générés par l'application v4 ne sont pas pris en charge","release_notes":"Notes de version","upgrade_to_view_reports":"Mettez à niveau votre plan pour afficher les rapports","started_tasks":"Démarrage réussi :value tâches","stopped_tasks":"Arrêté avec succès :value 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Souhaitez-vous l'évaluer ?","would_you_tell_us_more":"Désolé de l'entendre! Souhaitez-vous nous en dire plus ?","sure_happy_to":"Bien sûr, heureux de","no_not_now":"Non pas maintenant","add":"Ajouter","last_sent_template":"Dernier modèle envoyé","enable_flexible_search":"Active la recherche flexible","enable_flexible_search_help":"Correspondance de caractères non contigus, par exemple, \"ct\" va trouver \"cat\"","vendor_details":"Détails du fournisseur","purchase_order_details":"Détails du bon de commande","qr_iban":"QRIBAN","besr_id":"ID BVRB","clone_to_purchase_order":"Cloner vers PO","vendor_email_not_set":"Le fournisseur n'a pas défini d'adresse e-mail","bulk_send_email":"Envoyer un e-mail","marked_purchase_order_as_sent":"Bon de commande marqué avec succès comme envoyé","marked_purchase_orders_as_sent":"Bons de commande marqués avec succès comme envoyés","accepted_purchase_order":"Bon de commande accepté avec succès","accepted_purchase_orders":"Bons de commande acceptés avec succès","cancelled_purchase_order":"Bon de commande annulé avec 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commande","search_purchase_orders":"Rechercher des bons de commande","login_url":"URL de connexion","enable_applying_payments":"Trop-payés manuels","enable_applying_payments_help":"Prise en charge de l'ajout manuel d'un montant de trop-payé sur un paiement","stock_quantity":"Quantité en stock","notification_threshold":"Seuil de notification","track_inventory":"Gérer l'inventaire","track_inventory_help":"Afficher un champ quantité en stock et le mettre à jour à l'envoi de factures","stock_notifications":"Notifications de stock","stock_notifications_help":"Envoyer un email quand le stock atteint une valeur limite","vat":"T.V.A.","view_map":"Voir la carte","set_default_design":"Définir le modèle par défaut","purchase_order_issued_to":"Bon de commande délivré à","archive_task_status":"État de la tâche d'archivage","delete_task_status":"Supprimer le statut de la tâche","restore_task_status":"Restaurer l'état de la tâche","lang_Hebrew":"hébreu","price_change_accepted":"Changement de prix 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téléphone pour envoyer des e-mails","merged_clients":"Clients fusionnés avec succès","merge_into":"Fusionner en","php81_required":"Remarque : la v5.5 nécessite PHP 8.1","bulk_email_purchase_orders":"Bons de commande par e-mail","bulk_email_invoices":"Factures par e-mail","bulk_email_quotes":"Devis par e-mail","bulk_email_credits":"Crédits d'e-mail","archive_purchase_order":"Archiver le bon de commande","restore_purchase_order":"Restaurer le bon de commande","delete_purchase_order":"Supprimer le bon de commande","connect":"Connecter","mark_paid_payment_email":"Marquer l'e-mail de paiement payé","convert_to_project":"Convertir en projet","client_email":"Courriel du client","invoice_task_project":"Projet de tâche de facture","invoice_task_project_help":"Ajouter le projet aux éléments de ligne de la facture","bulk_action":"Action groupée","phone_validation_error":"Ce numéro de téléphone mobile (cellulaire) n'est pas valide, veuillez entrer au format E.164","transaction":"Transaction","disable_2fa":"Désactiver 2FA","change_number":"Changer de numéro","resend_code":"Renvoyer le code","base_type":"Type de base","category_type":"Type de catégorie","bank_transaction":"Transaction","bulk_print":"Imprimer PDF","vendor_postal_code":"Code postal du fournisseur","preview_location":"Emplacement de l'aperçu","bottom":"En bas","side":"Sur le coté","pdf_preview":"Aperçu PDF","long_press_to_select":"Appuyez longuement pour sélectionner","purchase_order_item":"Article du bon de commande","would_you_rate_the_app":"Souhaitez-vous évaluer l'application ?","include_deleted":"Inclure supprimé","include_deleted_help":"Inclure les enregistrements supprimés dans les rapports","due_on":"Dû le","browser_pdf_viewer":"Utiliser le lecteur PDF du navigateur","browser_pdf_viewer_help":"Attention: Ne permet pas d'interagir avec l'application sur le PDF","converted_transactions":"Transactions converties avec succès","default_category":"Catégorie par défaut","connect_accounts":"Connecter des comptes","manage_rules":"Gérer les règles","search_category":"Rechercher 1 catégorie","search_categories":"Recherche :number de catégories","min_amount":"Montant minimal","max_amount":"Montant maximum","converted_transaction":"Transaction convertie avec succès","convert_to_payment":"Convertir en paiement","deposit":"Dépôt","withdrawal":"Retrait","deposits":"Dépôts","withdrawals":"Retraits","matched":"Apparié","unmatched":"Incomparable","create_credit":"Créer un crédit","transactions":"Transactions","new_transaction":"Nouvelle transaction","edit_transaction":"Modifier l'opération","created_transaction":"Transaction créée avec succès","updated_transaction":"Transaction mise à jour avec succès","archived_transaction":"Transaction archivée avec succès","deleted_transaction":"Transaction supprimée avec succès","removed_transaction":"Transaction supprimée avec succès","restored_transaction":"Transaction restaurée avec 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paiement","mark_paid_payment_email_help":"Envoyer un e-mail lorsque vous marquez une facture comme payée","linked_transaction":"Transaction liée avec succès","link_payment":"Lien Paiement","link_expense":"Dépense de lien","lock_invoiced_tasks":"Verrouiller les tâches facturées","lock_invoiced_tasks_help":"Empêcher les tâches d'être modifiées une fois facturées","registration_required_help":"Exiger que les clients s'inscrivent","use_inventory_management":"Utiliser la gestion des stocks","use_inventory_management_help":"Exiger que les produits soient en stock","optional_products":"Produits optionnels","optional_recurring_products":"Produits récurrents facultatifs","convert_matched":"Convertir","auto_billed_invoice":"Facture mise en file d'attente avec succès pour être facturée automatiquement","auto_billed_invoices":"Factures mises en file d'attente avec succès pour être facturées 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Votre clé de licence est : :license_key Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Virement Interac E","xinvoice_payable":"Payable sous :payeddue days net jusqu'au :paydate","xinvoice_no_buyers_reference":"Aucune référence d'acheteur donnée","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Le nombre de fois que ce paiement sera effectué","pre_payment_indefinitely":"Continuer jusqu'à annulation","notification_payment_emailed":"Paiement :payment a été envoyé par e-mail à :client","notification_payment_emailed_subject":"Paiement :payment a été envoyé par e-mail","record_not_found":"Enregistrement non trouvé","minimum_payment_amount":"Montant du paiement minimal","client_initiated_payments":"Paiements initiés par le 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crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. Fonctionnalités avancées.","upgrade_popup_pro_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_enterprise_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_premium_business_plus_headline":"Concierge d'affaires Pro + Entreprise + Premium","all_free_features_plus":"Toutes les fonctionnalités gratuites +","all_pro_features_plus":"Toutes les fonctionnalités pro +","all_features_plus":"Toutes les fonctionnalités +","upgrade_plan":"Plan de mise à niveau","upgrade_popup_premium_business_plus_pricing":"Tarifs ? Discutons-en !","plan_selected":"Plan sélectionné","invalid_date_create_syntax":"Syntaxe de date non valide","start_and_end_date_required":"Les dates de début et de fin sont obligatoires","project_value":"Valeur du projet","invalid_csv_data":"Données CSV non valides, votre importation a été annulée.","selected_products":"Produits sélectionnés","create_company_error_unauthorized":"Vous n'êtes pas autorisé à créer une entreprise. Seul le titulaire du compte peut en créer une.","deleted_location":"Emplacement supprimé","currency_caribbean_guilder":"Florin des Caraïbes","is_shipping":"Est-ce que l'expédition","added_location":"Emplacement ajouté avec succès","send_emails":"Envoyer des e-mails","send_emails_permission":"Autoriser l'utilisateur à envoyer des e-mails","cancel_trial":"Annuler l'essai","cancel_trial_description":"Cela annulera votre essai et supprimera toutes les fonctionnalités payantes de votre compte.","existing_gateway":"La passerelle existe déjà","activity_150":"Compte supprimé :notes","docuninja":"DocuNinja","pro_rata":"Au prorata","change_docuninja_plan":"Modifier le forfait DocuNinja","downgrade_end_of_cycle":"Votre forfait sera automatiquement rétrogradé à la fin du cycle de facturation en cours.","docuninja_change_users":"Nouvelle limite d'utilisateurs DocuNinja","docuninja_disable_warning":"Cela supprimera tout accès à votre compte DocuNinja.","docuninja_downgrade_info":"Votre limite d’utilisateurs sera automatiquement réduite à la fin du cycle de facturation en cours.","recurring_invoice_item":"Élément de facture récurrent","disable_recurring_payment_notification":"Désactiver la notification de paiement récurrent","disable_recurring_payment_notification_help":"Les notifications de paiement de facture récurrente réussies ne seront pas envoyées.","invoice_outstanding_tasks":"Facture des tâches en suspens","payment_schedule":"Calendrier de paiement","time_zone":"Fuseau horaire","tax_names":"Noms fiscaux","auto_bill_help":"Si cette option est activée, lorsque la planification s'exécute, la facturation automatique sera tentée pour le montant prévu.","choose_schedule_type":"Choisissez le type de planification","split_payments":"Paiements fractionnés","split_payments_help":"Divise le montant de la facture en plusieurs paiements sur une période donnée. Par exemple, 4 paiements sur 4 mois","custom_schedule":"Créer manuellement un calendrier de paiement personnalisé","custom_schedule_help":"Créez un calendrier de paiement personnalisé, permet de créer des dates et des montants exacts pour chaque calendrier","schedule_frequency_help":"L'intervalle de temps entre chaque paiement","first_payment_date":"Date du premier paiement","first_payment_date_help":"La date du premier paiement","payment_schedule_interval":"Paiement :index de :total pour :amount","payment_schedule_table":"Paiement : clé sur :date pour :amount","auto_send":"Envoi automatique","auto_send_help":"Envoie automatiquement la facture par courrier électronique au client","include_project_tasks":"Inclure les tâches du projet","include_project_tasks_help":"Facturer également les tâches qui font partie d'un projet","tax_nexus":"Lien fiscal","tax_period_report":"Rapport de période fiscale","creator":"Créé par","ses_topic_arn_help":"Sujet SES (facultatif, uniquement pour le suivi des webhooks)","ses_region_help":"La région AWS, ex. us-east-1","ses_secret_key":"Clé secrète SES","ses_access_key":"ID de la clé d'accès SES","activity_151":"Client :notes fusionné avec :client par :user","activity_152":"Le fournisseur :notes a été fusionné avec :vendor par :user","activity_153":"Client :notes purgé par :user"} \ No newline at end of file +{"organization":"Entreprise","name":"Nom","website":"Site web","work_phone":"Téléphone","address":"Adresse","address1":"Rue","address2":"Appt\/Bâtiment","city":"Ville","state":"Région\/Département","postal_code":"Code postal","country_id":"Pays","contacts":"Informations de contact","first_name":"Prénom","last_name":"Nom","phone":"Téléphone","email":"E-mail","additional_info":"Informations complémentaires","payment_terms":"Conditions de paiement","currency_id":"Devise","size_id":"Taille de l'entreprise","industry_id":"Secteur","private_notes":"Notes privées","invoice_date":"Date de la facture","due_date":"Date d'échéance","invoice":"Facture","client":"Client","invoice_number":"Numéro de facture","invoice_number_short":"N° Facture","po_number":"N° de Bon de Commande","po_number_short":"Commande","frequency_id":"Fréquence","discount":"Remise","taxes":"Taxes","tax":"Taxe","item":"Article","description":"Description","unit_cost":"Coût unitaire","quantity":"Quantité","line_total":"Total","subtotal":"Sous-total","net_subtotal":"Net","paid_to_date":"Payé à ce jour","balance_due":"Montant dû","invoice_design_id":"Style","terms":"Conditions","your_invoice":"Votre facture","remove_contact":"Supprimer le contact","add_contact":"Ajouter un contact","create_new_client":"Ajouter un nouveau client","edit_client_details":"Modifier les informations du client","enable":"Activer","learn_more":"En savoir plus","manage_rates":"Gérer les taux","note_to_client":"Commentaire pour le client","invoice_terms":"Conditions de facturation","save_as_default_terms":"Enregistrer comme conditions par défaut","download_pdf":"Télécharger le PDF","pay_now":"Payer maintenant","save_invoice":"Enregistrer la facture","clone_invoice":"Dupliquer la facture","archive_invoice":"Archiver la facture","delete_invoice":"Supprimer la facture","email_invoice":"Envoyer la facture par e-mail","enter_payment":"Saisissez un paiement","tax_rates":"Taux de taxe","rate":"Taux","settings":"Paramètres","enable_invoice_tax":"Spécifier une taxe pour la facture<\/b>","enable_line_item_tax":"Spécifier une taxe pour chaque ligne<\/b>","dashboard":"Tableau de bord","dashboard_totals_in_all_currencies_help":"Note: ajoute un :link intitulé \":name\" pour afficher les totaux qui utilisent une seule devise de base.","clients":"Clients","invoices":"Factures","payments":"Paiements","credits":"Crédits","history":"Historique","search":"Rechercher","sign_up":"S’enregistrer","guest":"Invité","company_details":"Informations sur l’entreprise","online_payments":"Paiements en ligne","notifications":"Notifications","import_export":"Importer | Exporter","done":"Terminé","save":"Sauvegarder","create":"Créer","upload":"Envoyer","import":"Importer","download":"Télécharger","cancel":"Annuler","close":"Fermer","provide_email":"Veuillez fournir une adresse e-mail valide","powered_by":"Propulsé par","no_items":"Aucun article","recurring_invoices":"Factures récurrentes","recurring_help":"Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle. <\/p>\n Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n Exemples de variables dynamiques pour les factures:<\/p>\n \n \"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel<\/li>\n Acompte pour le :QUARTER+1\" >> \"Acompte pour le Q2<\/li>\n <\/ul>","recurring_quotes":"Devis récurrent","in_total_revenue":"de bénéfice total","billed_client":"client facturé","billed_clients":"clients facturés","active_client":"client actif","active_clients":"clients actifs","invoices_past_due":"Date limite de paiement dépassée","upcoming_invoices":"Factures à venir","average_invoice":"Facture moyenne","archive":"Archiver","delete":"Supprimer","archive_client":"Archiver ce client","delete_client":"Supprimer ce client","archive_payment":"Archiver ce paiement","delete_payment":"Supprimer ce paiement","archive_credit":"Archiver ce crédit","delete_credit":"Supprimer ce crédit","show_archived_deleted":"Afficher archivés\/supprimés","filter":"Filtrer","new_client":"Nouveau client","new_invoice":"Nouvelle facture","new_payment":"Entrer un paiement","new_credit":"Entrer un crédit","contact":"Contact","date_created":"Date de création","last_login":"Dernière connexion","balance":"Solde","action":"Action","status":"Statut","invoice_total":"Montant total","frequency":"Fréquence","range":"Portée","start_date":"Date de début","end_date":"Date de fin","transaction_reference":"Référence transaction","method":"Méthode","payment_amount":"Montant du paiement","payment_date":"Date du paiement","credit_amount":"Montant du crédit","credit_balance":"Solde du crédit","credit_date":"Date d'avoir","empty_table":"Aucune donnée disponible dans la table","select":"Sélectionner","edit_client":"Modifier ce client","edit_invoice":"Modifier la facture","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":"Réglements","are_you_sure":"Voulez-vous vraiment effectuer cette action ?","payment_type_id":"Type de paiement","amount":"Montant","work_email":"E-mail","language_id":"Langue","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","payment_gateway":"Passerelle de paiement","gateway_id":"Fournisseur","email_notifications":"Notifications par e-mail","email_viewed":"M'envoyer un e-mail quand une facture est vue<\/b>","email_paid":"M'envoyer un e-mail quand une facture est payée<\/b>","site_updates":"Mises à jour du site","custom_messages":"Messages personnalisés","default_email_footer":"Définir comme la signature de e-mail<\/b> par défaut","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","email_settings":"Paramètres d'e-mail","client_view_styling":"Style de la vue client","pdf_email_attachment":"Joindre un PDF","custom_css":"CSS personnalisé","import_clients":"Importer des données clients","csv_file":"Sélectionner un fichier CSV","export_clients":"Exporter des données clients","created_client":"Client créé avec succès","created_clients":":count client(s) créé(s) avec succès","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":"Vous avez atteint la limite de clients :count sur les comptes gratuits. Félicitations pour votre réussite !","payment_error":"Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement","registration_required":"Enregistrement Requis","confirmation_required":"Veuillez confirmer votre adresse e-mail, :link pour renvoyer l'e-mail de confirmation.","updated_client":"Client modifié 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":"Facture modifiée avec succès","created_invoice":"Facture créée avec succès","cloned_invoice":"Facture dupliquée avec succès","emailed_invoice":"Facture envoyée par e-mail 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":"Paiement créé avec succès","created_payments":":count paiement(s) créé(s)","archived_payment":"Paiement archivé avec succès","archived_payments":":count paiement archivés avec succès","deleted_payment":"Paiement supprimé avec succès","deleted_payments":":count paiements supprimés avec succès","applied_payment":"Paiement enregistré avec succès","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","imported_file":"Fichier importé avec succès","updated_vendor":"Founisseur mis à jour avec succès","created_vendor":"Fournisseur créé avec succès","archived_vendor":"Fournisseur archivé avec succès","archived_vendors":":count fournisseurs archivés avec succès","deleted_vendor":"Fournisseur supprimé avec succès","deleted_vendors":":count fournisseurs supprimés avec succès","confirmation_subject":"Confirmation du compte","confirmation_header":"Validation du compte","confirmation_message":"Veuillez cliquer sur le lien ci-après pour valider votre compte.","invoice_subject":"Nouvelle facture :number de :account","invoice_message":"Pour visionner votre facture de :amount, cliquez sur le lien ci-dessous.","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 Invoice Ninja","invoice_link_message":"Pour voir la facture de votre client cliquez sur le lien ci-dessous :","notification_invoice_paid_subject":"La facture :invoice a été payée par le client :client","notification_invoice_sent_subject":"La facture :invoice a été envoyée au client :client","notification_invoice_viewed_subject":"La facture :invoice a été vue par le client :client","notification_invoice_paid":"Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.","notification_invoice_sent":"Le client :client a reçu par e-mail la facture :invoice d'un montant de :amount","notification_invoice_viewed":"Le client :client a vu la facture :invoice d'un montant de :amount","stripe_payment_text":"Facture :invoicenumber de :amount pour le client :client","stripe_payment_text_without_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","reset_password":"Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :","secure_payment":"Paiement sécurisé","card_number":"Numéro de carte","expiration_month":"Mois d'expiration","expiration_year":"Année d'expiration","cvv":"Cryptogramme visuel","logout":"Se déconnecter","sign_up_to_save":"Connectez-vous pour enregistrer votre travail","agree_to_terms":"J'accepte les :terms","terms_of_service":"Conditions d'utilisation","email_taken":"L'adresse e-mail existe déjà","working":"En cours","success":"Succès","success_message":"Inscription réussie. Veuillez cliquer sur le lien dans l'e-mail de confirmation de compte pour vérifier votre adresse e-mail.","erase_data":"Votre compte n'est pas enregistré, cela va supprimer définitivement vos données","password":"Mot de passe","pro_plan_product":"Plan Pro","unsaved_changes":"Vous avez des modifications non enregistrées","custom_fields":"Champs personnalisés","company_fields":"Champs de société","client_fields":"Champs client","field_label":"Nom du champ","field_value":"Valeur du champ","edit":"Éditer","set_name":"Saisir le nom de votre entreprise","view_as_recipient":"Voir en tant que destinataire","product_library":"Inventaire","product":"Produit","products":"Produits","fill_products":"Remplissage auto des produits","fill_products_help":"La sélection d’un produit entrainera la MAJ de la description et du prix<\/b>","update_products":"Mise à jour auto des produits","update_products_help":"La mise à jour d'une facture entraîne la mise à jour des produits<\/b>","create_product":"Nouveau produit","edit_product":"Éditer ce produit","archive_product":"Archiver ce produit","updated_product":"Produit mis à jour avec succès","created_product":"Produit créé avec succès","archived_product":"Produit archivé avec succès","pro_plan_custom_fields":":link pour activer les champs personnalisés en rejoignant le Plan Pro","advanced_settings":"Paramètres avancés","pro_plan_advanced_settings":":link pour activer les paramètres avancés en rejoignant le Plan Pro","invoice_design":"Modèle de facture","specify_colors":"Spécifiez les couleurs","specify_colors_label":"Sélectionnez les couleurs utilisées dans les factures","chart_builder":"Concepteur de graphiques","ninja_email_footer":"Créé par :site | Créez. Envoyez. Encaissez.","go_pro":"Passez au Plan Pro","quote":"Devis","quotes":"Devis","quote_number":"Devis numéro","quote_number_short":"Devis #","quote_date":"Date du devis","quote_total":"Montant du devis","your_quote":"Votre devis","total":"Total","clone":"Dupliquer","new_quote":"Nouveau devis","create_quote":"Créer un devis","edit_quote":"Éditer ce devis","archive_quote":"Archiver ce devis","delete_quote":"Supprimer ce devis","save_quote":"Enregistrer ce devis","email_quote":"Envoyer ce devis par e-mail","clone_quote":"Dupliquer en devis","convert_to_invoice":"Convertir en facture","view_invoice":"Voir la facture","view_client":"Voir le client","view_quote":"Voir le devis","updated_quote":"Devis mis à jour avec succès","created_quote":"Devis créé avec succès","cloned_quote":"Devis dupliqué avec succès","emailed_quote":"Devis envoyé par e-mail avec succès","archived_quote":"Devis archivé avec succès","archived_quotes":":count devis archivés avec succès","deleted_quote":"Devis supprimé avec succès","deleted_quotes":":count devis supprimés avec succès","converted_to_invoice":"Devis converti en facture avec succès","quote_subject":"Nouveau devis :number de :account","quote_message":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","quote_link_message":"Pour visionner votre devis, cliquez sur le lien ci-dessous :","notification_quote_sent_subject":"Le devis :invoice a été envoyé à :client","notification_quote_viewed_subject":"Le devis :invoice a été visionné par :client","notification_quote_sent":"Le devis :invoice de :amount a été envoyé par e-mail au client :client.","notification_quote_viewed":"Le devis :invoice de :amount a été visionné par le client :client.","session_expired":"Votre session a expiré.","invoice_fields":"Champs de facture","invoice_options":"Options de facturation","hide_paid_to_date":"Masquer \"Payé à ce jour\"","hide_paid_to_date_help":"Afficher la ligne \"Payé à ce jour\" sur vos factures seulement une fois qu'un paiement a été reçu.","charge_taxes":"Taxe supplémentaire","user_management":"Gestion des utilisateurs","add_user":"Ajouter un utilisateur","send_invite":"Envoyer une invitation","sent_invite":"Invitation envoyée avec succès","updated_user":"Utilisateur mis à jour avec succès","invitation_message":"Vous avez été invité(e) par :invitor. ","register_to_add_user":"Veuillez vous enregistrer pour ajouter un utilisateur","user_state":"Province\/Département","edit_user":"Éditer l'utilisateur","delete_user":"Supprimer l'utilisateur","active":"Actif","pending":"En attente","deleted_user":"Utilisateur supprimé avec succès","confirm_email_invoice":"Voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_email_quote":"Voulez-vous vraiment envoyer ce devis par e-mail ?","confirm_recurring_email_invoice":"Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_recurring_email_invoice_not_sent":"Etes-vous sûr(e) de vouloir commencer la récurrence ?","cancel_account":"Supprimer le compte","cancel_account_message":"Attention : Ceci va supprimer définitivement votre compte, il n'y a pas d'annulation possible.","go_back":"Retour","data_visualizations":"Visualisation des données","sample_data":"Données fictives présentées","hide":"Cacher","new_version_available":"Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version","invoice_settings":"Paramètres des factures","invoice_number_prefix":"Préfixe du numéro de facture","invoice_number_counter":"Compteur du numéro de facture","quote_number_prefix":"Préfixe du numéro de devis","quote_number_counter":"Compteur du numéro de devis","share_invoice_counter":"Partager le compteur de facture","invoice_issued_to":"Facture destinée à","invalid_counter":"Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis","mark_sent":"Marquer comme envoyé","more_designs":"Plus de modèles","more_designs_title":"Modèles de factures additionnels","more_designs_cloud_header":"Passez au Plan Pro pour plus de modèles","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Acheter","bought_designs":"Les nouveaux modèles ont été ajoutés avec succès","sent":"Envoyé","vat_number":"Numéro de TVA","payment_title":"Entrez votre adresse de facturation et vos informations bancaires","payment_cvv":"*Ce sont les 3-4 numéros à l'arrière de votre carte","payment_footer1":"*L’adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire","payment_footer2":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","id_number":"Numéro ID","white_label_link":"Marque blanche","white_label_header":"Marque blanche","bought_white_label":"Licence marque blanche activée avec succès","white_labeled":"Marque blanche","restore":"Restaurer","restore_invoice":"Restaurer la facture","restore_quote":"Restaurer le devis","restore_client":"Restaurer le client","restore_credit":"Restaurer le crédit","restore_payment":"Restaurer le paiement","restored_invoice":"Facture restaurée avec succès","restored_quote":"Devis restauré avec succès","restored_client":"Client restauré avec succès","restored_payment":"Paiement restauré avec succès","restored_credit":"Crédit restauré avec succès","reason_for_canceling":"Aidez-nous à améliorer notre site en nous disant pourquoi vous partez.","discount_percent":"Pourcent","discount_amount":"Montant","invoice_history":"Historique des factures","quote_history":"Historique des devis","current_version":"Version actuelle","select_version":"Choix de la version","view_history":"Consulter l'historique","edit_payment":"Éditer le paiement","updated_payment":"Paiement mis à jour avec succès","deleted":"Supprimé","restore_user":"Restaurer l’utilisateur","restored_user":"Commande restaurée avec succès","show_deleted_users":"Voir les utilisateurs supprimés","email_templates":"Modèles d'e-mail","invoice_email":"E-mail de facture","payment_email":"E-mail de paiement","quote_email":"E-mail de devis","reset_all":"Réinitialiser tout","approve":"Accepter","token_billing_type_id":"Jeton de paiement","token_billing_1":"Désactiver","token_billing_2":"Opt-in - Case à cocher affichée mais non sélectionnée","token_billing_3":"Opt-out - Case à cocher affichée et sélectionnée","token_billing_4":"Toujours","token_billing_checkbox":"Enregistrer les informations de paiement","view_in_gateway":"Voir sur :gateway","use_card_on_file":"Utiliser la carte bancaire enregistrée","edit_payment_details":"Modifier les détails de paiement","token_billing":"Enregister les détails de paiement","token_billing_secure":"Les données sont enregistrées de manière sécurisée par :link","support":"Support","contact_information":"Informations de contact","256_encryption":"Chiffrement 256-Bit","amount_due":"Montant dû","billing_address":"Adresse de facturation","billing_method":"Méthode de facturation","order_overview":"Résumé de la commande","match_address":"*L'adresse doit correspondre à l'adresse associée à la carte de crédit.","click_once":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","invoice_footer":"Pied de facture","save_as_default_footer":"Définir comme pied de facture par défaut","token_management":"Gestion des jetons","tokens":"Jetons","add_token":"Ajouter un jeton","show_deleted_tokens":"Voir les jetons supprimés","deleted_token":"Jeton supprimé avec succès","created_token":"Jeton créé avec succès","updated_token":"Jeton mis à jour avec succès","edit_token":"Éditer ce jeton","delete_token":"Supprimer ce jeton","token":"Jeton","add_gateway":"Ajouter une passerelle de paiement","delete_gateway":"Supprimer la passerelle de paiement","edit_gateway":"Modifier la passerelle de paiement","updated_gateway":"Passerelle mise à jour avec succès","created_gateway":"Passerelle créée avec succès","deleted_gateway":"Passerelle supprimée avec succès","pay_with_paypal":"PayPal","pay_with_card":"Carte bancaire","change_password":"Changer le mot de passe","current_password":"Mot de passe actuel","new_password":"Nouveau mot de passe","confirm_password":"Confirmer le mot de passe","password_error_incorrect":"Le mot de passe actuel est incorrect.","password_error_invalid":"Le nouveau mot de passe est invalide.","updated_password":"Mot de passe mis à jour avec succès","api_tokens":"Jetons d'API","users_and_tokens":"Utilisateurs & jetons","account_login":"Connexion à votre compte","recover_password":"Récupérer votre mot de passe","forgot_password":"Mot de passe oublié ?","email_address":"Adresse e-mail","lets_go":"Allons-y !","password_recovery":"Récupération du mot de passe","send_email":"Envoyer l'e-mail","set_password":"Définir le mot de passe","converted":"Converti","email_approved":"M'envoyer un e-mail quand un devis est approuvé<\/b>","notification_quote_approved_subject":"Le devis :invoice a été approuvé par :client","notification_quote_approved":"Le client :client a approuvé le devis :invoice pour un montant de :amount.","resend_confirmation":"Renvoyer l'e-mail de confirmation","confirmation_resent":"L'e-mail de confirmation a été renvoyé","payment_type_credit_card":"Carte de crédit","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Base de connaissances","partial":"Acompte","partial_remaining":":partial de :balance","more_fields":"Plus de champs","less_fields":"Moins de champs","client_name":"Nom du client","pdf_settings":"Réglages PDF","product_settings":"Réglages du produit","auto_wrap":"Retour à la ligne automatique","duplicate_post":"Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.","view_documentation":"Voir documentation","app_title":"Facturation en ligne gratuite","app_description":"Invoice Ninja est une solution gratuite et Open-Source pour la facturation. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifique factures depuis n'importe quel appareil ayant accès au web. Vos clients peuvent imprimer vos factures, les télécharger au format PDF, et même vous payer en ligne depuis le site web.","rows":"lignes","www":"www","logo":"Logo","subdomain":"Sous-domaine","provide_name_or_email":"Veuillez indiquer un nom ou un e-mail","charts_and_reports":"Graphiques & rapports","chart":"Graphique","report":"Rapport","group_by":"Grouper par","paid":"Payé","enable_report":"Rapport","enable_chart":"Graphiques","totals":"Totaux","run":"Lancer","export":"Exporter","documentation":"Documentation","zapier":"Zapier","recurring":"Récurrent","last_invoice_sent":"Dernière facture envoyée le :date","processed_updates":"Mise à jour effectuée avec succès","tasks":"Tâches","new_task":"Nouvelle tâche","start_time":"Début","created_task":"Tâche créée avec succès","updated_task":"Tâche mise à jour avec succès","edit_task":"Éditer la tâche","clone_task":"Dupliquer la tâche","archive_task":"Archiver la tâche","restore_task":"Restaurer la tâche","delete_task":"Supprimer la tâche","stop_task":"Arrêter la tâche","time":"Temps","start":"Début","stop":"Fin","now":"Maintenant","timer":"Compteur","manual":"Manuel","date_and_time":"Date & heure","second":"Seconde","seconds":"Secondes","minute":"Minute","minutes":"Minutes","hour":"Heure","hours":"Heures","task_details":"Détails de la tâche","duration":"Durée","time_log":"Journal de temps","end_time":"Heure de fin","end":"Fin","invoiced":"Facturé","logged":"Enregistré","running":"En cours","task_error_multiple_clients":"Les tâches ne peuvent pas appartenir à différents clients","task_error_running":"Merci de tout d'abord arrêter les tâches en cours","task_error_invoiced":"Tâches déjà facturées","restored_task":"Tâche restaurée avec succès","archived_task":"Tâche archivée avec succès","archived_tasks":":count tâches archivées avec succès","deleted_task":"Tâche supprimée avec succès","deleted_tasks":":count tâches supprimées avec succès","create_task":"Créer une tâche","stopped_task":"Tâche stoppée avec succès","invoice_task":"Facturer la tâche","invoice_labels":"Libellés facture","prefix":"Préfixe","counter":"Compteur","payment_type_dwolla":"Dwolla","partial_value":"Doit être supérieur à zéro et inférieur au total","more_actions":"Plus d'actions","pro_plan_title":"Plan NINJA PRO","pro_plan_call_to_action":"Mettre à jour maintenant !","pro_plan_feature1":"Créer un nombre illimité de clients","pro_plan_feature2":"Accéder à 10 magnifiques designs de factures","pro_plan_feature3":"URLs personnalisées - \"VotreMarque.InvoiceNinja.com\"","pro_plan_feature4":"Retirer \"Created by Invoice Ninja\"","pro_plan_feature5":"Accès multi-utilisateur & suivi de l'activité","pro_plan_feature6":"Créer des Devis & Pro-forma","pro_plan_feature7":"Personnaliser les champs Titre et Numérotation des factures","pro_plan_feature8":"Possibilité de joindre des PDF aux e-mails des clients","resume":"Reprendre","break_duration":"Pause","edit_details":"Modifier","work":"Travail","timezone_unset":"Merci de :link pour définir votre fuseau horaire","click_here":"cliquer ici","email_receipt":"Envoyer le reçu par e-mail au client","created_payment_emailed_client":"Paiement créé avec succès et envoyé par e-mail au client","add_company":"Ajouter compte","untitled":"Sans titre","new_company":"Nouveau compte","associated_accounts":"Comptes liés avec succès","unlinked_account":"Comptes dissociés avec succès","login":"Connexion","or":"ou","email_error":"Il y a eu un problème en envoyant l'e-mail","confirm_recurring_timing":"Note : les e-mails sont envoyés au début de l'heure.","confirm_recurring_timing_not_sent":"Note : les factures sont créées au début de l'heure.","unlink_account":"Dissocier le compte","unlink":"Dissocier","show_address":"Montrer l'adresse","show_address_help":"Éxiger du client qu'il fournisse une adresse de facturation","update_address":"Mettre à jour l'adresse","update_address_help":"Mettre à jour l'adresse du client avec les détails fournis","times":"Horaires","set_now":"Définir maintenant","dark_mode":"Mode sombre","dark_mode_help":"Fond sombre pour les barres latérale","add_to_invoice":"Ajouter à la facture :invoice","create_new_invoice":"Créer une nouvelle facture","task_errors":"Merci de corriger les horaires conflictuels","from":"De","to":"À","font_size":"Taille de police","primary_color":"Couleur principale","secondary_color":"Couleur secondaire","customize_design":"Design personnalisé","content":"Contenu","styles":"Styles","defaults":"Valeurs par défaut","margins":"Marges","header":"En-tête","footer":"Pied de page","custom":"Personnalisé","invoice_to":"Facture pour","invoice_no":"Facture n°","quote_no":"Devis n°","recent_payments":"Paiements récents","outstanding":"Impayé","manage_companies":"Gérer les sociétés","total_revenue":"Revenu total","current_user":"Utilisateur actuel","new_recurring_invoice":"Nouvelle facture récurrente","recurring_invoice":"Facture récurrente","new_recurring_quote":"Créer un devis regulier","recurring_quote":"Devis récurrent","created_by_invoice":"Créé par :invoice","primary_user":"Utilisateur principal","help":"Aide","playground":"cour de récréation","support_forum":"Forums d'assistance","invoice_due_date":"Date limite","quote_due_date":"Date limite","valid_until":"Valide jusqu'au","reset_terms":"Ràz conditions","reset_footer":"Ràz pied de facture","invoice_sent":":count facture envoyée","invoices_sent":":count factures envoyées","status_draft":"Brouillon","status_sent":"Envoyé","status_viewed":"Vu","status_partial":"Partiel","status_paid":"Payé","status_unpaid":"Non payé","status_all":"Tout","show_line_item_tax":"Afficher les taxes de l'article de la ligne<\/b> pour chaque ligne","auto_bill":"Facturation automatique","military_time":"24H","last_sent":"Dernier envoi","reminder_emails":"E-mail de rappel","quote_reminder_emails":"Citer les e-mails de relance","templates_and_reminders":"Modèles & Rappels","subject":"Sujet","body":"Corps","first_reminder":"Premier rappel","second_reminder":"Second rappel","third_reminder":"Troisième rappel","num_days_reminder":"Jours après la date d'échéance","reminder_subject":"Rappel : Facture :invoice de :account","reset":"Remettre à zéro","invoice_not_found":"La facture demandée n'est pas disponible","referral_program":"Programme de parrainage","referral_code":"Code de Parrainage","last_sent_on":"Dernier envoi le :date","page_expire":"Cette page va bientôt expirer, :click_here pour continuer à travailler","upcoming_quotes":"Devis à venir","expired_quotes":"Devis expirés","sign_up_using":"Connexion avec","invalid_credentials":"Ces informations de connexion sont invalides","show_all_options":"Voir toutes les options","user_details":"Utilisateur","oneclick_login":"Comptes connectés","disable":"Désactiver","invoice_quote_number":"Numéro des devis & factures","invoice_charges":"Majoration de facture","notification_invoice_bounced":"Nous n'avons pas pu transmettre la facture :invoice à :contact . :error","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Nous n'avons pas pu transmettre le devis :invoice à :contact . :error","notification_quote_bounced_subject":"Impossible d'envoyer le devis :invoice","custom_invoice_link":"Personnaliser le lien de la facture","total_invoiced":"Total facturé","open_balance":"Solde","verify_email":"Cliquez sur le lien dans l'e-mail de confirmation de compte pour valider votre adresse e-mail.","basic_settings":"Paramètres de base","pro":"Pro","gateways":"Passerelles de paiement","next_send_on":"Envoi suivant : :date","no_longer_running":"La facturation n'est pas planifiée pour être lancée","general_settings":"Paramètres généraux","customize":"Personnaliser","oneclick_login_help":"Connectez un compte pour vous connecter sans votre mot de passe","referral_code_help":"Gagnez de l'argent en partageant notre outil en ligne","enable_with_stripe":"Activer | Stripe est requis","tax_settings":"Réglages des taxes","create_tax_rate":"Ajouter un taux de taxe.","updated_tax_rate":"Taux de taxe mis à jour avec succès","created_tax_rate":"Taux de taxe créé avec succès","edit_tax_rate":"Éditer le taux de taxe","archive_tax_rate":"Archiver le taux de taxe","archived_tax_rate":"Taux de taxe archivé avec succès","default_tax_rate_id":"Taux de taxe par défaut","tax_rate":"Taux de taxe","recurring_hour":"Heure récurrente","pattern":"Pattern","pattern_help_title":"Aide Pattern","pattern_help_1":"Créer un numéro personnalisé en précisant un modèle personnalisé","pattern_help_2":"Variables disponibles :","pattern_help_3":"Par exemple, :example sera converti en :value","see_options":"Voir les options","invoice_counter":"Compteur de factures","quote_counter":"Compteur de devis","type":"Type","activity_1":":user a créé le client :client","activity_2":":user a archivé le client :client","activity_3":":user a supprimé le client :client","activity_4":":user a créé la facture :invoice","activity_5":":user a mis à jour la facture :invoice","activity_6":":user a mailé la facture :invoice pour :client à :contact","activity_7":":contact a vu la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":user a saisi le paiement :payment pour :payment _montant sur la facture :invoice pour :client","activity_11":":user a mis à jour le moyen de paiement :payment","activity_12":":user a archivé le moyen de paiement :payment","activity_13":":user a supprimé le moyen de paiement :payment","activity_14":":user a entré le crédit :credit","activity_15":":user a mis à jour le crédit :credit","activity_16":":user a archivé le crédit :credit","activity_17":":user a supprimé le crédit :credit","activity_18":":user a créé le devis :quote","activity_19":":user a mis à jour le devis :quote","activity_20":":user a mailé un devis :quote pour :client à :contact","activity_21":":contact a lu le devis :quote","activity_22":":user a archivé le devis :quote","activity_23":":user a supprimé le devis :quote","activity_24":":user a restauré le devis :quote","activity_25":":user a restauré la facture :invoice","activity_26":":user a restauré le client :client","activity_27":":user a restauré le paiement :payment","activity_28":":user a restauré le crédit :credit","activity_29":":contact a approuvé le devis :quote pour :client","activity_30":":user a créé le fournisseur :vendor","activity_31":":user a archivé le fournisseur :vendor","activity_32":":user a supprimé le fournisseur :vendor","activity_33":":user a restauré le fournisseur :vendor","activity_34":":user a créé la dépense :expense","activity_35":":user a archivé la dépense :expense","activity_36":":user a supprimé la dépense :expense","activity_37":":user a restauré la dépense :expense","activity_42":":user a créé la tâche :task","activity_43":":user a mis à jour la tâche :task","activity_44":":user a archivé la tâche :task","activity_45":":user a supprimé la tâche :task","activity_46":":user a restauré la tâche :task","activity_47":":user a mis à jour la dépense :expense","activity_48":":user a créé l'utilisateur :user","activity_49":":user a mis à jour l'utilisateur :user","activity_50":":user a archivé l'utilisateur :user","activity_51":":user a supprimé l'utilisateur :user","activity_52":":user a restauré l'utilisateur :user","activity_53":":user a marqué la facture :invoice comme envoyée","activity_54":":user a payé la facture :invoice","activity_55":":contact a répondu au ticket :ticket","activity_56":":user a visualisé le ticket :ticket","payment":"Paiement","system":"Système","signature":"Signature du courriel","default_messages":"Messages par défaut","quote_terms":"Conditions des devis","default_quote_terms":"Conditions des devis par défaut","default_invoice_terms":"Définir comme conditions de facturation par défaut","default_invoice_footer":"Définir par défaut","quote_footer":"Pied de page des devis","free":"Gratuit","quote_is_approved":"Approuvé avec succès","apply_credit":"Appliquer le crédit","system_settings":"Paramètres système","archive_token":"Archiver jeton","archived_token":"Jeton archivé avec succès","archive_user":"Archiver utilisateur","archived_user":"Utilisateur archivé avec succès","archive_account_gateway":"Supprimer passerelle","archived_account_gateway":"Passerelle archivée avec succès","archive_recurring_invoice":"Archiver facture récurrente","archived_recurring_invoice":"Facture récurrente archivée avec succès","delete_recurring_invoice":"Supprimer la facture récurrente","deleted_recurring_invoice":"Facture récurrente supprimée avec succès","restore_recurring_invoice":"Restaurer la facture récurrente","restored_recurring_invoice":"Facture récurrente restaurée avec succès","archive_recurring_quote":"Archiver devis récurrent","archived_recurring_quote":"Devis récurrent archivé avec succès","delete_recurring_quote":"Supprimer devis récurrent","deleted_recurring_quote":"Devis récurrent supprimé avec succès","restore_recurring_quote":"Restaurer devis récurrent","restored_recurring_quote":"Devis récurrent restaurer avec succès","archived":"Archivé","untitled_account":"Société sans nom","before":"Avant","after":"Après","reset_terms_help":"Remettre les conditions par défaut","reset_footer_help":"Remettre le pied de facture par défaut","export_data":"Exporter données","user":"Utilisateur","country":"Pays","include":"Inclure","logo_too_large":"Votre logo fait :size, pour de meilleures performance PDF nous vous suggérons d'envoyer une image de moins de 200Ko","import_freshbooks":"Importer depuis FreshBooks","import_data":"Importer des données","source":"Source","csv":"CSV","client_file":"Fichier de clients","invoice_file":"Fichier de factures","task_file":"Fichier de tâches","no_mapper":"Mappage invalide pour ce fichier","invalid_csv_header":"En-tête du fichier CSV invalide","client_portal":"Portail client","admin":"Admin","disabled":"Désactivé","show_archived_users":"Afficher les utilisateurs archivés","notes":"Notes","invoice_will_create":"la facture sera créée","invoices_will_create":"les factures seront créées","failed_to_import":"Les enregistrements suivants n'ont pas pu être importés. Soit ils existent déjà, soit il leur manque des champs requis.","publishable_key":"Clé publique","secret_key":"Clé secrète","missing_publishable_key":"Saisissez votre clé publique Stripe pour un processus de commande amélioré","email_design":"Modèle de courriel","due_by":"A échéance du :date","enable_email_markup":"Activer le balisage","enable_email_markup_help":"Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.","template_help_title":"Aide Modèles","template_help_1":"Variable disponibles :","email_design_id":"Style de courriel","email_design_help":"Rendez vos courriels plus professionnels avec des mises en page en HTML.","plain":"Brut","light":"Clair","dark":"Sombre","industry_help":"Utilisé dans le but de fournir des statistiques la taille et le secteur de l'entreprise.","subdomain_help":"Définissez un sous-domaine ou affichez la facture sur votre propre site web.","website_help":"Afficher la facture dans un iFrame sur votre site web","invoice_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.","quote_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.","custom_client_fields_helps":"Ajouter un champ lors de la création d'un client et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_account_fields_helps":"Ajouter un label et une valeur aux détails de la société dur le PDF.","custom_invoice_fields_helps":"Ajouter un champ lors de la création d'une facture et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_invoice_charges_helps":"Ajouter une entrée de texte à la page de création\/édition de devis et inclure le supplément au sous-toal de la facture.","token_expired":"Validation jeton expiré. Veuillez réessayer.","invoice_link":"Lien vers la facture","button_confirmation_message":"Confirmez votre e-mail.","confirm":"Confirmer","email_preferences":"Préférences de courriel","created_invoices":":count facture(s) créée(s) avec succès","next_invoice_number":"Le prochain numéro de facture est :number.","next_quote_number":"Le prochain numéro de devis est :number.","days_before":"jours avant le","days_after":"jours après le","field_due_date":"date d'échéance","field_invoice_date":"date de la facture","schedule":"Planification","email_designs":"Modèles de courriel","assigned_when_sent":"Affecté lors de l'envoi","white_label_purchase_link":"Acheter une licence en marque blanche","expense":"Dépense","expenses":"Dépenses","new_expense":"Saisir une dépense","new_vendor":"Nouveau fournisseur","payment_terms_net":"Net","vendor":"Fournisseur","edit_vendor":"Éditer le fournisseur","archive_vendor":"Archiver ce fournisseur","delete_vendor":"Supprimer ce fournisseur","view_vendor":"Voir le fournisseur","deleted_expense":"Dépense supprimée avec succès","archived_expense":"Dépense archivée avec succès","deleted_expenses":"Dépenses supprimées avec succès","archived_expenses":"Dépenses archivées avec succès","expense_amount":"Montant de la dépense","expense_balance":"Solde de la dépense","expense_date":"Date de la dépense","expense_should_be_invoiced":"Cette dépense doit elle être facturée ?","public_notes":"Note publique","invoice_amount":"Montant de la facture","exchange_rate":"Taux de change","yes":"Oui","no":"Non","should_be_invoiced":"Devrait être facturé","view_expense":"Voir la dépense # :expense","edit_expense":"Éditer la dépensee","archive_expense":"Archiver la dépense","delete_expense":"Supprimer la dépense","view_expense_num":"Dépense # :expense","updated_expense":"Dépense mise à jour avec succès","created_expense":"Dépense créée avec succès","enter_expense":"Nouvelle dépense","view":"Voir","restore_expense":"Restaurer la dépense","invoice_expense":"Facturer la dépense","expense_error_multiple_clients":"La dépense ne peut pas être attribuée à plusieurs clients","expense_error_invoiced":"La dépense à déjà été facturée","convert_currency":"Convertir la devise","num_days":"Nombre de jours","create_payment_term":"Créer une condition de paiement","edit_payment_terms":"Éditer condition de paiement","edit_payment_term":"Éditer la condition de paiement","archive_payment_term":"Archiver la condition de paiement","recurring_due_dates":"Dates d'échéance de facture récurrente","recurring_due_date_help":"Définit automatiquement une date d'échéance pour la facture.<\/p>\n Les factures avec un cycle mensuel ou annuel définies pour être dues le jour ou avant le jour où elles sont créées seront dues le mois suivant. Les factures définies pour être dues le 29 ou le 30 dans des mois qui n'ont pas ce jour seront dues le dernier jour du mois.<\/p>\n Les factures avec un cycle hebdomadaire définies pour être dues le jour de la semaine où elles sont créées seront dues la semaine suivante.<\/p>\n Par exemple :<\/p>\n \n Aujourd'hui est le 15, la date d'échéance est le 1er du mois. La date d'échéance devrait logiquement être le 1er du mois suivant.<\/li>\n Aujourd'hui est le 15, la date d'échéance est le dernier jour du mois. La date d'échéance sera le dernier jour de ce mois.\n <\/li>\n Aujourd'hui est le 15, la date d'échéance est le 15ème jour du mois. La date d'échéance sera le 15ème jour du mois suivant<\/strong>.\n <\/li>\n Aujourd'hui est le vendredi, la date d'échéance est le 1er vendredi après. La date d'échéance sera vendredi prochain, pas aujourd'hui.\n <\/li>\n <\/ul>","due":"Dû","next_due_on":"Prochaine échéance : :date","use_client_terms":"Utiliser les conditions de paiement du client","day_of_month":":ordinal jour du mois","last_day_of_month":"Dernier jour du mois","day_of_week_after":":ordinal :day after","sunday":"Dimanche","monday":"Lundi","tuesday":"Mardi","wednesday":"Mercredi","thursday":"Jeudi","friday":"Vendredi","saturday":"Samedi","header_font_id":"Police de l'en-tête","body_font_id":"Police du corps","color_font_help":"Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des courriels.","live_preview":"Aperçu","invalid_mail_config":"Impossible d'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.","invoice_message_button":"Pour visionner votre facture de :amount, cliquez sur le bouton ci-dessous.","quote_message_button":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","payment_message_button":"Merci pour votre paiement de :amount.","payment_type_direct_debit":"Prélèvement","bank_accounts":"Comptes bancaires","add_bank_account":"Ajouter un compte bancaire","setup_account":"Paraméter le compte","import_expenses":"Importer les dépenses","bank_id":"Banque","integration_type":"Type d'intégration","updated_bank_account":"Compte bancaire mis à jour avec succès","edit_bank_account":"Éditer le compte bancaire","archive_bank_account":"Archiver le compte bancaire","archived_bank_account":"Compte bancaire archivé avec succès","created_bank_account":"Compte bancaire créé avec succès","validate_bank_account":"Valider le compte bancaire","bank_password_help":"Note : votre mot de passe est transmis de manière sécurisée et jamais stocké sur nos serveurs","bank_password_warning":"Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.","username":"Nom d'utilisateur","account_number":"N° de compte","account_name":"Nom du compte","bank_account_error":"Impossible de récupérer les détails du compte, veuillez vérifier vos informations d'identification.","status_approved":"Approuvé","quote_settings":"Paramètres des devis","auto_convert_quote":"Convertir automatiquement","auto_convert_quote_help":"Convertir automatiquement un devis en facture dès qu'il est approuvé par le client.","validate":"Valider","info":"Info","imported_expenses":":count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès","iframe_url_help3":"Note : si vous prévoyez d'accepter les cartes de crédit, nous vous recommandons d'activer HTTPS sur votre site.","expense_error_multiple_currencies":"Les dépenses ne peuvent avoir plusieurs devises.","expense_error_mismatch_currencies":"La devise du client n'est pas la même que celle de la dépense.","trello_roadmap":"Feuille de route Trello","header_footer":"En-tête\/Pied de page","first_page":"Première page","all_pages":"Toutes les pages","last_page":"Dernière page","all_pages_header":"Voir les en-têtes sur","all_pages_footer":"Voir les pieds de page sur","invoice_currency":"Devise de la facture","enable_https":"Nous vous recommandons fortement d'activer le HTTPS si vous acceptez les paiements en ligne.","quote_issued_to":"Devis à l'attention de","show_currency_code":"Code de la devise","free_year_message":"Votre compte a été mis à niveau vers le plan pro pour une année sans frais.","trial_message":"Votre compte va être crédité d'un essai gratuit de 2 semaines de notre Plan pro.","trial_footer":"Il vous reste :count jours d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_footer_last_day":"C'est votre dernier jour d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_call_to_action":"Commencer l'essai gratuit","trial_success":"Crédit d'un essai gratuit de 2 semaines de notre Plan pro avec succès","overdue":"Impayé","white_label_text":"Achetez une licence en marque blanche d'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.","user_email_footer":"Pour modifier vos paramètres de notification par courriel, veuillez visiter :link","reset_password_footer":"Si vous n'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email","limit_users":"Désolé, ceci excédera la limite de :limit utilisateurs","more_designs_self_host_header":"Obtenez 6 modèles de factures additionnels pour seulement $:price","old_browser":"Veuillez utiliser un :link","newer_browser":"navigateur plus récent","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro","pro_plan_remove_logo_link":"Cliquez ici","invitation_status_sent":"Envoyé","invitation_status_opened":"Ouvert","invitation_status_viewed":"Consulté","email_error_inactive_client":"Les courriels ne peuvent être envoyés aux clients inactifs","email_error_inactive_contact":"Les courriels ne peuvent être envoyés aux contacts inactifs","email_error_inactive_invoice":"Les courriels ne peuvent être envoyés aux factures inactives","email_error_inactive_proposal":"Les courriels ne peuvent pas être envoyés aux propositions inactives","email_error_user_unregistered":"Veuillez vous inscrire afin d'envoyer des courriels","email_error_user_unconfirmed":"Veuillez confirmer votre compte afin de permettre l'envoi de courriels","email_error_invalid_contact_email":"Adresse courriel du contact invalide","navigation":"Navigation","list_invoices":"Liste des factures","list_clients":"Liste des clients","list_quotes":"Liste des devis","list_tasks":"Liste des tâches","list_expenses":"Liste des dépenses","list_recurring_invoices":"Liste des factures récurrentes","list_payments":"Liste des paiements","list_credits":"Liste des crédits","tax_name":"Nom de la taxe","report_settings":"Paramètres de rapport","new_user":"Nouvel utilisateur","new_product":"Nouvel article","new_tax_rate":"Nouveau taux de taxe","invoiced_amount":"Montant de la facture","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Ajouter un champ lors de la création d'un article de facture et afficher le libellé et la valeur sur le PDF.","recurring_invoice_number":"Numéro récurrent","recurring_invoice_number_prefix_help":"Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.","enable_portal_password":"Protéger les factures avec un mot de passe","enable_portal_password_help":"Autoriser la création d'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra entrer un mot de passe avant de voir les factures.","send_portal_password":"Générer automatiquement","send_portal_password_help":"Si aucun mot de passe n'est créé, un sera généré et envoyé avec la première facture.","expired":"Expiré","invalid_card_number":"Le numéro de carte bancaire est invalide.","invalid_expiry":"La date d'expiration est invalide.","invalid_cvv":"Le code de sécurité est incorrect.","cost":"Coût","create_invoice_for_sample":"Note : créez votre première facture pour voir la prévisualisation ici.","owner":"Propriétaire","administrator":"Administrateur","administrator_help":"Permettre à l'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements","user_create_all":"Créer des clients, des factures, etc.","user_view_all":"Voir tous les clients, les factures, etc.","user_edit_all":"Modifier tous les clients, les factures, etc.","partial_due":"Acompte à verser","restore_vendor":"Restaurer le fournisseur","restored_vendor":"Fournisseur restauré avec succès","restored_expense":"Dépense restaurée avec succès","permissions":"Permissions","create_all_help":"Autoriser l'utilisateur à créer et éditer tous les enregistrements","view_all_help":"Autoriser l'utilisateur à voir les enregistrements qu'il n'a pas créés","edit_all_help":"Autoriser l'utilisateur à modifier les enregistrements qu'il n'a pas créés","view_payment":"Voir le paiement","january":"Janvier","february":"Février","march":"Mars","april":"Avril","may":"Mai","june":"Juin","july":"Juillet","august":"Août","september":"Septembre","october":"Octobre","november":"Novembre","december":"Décembre","documents_header":"Documents :","email_documents_header":"Documents :","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Documents de devis","invoice_documents":"Documents de facture","expense_documents":"Documents de dépense","invoice_embed_documents":"Intégrer des images\/documents","invoice_embed_documents_help":"Inclure les images\/PDF joints à la facture.","document_email_attachment":"Joindre des documents","ubl_email_attachment":"Joindre UBL","download_documents":"Télécharger les Documents (:size)","documents_from_expenses":"Des dépenses :","dropzone_default_message":"Glisser le fichier ou cliquer pour envoyer","dropzone_default_message_disabled":"Envoi désactivé","dropzone_fallback_message":"Votre navigateur ne supporte pas le drag'n'drop de fichier pour envoyer.","dropzone_fallback_text":"Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.","dropzone_file_too_big":"Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.","dropzone_invalid_file_type":"Vous ne pouvez pas envoyer de fichiers de ce type.","dropzone_response_error":"Le serveur a répondu avec le code {{statusCode}}.","dropzone_cancel_upload":"Annuler l'envoi","dropzone_cancel_upload_confirmation":"Etes-vous sûr de vouloir annuler cet envoi ?","dropzone_remove_file":"Supprimer le fichier","documents":"Documents","document_date":"Date de Document","document_size":"Taille","enable_client_portal":"Portail client","enable_client_portal_help":"Afficher\/masquer le portail client.","enable_client_portal_dashboard":"Tableau de bord","enable_client_portal_dashboard_help":"Afficher\/masquer la page du tableau de bord dans le portail client.","account_management":"Gestion des comptes","plan_status":"Statut du Plan","plan_upgrade":"Mettre à niveau","plan_change":"Gérer le forfait","pending_change_to":"Change vers","plan_changes_to":":plan au :date","plan_term_changes_to":":plan (:term) le :date","cancel_plan_change":"Annuler la modification","plan":"Plan","expires":"Expire","renews":"Renouvellement","plan_expired":":plan Plan Expiré","trial_expired":":plan Essai du Plan terminé","never":"Jamais","plan_free":"Gratuit","plan_pro":"Pro","plan_enterprise":"Entreprise","plan_white_label":"Auto hébergé (Marque blanche)","plan_free_self_hosted":"Auto hébergé (Gratuit)","plan_trial":"Essai","plan_term":"Terme","plan_term_monthly":"Mensuel","plan_term_yearly":"Annuel","plan_term_month":"Mois","plan_term_year":"An","plan_price_monthly":"$:price\/Mois","plan_price_yearly":"$:price\/An","updated_plan":"Paramètres du plan mis à jour","plan_paid":"Terme commencé","plan_started":"Début du Plan","plan_expires":"Fin du Plan","white_label_button":"Acheter en marque blanche","pro_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Pro.","pro_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Entreprise","enterprise_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Entreprise.","enterprise_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Entreprise.","plan_credit_product":"Crédit","plan_credit_description":"Crédit pour temps inutilisé","plan_pending_monthly":"Basculera en mensuel le :date","plan_refunded":"Un remboursement a été émis.","page_size":"Taille de Page","live_preview_disabled":"L'aperçu en direct a été désactivé pour prendre en charge la police sélectionnée","invoice_number_padding":"Remplissage","preview":"Prévisualisation","list_vendors":"Liste des fournisseurs","add_users_not_supported":"Passez au plan Entreprise pour ajouter des utilisateurs supplémentaires à votre compte.","enterprise_plan_features":"Le plan Entreprise ajoute la prise en charge de plusieurs utilisateurs et de pièces jointes, :link pour voir la liste complète des fonctionnalités.","return_to_app":"Retourner à l'App","refund_payment":"Remboursement du paiement","refund_max":"Max :","refund":"Remboursement","are_you_sure_refund":"Rembourser les paiements sélectionnés ?","status_pending":"En attente","status_completed":"Validé","status_failed":"Échoué","status_partially_refunded":"Remboursement partiel","status_partially_refunded_amount":":amount remboursé","status_refunded":"Remboursé","status_voided":"Annulé","refunded_payment":"Paiement remboursé","activity_39":":user a annulé un paiement de :payment_amount (:payment)","activity_40":":user a remboursé :adjustment d'un paiement de :payment_amount (:payment)","card_expiration":"Exp : :expires","card_creditcardother":"Inconnu","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accepter les transferts bancaires américains","stripe_ach_help":"Le support de CCA (ACH) doit également être activé dans :link.","ach_disabled":"Une autre passerelle est déjà configurée pour le prélèvement.","plaid":"Plaid","client_id":"ID du client","secret":"Clé secrète","public_key":"Clé publique","plaid_optional":"(facultatif)","plaid_environment_help":"Lorsqu'une clé d'essai Stripe est émise, l'environnement (tartan) de développement Plaid est utilisé.","other_providers":"Autres fournisseurs","country_not_supported":"Ce pays n'est pas géré par notre système.","invalid_routing_number":"Le B.I.C. est invalide","invalid_account_number":"Le numéro de compte bancaire est invalide","account_number_mismatch":"Les numéros du compte bancaire ne correspondent pas.","missing_account_holder_type":"Merci de saisir un compte particulier ou entreprise","missing_account_holder_name":"Merci de saisir un nom de titulaire de compte","routing_number":"B.I.C.","confirm_account_number":"Confirmez votre numéro de compte bancaire","individual_account":"Compte particulier","company_account":"Compte entreprise","account_holder_name":"Nom du titulaire du compte","add_account":"Ajouter un compte","payment_methods":"Moyen de paiement","complete_verification":"Compléter la vérification","verification_amount1":"Montant 1","verification_amount2":"Montant 2","payment_method_verified":"Vérification réussie","verification_failed":"Vérification échouée","remove_payment_method":"Supprimer le moyen de paiement","confirm_remove_payment_method":"Souhaitez-vous vraiment retirer cette méthode de paiement ?","remove":"Supprimer","payment_method_removed":"Supprimer le moyen de paiement","bank_account_verification_help":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé. Veuillez entrer les montants ci-dessous.","bank_account_verification_next_steps":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé.\nLorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette page et cliquez sur \"Compléter la vérification\" à côté du compte.","unknown_bank":"Banque inconnue","ach_verification_delay_help":"Vous serez en mesure d'utiliser le compte après avoir terminé la vérification. Celle-ci demande habituellement 1-2 jours ouvrables.","add_credit_card":"Ajouter une carte de crédit","payment_method_added":"Ajouter un moyen de paiement","use_for_auto_bill":"Utiliser pour les factures automatiques","used_for_auto_bill":"Méthode de paiement automatique de factures","payment_method_set_as_default":"Définir une éthode de paiement automatique de factures","activity_41":"Le paiement de :payment_amount a échoué (:payment)","webhook_url":"URL Webhook","stripe_webhook_help":"Vous devez :link.","stripe_webhook_help_link_text":"ajouter cette URL comme un terminal avec Stripe","gocardless_webhook_help_link_text":"ajouter cette URL comme point de terminaison dans GoCardless","payment_method_error":"Une erreur s'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.","notification_invoice_payment_failed_subject":"Le paiement a échoué pour la facture :invoice","notification_invoice_payment_failed":"Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.","link_with_plaid":"Lier le compte instantanément avec Plaid","link_manually":"Lier manuellement","secured_by_plaid":"Sécurisé par Plaid","plaid_linked_status":"Votre compte bancaire à :bank'","add_payment_method":"Ajouter une méthode de paiement","account_holder_type":"Veuillez sélectionner le type de compte","ach_authorization":"J'autorise :company à utiliser mes données bancaires pour de futurs paiements, et si besoin de créditer mon compte par voie électronique afin de corriger d'éventuelles erreurs de débits. Je comprends que je suis en mesure d'annuler cette autorisation à tout moment en supprimant mon moyen de paiement ou en contactant :email.","ach_authorization_required":"Vous devez consentir aux transactions ACH.","off":"Desactivé","opt_in":"Désactivé","opt_out":"Activé","always":"Toujours","opted_out":"Désactivé","opted_in":"Activé","manage_auto_bill":"Gérer les factures automatiques","enabled":"Activé","paypal":"PayPal","braintree_enable_paypal":"Activer les paiements PayPal via BrainTree","braintree_paypal_disabled_help":"La passerelle PayPal traite les paiements PayPal","braintree_paypal_help":"Vous devez aussi :link.","braintree_paypal_help_link_text":"lier PayPal à votre compte BrainTree","token_billing_braintree_paypal":"Enregistrer les détails du paiement","add_paypal_account":"Ajouter un compte PayPal","no_payment_method_specified":"Aucune méthode de paiement spécifiée","chart_type":"Type de graphique","format":"Format","import_ofx":"Importer OFX","ofx_file":"Fichier OFX","ofx_parse_failed":"Le traitement du fichier OFX a échoué","wepay":"WePay","sign_up_with_wepay":"S'enregistrer avec WePay","use_another_provider":"Utiliser un autre fournisseur","company_name":"Nom de l'entreprise","wepay_company_name_help":"Ceci apparaîtra sur le relevé de carte de crédit du client","wepay_description_help":"Le but de ce compte.","wepay_tos_agree":"J'accepte les :link.","wepay_tos_link_text":"Conditions d'utilisation de WePay","resend_confirmation_email":"Renvoyer le courriel de confirmation","manage_account":"Gérer votre compte","action_required":"Action requise","finish_setup":"Terminer la configuration","created_wepay_confirmation_required":"Veuillez vérifier votre courriel et confirmer votre adresse courriel avec WePay.","switch_to_wepay":"Changer pour WePay","switch":"Commutateur","restore_account_gateway":"Rétablir la passerelle de paiement","restored_account_gateway":"La passerelle de paiement a été rétablie","united_states":"États-Unis","canada":"Canada","accept_debit_cards":"Accepter les cartes de débit","debit_cards":"Cartes de Débit","warn_start_date_changed":"La prochaine facture sera envoyée à la nouvelle date spécifiée.","warn_start_date_changed_not_sent":"La prochaine facture sera créée à la nouvelle date de début.","original_start_date":"Première date de départ","new_start_date":"Nouvelle date de départ","security":"Sécurité","see_whats_new":"Voir les nouveautés dans la version v:version","wait_for_upload":"Veuillez patienter pendant le chargement du fichier","upgrade_for_permissions":"Passez à notre plan Entreprise pour activer les autorisations.","enable_second_tax_rate":"Activer la spécification d'un second taux de taxe<\/b>","payment_file":"Fichier de paiement","expense_file":"Fichier de dépense","product_file":"Fichier de produit","import_products":"Importer des produits","products_will_create":"produits seront créés","product_key":"Produit","created_products":":count produit(s) créé(s)\/mis à jour avec succès","export_help":"Utilisez JSON si vous prévoyez d'importer des données dans Invoice Ninja.Le fichier inclut les clients, les produits, les factures, les offres et les paiements.","selfhost_export_help":"Nous recommandons d'utiliser mysqldump pour créer une sauvegarde complète.","JSON_file":"Fichier JSON","view_dashboard":"Afficher le tabeau de bord","client_session_expired":" Session expirée.","client_session_expired_message":"Votre session a expiré. Veuillez cliquer sur le lien dans votre courriel.","auto_bill_notification":"Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.","auto_bill_payment_method_bank_transfer":"Compte bancaire","auto_bill_payment_method_credit_card":"carte de crédit","auto_bill_payment_method_paypal":"compte PayPal","auto_bill_notification_placeholder":"Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d'échéance.","payment_settings":"Paramètres de paiement","on_send_date":"À la date d'envoi","on_due_date":"À la date d'échéance","auto_bill_ach_date_help":"ACH facturera toujours automatiquement à la date d'échéance","warn_change_auto_bill":"Selon les règles de NACHA, les changements à cette facture pourrait prévenir l'autofacturation de ACH.","bank_account":"Compte Bancaire","payment_processed_through_wepay":"Les paiements ACH seront traités avec WePay.","privacy_policy":"Politique de confidentialité","ach_email_prompt":"Veuillez entrer votre adresse courriel:","verification_pending":"En attente de vérification","update_font_cache":"Veuillez actualiser la page pour mettre à jour le cache de la police de caractères","more_options":"Plus d'options","credit_card":"Carte de Crédit","bank_transfer":"Virement bancaire","no_transaction_reference":"Nous n'avons pas reçu la référence de transaction de la part de la passerelle.","use_bank_on_file":"Utiliser la banque inscrite au dossier","auto_bill_email_message":"Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d'échéance.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Ajouté le :date","failed_remove_payment_method":"La suppression de la méthode de paiement a échoué","gateway_exists":"La passerelle existe déjà","manual_entry":"Saisie manuelle","start_of_week":"Premier jour de la semaine","freq_inactive":"Inactif","freq_daily":"Quotidien","freq_weekly":"Hebdomadaire","freq_biweekly":"Bi-hebdomadaire","freq_two_weeks":"Deux semaines","freq_four_weeks":"Quatre semaines","freq_monthly":"Mensuel","freq_three_months":"Trimestrielle","freq_four_months":"Quatre mois","freq_six_months":"Six mois","freq_annually":"Annuelle","freq_two_years":"Deux ans","payment_type_Apply Credit":"Appliquer le crédit","payment_type_Bank Transfer":"Virement bancaire","payment_type_Cash":"Espèces","payment_type_Debit":"Débit","payment_type_ACH":"ACH","payment_type_Visa Card":"Carte Visa","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Autre carte de crédit","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Chèque","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"Prélèvement SEPA","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanie","country_Antarctica":"Antartique","country_Algeria":"Algérie","country_American Samoa":"Samoa américaines","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua-et-Barbuda","country_Azerbaijan":"Azerbaijan","country_Argentina":"Argentine","country_Australia":"Australie","country_Austria":"Autriche","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesh","country_Armenia":"Arménie","country_Barbados":"Barbades","country_Belgium":"Belgique","country_Bermuda":"Bermudes","country_Bhutan":"Bhoutan","country_Bolivia, Plurinational State of":"Bolivie","country_Bosnia and Herzegovina":"Bosnie-Herzégovine","country_Botswana":"Botswana","country_Bouvet Island":"Île Bouvet","country_Brazil":"Brésil","country_Belize":"Béize","country_British Indian Ocean Territory":"Territoire britannique de l'océan Indien","country_Solomon Islands":"Iles Salomon","country_Virgin Islands, British":"Îles Vierges britanniques","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarie","country_Myanmar":"Birmanie","country_Burundi":"Burundi","country_Belarus":"Biélorussie","country_Cambodia":"Cambodge","country_Cameroon":"Cameroun","country_Canada":"Canada","country_Cape Verde":"Cap-Vert","country_Cayman Islands":"Iles Cayman","country_Central African Republic":"République Centrafricaine","country_Sri Lanka":"Sri Lanka","country_Chad":"Tchad","country_Chile":"Chili","country_China":"Chine","country_Taiwan, Province of China":"Taîwan","country_Christmas Island":"Île Christmas","country_Cocos (Keeling) Islands":"Îles Cocos (Keeling)","country_Colombia":"Colombie","country_Comoros":"Comores","country_Mayotte":"Mayotte","country_Congo":"Congo","country_Congo, the Democratic Republic of the":"République démocratique du Congo","country_Cook Islands":"Îles Cook","country_Costa Rica":"Costa Rica","country_Croatia":"Coatie","country_Cuba":"Cuba","country_Cyprus":"Chypre","country_Czech Republic":"République tchèque","country_Benin":"Bénin","country_Denmark":"Danemark","country_Dominica":"Dominique","country_Dominican Republic":"République dominicaine","country_Ecuador":"Équateur","country_El Salvador":"Salvador","country_Equatorial Guinea":"Guinée équatoriale","country_Ethiopia":"Ethiopie","country_Eritrea":"Érythrée","country_Estonia":"Estonie","country_Faroe Islands":"Îles Féroé","country_Falkland Islands (Malvinas)":"Îles Malouines","country_South Georgia and the South Sandwich Islands":"Géorgie du Sud-et-les Îles Sandwich du Sud","country_Fiji":"Fidji","country_Finland":"Finlande","country_Åland Islands":"Åland","country_France":"France","country_French Guiana":"Guyane française","country_French Polynesia":"Polynésie française","country_French Southern Territories":"Terres australes et antarctiques françaises","country_Djibouti":"Djibouti","country_Gabon":"Gabon","country_Georgia":"Géorgie","country_Gambia":"Gambie","country_Palestinian Territory, Occupied":"Territoires palestiniens occupés","country_Germany":"Allemagne","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Grèce","country_Greenland":"Groenland","country_Grenada":"Grenade","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinée","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Îles Heard-et-MacDonald","country_Holy See (Vatican City State)":"Vatican","country_Honduras":"Honduras","country_Hong Kong":"Hong Kong","country_Hungary":"Hongrie","country_Iceland":"Islande","country_India":"Inde","country_Indonesia":"Indonésie","country_Iran, Islamic Republic of":"Iran","country_Iraq":"Irak","country_Ireland":"Irlande","country_Israel":"Israel","country_Italy":"Italie","country_Côte d'Ivoire":"Côte d'Ivoire","country_Jamaica":"Jamaique","country_Japan":"Japon","country_Kazakhstan":"Kazakhstan","country_Jordan":"Jordanie","country_Kenya":"Kenya","country_Korea, Democratic People's Republic of":"Corée du Nord","country_Korea, Republic of":"Corée du Sud","country_Kuwait":"Koweit","country_Kyrgyzstan":"Kirghizistan","country_Lao People's Democratic Republic":"Laos","country_Lebanon":"Liban","country_Lesotho":"Lesotho","country_Latvia":"Lettonie","country_Liberia":"Liberia","country_Libya":"Libye","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Lithuanie","country_Luxembourg":"Luxembourg","country_Macao":"Macao","country_Madagascar":"Madagascar","country_Malawi":"Malawi","country_Malaysia":"Malaisie","country_Maldives":"Maldives","country_Mali":"Mali","country_Malta":"Malte","country_Martinique":"Martinique","country_Mauritania":"Mauritanie","country_Mauritius":"Maurice","country_Mexico":"Mexique","country_Monaco":"Monaco","country_Mongolia":"Mongolie","country_Moldova, Republic of":"Moldavie","country_Montenegro":"Monténégro","country_Montserrat":"Montserrat","country_Morocco":"Maroc","country_Mozambique":"Mozambique","country_Oman":"Oman","country_Namibia":"Namibie","country_Nauru":"Nauru","country_Nepal":"Népal","country_Netherlands":"Pays-Bas","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Saint-Martin (partie Pays-Bas)","country_Bonaire, Sint Eustatius and Saba":"Pays-Bas caribéens","country_New Caledonia":"Nouvelle-Calédonie","country_Vanuatu":"Vanuatu","country_New Zealand":"Nouvelle-Zélande","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Île Norfolk","country_Norway":"Norvège","country_Northern Mariana Islands":"Îles Mariannes du Nord","country_United States Minor Outlying Islands":"Îles mineures éloignées des États-Unis","country_Micronesia, Federated States of":"Micronésie","country_Marshall Islands":"Îles Marshall","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papouasie-Nouvelle-Guinée","country_Paraguay":"Paraguay","country_Peru":"Pérou","country_Philippines":"Philippines","country_Pitcairn":"Îles Pitcairn","country_Poland":"Pologne","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinée-Bissau","country_Timor-Leste":"Timor oriental","country_Puerto Rico":"Puerto Rico","country_Qatar":"Qatar","country_Réunion":"La Réunion","country_Romania":"Roumanie","country_Russian Federation":"Fédération Russe","country_Rwanda":"Rwanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Sainte-Hélène, Ascension et Tristan da Cunha","country_Saint Kitts and Nevis":"Saint-Kitts-et-Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Sainte-Lucie","country_Saint Martin (French part)":"Saint-Martin (partie française)","country_Saint Pierre and Miquelon":"Saint Pierre et Miquelon","country_Saint Vincent and the Grenadines":"Saint-Vincent-et-les-Grenadines","country_San Marino":"Saint-Marin","country_Sao Tome and Principe":"Sao Tomé-et-Principe","country_Saudi Arabia":"Arabie Saoudite","country_Senegal":"Sénégal","country_Serbia":"Serbie","country_Seychelles":"Seychelles","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapore","country_Slovakia":"Slovaquie","country_Viet Nam":"Viêt Nam","country_Slovenia":"Slovénie","country_Somalia":"Somalie","country_South Africa":"Afrique du Sud","country_Zimbabwe":"Zimbabwe","country_Spain":"Espagne","country_South Sudan":"Soudan du Sud","country_Sudan":"Soudan","country_Western Sahara":"Sahara occidental","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard et Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Suède","country_Switzerland":"Suisse","country_Syrian Arab 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","live_preview_help":"Afficher un aperçu du PDF en direct sur la page de la facture.","force_pdfjs_help":"Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.","force_pdfjs":"Empêcher le téléchargement","redirect_url":"URL de redirection","redirect_url_help":"Indiquez si vous le souhaitez une URL à laquelle vous vouler rediriger après l'entrée d'un paiement.","save_draft":"Enregistrer le brouillon","refunded_credit_payment":"Paiement de crédit remboursé","keyboard_shortcuts":"Raccourcis clavier","toggle_menu":"Basculer la navigation","new_...":"Nouveau ...","list_...":"Lister ...","created_at":"Date de création","contact_us":"Nous joindre","user_guide":"Guide de l'utilisateur","promo_message":"Profitez de l'offre d'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.","discount_message":"L'offre de :amount expire le :expires","mark_paid":"Marquer comme payé","marked_sent_invoice":"La facture marquée a été envoyée avec succès","marked_sent_invoices":"Les factures marquées ont été envoyées avec succès","invoice_name":"Facture","product_will_create":"Le produit sera créé","contact_us_response":"Merci pour votre message! 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Consultez les conditions d'utilisation de votre passerelle de paiement.","percent":"Pourcent","location":"Localisation","line_item":"Ligne d'article","surcharge":"Majoration","location_first_surcharge":"Activé - Première majoration","location_second_surcharge":"Activé - Seconde majoration","location_line_item":"Activer - Ligne d'article","online_payment_surcharge":"Majoration de paiement en ligne","gateway_fees":"Frais de la passerelle","fees_disabled":"Les frais sont désactivés","gateway_fees_help":"Ajoute automatiquement une surcharge\/remise de paiement en ligne.","gateway":"Passerelle","gateway_fee_change_warning":"S'il existe des factures impayées avec des frais, elles doivent être mises à jour manuellement.","fees_surcharge_help":"Personnaliser la majoration :link.","label_and_taxes":"Libellé et taxes","billable":"Facturable","logo_warning_too_large":"Le fichier image est trop grand","logo_warning_fileinfo":"Attention : Pour supporter les gifs, l'extension PHP fileinfo doit être activée.","logo_warning_invalid":"il y a eu un problème lors de la lecture du fichier image, merci d'essayer un autre format.","error_refresh_page":"Un erreur est survenue, merci de rafraîchir la page et essayer à nouveau","data":"Données","imported_settings":"Paramètres importés avec succès","reset_counter":"Remettre le compteur à zéro","next_reset":"Prochaine remise à zéro","reset_counter_help":"Remettre automatiquement à zéro les compteurs de facture et de devis.","auto_bill_failed":"La facturation automatique de :invoice_number a échouée.","online_payment_discount":"Remise de paiement en ligne","created_new_company":"La nouvelle entreprise a été créé avec succès","fees_disabled_for_gateway":"Les frais sont désactivés pour cette passerelle.","logout_and_delete":"Déconnexion\/Suppression du compte","tax_rate_type_help":"Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l'article de chaque ligne.Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.","credit_note":"Avoir","credit_issued_to":"Crédit accordé à","credit_to":"Crédit pour ","your_credit":"Votre crédit","credit_number":"Numéro d'avoir","create_credit_note":"Créer une note de crédit","menu":"Menu","error_incorrect_gateway_ids":"Erreur : La table de passerelle a des ID incorrectes.","purge_data":"Purger les données","delete_data":"Effacer les données","purge_data_help":"Supprime toutes les données mais conserve le compte et les réglages","cancel_account_help":"Supprime le compte ainsi que les données, les comptes et les réglages.","purge_successful":"Les données de l'entreprise ont été purgées avec succès","forbidden":"Interdit","purge_data_message":"Attention : Cette action va supprimer vos données et est irréversible","contact_phone":"Téléphone du contact","contact_email":"Courriel du contact","reply_to_email":"Adresse de réponse","reply_to_email_help":"Spécifier une adresse courriel de réponse","bcc_email_help":"Inclut de façon privée cette adresse avec les courriels du client.","import_complete":"L'importation s'est réalisée avec succès.","confirm_account_to_import":"Confirmer votre compte pour l'importation des données.","import_started":"L'importation est en cours. Vous recevrez un courriel lorsqu'elle sera terminée.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Mandat postal","archived_products":":count produits archivés avec succès","recommend_on":"Nous recommandons d'activer<\/b> ce réglage.","recommend_off":"Nous recommandons de désactiver<\/b> ce réglage.","notes_auto_billed":"Auto-facturation","surcharge_label":"Majoration","contact_fields":"Champs de contact","custom_contact_fields_help":"Ajouter un champ lors de la création d'un contact et éventuellement afficher l'étiquette et la valeur sur le PDF.","datatable_info":"Affiche :start à :end sur :total entrées","credit_total":"Total Crédit","mark_billable":"Marquer facturable","billed":"Facturé","company_variables":"Variables de la compagnie","client_variables":"Variables du client","invoice_variables":"Variables de facture","navigation_variables":"Variables de navigation","custom_variables":"Variables personnalisées","invalid_file":"Type de fichier invalide","add_documents_to_invoice":"Ajouter des documents à la facture","mark_expense_paid":"Marquer payé","white_label_license_error":"Échec de la validation de la licence, activations expirées ou excessives. Envoyez un e-mail à contact@invoiceninja.com pour plus d'informations.","plan_price":"Prix du Plan","wrong_confirmation":"Code de confirmation incorrect","oauth_taken":"Le compte est déjà enregistré","emailed_payment":"Paiement envoyé par email avec succès","email_payment":"Reçu du paiement par courriel","invoiceplane_import":"Utiliser: :link pour migrer vos données depuis InvoicePlane","duplicate_expense_warning":"Attention: Ce :link est peut être un doublon","expense_link":"Dépenses","resume_task":"Relancer la tâche","resumed_task":"Tâche relancée avec succès","quote_design":"Modèle des devis","default_design":"Conception standard","custom_design1":"Modèle personnalisé 1","custom_design2":"Modèle personnalisé 2","custom_design3":"Modèle personnalisé 3","empty":"Vide","load_design":"Charger un modèle","accepted_card_logos":"Logos des cartes acceptées","google_analytics":"Google Analytics","analytics_key":"Clé Analytics","analytics_key_help":"Suivez les paiements en utilisant :link","start_date_required":"La date de début est requise","application_settings":"Paramètres de l'application","database_connection":"Connexion base de donnée","driver":"Pilote","host":"Domaine","database":"Base de données","test_connection":"Tester la connexion","from_name":"Nom expéditeur","from_address":"Adresse expéditeur","port":"Port","encryption":"Chiffrement","mailgun_domain":"Domaine Mailgun","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Domaine de Brevo","brevo_private_key":"Clé privée Brevo","send_test_email":"Envoyer un courriel de test","select_label":"Sélectionnez le label","label":"Intitulé","service":"Service","update_payment_details":"Mettre à jour les détails de paiement","updated_payment_details":"Détails de paiement mis à jour avec succès","update_credit_card":"Mettre à jour une carte de crédit","recurring_expenses":"Dépenses récurrentes","recurring_expense":"Dépense récurrente","new_recurring_expense":"Nouvelle dépense récurrente","edit_recurring_expense":"Éditer la dépense récurrente","archive_recurring_expense":"Archiver la dépense récurrente","list_recurring_expense":"Liste des dépenses récurrentes","updated_recurring_expense":"Dépense récurrente mise à jour avec succès","created_recurring_expense":"Dépense récurrente créée avec succès","archived_recurring_expense":"Dépense récurrente archivée avec succès","restore_recurring_expense":"Restaurer la dépense récurrente","restored_recurring_expense":"Dépense récurrente restaurée avec succès","delete_recurring_expense":"Supprimer la dépense récurrente","deleted_recurring_expense":"La dépense récurrente a été supprimée","view_recurring_expense":"Voir la dépense récurrente","taxes_and_fees":"Taxes et frais","import_failed":"L'importation a échoué","recurring_prefix":"Préfixe récurrent","options":"Options","credit_number_help":"Spécifier un préfixe ou utiliser un motif personnalisé pour définir dynamiquement le numéro de crédit pour les factures négatives.","next_credit_number":"Le prochain numéro de crédit est :number","padding_help":"Le nombre de zéro(s) pour remplir le numéro.","import_warning_invalid_date":"Attention : Le format de la date semble être invalide.","product_notes":"Notes de produit","app_version":"Version de l'App","ofx_version":"Version OFX","charge_late_fee":"Faire payer des frais de retard","late_fee_amount":"Montant de pénalité de retard","late_fee_percent":"Pourcentage de pénalité de retard","late_fee_added":"Frais de retard ajoutés le :date","download_invoice":"Télécharger la facture","download_quote":"Télécharger le devis","invoices_are_attached":"Vos factures PDF sont jointes.","downloaded_invoice":"Un courriel sera envoyé avec le PDF de la facture","downloaded_quote":"Un courriel sera envoyé avec le PDF du devis","downloaded_invoices":"Un courriel sera envoyé avec les PDFs de la facture","downloaded_quotes":"Un courriel sera envoyé avec les PDFs du devis","clone_expense":"Dupliquer la dépense","default_documents":"Documents par défaut","send_email_to_client":"Envoyer un courriel au client","refund_subject":"Remboursement traité","refund_body":"Vous avez été remboursé du montant de :amount pour la facture :invoice_number.","currency_us_dollar":"Dollar américain","currency_british_pound":"Livre anglaise","currency_euro":"Euro","currency_south_african_rand":"Rand sud-africain","currency_danish_krone":"Couronne danoise","currency_israeli_shekel":"Shekel israélien","currency_swedish_krona":"Couronne suédoise","currency_kenyan_shilling":"Shilling kényan","currency_canadian_dollar":"Dollar canadien","currency_philippine_peso":"Peso philippin","currency_indian_rupee":"Roupie indienne","currency_australian_dollar":"Dollar australien","currency_singapore_dollar":"Dollar singapourien","currency_norske_kroner":"Couronne norvégienne","currency_new_zealand_dollar":"Dollar néo-zélandais","currency_vietnamese_dong":"Dong vietnamien","currency_swiss_franc":"Franc suisse","currency_guatemalan_quetzal":"Quetzal guatémaltais","currency_malaysian_ringgit":"Ringgit malaisien","currency_brazilian_real":"Réal brésilien","currency_thai_baht":"Baht thailandais","currency_nigerian_naira":"Naira nigérian","currency_argentine_peso":"Peso argentin","currency_bangladeshi_taka":"Taka bangladais","currency_united_arab_emirates_dirham":"Dirham émirati","currency_hong_kong_dollar":"Dollar hongkongais","currency_indonesian_rupiah":"Rupiah indonésienne","currency_mexican_peso":"Peso mexicain","currency_egyptian_pound":"Livre égyptienne","currency_colombian_peso":"Peso colombien","currency_west_african_franc":"Franc CFA","currency_chinese_renminbi":"Renminbi chinois","currency_rwandan_franc":"Franc rwandais","currency_tanzanian_shilling":"Shilling tanzanien","currency_netherlands_antillean_guilder":"Florin antillais","currency_trinidad_and_tobago_dollar":"Dollar trinidadien","currency_east_caribbean_dollar":"Dollar est-caribéen","currency_ghanaian_cedi":"Cedi ghanéen","currency_bulgarian_lev":"Lev bulgare","currency_aruban_florin":"Florin arubais","currency_turkish_lira":"Livre turque","currency_romanian_new_leu":"Leu roumain","currency_croatian_kuna":"Kuna croate","currency_saudi_riyal":"Riyal saoudien","currency_japanese_yen":"Yen japonais","currency_maldivian_rufiyaa":"Rufiyaa maldivienne","currency_costa_rican_colon":"Colon costaricien","currency_pakistani_rupee":"Roupie pakistanaise","currency_polish_zloty":"Złoty polonais","currency_sri_lankan_rupee":"Roupie srilankaise","currency_czech_koruna":"Couronne tchèque","currency_uruguayan_peso":"Peso uruguayen","currency_namibian_dollar":"Dollar namibien","currency_tunisian_dinar":"Dinar tunisien","currency_russian_ruble":"Rouble russe","currency_mozambican_metical":"Metical mozambicain","currency_omani_rial":"Rial omanais","currency_ukrainian_hryvnia":"Hryvnia ukrainienne","currency_macanese_pataca":"Pataca macanaise","currency_taiwan_new_dollar":"Dollar taïwanais","currency_dominican_peso":"Peso dominicain","currency_chilean_peso":"Peso chilien","currency_icelandic_krona":"Couronne islandaise","currency_papua_new_guinean_kina":"Kina de Papouasie-Nouvelle-Guinée","currency_jordanian_dinar":"Dinar jordanien","currency_myanmar_kyat":"Kyat myanmarais","currency_peruvian_sol":"Sol péruvien","currency_botswana_pula":"Pula botswanais","currency_hungarian_forint":"Forint hongrois","currency_ugandan_shilling":"Shilling ougandais","currency_barbadian_dollar":"Dollar barbadien","currency_brunei_dollar":"Dollar de Brunei","currency_georgian_lari":"Lari grégorien","currency_qatari_riyal":"Rial Qatari","currency_honduran_lempira":"Lempira hondurien","currency_surinamese_dollar":"Dollar du Suriname","currency_bahraini_dinar":"Dinar bahreïni","currency_venezuelan_bolivars":"Bolivar fort","currency_south_korean_won":"Won sud-coréen","currency_moroccan_dirham":"Dirham marocain","currency_jamaican_dollar":"Dollar jamaicain","currency_angolan_kwanza":"Kwanza angolais","currency_haitian_gourde":"Gourde haïtienne","currency_zambian_kwacha":"Kwacha zambien","currency_nepalese_rupee":"Roupie népalaise","currency_cfp_franc":"Franc CFP","currency_mauritian_rupee":"Roupie mauricienne","currency_cape_verdean_escudo":"Escudo cap-verdien","currency_kuwaiti_dinar":"Dinar koweïtien","currency_algerian_dinar":"Dinar algérien","currency_macedonian_denar":"Denar macédonien","currency_fijian_dollar":"Dollar de Fidji","currency_bolivian_boliviano":"Boliviano bolivien","currency_albanian_lek":"Lek albanais","currency_serbian_dinar":"Dinar serbe","currency_lebanese_pound":"Livre libanaise","currency_armenian_dram":"Dram arménien","currency_azerbaijan_manat":"Manat azerbaïdjanais","currency_bosnia_and_herzegovina_convertible_mark":"Mark convertible de Bosnie-Herzégovine","currency_belarusian_ruble":"Rouble biélorusse","currency_moldovan_leu":"Leu moldave","currency_kazakhstani_tenge":"Tenge kazakh","currency_gibraltar_pound":"Livre de Gibraltar","currency_gambia_dalasi":"Gambie Dalasi","currency_paraguayan_guarani":"Guarani paraguayen","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Dollar du Zimbabwe","currency_cambodian_riel":"Riel cambodgien","currency_vanuatu_vatu":"Vanuatu vatu","currency_cuban_peso":"Peso colombien","currency_bz_dollar":"Dollar BZ","currency_libyan_dinar":"Dinar libyen","currency_silver_troy_ounce":"Once troy d'argent","currency_gold_troy_ounce":"Once troy d'or","currency_nicaraguan_córdoba":"Cordoue nicaraguayenne","currency_malagasy_ariary":"Ariary malgache","currency_tongan_pa_anga":"Pa'anga des Tonga","review_app_help":"Nous espérons que votre utilisation de cette application vous est agréable.Un commentaire de votre part serait grandement apprécié!","writing_a_review":"écrire un commentaire","tax1":"Première taxe","tax2":"Seconde taxe","fee_help":"Les frais de la passerelle sont les coûts facturés pour l'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.","format_export":"Format d'exportation","custom1":"Personnalisé1","custom2":"Personnalisé2","contact_first_name":"Prénom du contact","contact_last_name":"Nom du contact","contact_custom1":"Premier champ de contact personnalisé ","contact_custom2":"Second champ de contact personnalisé","currency":"Devise","ofx_help":"Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.","comments":"Commentaires","item_product":"Produit de l'article","item_notes":"Notes de l'article","item_cost":"Coût de l'article","item_quantity":"Quantité de l'article","item_tax_rate":"Taux de taxe de l'article","item_tax_name":"Nom de taxe de l'article","item_tax1":"Taxe 1 de l'article","item_tax2":"Taxe 2 de l'article","delete_company":"Supprimer la société","delete_company_help":"Supprime définitivement la société avec toutes ses données et paramètres.","delete_company_message":"Attention : Ceci supprimera définitivement votre société, il n'y a pas d'annulation.","applied_discount":"Le coupon a été appliqué ; le prix du plan a été réduit de :discount %.","applied_free_year":"Le coupon a été appliqué ; votre compte a été mis à niveau vers pro pour une année.","contact_us_help":"Si vous devez rapporter une erreur, veuillez inclure toute information pertinente que vous trouverez dans les fichiers logs à storage\/logs\/laravel-error.log","include_errors":"Inclure les erreurs","include_errors_help":"Inclure le :link de storage\/logs\/laravel-error.log","recent_errors":"erreurs récentes","customer":"Client","customers":"Clients","created_customer":"Client créé avec succès","created_customers":":count clients créés avec succès","purge_details":"Les données dans votre entreprise (:account) ont été purgées avec succès.","deleted_company":"Société supprimée avec succès","deleted_account":"Compte annulé avec succès","deleted_company_details":"Votre entreprise (:account) a été supprimée avec succès.","deleted_account_details":"Votre compte (:account) a été supprimé avec succès.","alipay":"Alipay","sofort":"Sofort","sepa":"Prélèvement SEPA","name_without_special_characters":"Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.","enable_alipay":"Accepter Alipay","enable_sofort":"Accepter les virements bancaires européens","stripe_alipay_help":"Ces passerelles doivent aussi être activées dans :link.","calendar":"Calendrier","pro_plan_calendar":":link pour activer le calendrier en joignant le Plan Pro","what_are_you_working_on":"Sur quoi travaillez-vous ?","time_tracker":"Suivi du temps","refresh":"Rafraîchir","filter_sort":"Filtrer\/Trier","no_description":"Aucune description","time_tracker_login":"Connexion au suivi du temps","save_or_discard":"Enregistrer ou ignorer vos modifications","discard_changes":"Ignorer les modifications","tasks_not_enabled":"Les tâches ne sont pas activées.","started_task":"Tâche démarrée avec succès","create_client":"Créer un client","download_desktop_app":"Télécharger l'application de bureau","download_iphone_app":"Télécharger l'app iPhone","download_android_app":"Télécharger l'app Android","time_tracker_mobile_help":"Double-cliquez une tâche pour la sélectionner","stopped":"Arrêté","ascending":"Ascendant","descending":"Descendant","sort_field":"Trier par","sort_direction":"Direction","discard":"Ignorer","time_am":"du matin","time_pm":"du soir","time_mins":"min","time_hr":"h","time_hrs":"h","clear":"Effacer","warn_payment_gateway":"Note : Une passerelle de paiement est requise pour accepter les règlements en ligne, :link pour en ajouter une.","task_rate":"Taux de tâche","task_rate_help":"Définir le taux par défaut pour les tâches facturées.","past_due":"En retard","document":"Document","invoice_or_expense":"Facture\/Dépense","invoice_pdfs":"PDFs de facture","enable_sepa":"Accepter SEPA","enable_bitcoin":"Accepter Bitcoin","iban":"IBAN","sepa_authorization":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","recover_license":"Récupérer la licence","purchase":"Acheter","recover":"Récupérer","apply":"Appliquer","recover_white_label_header":"Récupérer la licence marque blanche","apply_white_label_header":"Appliquer la licence marque blanche","videos":"Vidéos","video":"Vidéo","return_to_invoice":"Retourner à la facture","partial_due_date":"Paiement partiel","task_fields":"Champs de tâche","product_fields_help":"Glissez et déposez les champs pour changer leur ordre","custom_value1":"Valeur personnalisée 1","custom_value2":"Valeur personnalisée 2","enable_two_factor":"Authentification à 2 facteurs","enable_two_factor_help":"Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez","two_factor_setup":"Configuration à deux facteurs","two_factor_setup_help":"Scannez le code à barres avec une application compatible :link","one_time_password":"Mot de passe à usage 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facturation","billing_address1":"Rue","billing_address2":"Appt\/Bâtiment","billing_city":"Ville","billing_state":"Région\/Département","billing_postal_code":"Code postal","billing_country":"Pays","shipping_address1":"Rue","shipping_address2":"Appt\/Bâtiment","shipping_city":"Ville","shipping_state":"Région\/Département","shipping_postal_code":"Code postal","shipping_country":"Pays","classify":"Classification","show_shipping_address_help":"Exiger du client qu'il fournisse une adresse de livraison.","ship_to_billing_address":"Livrer à l'adresse de facturation","delivery_note":"Bon de livraison","show_tasks_in_portal":"Afficher les tâches dans le portail client","cancel_schedule":"Annuler la planification","scheduled_report":"Rapport planifié","scheduled_report_help":"Envoyer le rapport :report par courriel comme :format à :email","created_scheduled_report":"Rapport planifié avec succès","deleted_scheduled_report":"Rapport planifié annulé avec succès","scheduled_report_attached":"Votre rapport planifié :type est joint.","scheduled_report_error":"Impossible de créer le rapport planifié","invalid_one_time_password":"Mot de passe à usage unique invalide","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accepter Apple Pay et Payer avec Google","requires_subdomain":"Ce type de paiement nécessite qu'un :link.","subdomain_is_set":"le sous-domaine est défini","verification_file":"Fichier de vérification","verification_file_missing":"Le fichier de vérification est nécessaire pour accepter les paiements.","apple_pay_domain":"Utiliser :domain<\/code> comme le domaine dans :link.","apple_pay_not_supported":"Désolé, Apple\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Méthodes de paiement optionnelles","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Evénement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Devis créé","subscription_event_4":"Paiement créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Devis mis à jour","subscription_event_7":"Devis supprimé","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Devis approuvé","subscriptions":"Abonnements","updated_subscription":"Abonnement mis à jour avec succès","created_subscription":"Abonnement créé avec succès","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"Abonnement archivé avec succès","project_error_multiple_clients":"Les projets ne peuvent pas appartenir à des clients différents","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Avoirs","module_quote":"Devis & Propositions","module_task":"Tâches & Projets","module_expense":"Dépenses & Fournisseurs","module_ticket":"Tickets","reminders":"Rappels","send_client_reminders":"Envoyer des courriels de rappels","can_view_tasks":"Les tâches sont visibles dans le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion expire bientôt, :link pour mettre à jour maintenant.","unable_to_delete_primary":"Note : pour supprimer cette société, supprimez tout d'abord toutes les sociétés liées.","please_register":"Veuillez enregistrer votre compte","processing_request":"Traitement de la requête","mcrypt_warning":"Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.","edit_times":"Modifier les heures","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé une fois qu'une facture a été créée.","inclusive_taxes_warning":"Attention : les factures existantes devront être réenregistrées","copy_shipping":"Copier expédition","copy_billing":"Copier facturation","quote_has_expired":"Le devis a expiré, veuillez contacter le commerçant.","empty_table_footer":"Affiche 0 à 0 sur 0 entrées","do_not_trust":"Ne pas se souvenir de cet appareil","trust_for_30_days":"Faire confiance pendant 30 jours","trust_forever":"Faire confiance pour toujours","kanban":"Kanban","backlog":"En souffrance","ready_to_do":"À faire","in_progress":"En cours","add_status":"Ajouter un statut","archive_status":"Archiver le statut","new_status":"Nouveau statut","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement les prix des produits dans la devise du client","improve_client_portal_link":"Définir un sous-domaine pour raccourcir le lien du portail client","budgeted_hours":"Heures budgétées","progress":"Progression","view_project":"Voir le projet","summary":"Résumé","endless_reminder":"Rappel sans fin","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture \/ le devis PDF.","expired_white_label":"La licence marque blanche a expiré","return_to_login":"Retourner à la connexion","convert_products_tip":"Note : ajouter un :link nommé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.","custom_fields_tip":"Utiliser Etiquette|Option1,Option2<\/code> pour afficher une boîte de sélection.","client_information":"Informations sur le client","updated_client_details":"Détails client mis à jour avec succès","auto":"Auto","tax_amount":"Montant de la taxe","tax_paid":"Taxe payée","none":"Aucun(e)","proposal_message_button":"Pour visionner votre proposition de :amount, cliquez sur le bouton ci-dessous.","proposal":"Proposition","proposals":"Propositions","list_proposals":"Liste des propositions","new_proposal":"Nouvelle proposition","edit_proposal":"Éditer la proposition","archive_proposal":"Archiver la proposition","delete_proposal":"Supprimer la proposition","created_proposal":"Proposition créée avec succès","updated_proposal":"Proposition mise à jour avec succès","archived_proposal":"Proposition archivée avec succès","deleted_proposal":"Proposition archivée avec succès","archived_proposals":":count propositions archivées avec succès","deleted_proposals":":count propositions archivées avec succès","restored_proposal":"Proposition restaurée avec succès","restore_proposal":"Restaurer la proposition","snippet":"Extrait","snippets":"Extraits","proposal_snippet":"Extrait","proposal_snippets":"Extraits","new_proposal_snippet":"Nouvel extrait","edit_proposal_snippet":"Modifier l'extrait","archive_proposal_snippet":"Archiver l'extrait","delete_proposal_snippet":"Supprimer l'extrait","created_proposal_snippet":"Extrait créé avec succès","updated_proposal_snippet":"Extrait mis à jour avec succès","archived_proposal_snippet":"Extrait archivé avec succès","deleted_proposal_snippet":"Extrait supprimé avec succès","archived_proposal_snippets":":count extraits archivés avec succès","deleted_proposal_snippets":":count extraits supprimés avec succès","restored_proposal_snippet":"Extrait restauré avec succès","restore_proposal_snippet":"Restaurer l'extrait","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Modèle créé avec succès","updated_proposal_template":"Modèle mise à jour avec succès","archived_proposal_template":"Modèle archivé avec succès","deleted_proposal_template":"Modèle archivé avec succès","archived_proposal_templates":":count modèles archivés avec succès","deleted_proposal_templates":":count modèles archivés avec succès","restored_proposal_template":"Modèle restauré avec succès","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"Catégorie créée avec succès","updated_proposal_category":"Catégorie mise à jour avec succès","archived_proposal_category":"Catégorie archivée avec succès","deleted_proposal_category":"Catégorie archivée avec succès","archived_proposal_categories":":count catégories archivées avec succès","deleted_proposal_categories":":count catégories archivées avec succès","restored_proposal_category":"Catégorie restaurée avec succès","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer le statut","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas disponible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Dupliquer le modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number de :account","proposal_message":"Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.","emailed_proposal":"Proposition envoyée par courriel avec succès","load_template":"Charger le modèle","no_assets":"Aucune image, faites glisser pour envoyer","add_image":"Ajouter une image","select_image":"Sélectionner une image","upgrade_to_upload_images":"Passez au plan Entreprise pour télécharger des fichiers et des images","delete_image":"Supprimer l'image","delete_image_help":"Attention : supprimer l'image la retirera de toutes les propositions.","amount_variable_help":"Note: le champ $amount de la facture utilisera le champ d'acompte. Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes incluses ont été activées.","taxes_are_not_included_help":"Note : Les taxes incluses ne sont pas activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"purger","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse de courriel a été changée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","email_history":"Historique de courriel","loading":"Chargement","no_messages_found":"Aucun message trouvé","processing":"Traitement","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouvert(e)","bounced":"Rebondi","total_sent":"Total envoyé","total_opened":"Total ouvert","total_bounced":"Total rebondi","total_spam":"Total indésirable","platforms":"Plateformes","email_clients":"Clients courriel","mobile":"Mobile","desktop":"Bureau","webmail":"Webmail","group":"Groupe","subgroup":"Sous-groupe","unset":"Non-défini","received_new_payment":"Vous avez reçu un nouveau paiement !","slack_webhook_help":"Recevoir des notifications de paiement en utilisant :link.","slack_incoming_webhooks":"Crochets web entrants de Slack","accept":"Accepter","accepted_terms":"Les dernières conditions de service ont été acceptées avec succès.","invalid_url":"URL invalide","workflow_settings":"Paramètres de flux de travail","auto_email_invoice":"Envoyer automatiquement par courriel","auto_email_invoice_help":"Envoyer automatiquement par courriel les factures récurrentes lorsqu'elles sont créés.","auto_archive_invoice":"Archiver automatiquement","auto_archive_invoice_help":"Archiver automatiquement les factures lorsqu'elles sont payées.","auto_archive_quote":"Archiver 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proposition","view_in_portal":"Voir dans le portail","cookie_message":"Ce site Web utilise des cookies pour vous assurer la meilleure expérience sur notre site Web.","got_it":"J'ai compris !","vendor_will_create":"fournisseur sera créé","vendors_will_create":"fournisseurs seront créés","created_vendors":":count fournisseur(s) créé(s) avec succès","import_vendors":"Importer des fournisseurs","company":"Entreprise","client_field":"Champ de client","contact_field":"Champ de contact","product_field":"Champ de produit","task_field":"Champ de tâche","project_field":"Champ de projet","expense_field":"Champ de dépense","vendor_field":"Champ de fournisseur","company_field":"Champ d'entreprise","invoice_field":"Champ de facture","invoice_surcharge":"Majoration de facture","custom_task_fields_help":"Ajouter un champ lors de la création d'une tâche.","custom_project_fields_help":"Ajouter un champ lors de la création d'un projet.","custom_expense_fields_help":"Ajouter un champ lors de la création d'une dépense.","custom_vendor_fields_help":"Ajouter un champ lors de la création d'un fournisseur.","messages":"Messages","unpaid_invoice":"Facture impayée","paid_invoice":"Facture payée","unapproved_quote":"Devis non-approuvé","unapproved_proposal":"Proposition non-approuvée","autofills_city_state":"Remplit automatiquement la ville\/l'état","no_match_found":"Aucune correspondance trouvée","password_strength":"Force du mot de passe","strength_weak":"Faible","strength_good":"Bonne","strength_strong":"Forte","mark":"Marquer","updated_task_status":"Statut de tâche mis à jour avec succès","background_image":"Image d'arrière-plan","background_image_help":"Utiliser le :link pour gérer vos images, nous recommandons d'utiliser un petit fichier.","proposal_editor":"éditeur de proposition","background":"Arrière-plan","guide":"Guide","gateway_fee_item":"Article de frais de passerelle","gateway_fee_description":"Majoration de frais de passerelle","gateway_fee_discount_description":"Réduction de frais de passerelle","show_payments":"Montrer les paiements","show_aging":"Montrer le vieillissement","reference":"Référence","amount_paid":"Montant payé","send_notifications_for":"Envoyer des notifications pour","all_invoices":"Toutes les factures","my_invoices":"Mes factures","payment_reference":"Référence de paiement","maximum":"Maximum","sort":"Trier","refresh_complete":"Rafraichissement terminé","please_enter_your_email":"Entrez votre adresse e-mail","please_enter_your_password":"Entez votre mot de passe","please_enter_your_url":"Entrez votre URL","please_enter_a_product_key":"Entrez la clé produit","an_error_occurred":"Une erreur s'est produite","overview":"Vue d'ensemble","copied_to_clipboard":":value a été copié au presse-papier","error":"Erreur","could_not_launch":"Lancement impossible","additional":"Additionnel","ok":"Ok","email_is_invalid":"L'adresse de courriel n'est pas correcte","items":"Articles ","partial_deposit":"Acompte","add_item":"Ajouter Article 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données ","blank_contact":"Details pour contacter la Banque ","no_records_found":"Pas d'archives trouves ","industry":"Champ","size":"Taille ","net":"Net","show_tasks":"Afficher des taches","email_reminders":"Messages de rappel par courriel ","reminder1":"Premier Message de Rappel ","reminder2":"Deuxieme Message de Rappel ","reminder3":"Troisieme Message de Rappel ","send":"Envoyer ","auto_billing":"Debit Automatique ","button":"Bouton ","more":"Plus","edit_recurring_invoice":"Editer facture récurrente","edit_recurring_quote":"Editer devis récurrent","quote_status":"État du devis","please_select_an_invoice":"Sélectionnez une facture","filtered_by":"Filtré par","payment_status":"État du paiement","payment_status_1":"En attente","payment_status_2":"Annulé","payment_status_3":"Échoué","payment_status_4":"Complété","payment_status_5":"Partiellement remboursé","payment_status_6":"Remboursement","send_receipt_to_client":"Envoyer le reçu au client","refunded":"Remboursé","marked_quote_as_sent":"Le devis sélectionné a été envoyé avec succès","custom_module_settings":"Paramètres personnalisés de modules","open":"Ouvrir","new":"Nouveau","closed":"Fermé","reopened":"Ré-ouvrir","priority":"Prioritée","last_updated":"Dernière mise à jour","comment":"Commentaire","tags":"Tags","linked_objects":"Objets liés","low":"Faible","medium":"Moyen","high":"Élevé","no_due_date":"Pas de date d'échéance enregistrée","assigned_to":"Assigné à","reply":"Répondre","awaiting_reply":"Attente de réponse","mark_spam":"Indiqué comme spam","local_part":"Partie locale","local_part_unavailable":"Nom pris","local_part_available":"Nom disponible","local_part_invalid":"Nom invalide (alphanumérique seulement, aucun espace","local_part_help":"Personnalisez la partie locale de votre support par courriel, ex. VOTRE_NOM@support.invoiceninja.com","from_name_help":"DE est l'expéditeur reconnu qui est affiché au lieu de l'adresse courriel, ex. Centre de soutien","local_part_placeholder":"VOTRE_NOM","from_name_placeholder":"Centre de Support","attachments":"Pièces jointes","client_upload":"Envois des clients","enable_client_upload_help":"Autoriser les clients à télécharger des documents\/pièces jointes","max_file_size_help":"La taille maximale de fichiers (KO) est limitée par les variables post_max_size et upload_max_filesize dans votre PHP.INI","max_file_size":"Taille maximale des fichiers","mime_types":"Type MIME","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Liste séparée par une virgule pour les types MIME autorisés. Laisser vide pour tout autoriser","ticket_number_start_help":"Le numéro de ticket doit être supérieur au numéro de ticket actuel","new_ticket_template_id":"Nouveau billet","new_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un nouveau ticket est créé","update_ticket_template_id":"Billet mis à jour","update_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est mis à jour","close_ticket_template_id":"Billet fermé","close_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est fermé","default_priority":"Priorité par défaut","alert_new_comment_id":"Nouveau commentaire","update_ticket_notification_list":"Notification de nouveau comment additionnel","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Agent par défaut","default_agent_help":"Cette sélection va automatiquement être assignée à tous les courriels entrants","show_agent_details":"Afficher les informations de l'agent dans les réponses","avatar":"Avatar","remove_avatar":"Enlever l'avatar","add_template":"Ajouter un modèle","archive_ticket_template":"Archiver modèle","restore_ticket_template":"Restaurer modèle","archived_ticket_template":"Modèle archivé avec succès","restored_ticket_template":"Modèle restaurer avec succès","enter_ticket_message":"Entrez un message pour mettre à jour le ticket","show_hide_all":"Afficher \/ Masquer tout","subject_required":"Sujet requis","mobile_refresh_warning":"Si vous utilisez l'app mobile, vous devez faire une actualisation complète.","merge":"Fusionner","merged":"Fusionné","agent":"Agent","include_in_filter":"Inclure dans le filtre","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Comparer","hosted_login":"Authentification Hosted","selfhost_login":"Authentification Selfhost","google_login":"Authentification Google","thanks_for_patience":"Merci de votre patience pendant que nous travaillons à la mise en œuvre de ces fonctionnalités. Nous espérons les terminer dans les prochains mois. D'ici là, nous continuerons à soutenir le","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"Actuel","previous":"Précédent","current_period":"Période actuelle","comparison_period":"Comparaison de période","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Semaine dernière","clone_to_invoice":"Dupliquer la facture","clone_to_quote":"Dupliquer en devis","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher les détails des produits","show_product_notes_help":"Afficher la description et le prix<\/b> dans le sélecteur de produits","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app !","if_you_like_it":"Si vous appréciez, merci de ","to_rate_it":"pour évaluer notre app.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrer automatiquement les tâches","budgeted":"Budgétisé","please_enter_a_name":"Veuillez entrer un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Design","password_is_too_short":"Mot de passe trop court","failed_to_find_record":"Élément non trouvé","valid_until_days":"Ισχύει Μέχρι","valid_until_days_help":"Définit automatiquement la valeur Valable jusqu'au<\/b> sur les devis pour autant de jours à venir. Laissez vide pour désactiver.","usually_pays_in_days":"Jours","requires_an_enterprise_plan":"Nécessite un forfait Entreprise","take_picture":"Φωτογραφίσετε ","upload_file":"Envoyer un fichier","new_document":"Νέο Έγγραφο ","edit_document":"Εκδώσετε Έγγραφο ","uploaded_document":"Le document a été envoyé avec succès","updated_document":"Document mis à jour avec succès","archived_document":"Document archivé avec succès","deleted_document":"Le document a été supprimé avec succès","restored_document":"Le document a été restauré avec succès","no_history":"Κανένα Ιστορικό","expense_status_1":"Σύνδεση","expense_status_2":"Σε εκκρεμότητα","expense_status_3":"Με τιμολόγιο","no_record_selected":"Aucun enregistrement sélectionné","error_unsaved_changes":"Veuillez enregistrer ou annuler vos modifications","thank_you_for_your_purchase":"Merci pour votre achat !","redeem":"Rembourser","back":"Retour","past_purchases":"Achats antérieurs","annual_subscription":"Abonnement annuel","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count utilisateur(s)","upgrade":"Mettre à niveau","please_enter_a_first_name":"Veuillez entrer un prénom","please_enter_a_last_name":"Veuillez entrer un nom","please_agree_to_terms_and_privacy":"Veuillez accepter les conditions d'utilisation et la politique de confidentialité pour créer un compte.","i_agree_to_the":"J'accepte les","terms_of_service_link":"Conditions d'utilisation","privacy_policy_link":"Politique de confidentialité","view_website":"Voir le site Web","create_account":"Créer un compte","email_login":"Email de connexion","late_fees":"Frais de retard","payment_number":"Numéro de paiement","before_due_date":"Avant la date d'échéance","after_due_date":"Après la date d'échéance","after_invoice_date":"Après la date de facturation","filtered_by_user":"Filtré par utilisateur","created_user":"Utilisateur créé avec succès avec succès","primary_font":"Police principale","secondary_font":"Police secondaire","number_padding":"Marge interne du numéro","general":"Général","surcharge_field":"Champ Surcharge","company_value":"Valeur de compagnie","credit_field":"Champ de Crédit","payment_field":"Champ de Paiement","group_field":"Champ de Groupe","number_counter":"Avancement du compteur","number_pattern":"Modèle de numéro","custom_javascript":"JavaScript personnalisé","portal_mode":"Mode portail","attach_pdf":"Joindre un PDF","attach_documents":"Joindre des documents","attach_ubl":"Joindre une facture UBL\/E","email_style":"Style d'email","processed":"Traité","fee_amount":"Montant des frais","fee_percent":"Pourcentage des frais","fee_cap":"Limite des frais","limits_and_fees":"Limites\/Frais","credentials":"Identifiants","require_billing_address_help":"Le client doit fournir son adresse de facturation","require_shipping_address_help":"Le client doit fournir son adresse de livraison","deleted_tax_rate":"Le taux de taxe a été supprimé avec succès","restored_tax_rate":"Le taux de taxe a 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par groupe","filtered_by_invoice":"Filtré par Facture","filtered_by_client":"Filtré par Client","filtered_by_vendor":"Filtré par fournisseur","group_settings":"Paramètres de groupe","groups":"Groupes","new_group":"Nouveau Groupe","edit_group":"Éditer le groupe","created_group":"Le groupe a été créé avec succès","updated_group":"Le groupe a été mis à jour avec succès","archived_group":"Le groupe a été archivé avec succès","deleted_group":"Le groupe a été supprimé avec succès","restored_group":"Le groupe a été restauré avec succès","upload_logo":"Téléchargez le logo de votre entreprise","uploaded_logo":"Le logo a été envoyé avec succès","saved_settings":"Les paramètres ont été enregistrés avec succès","device_settings":"Paramètres de l'appareil","credit_cards_and_banks":"Cartes de crédit et banques","price":"Prix","email_sign_up":"Inscription par email","google_sign_up":"Inscription avec Google","sign_up_with_google":"Inscrivez-vous avec Google","long_press_multiselect":"Multisélection par pression longue","migrate_to_next_version":"Migrer dans la nouvelle version d'Invoice Ninja.","migrate_intro_text":"Nous avons travaillé sur une nouvelle version de Invoice Ninja. Cliquez sur le bouton ci-dessous pour démarrer la migration.","start_the_migration":"Démarrer la migration","migration":"Migration","welcome_to_the_new_version":"Bienvenue dans la nouvelle version d'Invoice Ninja","next_step_data_download":"Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.","download_data":"Pressez le bouton ci-dessous pour downloader les données.","continue":"Continuer","company1":"Champ personnalisé Entreprise 1","company2":"Champ personnalisé Entreprise 2","company3":"Champ personnalisé Entreprise 3","company4":"Champ personnalisé Entreprise 4","product1":"Champ personnalisé Produit 1","product2":"Champ personnalisé Produit 2","product3":"Champ personnalisé Produit 3","product4":"Champ personnalisé Produit 4","client1":"Champ personnalisé Client 1","client2":"Client personnalisé 2","client3":"Client personnalisé 3","client4":"Client personnalisé 4","contact1":"Champ personnalisé Contact 1","contact2":"Champ personnalisé Contact 2","contact3":"Champ personnalisé Contact 3","contact4":"Champ personnalisé Contact 4","task1":"Champ personnalisé Tâche 1","task2":"Champ personnalisé Tâche 2","task3":"Champ personnalisé Tâche 3","task4":"Champ personnalisé Tâche 4","project1":"Champ personnalisé Projet 1","project2":"Champ personnalisé Projet 2","project3":"Champ personnalisé Projet 3","project4":"Champ personnalisé Projet 4","expense1":"Champ personnalisé Dépense 1","expense2":"Champ personnalisé Dépense 2","expense3":"Champ personnalisé Dépense 3","expense4":"Champ personnalisé Dépense 4","vendor1":"Fournisseur personnalisé 1","vendor2":"Fournisseur personnalisé 2","vendor3":"Fournisseur personnalisé 3","vendor4":"Fournisseur personnalisé 4","invoice1":"Champ personnalisé Facture 1","invoice2":"Champ personnalisé Facture 2","invoice3":"Champ personnalisé Facture 3","invoice4":"Champ personnalisé Facture 4","payment1":"Champ personnalisé Paiement 1","payment2":"Champ personnalisé Paiement 2","payment3":"Champ personnalisé Paiement 3","payment4":"Champ personnalisé Paiement 4","surcharge1":"Autre frais 1","surcharge2":"Autre frais 2","surcharge3":"Autre frais 3","surcharge4":"Autre frais 4","group1":"Champ personnalisé Groupe 1","group2":"Champ personnalisé Groupe 2","group3":"Champ personnalisé Groupe 3","group4":"Champ personnalisé Groupe 4","number":"Numéro","count":"Compte","is_active":"Actif","contact_last_login":"Dernière connexion du contact","contact_full_name":"Nom du contact","contact_custom_value1":"Valeur champ personnalisé Contact 1","contact_custom_value2":"Valeur champ personnalisé Contact 2","contact_custom_value3":"Valeur champ personnalisé Contact 3","contact_custom_value4":"Valeur champ personnalisé Contact 4","assigned_to_id":"Assigné à ID","created_by_id":"Créé par ID","add_column":"Ajouter une colonne","edit_columns":"Éditer les colonnes","to_learn_about_gogle_fonts":"En savoir plus sur Google Fonts","refund_date":"Date du remboursement","multiselect":"Sélection multiple","verify_password":"Vérifier le mot de passe","applied":"Publié","include_recent_errors":"Contient les erreurs récentes des journaux","your_message_has_been_received":"Nous avons reçu votre message et répondrons dans les meilleurs délais","show_product_details":"Voir les détails du produit","show_product_details_help":"Inclure la description et le coût dans la liste déroulante du produit","pdf_min_requirements":"Le générateur de PDF nécessite la version :version","adjust_fee_percent":"Ajuster le pourcentage de frais","configure_settings":"Modifier les paramètres","about":"À propos","credit_email":"Courriel de crédit","domain_url":"URL du domaine","password_is_too_easy":"Le mot de passe doit comporter au moins une majuscule et un nombre","client_portal_tasks":"Tâche du portail client","client_portal_dashboard":"Tableau de bord du portail client","please_enter_a_value":"Saisissez une valeur","deleted_logo":"Le logo a été supprimé","generate_number":"Générer un numéro","when_saved":"Lors de l'enregistrement","when_sent":"Lors de l'envoi","select_company":"Sélectionner une entreprise","float":"Flottant","collapse":"Réduire","show_or_hide":"Afficher\/cacher","menu_sidebar":"Barre latérale du menu","history_sidebar":"Historique latéral","tablet":"Tablette","layout":"Présentation","module":"Module","first_custom":"Premier personnalisé","second_custom":"Second personnalisé","third_custom":"Troisième personnalisé","show_cost":"Voir le coût","show_cost_help":"Afficher un champ coût du produit pour suivre la marge","show_product_quantity":"Voir la quantité du produit","show_product_quantity_help":"Afficher un champ de quantité du produit, sinon en choisir un par défaut","show_invoice_quantity":"Voir la quantité sur la facture","show_invoice_quantity_help":"Afficher un champ de quantité pour la position, sinon en choisir un par défaut","default_quantity":"Quantité par défaut","default_quantity_help":"Mettre automatiquement la quantité de la position à un","one_tax_rate":"Un taux de taxe","two_tax_rates":"Deux taux de taxe","three_tax_rates":"Trois taux de taxe","default_tax_rate":"Taux de taxe par défaut","invoice_tax":"Taxe de la facture","line_item_tax":"Taxe de la position","inclusive_taxes":"Taxes incluses","invoice_tax_rates":"Taux de taxe de la facture","item_tax_rates":"Taux de taxe de la position","configure_rates":"Configurer les taux","tax_settings_rates":"Taux de taxes","accent_color":"Couleur de mise en évidence","comma_sparated_list":"Liste séparée par des virgules","single_line_text":"Texte sur une ligne","multi_line_text":"Texte multi-lignes","dropdown":"Liste déroulante","field_type":"Type du champ","recover_password_email_sent":"Un courriel de récupération du mot de passe a été envoyé","removed_user":"L'utilisateur a été supprimé","freq_three_years":"Trois ans","military_time_help":"Affichage sur 24h","click_here_capital":"Cliquer ici","marked_invoice_as_paid":"Facture marquée avec succès comme payée","marked_invoices_as_sent":"Les factures ont été marquées envoyées","marked_invoices_as_paid":"Factures marquées avec succès comme payées","activity_57":"La facture :invoice n'a pu être envoyée","custom_value3":"Valeur personnalisée 3","custom_value4":"Valeur personnalisée 4","email_style_custom":"Style de courriel personnalisé","custom_message_dashboard":"Message personnalisé du tableau de bord","custom_message_unpaid_invoice":"Message personnalisé pour une facture impayée","custom_message_paid_invoice":"Message personnalisé pour un paiement de facture","custom_message_unapproved_quote":"Message personnalisé pour un devis refusé","lock_sent_invoices":"Verrouiller les factures envoyées","translations":"Traductions","task_number_pattern":"Modèle de numéro de tâche","task_number_counter":"Modèle de compteur de tâche","expense_number_pattern":"Modèle de numéro de dépense","expense_number_counter":"Modèle de compteur de dépense","vendor_number_pattern":"Modèle de numéro de fournisseur","vendor_number_counter":"Modèle de compteur de fournisseur","ticket_number_pattern":"Modèle de numéro de ticket","ticket_number_counter":"Modèle de compteur de ticket","payment_number_pattern":"Modèle de numéro de paiement","payment_number_counter":"Modèle de compteur de paiement","invoice_number_pattern":"Modèle de numéro de facture","quote_number_pattern":"Modèle de numéro de devis","client_number_pattern":"Modèle de numéro de crédit","client_number_counter":"Modèle de compteur de crédit","credit_number_pattern":"Modèle de numéro de crédit","credit_number_counter":"Modèle de compteur de crédit","reset_counter_date":"Remise à zéro du compteur de date","counter_padding":"Espacement du compteur","shared_invoice_quote_counter":"Partager le compteur de factures\/devis","default_tax_name_1":"Nom par défaut de la taxe 1","default_tax_rate_1":"Taux par défaut de la taxe 1","default_tax_name_2":"Nom par défaut de la taxe 2","default_tax_rate_2":"Taux par défaut de la taxe 2","default_tax_name_3":"Nom par défaut de la taxe 3","default_tax_rate_3":"Taux par défaut de la taxe 3","email_subject_invoice":"Sujet du courriel de la facture","email_subject_quote":"Sujet du courriel du devis","email_subject_payment":"Sujet du courriel du paiement","switch_list_table":"Basculer à table de liste","client_city":"Ville du client","client_state":"Région du client","client_country":"Pays du client","client_is_active":"Le client est actif","client_balance":"Solde du client","client_address1":"Adresse du client","client_address2":"App \/ bureau du client","client_shipping_address1":"Adresse de livraison du client","client_shipping_address2":"App \/ Bureau de livraison du client","tax_rate1":"Taux de taxe 1","tax_rate2":"Taux de taxe 2","tax_rate3":"Taux de taxe 3","archived_at":"Archivé le","has_expenses":"Dépenses en cours","custom_taxes1":"Autres taxes 1","custom_taxes2":"Autres taxes 2","custom_taxes3":"Autres taxes 3","custom_taxes4":"Autres taxes 4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les événements","owned":"Propriétaire","payment_success":"Paiement réussi","payment_failure":"Échec du paiement","quote_sent":"Devis envoyé","credit_sent":"Crédit envoyé","invoice_viewed":"Facture vue","quote_viewed":"Devis vue","credit_viewed":"Crédit vue","quote_approved":"Devis approuvé","receive_all_notifications":"Recevoir toutes les notifications","purchase_license":"Acheter une licence","enable_modules":"Activer les modules","converted_quote":"La devis a été converti avec succès","credit_design":"Modèle de crédit","includes":"Inclus","css_framework":"Framework CSS","custom_designs":"Modèles personnalisés","designs":"Modèles","new_design":"Nouveau modèle","edit_design":"Éditer le modèle","created_design":"Le modèle a été créé avec succès","updated_design":"Le modèle a été mis à jour avec succès","archived_design":"Le modèle a été archivé avec succès","deleted_design":"Le modèle a été supprimé avec succès","removed_design":"Le modèle a été retiré avec succès","restored_design":"Le modèle a été restauré avec succès","recurring_tasks":"Tâches récurrentes","removed_credit":"Le crédit a été retiré avec succès","latest_version":"Dernière version","update_now":"Mettre à jour","a_new_version_is_available":"Une nouvelle version de l'application web est disponible","update_available":"Mise à jour disponible","app_updated":"La mise à jour a été complétée avec succès","integrations":"Intégrations","tracking_id":"ID de suivi","slack_webhook_url":"URL du Webhook Slack","partial_payment":"Paiement partiel","partial_payment_email":"Mail de paiement partiel","clone_to_credit":"Cloner en crédit","emailed_credit":"Le crédit a envoyé par mail avec succès","marked_credit_as_sent":"Le crédit a bien été marqué comme envoyé","email_subject_payment_partial":"Sujet du mail de paiement partiel","is_approved":"Est approuvé","migration_went_wrong":"Oups, quelque chose n'a pas bien fonctionné ! Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec l'email","change":"Modifier","change_to_mobile_layout":"Modifier la mise en page pour le mobile ?","change_to_desktop_layout":"Basculer vers l'affichage ordinateur","send_from_gmail":"Envoyer depuis Gmail","reversed":"Inversé","cancelled":"Annulé","quote_amount":"Montant devis","hosted":"Hébergé","selfhosted":"Auto-hébergé","hide_menu":"Masquer le menu","show_menu":"Afficher le menu","partially_refunded":"Remboursé partiellement","search_documents":"Rechercher des documents","search_designs":"Rechercher des modèles","search_invoices":"Rechercher des factures","search_clients":"Rechercher des clients","search_products":"Rechercher des produits","search_quotes":"Rechercher des devis","search_credits":"Recherche de crédits","search_vendors":"Recherche de fournisseurs","search_users":"Rechercher des utilisateurs","search_tax_rates":"Recherche de taux de taxe","search_tasks":"Rechercher des tâches","search_settings":"Rechercher des paramètres","search_projects":"Rechercher des projets","search_expenses":"Rechercher des dépenses","search_payments":"Rechercher des règlements","search_groups":"Rechercher des groupes","search_company":"Rechercher des entreprises","cancelled_invoice":"Facture annulée","cancelled_invoices":"Factures annulées","reversed_invoice":"La facture a été inversée avec succès","reversed_invoices":"Les factures ont été inversées avec succès","reverse":"Inverse","filtered_by_project":"Filtrer par projet","google_sign_in":"Connexion avec Google","activity_58":":user a inversé la facture :invoice","activity_59":":user a annulé la facture :invoice","payment_reconciliation_failure":"Conciliation non réussie","payment_reconciliation_success":"Conciliation réussie","gateway_success":"Passerelle réussie","gateway_failure":"Échec de passerelle","gateway_error":"Erreur de passerelle","email_send":"Envoi de l'e-mail","email_retry_queue":"File d'envoi de courriel","failure":"Échec","quota_exceeded":"Quota dépassé","upstream_failure":"Échec en amont","system_logs":"Logs système","copy_link":"Copier le lien","welcome_to_invoice_ninja":"Bienvenue sur Invoice Ninja","optin":"Adhésion","optout":"Désadhésion","auto_convert":"Convertir automatiquement","reminder1_sent":"Rappel 1 envoyé","reminder2_sent":"Rappel 2 envoyé","reminder3_sent":"Rappel 3 envoyé","reminder_last_sent":"Dernier envoi de rappel","pdf_page_info":"Page :current sur :total","emailed_credits":"Les crédits ont été envoyés par e-mail avec succès","view_in_stripe":"Voir dans Stripe","rows_per_page":"Lignes par page","apply_payment":"Appliquer le paiement","unapplied":"Non appliqué","custom_labels":"Labels personnalisés","record_type":"Type d'enregistrement","record_name":"Nom d'enregistrement","file_type":"Type de fichier","height":"Hauteur","width":"Largeur","health_check":"État de santé","last_login_at":"Dernière connexion","company_key":"Clé d'entreprise","storefront":"Vitrine","storefront_help":"Autoriser les tierces parties à créer des factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. Veuillez réessayer plus tard.","payment_type_instant_bank_pay":"Paiement bancaire instantané","payment_type_iDEAL":"idéal","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Virement bancaire Mollie","payment_type_KBC\/CBC":"CBC\/CBC","payment_type_Instant Bank Pay":"Paiement bancaire instantané","payment_type_Hosted Page":"Page hébergée","payment_type_GiroPay":"GiroPay","payment_type_EPS":"PSE","payment_type_Direct Debit":"Prélèvement","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"CASS","gross_line_total":"Total brut de la ligne","lang_Slovak":"slovaque","normal":"Normal","large":"Grand","extra_large":"Extra large","show_pdf_preview":"Afficher l'aperçu PDF","show_pdf_preview_help":"Afficher l'aperçu PDF lors de la rédaction des factures","print_pdf":"Imprimer PDF","remind_me":"Rappelle moi","instant_bank_pay":"Paiement bancaire instantané","click_selected":"Clic sur l’élément sélectionné","hide_preview":"Cacher l'aperçu","edit_record":"Editer l'élément","credit_is_more_than_invoice":"Le montant du crédit ne peut pas être supérieur au montant de la facture","please_set_a_password":"Veuillez définir un mot de passe de compte","recommend_desktop":"Nous vous recommandons d'utiliser l'application de bureau pour de meilleures performances","recommend_mobile":"Nous vous recommandons d'utiliser l'application mobile pour de meilleures performances","disconnected_gateway":"Passerelle déconnectée avec succès","disconnect":"Déconnecter","add_to_invoices":"Ajouter aux factures","bulk_download":"Télécharger","persist_data_help":"Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.","persist_ui":"Mémoriser l'interface utilisateur","persist_ui_help":"Mémoriser l'état de l'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.","client_postal_code":"Code postal du client","client_vat_number":"Numéro de TVA client","has_tasks":"A des tâches","registration":"Inscription","unauthorized_stripe_warning":"Veuillez autoriser Stripe à accepter les paiements en ligne.","update_all_records":"Mettre à jour tous les enregistrements","set_default_company":"Définir la société par défaut","updated_company":"Entreprise mise à jour avec succès","kbc":"CBC","why_are_you_leaving":"Aidez-nous à nous améliorer en nous disant pourquoi (facultatif)","webhook_success":"Succès du webhook","error_cross_client_tasks":"Les tâches doivent toutes appartenir au même client","error_cross_client_expenses":"Les dépenses doivent toutes appartenir au même client","app":"Application","for_best_performance":"Pour de meilleures performances, téléchargez l'application :app","bulk_email_invoice":"Facture par e-mail","bulk_email_quote":"Devis par e-mail","bulk_email_credit":"Crédit par e-mail","removed_recurring_expense":"Dépense récurrente supprimée avec succès","search_recurring_expense":"Rechercher une dépense récurrente","search_recurring_expenses":"Rechercher des dépenses récurrentes","last_sent_date":"Date du dernier envoi","include_drafts":"Inclure les brouillons","include_drafts_help":"Inclure les brouillons d'enregistrements dans les rapports","is_invoiced":"Est facturé","change_plan":"Gérer le forfait","persist_data":"Mémoriser les données","customer_count":"Nombre de clients","verify_customers":"Vérifier les clients","google_analytics_tracking_id":"ID de suivi Google Analytics","decimal_comma":"Virgule décimale","use_comma_as_decimal_place":"Utiliser la virgule comme séparateur décimal dans les formulaires","select_method":"Sélectionnez la méthode","select_platform":"Sélectionnez la plate-forme","use_web_app_to_connect_gmail":"Veuillez utiliser l'application Web pour vous connecter à Gmail","expense_tax_help":"Les taux de taxe sur les articles sont désactivés","enable_markdown":"Activer Markdown","enable_markdown_help":"Convertir Markdown en HTML sur le PDF","add_second_contact":"Ajouter un contact secondaire","previous_page":"Page précédente","next_page":"Page suivante","export_colors":"Exporter les couleurs","import_colors":"Importer des couleurs","clear_all":"Tout effacer","contrast":"Contraste","custom_colors":"Couleurs personnalisées","colors":"Couleurs","sidebar_active_background_color":"Couleur d'arrière-plan de la barre latérale active","sidebar_active_font_color":"Couleur de police de la barre latérale active","sidebar_inactive_background_color":"Couleur d'arrière-plan de la barre latérale inactive","sidebar_inactive_font_color":"Couleur de police de la barre latérale inactive","table_alternate_row_background_color":"Couleur d'arrière-plan de la ligne alternative du tableau","invoice_header_background_color":"Couleur d'arrière-plan de l'en-tête de facture","invoice_header_font_color":"Couleur de police de l'en-tête de facture","review_app":"Examen de l'application","check_status":"Vérifier l'état","free_trial":"Essai gratuit","free_trial_help":"Tous les comptes reçoivent un essai de deux semaines du plan Pro, une fois l'essai terminé, votre compte passera automatiquement au plan gratuit.","free_trial_ends_in_days":"L'essai du plan Pro se termine dans :count jours, cliquez pour mettre à niveau.","free_trial_ends_today":"Aujourd'hui est le dernier jour de l'essai du plan Pro, cliquez pour mettre à niveau.","change_email":"Changer l'e-mail","client_portal_domain_hint":"Configurez éventuellement un domaine de portail client distinct","tasks_shown_in_portal":"Tâches affichées dans le portail","uninvoiced":"Non facturé","subdomain_guide":"Le sous-domaine est utilisé dans le portail client pour personnaliser les liens en fonction de votre marque. c'est-à-dire https:\/\/your-brand.invoicing.co","send_time":"Heure d'envoi","import_settings":"Importer les configurations","json_file_missing":"Veuillez fournir le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une tâche","show_task_end_date_help":"Activer la spécification de la date de fin de la tâche","gateway_setup":"Configuration de la passerelle","preview_sidebar":"Prévisualiser la barre latérale","years_data_shown":"Années données affichées","ended_all_sessions":"Terminé avec succès toutes les sessions","end_all_sessions":"Terminer toutes les sessions","count_session":"1 séance","count_sessions":":count Sessions","invoice_created":"Facture créée","quote_created":"Devis créé","credit_created":"Crédit créé","enterprise":"Entreprise","invoice_item":"Article de facture","quote_item":"Article de devis","order":"Commande","search_kanban":"Recherche Kanban","search_kanbans":"Recherche Kanban","move_top":"Déplacer vers le haut","move_up":"Déplacer vers le haut","move_down":"Descendre","move_bottom":"Déplacer vers le bas","body_variable_missing":"Erreur : l'e-mail personnalisé doit inclure une variable :body","add_body_variable_message":"Assurez-vous d'inclure une variable :body","view_date_formats":"Afficher les formats de date","is_viewed":"Est visualisé","letter":"Lettre","legal":"Juridique","page_layout":"Orientation de page","portrait":"Portrait","landscape":"Paysage","owner_upgrade_to_paid_plan":"Le titulaire du compte peut passer à un forfait payant pour activer les paramètres avancés avancés","upgrade_to_paid_plan":"Passez à un forfait payant pour activer les paramètres avancés","invoice_payment_terms":"Conditions de paiement des factures","quote_valid_until":"Offre valable jusqu'au ","no_headers":"Aucun en-tête","add_header":"Ajouter un en-tête","remove_header":"Supprimer l'en-tête","return_url":"URL de retour","rest_method":"Méthode REST","header_key":"Clé d'en-tête","header_value":"Valeur d'en-tête","recurring_products":"Produits récurrents","promo_discount":"Remise promotionnelle","allow_cancellation":"Autoriser l'annulation","per_seat_enabled":"Par siège activé","max_seats_limit":"Limite maximale de sièges","trial_enabled":"Essai activé","trial_duration":"Durée de l'essai","allow_query_overrides":"Autoriser les remplacements de requête","allow_plan_changes":"Autoriser les modifications de forfait","plan_map":"Planifier la carte","refund_period":"Période de remboursement","webhook_configuration":"Configuration du webhook","purchase_page":"Page d'achat","email_bounced":"E-mail renvoyé","email_spam_complaint":"Plainte pour spam","email_delivery":"Livraison par e-mail","webhook_response":"Réponse Webhook","pdf_response":"Réponse PDF","authentication_failure":"Échec d'authentification","pdf_failed":"Échec du PDF","pdf_success":"Succès PDF","modified":"Modifié","html_mode":"Mode HTML","html_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","status_color_theme":"Thème de couleur de statut","load_color_theme":"Charger le thème de couleur","lang_Estonian":"estonien","marked_credit_as_paid":"Avoir marqué avec succès comme payé","marked_credits_as_paid":"Crédits marqués avec succès comme payés","wait_for_loading":"Chargement des données - veuillez attendre qu'il soit terminé","wait_for_saving":"Sauvegarde des données - veuillez attendre qu'elle soit terminée","html_preview_warning":"Remarque : les modifications apportées ici ne sont qu'un aperçu, elles doivent être appliquées dans les onglets ci-dessus pour être enregistrées","remaining":"Restant","invoice_paid":"facture payee","activity_120":": dépense récurrente créée par l'utilisateur :recurring_expense","activity_121":":user a mis à jour la dépense récurrente :recurring_expense","activity_122":":user archivée récurrente :recurring_expense","activity_123":":user a supprimé la dépense récurrente :recurring_expense","activity_124":":user a restauré la dépense récurrente :recurring_expense","fpx":"FPX","to_view_entity_set_password":"Pour voir :entity vous devez spécifier un mot de passe.","unsubscribe":"Se désabonner","unsubscribed":"Désabonné","unsubscribed_text":"Vous avez été supprimé des notifications pour ce document","client_shipping_state":"État d'expédition du client","client_shipping_city":"Ville d'expédition du client","client_shipping_postal_code":"Code postal d'expédition du client","client_shipping_country":"Pays d'expédition du client","load_pdf":"Charger le PDF","start_free_trial":"Commencer l'essai gratuit","start_free_trial_message":"Commencez votre essai GRATUIT de 14 jours du plan Pro","due_on_receipt":"Payable à réception","is_paid":"Est payé","age_group_paid":"Payé","id":"Identifiant","convert_to":"Convertir dans","client_currency":"Devise du client","company_currency":"Devise de l'entreprise","custom_emails_disabled_help":"Pour éviter le spam, nous avons besoin d'une mise à niveau vers un compte payant pour personnaliser l'e-mail","upgrade_to_add_company":"Améliorez votre plan pour ajouter des entreprises","file_saved_in_downloads_folder":"Le fichier a été enregistré dans le dossier des téléchargements","small":"Petit","quotes_backup_subject":"Vos devis sont prêts à être 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des factures récurrentes","email_alignment":"Alignement des e-mails","pdf_preview_location":"Emplacement de prévisualisation PDF","mailgun":"Mailgun","brevo":"Brevo","postmark":"Cachet de la poste","microsoft":"Microsoft","click_plus_to_create_record":"Cliquez sur + pour créer un enregistrement","last365_days":"365 derniers jours","import_design":"Importer la conception","imported_design":"Conception importée avec succès","invalid_design":"Le design est invalide, la section :value est manquante","setup_wizard_logo":"Souhaitez-vous télécharger votre logo ?","installed_version":"Version installée","notify_vendor_when_paid":"Avertir le fournisseur une fois payé","notify_vendor_when_paid_help":"Envoyer un e-mail au fournisseur lorsque la dépense est marquée comme payée","update_payment":"Mettre à jour le paiement","markup":"Balisage","unlock_pro":"Déverrouiller Pro","upgrade_to_paid_plan_to_schedule":"Passez à un forfait payant pour créer des planifications","next_run":"Prochaine 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envoyé","sent_credit":"Crédit envoyé","sent_purchase_order":"Bon de commande envoyé","image_url":"URL de l'image","max_quantity":"Quantité maximale","test_url":"Tester l'URL","auto_bill_help_off":"L'option n'est pas affichée","auto_bill_help_optin":"L'option est affichée mais pas sélectionnée","auto_bill_help_optout":"L'option est affichée et sélectionnée","auto_bill_help_always":"L'option n'est pas affichée","view_all":"Voir tout","edit_all":"Tout modifier","accept_purchase_order_number":"Accepter le numéro de bon de commande","accept_purchase_order_number_help":"Permettre aux clients de fournir un numéro de bon de commande lors de l'approbation d'un devis","from_email":"De l'email","show_preview":"Afficher l'aperçu","show_paid_stamp":"Afficher le timbre payé","show_shipping_address":"Afficher l'adresse de livraison","no_documents_to_download":"Il n'y a pas de documents dans les enregistrements sélectionnés à télécharger","pixels":"pixels","logo_size":"Taille du logo","failed":"Échoué","client_contacts":"Coordonnées clients","sync_from":"Synchroniser depuis","gateway_payment_text":"Factures : :invoices de :amount pour le client :client","gateway_payment_text_no_invoice":"Paiement sans facture pour montant :amount pour client :client","click_to_variables":"Cliquez ici pour voir toutes les variables.","ship_to":"Envoyez à","stripe_direct_debit_details":"Veuillez transférer le montant sur le compte ci-dessus.","branch_name":"Nom de la filiale","branch_code":"Indicatif de succursale","bank_name":"Nom de banque","bank_code":"Code bancaire","bic":"BIC","change_plan_description":"Mettez à niveau ou rétrogradez votre forfait actuel.","add_company_logo":"Ajouter un logo","add_stripe":"Ajouter une bande","invalid_coupon":"Coupon invalide","no_assigned_tasks":"Aucune tâche facturable pour ce projet","authorization_failure":"Autorisations insuffisantes pour effectuer cette action","authorization_sms_failure":"Veuillez vérifier votre compte pour envoyer des e-mails.","white_label_body":"Merci d'avoir acheté une licence en marque blanche. Votre clé de licence est : :license_key Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Virement Interac E","xinvoice_payable":"Payable sous :payeddue days net jusqu'au :paydate","xinvoice_no_buyers_reference":"Aucune référence d'acheteur donnée","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Le nombre de fois que ce paiement sera effectué","pre_payment_indefinitely":"Continuer jusqu'à annulation","notification_payment_emailed":"Paiement :payment a été envoyé par e-mail à :client","notification_payment_emailed_subject":"Paiement :payment a été envoyé par e-mail","record_not_found":"Enregistrement non trouvé","minimum_payment_amount":"Montant du paiement minimal","client_initiated_payments":"Paiements initiés par le client","client_initiated_payments_help":"Assistance pour effectuer un paiement dans le portail client sans facture","share_invoice_quote_columns":"Partager les colonnes de facture\/devis","cc_email":"E-mail CC","payment_balance":"Solde de paiement","view_report_permission":"Autoriser l'utilisateur à accéder aux rapports, les données sont limitées aux autorisations disponibles","activity_138":"Paiement :payment a été envoyé par e-mail à :client","one_time_products":"Produits uniques","optional_one_time_products":"Produits uniques en option","required":"Requis","hidden":"Caché","payment_links":"Liens de paiement","payment_link":"Lien de paiement","new_payment_link":"Nouveau lien de paiement","edit_payment_link":"Modifier le lien de paiement","created_payment_link":"Lien de paiement créé avec succès","updated_payment_link":"Lien de paiement mis à jour avec succès","archived_payment_link":"Lien de paiement archivé avec succès","deleted_payment_link":"Lien de paiement supprimé avec succès","removed_payment_link":"Lien de paiement supprimé avec succès","restored_payment_link":"Lien de paiement restauré avec succès","search_payment_link":"Rechercher 1 lien de paiement","search_payment_links":"Rechercher :count liens de paiement","increase_prices":"Augmenter les prix","update_prices":"Mettre à jour les prix","incresed_prices":"Les prix ont été mis en file d'attente avec succès pour être augmentés","updated_prices":"Les prix ont bien été mis en file d'attente pour être mis à jour","api_token":"Jeton d'API","api_key":"clé API","endpoint":"Point final","not_billable":"Non facturable","allow_billable_task_items":"Autoriser les éléments de tâche facturables","allow_billable_task_items_help":"Activer la configuration des éléments de tâche facturés","show_task_item_description":"Afficher la description de l'élément de tâche","show_task_item_description_help":"Activer la spécification des descriptions des éléments de tâche","email_record":"Enregistrement par e-mail","invoice_product_columns":"Colonnes de produit de facture","quote_product_columns":"Colonnes de produits de devis","vendors":"Fournisseurs","product_sales":"Ventes de produits","user_sales_report_header":"Rapport sur les ventes des utilisateurs pour le(s) client(s) :client de :start_date à :end_date","client_balance_report":"Rapport sur le solde du client","client_sales_report":"Rapport de ventes client","user_sales_report":"Rapport de ventes utilisateur","aged_receivable_detailed_report":"Rapport détaillé sur les créances chronologiques","aged_receivable_summary_report":"Rapport récapitulatif des créances chronologiques","taxable_amount":"Montant imposable","tax_summary":"Récapitulatif de taxe","oauth_mail":"OAuth \/ Courrier","preferences":"Préférences","analytics":"Analytique","reduced_rate":"Tarif réduit","tax_all":"Taxe Tout","tax_selected":"Taxe sélectionnée","version":"version","seller_subregion":"Sous-région du vendeur","calculate_taxes":"Calculer les taxes","calculate_taxes_help":"Calculer automatiquement les taxes lors de l'enregistrement des factures","link_expenses":"Dépenses de lien","converted_client_balance":"Solde client converti","converted_payment_balance":"Solde de paiement converti","total_hours":"Heures totales","date_picker_hint":"Utilisez + jours pour définir la date dans le futur","app_help_link":"Plus d'information","here":"ici","industry_Restaurant & Catering":"Restaurant & Traiteur","show_credits_table":"Afficher la liste des crédits","manual_payment":"Paiement manuel","tax_summary_report":"Rapport sommaire des taxes","tax_category":"Catégorie de taxe","physical_goods":"Produits physiques","digital_products":"Produits numériques","services":"Services","shipping":"Livraison","tax_exempt":"Dispensé de taxe","late_fee_added_locked_invoice":"Les frais de retard pour la facture :invoice ont été ajoutés le :date","lang_Khmer":"Khmer","routing_id":"ID de routage","enable_e_invoice":"Activer la facturation électronique","e_invoice_type":"Type de facture électronique","reduced_tax":"Taxe réduite","override_tax":"Outrepasser la taxe","zero_rated":"Évaluation à zéro","reverse_tax":"Taxe inversée","updated_tax_category":"La catégorie de taxe a été mise à jour","updated_tax_categories":"Les catégories de taxes ont été mises à jour","set_tax_category":"Définir la catégorie de taxe","payment_manual":"Paiement manuel","expense_payment_type":"Type de paiement de dépense","payment_type_Cash App":"Application de trésorerie","rename":"Renommer","renamed_document":"Document renommé avec succès","e_invoice":"Facture électronique","light_dark_mode":"Thème clair\/sombre","activities":"Activités","recent_transactions":"Transactions récentes","country_Palestine":"Palestine","country_Taiwan":"Taïwan","duties":"Devoirs","order_number":"Numéro de commande","order_id":"Commande","total_invoices_outstanding":"Total des factures impayées","recent_activity":"Activité récente","enable_auto_bill":"Activer l'autofacturation","email_count_invoices":"Envoi de :count factures","invoice_task_item_description":"Description de l'élément de tâche de la facture","invoice_task_item_description_help":"Ajouter la description de l'article aux éléments de ligne de la facture","next_send_time":"Prochaine heure d'envoi","uploaded_certificate":"Le certificat a été téléversé","certificate_set":"Le certificat est défini","certificate_not_set":"Le certificat n'est pas défini","passphrase_set":"La phrase de passe est définie","passphrase_not_set":"La phrase de passe n'est pas définie","upload_certificate":"Téléverser le certificat","certificate_passphrase":"Phrase de passe du certificat","valid_vat_number":"Numéro de TVA valide","react_notification_link":"Liens de notification de réaction","react_notification_link_help":"Les courriels provenant de l'administrateur contiennent des liens vers l'application React","show_task_billable":"Afficher la tâche facturable","credit_item":"Article de crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","enableBanking_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. Fonctionnalités avancées.","upgrade_popup_pro_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_enterprise_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_premium_business_plus_headline":"Concierge d'affaires Pro + Entreprise + Premium","all_free_features_plus":"Toutes les fonctionnalités gratuites +","all_pro_features_plus":"Toutes les fonctionnalités pro +","all_features_plus":"Toutes les fonctionnalités +","upgrade_plan":"Plan de mise à niveau","upgrade_popup_premium_business_plus_pricing":"Tarifs ? Discutons-en !","plan_selected":"Plan sélectionné","invalid_date_create_syntax":"Syntaxe de date non valide","start_and_end_date_required":"Les dates de début et de fin sont obligatoires","project_value":"Valeur du projet","invalid_csv_data":"Données CSV non valides, votre importation a été annulée.","selected_products":"Produits sélectionnés","create_company_error_unauthorized":"Vous n'êtes pas autorisé à créer une entreprise. Seul le titulaire du compte peut en créer une.","deleted_location":"Emplacement supprimé","currency_caribbean_guilder":"Florin des Caraïbes","is_shipping":"Est-ce que l'expédition","added_location":"Emplacement ajouté avec succès","send_emails":"Envoyer des e-mails","send_emails_permission":"Autoriser l'utilisateur à envoyer des e-mails","cancel_trial":"Annuler l'essai","cancel_trial_description":"Cela annulera votre essai et supprimera toutes les fonctionnalités payantes de votre compte.","existing_gateway":"La passerelle existe déjà","activity_150":"Compte supprimé :notes","docuninja":"DocuNinja","pro_rata":"Au prorata","change_docuninja_plan":"Modifier le forfait DocuNinja","downgrade_end_of_cycle":"Votre forfait sera automatiquement rétrogradé à la fin du cycle de facturation en cours.","docuninja_change_users":"Nouvelle limite d'utilisateurs DocuNinja","docuninja_disable_warning":"Cela supprimera tout accès à votre compte DocuNinja.","docuninja_downgrade_info":"Votre limite d’utilisateurs sera automatiquement réduite à la fin du cycle de facturation en cours.","recurring_invoice_item":"Élément de facture récurrent","disable_recurring_payment_notification":"Désactiver la notification de paiement récurrent","disable_recurring_payment_notification_help":"Les notifications de paiement de facture récurrente réussies ne seront pas envoyées.","invoice_outstanding_tasks":"Facture des tâches en suspens","payment_schedule":"Calendrier de paiement","time_zone":"Fuseau horaire","tax_names":"Noms fiscaux","auto_bill_help":"Si cette option est activée, lorsque la planification s'exécute, la facturation automatique sera tentée pour le montant prévu.","choose_schedule_type":"Choisissez le type de planification","split_payments":"Paiements fractionnés","split_payments_help":"Divise le montant de la facture en plusieurs paiements sur une période donnée. Par exemple, 4 paiements sur 4 mois","custom_schedule":"Créer manuellement un calendrier de paiement personnalisé","custom_schedule_help":"Créez un calendrier de paiement personnalisé, permet de créer des dates et des montants exacts pour chaque calendrier","schedule_frequency_help":"L'intervalle de temps entre chaque paiement","first_payment_date":"Date du premier paiement","first_payment_date_help":"La date du premier paiement","payment_schedule_interval":"Paiement :index de :total pour :amount","payment_schedule_table":"Paiement : clé sur :date pour :amount","auto_send":"Envoi automatique","auto_send_help":"Envoie automatiquement la facture par courrier électronique au client","include_project_tasks":"Inclure les tâches du projet","include_project_tasks_help":"Facturer également les tâches qui font partie d'un projet","tax_nexus":"Lien fiscal","tax_period_report":"Rapport de période fiscale","creator":"Créé par","ses_topic_arn_help":"Sujet SES (facultatif, uniquement pour le suivi des webhooks)","ses_region_help":"La région AWS, ex. us-east-1","ses_secret_key":"Clé secrète SES","ses_access_key":"ID de la clé d'accès SES","activity_151":"Client :notes fusionné avec :client par :user","activity_152":"Le fournisseur :notes a été fusionné avec :vendor par :user","activity_153":"Client :notes purgé par :user"} \ No newline at end of file
{t('enableBanking_regions')}.
Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. <\/p>\n
Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.<\/p>\n
Examples of dynamic invoice variables:<\/p>\n
Automatically sets a due date for the invoice.<\/p>\n
Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don't have that day will be due the last day of the month.<\/p>\n
Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.<\/p>\n
For example:<\/p>\n
:domain<\/code> as the domain in :link.","apple_pay_not_supported":"Sorry, Apple\/Google Pay isn't supported by your browser","optional_payment_methods":"Optional Payment Methods","add_subscription":"Add Subscription","target_url":"Target","target_url_help":"When the selected event occurs the app will post the entity to the target URL.","event":"Event","subscription_event_1":"Created Client","subscription_event_2":"Created Invoice","subscription_event_3":"Created Quote","subscription_event_4":"Created Payment","subscription_event_5":"Created Vendor","subscription_event_6":"Updated Quote","subscription_event_7":"Deleted Quote","subscription_event_8":"Updated Invoice","subscription_event_9":"Deleted Invoice","subscription_event_10":"Updated Client","subscription_event_11":"Deleted Client","subscription_event_12":"Deleted Payment","subscription_event_13":"Updated Vendor","subscription_event_14":"Deleted Vendor","subscription_event_15":"Created Expense","subscription_event_16":"Updated Expense","subscription_event_17":"Deleted Expense","subscription_event_18":"Created Task","subscription_event_19":"Updated Task","subscription_event_20":"Deleted Task","subscription_event_21":"Approved Quote","subscriptions":"Subscriptions","updated_subscription":"Successfully updated subscription","created_subscription":"Successfully created subscription","edit_subscription":"Edit Subscription","archive_subscription":"Archive Subscription","archived_subscription":"Successfully archived subscription","project_error_multiple_clients":"The projects can't belong to different clients","invoice_project":"Invoice Project","module_recurring_invoice":"Recurring Invoices","module_credit":"Credits","module_quote":"Quotes & Proposals","module_task":"Tasks & Projects","module_expense":"Expenses & Vendors","module_ticket":"Tickets","reminders":"Reminders","send_client_reminders":"Send email reminders","can_view_tasks":"Tasks are visible in the portal","is_not_sent_reminders":"Reminders are not sent","promotion_footer":"Your promotion will expire soon, :link to upgrade now.","unable_to_delete_primary":"Note: to delete this company first delete all linked companies.","please_register":"Please register your account","processing_request":"Processing request","mcrypt_warning":"Warning: Mcrypt is deprecated, run :command to update your cipher.","edit_times":"Edit Times","inclusive_taxes_help":"Include taxes in the cost<\/b>","inclusive_taxes_notice":"This setting can not be changed once an invoice has been created.","inclusive_taxes_warning":"Warning: existing invoices will need to be resaved","copy_shipping":"Copy Shipping","copy_billing":"Copy Billing","quote_has_expired":"The quote has expired, please contact the merchant.","empty_table_footer":"Showing 0 to 0 of 0 entries","do_not_trust":"Do not remember this device","trust_for_30_days":"Trust for 30 days","trust_forever":"Trust forever","kanban":"Kanban","backlog":"Backlog","ready_to_do":"Ready to do","in_progress":"In progress","add_status":"Add status","archive_status":"Archive Status","new_status":"New Status","convert_products":"Convert Products","convert_products_help":"Automatically convert product prices to the client's currency","improve_client_portal_link":"Set a subdomain to shorten the client portal link.","budgeted_hours":"Budgeted Hours","progress":"Progress","view_project":"View Project","summary":"Summary","endless_reminder":"Endless Reminder","signature_on_invoice_help":"Add the following code to show your client's signature on the PDF.","signature_on_pdf":"Show on PDF","signature_on_pdf_help":"Show the client signature on the invoice\/quote PDF.","expired_white_label":"The white label license has expired","return_to_login":"Return to Login","convert_products_tip":"Note: add a :link named \":name\" to see the exchange rate.","amount_greater_than_balance":"The amount is greater than the invoice balance, a credit will be created with the remaining amount.","custom_fields_tip":"Use Label|Option1,Option2<\/code> to show a select box.","client_information":"Client Information","updated_client_details":"Successfully updated client details","auto":"Auto","tax_amount":"Tax Amount","tax_paid":"Tax Paid","none":"None","proposal_message_button":"To view your proposal for :amount, click the button below.","proposal":"Proposal","proposals":"Proposals","list_proposals":"List Proposals","new_proposal":"New Proposal","edit_proposal":"Edit Proposal","archive_proposal":"Archive Proposal","delete_proposal":"Delete Proposal","created_proposal":"Successfully created proposal","updated_proposal":"Successfully updated proposal","archived_proposal":"Successfully archived proposal","deleted_proposal":"Successfully archived proposal","archived_proposals":"Successfully archived :count proposals","deleted_proposals":"Successfully archived :count proposals","restored_proposal":"Successfully restored proposal","restore_proposal":"Restore Proposal","snippet":"Snippet","snippets":"Snippets","proposal_snippet":"Snippet","proposal_snippets":"Snippets","new_proposal_snippet":"New Snippet","edit_proposal_snippet":"Edit Snippet","archive_proposal_snippet":"Archive Snippet","delete_proposal_snippet":"Delete Snippet","created_proposal_snippet":"Successfully created snippet","updated_proposal_snippet":"Successfully updated snippet","archived_proposal_snippet":"Successfully archived snippet","deleted_proposal_snippet":"Successfully archived snippet","archived_proposal_snippets":"Successfully archived :count snippets","deleted_proposal_snippets":"Successfully archived :count snippets","restored_proposal_snippet":"Successfully restored snippet","restore_proposal_snippet":"Restore Snippet","template":"Template","templates":"Templates","proposal_template":"Template","proposal_templates":"Templates","new_proposal_template":"New Template","edit_proposal_template":"Edit Template","archive_proposal_template":"Archive Template","delete_proposal_template":"Delete Template","created_proposal_template":"Successfully created template","updated_proposal_template":"Successfully updated template","archived_proposal_template":"Successfully archived template","deleted_proposal_template":"Successfully archived template","archived_proposal_templates":"Successfully archived :count templates","deleted_proposal_templates":"Successfully archived :count templates","restored_proposal_template":"Successfully restored template","restore_proposal_template":"Restore Template","proposal_category":"Category","proposal_categories":"Categories","new_proposal_category":"New Category","edit_proposal_category":"Edit Category","archive_proposal_category":"Archive Category","delete_proposal_category":"Delete Category","created_proposal_category":"Successfully created category","updated_proposal_category":"Successfully updated category","archived_proposal_category":"Successfully archived category","deleted_proposal_category":"Successfully archived category","archived_proposal_categories":"Successfully archived :count categories","deleted_proposal_categories":"Successfully archived :count categories","restored_proposal_category":"Successfully restored category","restore_proposal_category":"Restore Category","delete_status":"Delete Status","standard":"Standard","icon":"Icon","proposal_not_found":"The requested proposal is not available","create_proposal_category":"Create category","clone_proposal_template":"Clone Template","proposal_email":"Proposal Email","proposal_subject":"New proposal :number from :account","proposal_message":"To view your proposal for :amount, click the link below.","emailed_proposal":"Successfully emailed proposal","load_template":"Load Template","no_assets":"No images, drag to upload","add_image":"Add Image","select_image":"Select Image","upgrade_to_upload_images":"Upgrade to the Enterprise Plan to upload files & images","delete_image":"Delete Image","delete_image_help":"Warning: deleting the image will remove it from all proposals.","amount_variable_help":"Note: the invoice $amount field will use the partial\/deposit field if set otherwise it will use the invoice balance.","taxes_are_included_help":"Note: Inclusive taxes have been enabled.","taxes_are_not_included_help":"Note: Inclusive taxes are not enabled.","change_requires_purge":"Changing this setting requires :link the account data.","purging":"purging","warning_local_refund":"The refund will be recorded in the app but will NOT be processed by the payment gateway.","email_address_changed":"Email address has been changed","email_address_changed_message":"The email address for your account has been changed from :old_email to :new_email.","test":"Test","beta":"Beta","email_history":"Email History","loading":"Loading","no_messages_found":"No messages found","processing":"Processing","reactivate":"Reactivate","reactivated_email":"The email address has been reactivated","emails":"Emails","opened":"Opened","bounced":"Bounced","total_sent":"Total Sent","total_opened":"Total Opened","total_bounced":"Total Bounced","total_spam":"Total Spam","platforms":"Platforms","email_clients":"Email Clients","mobile":"Mobile","desktop":"Desktop","webmail":"Webmail","group":"Group","subgroup":"Subgroup","unset":"Unset","received_new_payment":"You've received a new payment!","slack_webhook_help":"Receive payment notifications using :link.","slack_incoming_webhooks":"Slack incoming webhooks","accept":"Accept","accepted_terms":"Successfully accepted the latest terms of service","invalid_url":"Invalid URL","workflow_settings":"Workflow Settings","auto_email_invoice":"Auto Email","auto_email_invoice_help":"Automatically email recurring invoices when created.","auto_archive_invoice":"Auto Archive","auto_archive_invoice_help":"Automatically archive invoices when paid.","auto_archive_quote":"Auto Archive","auto_archive_quote_help":"Automatically archive quotes when converted to invoice.","require_approve_quote":"Require approve quote","require_approve_quote_help":"Require clients to approve quotes.","allow_approve_expired_quote":"Allow approve expired quote","allow_approve_expired_quote_help":"Allow clients to approve expired quotes.","invoice_workflow":"Invoice Workflow","quote_workflow":"Quote Workflow","client_must_be_active":"Error: the client must be active","purge_client":"Purge Client","purged_client":"Successfully purged client","purge_client_warning":"All related records (invoices, tasks, expenses, documents, etc) will also be deleted.","clone_product":"Clone Product","item_details":"Item Details","send_item_details_help":"Send line item details to the payment gateway.","view_proposal":"View Proposal","view_in_portal":"View in Portal","cookie_message":"This website uses cookies to ensure you get the best experience on our website.","got_it":"Got it!","vendor_will_create":"vendor will be created","vendors_will_create":"vendors will be created","created_vendors":"Successfully created :count vendor(s)","import_vendors":"Import Vendors","company":"Company","client_field":"Client Field","contact_field":"Contact Field","product_field":"Product Field","task_field":"Task Field","project_field":"Project Field","expense_field":"Expense Field","vendor_field":"Vendor Field","company_field":"Company Field","invoice_field":"Invoice Field","invoice_surcharge":"Invoice Surcharge","custom_task_fields_help":"Add a field when creating a task.","custom_project_fields_help":"Add a field when creating a project.","custom_expense_fields_help":"Add a field when creating an expense.","custom_vendor_fields_help":"Add a field when creating a vendor.","messages":"Messages","unpaid_invoice":"Unpaid Invoice","paid_invoice":"Paid Invoice","unapproved_quote":"Unapproved Quote","unapproved_proposal":"Unapproved Proposal","autofills_city_state":"Auto-fills city\/state","no_match_found":"No match found","password_strength":"Password Strength","strength_weak":"Weak","strength_good":"Good","strength_strong":"Strong","mark":"Mark","updated_task_status":"Successfully update task status","background_image":"Background Image","background_image_help":"Use the :link to manage your images, we recommend using a small file.","proposal_editor":"proposal editor","background":"Background","guide":"Guide","gateway_fee_item":"Gateway Fee Item","gateway_fee_description":"Gateway Fee Surcharge","gateway_fee_discount_description":"Gateway Fee Discount","show_payments":"Show Payments","show_aging":"Show Aging","reference":"Reference","amount_paid":"Amount Paid","send_notifications_for":"Send Notifications For","all_invoices":"All Invoices","my_invoices":"My Invoices","payment_reference":"Payment Reference","maximum":"Maximum","sort":"Sort","refresh_complete":"Refresh Complete","please_enter_your_email":"Please enter your email","please_enter_your_password":"Please enter your password","please_enter_your_url":"Please enter your URL","please_enter_a_product_key":"Please enter a product key","an_error_occurred":"An error occurred","overview":"Overview","copied_to_clipboard":"Copied :value to the clipboard","error":"Error","could_not_launch":"Could not launch","additional":"Additional","ok":"Ok","email_is_invalid":"Email is invalid","items":"Items","partial_deposit":"Partial\/Deposit","add_item":"Add Item","total_amount":"Total Amount","pdf":"PDF","invoice_status_id":"Invoice Status","click_plus_to_add_item":"Click + to add an item","count_selected":":count selected","dismiss":"Dismiss","please_select_a_date":"Please select a date","please_select_a_client":"Please select a client","language":"Language","updated_at":"Updated","please_enter_an_invoice_number":"Please enter an invoice number","please_enter_a_quote_number":"Please enter a quote number","clients_invoices":":client's invoices","viewed":"Viewed","approved":"Approved","invoice_status_1":"Draft","invoice_status_2":"Sent","invoice_status_3":"Viewed","invoice_status_4":"Approved","invoice_status_5":"Partial","invoice_status_6":"Paid","marked_invoice_as_sent":"Successfully marked invoice as sent","please_enter_a_client_or_contact_name":"Please enter a client or contact name","restart_app_to_apply_change":"Restart the app to apply the change","refresh_data":"Refresh Data","blank_contact":"Blank Contact","no_records_found":"No records found","industry":"Industry","size":"Size","net":"Net","show_tasks":"Show tasks","email_reminders":"Email Reminders","reminder1":"First Reminder","reminder2":"Second Reminder","reminder3":"Third Reminder","send":"Send","auto_billing":"Auto billing","button":"Button","more":"More","edit_recurring_invoice":"Edit Recurring Invoice","edit_recurring_quote":"Edit Recurring Quote","quote_status":"Quote Status","please_select_an_invoice":"Please select an invoice","filtered_by":"Filtered by","payment_status":"Payment Status","payment_status_1":"Pending","payment_status_2":"Voided","payment_status_3":"Failed","payment_status_4":"Completed","payment_status_5":"Partially Refunded","payment_status_6":"Refunded","send_receipt_to_client":"Send receipt to the client","refunded":"Refunded","marked_quote_as_sent":"Successfully marked quote as sent","custom_module_settings":"Custom Module Settings","open":"Open","new":"New","closed":"Closed","reopened":"Reopened","priority":"Priority","last_updated":"Last Updated","comment":"Comment","tags":"Tags","linked_objects":"Linked Objects","low":"Low","medium":"Medium","high":"High","no_due_date":"No due date set","assigned_to":"Assigned to","reply":"Reply","awaiting_reply":"Awaiting reply","mark_spam":"Mark as Spam","local_part":"Local Part","local_part_unavailable":"Name taken","local_part_available":"Name available","local_part_invalid":"Invalid name (alpha numeric only, no spaces","local_part_help":"Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com","from_name_help":"From name is the recognizable sender which is displayed instead of the email address, ie Support Center","local_part_placeholder":"YOUR_NAME","from_name_placeholder":"Support Center","attachments":"Attachments","client_upload":"Client uploads","enable_client_upload_help":"Allow clients to upload documents\/attachments","max_file_size_help":"Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI","max_file_size":"Maximum file size","mime_types":"Mime types","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Comma separated list of allowed mime types, leave blank for all","ticket_number_start_help":"Ticket number must be greater than the current ticket number","new_ticket_template_id":"New ticket","new_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a new ticket is created","update_ticket_template_id":"Updated ticket","update_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is updated","close_ticket_template_id":"Closed ticket","close_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is closed","default_priority":"Default priority","alert_new_comment_id":"New comment","update_ticket_notification_list":"Additional new comment notifications","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Default Agent","default_agent_help":"If selected will automatically be assigned to all inbound tickets","show_agent_details":"Show agent details on responses","avatar":"Avatar","remove_avatar":"Remove avatar","add_template":"Add Template","archive_ticket_template":"Archive Template","restore_ticket_template":"Restore Template","archived_ticket_template":"Successfully archived template","restored_ticket_template":"Successfully restored template","enter_ticket_message":"Please enter a message to update the ticket","show_hide_all":"Show \/ Hide all","subject_required":"Subject required","mobile_refresh_warning":"If you're using the mobile app you may need to do a full refresh.","merge":"Merge","merged":"Merged","agent":"Agent","include_in_filter":"Include in filter","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Compare","hosted_login":"Hosted Login","selfhost_login":"Selfhost Login","google_login":"Google Login","thanks_for_patience":"Thank for your patience while we work to implement these features.We hope to have them completed in the next few months.Until then we'll continue to support the","legacy_mobile_app":"legacy mobile app","today":"Today","current":"Current","previous":"Previous","current_period":"Current Period","comparison_period":"Comparison Period","previous_period":"Previous Period","previous_year":"Previous Year","compare_to":"Compare to","last_week":"Last Week","clone_to_invoice":"Clone to Invoice","clone_to_quote":"Clone to Quote","convert":"Convert","last7_days":"Last 7 Days","last30_days":"Last 30 Days","custom_js":"Custom JS","adjust_fee_percent_help":"Adjust percent to account for fee","show_product_notes":"Show product details","show_product_notes_help":"Include the description and cost<\/b> in the product dropdown","important":"Important","thank_you_for_using_our_app":"Thank you for using our app!","if_you_like_it":"If you like it please","to_rate_it":"to rate it.","average":"Average","unapproved":"Unapproved","authenticate_to_change_setting":"Please authenticate to change this setting","locked":"Locked","authenticate":"Authenticate","please_authenticate":"Please authenticate","biometric_authentication":"Biometric Authentication","auto_start_tasks":"Auto Start Tasks","budgeted":"Budgeted","please_enter_a_name":"Please enter a name","click_plus_to_add_time":"Click + to add time","design":"Design","password_is_too_short":"Password is too short","failed_to_find_record":"Failed to find record","valid_until_days":"Valid Until","valid_until_days_help":"Automatically sets the Valid Until<\/b> value on quotes to this many days in the future. Leave blank to disable.","usually_pays_in_days":"Days","requires_an_enterprise_plan":"Requires an Enterprise Plan","take_picture":"Take Picture","upload_file":"Upload File","new_document":"New Document","edit_document":"Edit Document","uploaded_document":"Successfully uploaded document","updated_document":"Successfully updated document","archived_document":"Successfully archived document","deleted_document":"Successfully deleted document","restored_document":"Successfully restored document","no_history":"No History","expense_status_1":"Logged","expense_status_2":"Pending","expense_status_3":"Invoiced","no_record_selected":"No record selected","error_unsaved_changes":"Please save or cancel your changes","thank_you_for_your_purchase":"Thank you for your purchase!","redeem":"Redeem","back":"Back","past_purchases":"Past Purchases","annual_subscription":"Annual Subscription","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count users","upgrade":"Upgrade","please_enter_a_first_name":"Please enter a first name","please_enter_a_last_name":"Please enter a last name","please_agree_to_terms_and_privacy":"Please agree to the terms of service and privacy policy to create an account.","i_agree_to_the":"I agree to the","terms_of_service_link":"terms of service","privacy_policy_link":"privacy policy","view_website":"View Website","create_account":"Create Account","email_login":"Email Login","late_fees":"Late Fees","payment_number":"Payment Number","before_due_date":"Before the due date","after_due_date":"After the due date","after_invoice_date":"After the invoice date","filtered_by_user":"Filtered by User","created_user":"Successfully created user","primary_font":"Primary Font","secondary_font":"Secondary Font","number_padding":"Number Padding","general":"General","surcharge_field":"Surcharge Field","company_value":"Company Value","credit_field":"Credit Field","payment_field":"Payment Field","group_field":"Group Field","number_counter":"Number Counter","number_pattern":"Number Pattern","custom_javascript":"Custom JavaScript","portal_mode":"Portal Mode","attach_pdf":"Attach PDF","attach_documents":"Attach Documents","attach_ubl":"Attach UBL\/E-Invoice","email_style":"Email Style","processed":"Processed","fee_amount":"Fee Amount","fee_percent":"Fee Percent","fee_cap":"Fee Cap","limits_and_fees":"Limits\/Fees","credentials":"Credentials","require_billing_address_help":"Require client to provide their billing address","require_shipping_address_help":"Require client to provide their shipping address","deleted_tax_rate":"Successfully deleted tax rate","restored_tax_rate":"Successfully restored tax rate","provider":"Provider","company_gateway":"Payment Gateway","company_gateways":"Payment Gateways","new_company_gateway":"New Gateway","edit_company_gateway":"Edit Gateway","created_company_gateway":"Successfully created gateway","updated_company_gateway":"Successfully updated gateway","archived_company_gateway":"Successfully archived gateway","deleted_company_gateway":"Successfully deleted gateway","restored_company_gateway":"Successfully restored gateway","continue_editing":"Continue Editing","default_value":"Default value","currency_format":"Currency Format","first_day_of_the_week":"First Day of the Week","first_month_of_the_year":"First Month of the Year","symbol":"Symbol","ocde":"Code","date_format":"Date Format","datetime_format":"Datetime Format","send_reminders":"Send Reminders","timezone":"Timezone","filtered_by_group":"Filtered by Group","filtered_by_invoice":"Filtered by Invoice","filtered_by_client":"Filtered by Client","filtered_by_vendor":"Filtered by Vendor","group_settings":"Group Settings","groups":"Groups","new_group":"New Group","edit_group":"Edit Group","created_group":"Successfully created group","updated_group":"Successfully updated group","archived_group":"Successfully archived group","deleted_group":"Successfully deleted group","restored_group":"Successfully restored group","upload_logo":"Upload Your Company Logo","uploaded_logo":"Successfully uploaded logo","saved_settings":"Successfully saved settings","device_settings":"Device Settings","credit_cards_and_banks":"Credit Cards & Banks","price":"Price","email_sign_up":"Email Sign Up","google_sign_up":"Google Sign Up","sign_up_with_google":"Sign Up With Google","long_press_multiselect":"Long-press Multiselect","migrate_to_next_version":"Migrate to the next version of Invoice Ninja","migrate_intro_text":"We've been working on next version of Invoice Ninja. Click the button bellow to start the migration.","start_the_migration":"Start the migration","migration":"Migration","welcome_to_the_new_version":"Welcome to the new version of Invoice Ninja","next_step_data_download":"At the next step, we'll let you download your data for the migration.","download_data":"Press button below to download the data.","continue":"Continue","company1":"Custom Company 1","company2":"Custom Company 2","company3":"Custom Company 3","company4":"Custom Company 4","product1":"Custom Product 1","product2":"Custom Product 2","product3":"Custom Product 3","product4":"Custom Product 4","client1":"Custom Client 1","client2":"Custom Client 2","client3":"Custom Client 3","client4":"Custom Client 4","contact1":"Custom Contact 1","contact2":"Custom Contact 2","contact3":"Custom Contact 3","contact4":"Custom Contact 4","task1":"Custom Task 1","task2":"Custom Task 2","task3":"Custom Task 3","task4":"Custom Task 4","project1":"Custom Project 1","project2":"Custom Project 2","project3":"Custom Project 3","project4":"Custom Project 4","expense1":"Custom Expense 1","expense2":"Custom Expense 2","expense3":"Custom Expense 3","expense4":"Custom Expense 4","vendor1":"Custom Vendor 1","vendor2":"Custom Vendor 2","vendor3":"Custom Vendor 3","vendor4":"Custom Vendor 4","invoice1":"Custom Invoice 1","invoice2":"Custom Invoice 2","invoice3":"Custom Invoice 3","invoice4":"Custom Invoice 4","payment1":"Custom Payment 1","payment2":"Custom Payment 2","payment3":"Custom Payment 3","payment4":"Custom Payment 4","surcharge1":"Custom Surcharge 1","surcharge2":"Custom Surcharge 2","surcharge3":"Custom Surcharge 3","surcharge4":"Custom Surcharge 4","group1":"Custom Group 1","group2":"Custom Group 2","group3":"Custom Group 3","group4":"Custom Group 4","number":"Number","count":"Count","is_active":"Is Active","contact_last_login":"Contact Last Login","contact_full_name":"Contact Full Name","contact_custom_value1":"Contact Custom Value 1","contact_custom_value2":"Contact Custom Value 2","contact_custom_value3":"Contact Custom Value 3","contact_custom_value4":"Contact Custom Value 4","assigned_to_id":"Assigned To Id","created_by_id":"Created By Id","add_column":"Add Column","edit_columns":"Edit Columns","to_learn_about_gogle_fonts":"to learn about Google Fonts","refund_date":"Refund Date","multiselect":"Multiselect","verify_password":"Verify Password","applied":"Applied","include_recent_errors":"Include recent errors from the logs","your_message_has_been_received":"We have received your message and will try to respond promptly.","show_product_details":"Show Product Details","show_product_details_help":"Include the description and cost in the product dropdown","pdf_min_requirements":"The PDF renderer requires :version","adjust_fee_percent":"Adjust Fee Percent","configure_settings":"Configure Settings","about":"About","credit_email":"Credit Email","domain_url":"Domain URL","password_is_too_easy":"Password must contain an upper case character and a number","client_portal_tasks":"Client Portal Tasks","client_portal_dashboard":"Client Portal Dashboard","please_enter_a_value":"Please enter a value","deleted_logo":"Successfully deleted logo","generate_number":"Generate Number","when_saved":"When Saved","when_sent":"When Sent","select_company":"Select Company","float":"Float","collapse":"Collapse","show_or_hide":"Show\/hide","menu_sidebar":"Menu Sidebar","history_sidebar":"History Sidebar","tablet":"Tablet","layout":"Layout","module":"Module","first_custom":"First Custom","second_custom":"Second Custom","third_custom":"Third Custom","show_cost":"Show Cost","show_cost_help":"Display a product cost field to track the markup\/profit","show_product_quantity":"Show Product Quantity","show_product_quantity_help":"Display a product quantity field, otherwise default to one","show_invoice_quantity":"Show Invoice Quantity","show_invoice_quantity_help":"Display a line item quantity field, otherwise default to one","default_quantity":"Default Quantity","default_quantity_help":"Automatically set the line item quantity to one","one_tax_rate":"One Tax Rate","two_tax_rates":"Two Tax Rates","three_tax_rates":"Three Tax Rates","default_tax_rate":"Default Tax Rate","invoice_tax":"Invoice Tax","line_item_tax":"Line Item Tax","inclusive_taxes":"Inclusive Taxes","invoice_tax_rates":"Invoice Tax Rates","item_tax_rates":"Item Tax Rates","configure_rates":"Configure rates","tax_settings_rates":"Tax Rates","accent_color":"Accent Color","comma_sparated_list":"Comma separated list","single_line_text":"Single-line text","multi_line_text":"Multi-line text","dropdown":"Dropdown","field_type":"Field Type","recover_password_email_sent":"A password recovery email has been sent","removed_user":"Successfully removed user","freq_three_years":"Three Years","military_time_help":"24 Hour Display","click_here_capital":"Click here","marked_invoice_as_paid":"Successfully marked invoice as paid","marked_invoices_as_sent":"Successfully marked invoices as sent","marked_invoices_as_paid":"Successfully marked invoices as paid","activity_57":"System failed to email invoice :invoice","custom_value3":"Custom Value 3","custom_value4":"Custom Value 4","email_style_custom":"Custom Email Style","custom_message_dashboard":"Custom Dashboard Message","custom_message_unpaid_invoice":"Custom Unpaid Invoice Message","custom_message_paid_invoice":"Custom Paid Invoice Message","custom_message_unapproved_quote":"Custom Unapproved Quote Message","lock_sent_invoices":"Lock Sent Invoices","translations":"Translations","task_number_pattern":"Task Number Pattern","task_number_counter":"Task Number Counter","expense_number_pattern":"Expense Number Pattern","expense_number_counter":"Expense Number Counter","vendor_number_pattern":"Vendor Number Pattern","vendor_number_counter":"Vendor Number Counter","ticket_number_pattern":"Ticket Number Pattern","ticket_number_counter":"Ticket Number Counter","payment_number_pattern":"Payment Number Pattern","payment_number_counter":"Payment Number Counter","invoice_number_pattern":"Invoice Number Pattern","quote_number_pattern":"Quote Number Pattern","client_number_pattern":"Credit Number Pattern","client_number_counter":"Credit Number Counter","credit_number_pattern":"Credit Number Pattern","credit_number_counter":"Credit Number Counter","reset_counter_date":"Reset Counter Date","counter_padding":"Counter Padding","shared_invoice_quote_counter":"Share Invoice\/Quote Counter","default_tax_name_1":"Default Tax Name 1","default_tax_rate_1":"Default Tax Rate 1","default_tax_name_2":"Default Tax Name 2","default_tax_rate_2":"Default Tax Rate 2","default_tax_name_3":"Default Tax Name 3","default_tax_rate_3":"Default Tax Rate 3","email_subject_invoice":"Email Invoice Subject","email_subject_quote":"Email Quote Subject","email_subject_payment":"Email Payment Subject","switch_list_table":"Switch List Table","client_city":"Client City","client_state":"Client State","client_country":"Client Country","client_is_active":"Client is Active","client_balance":"Client Balance","client_address1":"Client Street","client_address2":"Client Apt\/Suite","client_shipping_address1":"Client Shipping Street","client_shipping_address2":"Client Shipping Apt\/Suite","tax_rate1":"Tax Rate 1","tax_rate2":"Tax Rate 2","tax_rate3":"Tax Rate 3","archived_at":"Archived At","has_expenses":"Has Expenses","custom_taxes1":"Custom Taxes 1","custom_taxes2":"Custom Taxes 2","custom_taxes3":"Custom Taxes 3","custom_taxes4":"Custom Taxes 4","custom_surcharge1":"Custom Surcharge 1","custom_surcharge2":"Custom Surcharge 2","custom_surcharge3":"Custom Surcharge 3","custom_surcharge4":"Custom Surcharge 4","is_deleted":"Is Deleted","vendor_city":"Vendor City","vendor_state":"Vendor State","vendor_country":"Vendor Country","credit_footer":"Credit Footer","credit_terms":"Credit Terms","untitled_company":"Untitled Company","added_company":"Successfully added company","supported_events":"Supported Events","custom3":"Third Custom","custom4":"Fourth Custom","optional":"Optional","license":"License","invoice_balance":"Invoice Balance","saved_design":"Successfully saved design","client_details":"Client Details","company_address":"Company Address","quote_details":"Quote Details","credit_details":"Credit Details","product_columns":"Product Columns","task_columns":"Task Columns","add_field":"Add Field","all_events":"All Events","owned":"Owned","payment_success":"Payment Success","payment_failure":"Payment Failure","quote_sent":"Quote Sent","credit_sent":"Credit Sent","invoice_viewed":"Invoice Viewed","quote_viewed":"Quote Viewed","credit_viewed":"Credit Viewed","quote_approved":"Quote Approved","receive_all_notifications":"Receive All Notifications","purchase_license":"Purchase License","enable_modules":"Enable Modules","converted_quote":"Successfully converted quote","credit_design":"Credit Design","includes":"Includes","css_framework":"CSS Framework","custom_designs":"Custom Designs","designs":"Designs","new_design":"New Design","edit_design":"Edit Design","created_design":"Successfully created design","updated_design":"Successfully updated design","archived_design":"Successfully archived design","deleted_design":"Successfully deleted design","removed_design":"Successfully removed design","restored_design":"Successfully restored design","recurring_tasks":"Recurring Tasks","removed_credit":"Successfully removed credit","latest_version":"Latest Version","update_now":"Update Now","a_new_version_is_available":"A new version of the web app is available","update_available":"Update Available","app_updated":"Update successfully completed","integrations":"Integrations","tracking_id":"Tracking Id","slack_webhook_url":"Slack Webhook URL","partial_payment":"Partial Payment","partial_payment_email":"Partial Payment Email","clone_to_credit":"Clone to Credit","emailed_credit":"Successfully emailed credit","marked_credit_as_sent":"Successfully marked credit as sent","email_subject_payment_partial":"Email Partial Payment Subject","is_approved":"Is Approved","migration_went_wrong":"Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.","cross_migration_message":"Cross account migration is not allowed. Please read more about it here: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Email Credit","client_email_not_set":"Client does not have an email address set","ledger":"Ledger","view_pdf":"View PDF","all_records":"All records","owned_by_user":"Owned by user","credit_remaining":"Credit Remaining","use_default":"Use default","reminder_endless":"Endless Reminders","number_of_days":"Number of days","configure_payment_terms":"Configure Payment Terms","payment_term":"Payment Term","new_payment_term":"New Payment Term","deleted_payment_term":"Successfully deleted payment term","removed_payment_term":"Successfully removed payment term","restored_payment_term":"Successfully restored payment term","full_width_editor":"Full Width Editor","full_height_filter":"Full Height Filter","email_sign_in":"Sign in with email","change":"Change","change_to_mobile_layout":"Change to the mobile layout?","change_to_desktop_layout":"Change to the desktop layout?","send_from_gmail":"Send from Gmail","reversed":"Reversed","cancelled":"Cancelled","quote_amount":"Quote Amount","hosted":"Hosted","selfhosted":"Self-Hosted","hide_menu":"Hide Menu","show_menu":"Show Menu","partially_refunded":"Partially Refunded","search_documents":"Search Documents","search_designs":"Search Designs","search_invoices":"Search Invoices","search_clients":"Search Clients","search_products":"Search Products","search_quotes":"Search Quotes","search_credits":"Search Credits","search_vendors":"Search Vendors","search_users":"Search Users","search_tax_rates":"Search Tax Rates","search_tasks":"Search Tasks","search_settings":"Search Settings","search_projects":"Search Projects","search_expenses":"Search Expenses","search_payments":"Search Payments","search_groups":"Search Groups","search_company":"Search Company","cancelled_invoice":"Successfully cancelled invoice","cancelled_invoices":"Successfully cancelled invoices","reversed_invoice":"Successfully reversed invoice","reversed_invoices":"Successfully reversed invoices","reverse":"Reverse","filtered_by_project":"Filtered by Project","google_sign_in":"Sign in with Google","activity_58":":user reversed invoice :invoice","activity_59":":user cancelled invoice :invoice","payment_reconciliation_failure":"Reconciliation Failure","payment_reconciliation_success":"Reconciliation Success","gateway_success":"Gateway Success","gateway_failure":"Gateway Failure","gateway_error":"Gateway Error","email_send":"Email Send","email_retry_queue":"Email Retry Queue","failure":"Failure","quota_exceeded":"Quota Exceeded","upstream_failure":"Upstream Failure","system_logs":"System Logs","copy_link":"Copy Link","welcome_to_invoice_ninja":"Welcome to Invoice Ninja","optin":"Opt-In","optout":"Opt-Out","auto_convert":"Auto Convert","reminder1_sent":"Reminder 1 Sent","reminder2_sent":"Reminder 2 Sent","reminder3_sent":"Reminder 3 Sent","reminder_last_sent":"Reminder Last Sent","pdf_page_info":"Page :current of :total","emailed_credits":"Successfully emailed credits","view_in_stripe":"View in Stripe","rows_per_page":"Rows Per Page","apply_payment":"Apply Payment","unapplied":"Unapplied","custom_labels":"Custom Labels","record_type":"Record Type","record_name":"Record Name","file_type":"File Type","height":"Height","width":"Width","health_check":"Health Check","last_login_at":"Last Login At","company_key":"Company Key","storefront":"Storefront","storefront_help":"Enable third-party apps to create invoices","count_records_selected":":count records selected","count_record_selected":":count record selected","client_created":"Client Created","online_payment_email":"Online Payment Email","manual_payment_email":"Manual Payment Email","completed":"Completed","gross":"Gross","net_amount":"Net Amount","net_balance":"Net Balance","client_settings":"Client Settings","selected_invoices":"Selected Invoices","selected_payments":"Selected Payments","selected_quotes":"Selected Quotes","selected_tasks":"Selected Tasks","selected_expenses":"Selected Expenses","past_due_invoices":"Past Due Invoices","create_payment":"Create Payment","update_quote":"Update Quote","update_invoice":"Update Invoice","update_client":"Update Client","update_vendor":"Update Vendor","create_expense":"Create Expense","update_expense":"Update Expense","update_task":"Update Task","approve_quote":"Approve Quote","when_paid":"When Paid","expires_on":"Expires On","show_sidebar":"Show Sidebar","hide_sidebar":"Hide Sidebar","event_type":"Event Type","copy":"Copy","must_be_online":"Please restart the app once connected to the internet","crons_not_enabled":"The crons need to be enabled","api_webhooks":"API Webhooks","search_webhooks":"Search :count Webhooks","search_webhook":"Search 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"New Webhook","edit_webhook":"Edit Webhook","created_webhook":"Successfully created webhook","updated_webhook":"Successfully updated webhook","archived_webhook":"Successfully archived webhook","deleted_webhook":"Successfully deleted webhook","removed_webhook":"Successfully removed webhook","restored_webhook":"Successfully restored webhook","search_tokens":"Search :count Tokens","search_token":"Search 1 Token","new_token":"New Token","removed_token":"Successfully removed token","restored_token":"Successfully restored token","client_registration":"Client Registration","client_registration_help":"Enable clients to self register in the portal","customize_and_preview":"Customize & Preview","search_document":"Search 1 Document","search_design":"Search 1 Design","search_invoice":"Search 1 Invoice","search_client":"Search 1 Client","search_product":"Search 1 Product","search_quote":"Search 1 Quote","search_credit":"Search 1 Credit","search_vendor":"Search 1 Vendor","search_user":"Search 1 User","search_tax_rate":"Search 1 Tax Rate","search_task":"Search 1 Tasks","search_project":"Search 1 Project","search_expense":"Search 1 Expense","search_payment":"Search 1 Payment","search_group":"Search 1 Group","created_on":"Created On","payment_status_-1":"Unapplied","lock_invoices":"Lock Invoices","show_table":"Show Table","show_list":"Show List","view_changes":"View Changes","force_update":"Force Update","force_update_help":"You are running the latest version but there may be pending fixes available.","mark_paid_help":"Track the expense has been paid","mark_invoiceable_help":"Enable the expense to be invoiced","add_documents_to_invoice_help":"Make the documents visible to client","convert_currency_help":"Set an exchange rate","expense_settings":"Expense Settings","clone_to_recurring":"Clone to Recurring","crypto":"Crypto","user_field":"User Field","variables":"Variables","show_password":"Show Password","hide_password":"Hide Password","copy_error":"Copy Error","capture_card":"Capture Card","auto_bill_enabled":"Auto Bill Enabled","total_taxes":"Total Taxes","line_taxes":"Line Taxes","total_fields":"Total Fields","stopped_recurring_invoice":"Successfully stopped recurring invoice","started_recurring_invoice":"Successfully started recurring invoice","resumed_recurring_invoice":"Successfully resumed recurring invoice","gateway_refund":"Gateway Refund","gateway_refund_help":"Process the refund with the payment gateway","due_date_days":"Due Date","paused":"Paused","day_count":"Day :count","first_day_of_the_month":"First Day of the Month","last_day_of_the_month":"Last Day of the Month","use_payment_terms":"Use Payment Terms","endless":"Endless","next_send_date":"Next Send Date","remaining_cycles":"Remaining Cycles","created_recurring_invoice":"Successfully created recurring invoice","updated_recurring_invoice":"Successfully updated recurring invoice","removed_recurring_invoice":"Successfully removed recurring invoice","search_recurring_invoice":"Search 1 Recurring Invoice","search_recurring_invoices":"Search :count Recurring Invoices","send_date":"Send Date","auto_bill_on":"Auto Bill On","minimum_under_payment_amount":"Minimum Under Payment Amount","allow_over_payment":"Allow Overpayment","allow_over_payment_help":"Support paying extra to accept tips","allow_under_payment":"Allow Underpayment","allow_under_payment_help":"Support paying at minimum the partial\/deposit amount","test_mode":"Test Mode","calculated_rate":"Calculated Rate","default_task_rate":"Default Task Rate","clear_cache":"Clear Cache","sort_order":"Sort Order","task_status":"Status","task_statuses":"Task Statuses","new_task_status":"New Task Status","edit_task_status":"Edit Task Status","created_task_status":"Successfully created task status","archived_task_status":"Successfully archived task status","deleted_task_status":"Successfully deleted task status","removed_task_status":"Successfully removed task status","restored_task_status":"Successfully restored task status","search_task_status":"Search 1 Task Status","search_task_statuses":"Search :count Task Statuses","show_tasks_table":"Show Tasks Table","show_tasks_table_help":"Always show the tasks section when creating invoices","invoice_task_timelog":"Invoice Task Timelog","invoice_task_timelog_help":"Add time details to the invoice line items","auto_start_tasks_help":"Start tasks before saving","configure_statuses":"Configure Statuses","task_settings":"Task Settings","configure_categories":"Configure Categories","edit_expense_category":"Edit Expense Category","removed_expense_category":"Successfully removed expense category","search_expense_category":"Search 1 Expense Category","search_expense_categories":"Search :count Expense Categories","use_available_credits":"Use Available Credits","show_option":"Show Option","negative_payment_error":"The credit amount cannot exceed the payment amount","should_be_invoiced_help":"Enable the expense to be invoiced","configure_gateways":"Configure Gateways","payment_partial":"Partial Payment","is_running":"Is Running","invoice_currency_id":"Invoice Currency ID","tax_name1":"Tax Name 1","tax_name2":"Tax Name 2","transaction_id":"Transaction ID","invoice_late":"Invoice Late","quote_expired":"Quote Expired","recurring_invoice_total":"Invoice Total","actions":"Actions","expense_number":"Expense Number","task_number":"Task Number","project_number":"Project Number","view_settings":"View Settings","company_disabled_warning":"Warning: this company has not yet been activated","late_invoice":"Late Invoice","expired_quote":"Expired Quote","remind_invoice":"Remind Invoice","client_phone":"Client Phone","required_fields":"Required Fields","enabled_modules":"Enabled Modules","activity_60":":contact viewed quote :quote","activity_61":":user updated client :client","activity_62":":user updated vendor :vendor","activity_63":":user emailed first reminder for invoice :invoice to :contact","activity_64":":user emailed second reminder for invoice :invoice to :contact","activity_65":":user emailed third reminder for invoice :invoice to :contact","activity_66":":user emailed endless reminder for invoice :invoice to :contact","expense_category_id":"Expense Category ID","view_licenses":"View Licenses","fullscreen_editor":"Fullscreen Editor","sidebar_editor":"Sidebar Editor","please_type_to_confirm":"Please type \":value\" to confirm","purge":"Purge","clone_to":"Clone To","clone_to_other":"Clone to Other","labels":"Labels","add_custom":"Add Custom","payment_tax":"Payment Tax","white_label":"White Label","sent_invoices_are_locked":"Sent invoices are locked","paid_invoices_are_locked":"Paid invoices are locked","source_code":"Source Code","app_platforms":"App Platforms","archived_task_statuses":"Successfully archived :value task statuses","deleted_task_statuses":"Successfully deleted :value task statuses","restored_task_statuses":"Successfully restored :value task statuses","deleted_expense_categories":"Successfully deleted expense :value categories","restored_expense_categories":"Successfully restored expense :value categories","archived_recurring_invoices":"Successfully archived recurring :value invoices","deleted_recurring_invoices":"Successfully deleted recurring :value invoices","restored_recurring_invoices":"Successfully restored recurring :value invoices","archived_webhooks":"Successfully archived :value webhooks","deleted_webhooks":"Successfully deleted :value webhooks","removed_webhooks":"Successfully removed :value webhooks","restored_webhooks":"Successfully restored :value webhooks","api_docs":"API Docs","archived_tokens":"Successfully archived :value tokens","deleted_tokens":"Successfully deleted :value tokens","restored_tokens":"Successfully restored :value tokens","archived_payment_terms":"Successfully archived :value payment terms","deleted_payment_terms":"Successfully deleted :value payment terms","restored_payment_terms":"Successfully restored :value payment terms","archived_designs":"Successfully archived :value designs","deleted_designs":"Successfully deleted :value designs","restored_designs":"Successfully restored :value designs","restored_credits":"Successfully restored :value credits","archived_users":"Successfully archived :value users","deleted_users":"Successfully deleted :value users","removed_users":"Successfully removed :value users","restored_users":"Successfully restored :value users","archived_tax_rates":"Successfully archived :value tax rates","deleted_tax_rates":"Successfully deleted :value tax rates","restored_tax_rates":"Successfully restored :value tax rates","archived_company_gateways":"Successfully archived :value gateways","deleted_company_gateways":"Successfully deleted :value gateways","restored_company_gateways":"Successfully restored :value gateways","archived_groups":"Successfully archived :value groups","deleted_groups":"Successfully deleted :value groups","restored_groups":"Successfully restored :value groups","archived_documents":"Successfully archived :value documents","deleted_documents":"Successfully deleted :value documents","restored_documents":"Successfully restored :value documents","restored_vendors":"Successfully restored :value vendors","restored_expenses":"Successfully restored :value expenses","restored_tasks":"Successfully restored :value tasks","restored_projects":"Successfully restored :value projects","restored_products":"Successfully restored :value products","restored_clients":"Successfully restored :value clients","restored_invoices":"Successfully restored :value invoices","restored_payments":"Successfully restored :value payments","restored_quotes":"Successfully restored :value quotes","update_app":"Update App","started_import":"Successfully started import","duplicate_column_mapping":"Duplicate column mapping","uses_inclusive_taxes":"Uses Inclusive Taxes","is_amount_discount":"Is Amount Discount","map_to":"Map To","first_row_as_column_names":"Use first row as column names","no_file_selected":"No File Selected","import_type":"Import Type","draft_mode":"Draft Mode","draft_mode_help":"Preview updates faster but is less accurate","show_product_discount":"Show Product Discount","show_product_discount_help":"Display a line item discount field","tax_name3":"Tax Name 3","debug_mode_is_enabled":"Debug mode is enabled","debug_mode_is_enabled_help":"Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.","running_tasks":"Running Tasks","recent_tasks":"Recent Tasks","recent_expenses":"Recent Expenses","upcoming_expenses":"Upcoming Expenses","search_payment_term":"Search 1 Payment Term","search_payment_terms":"Search :count Payment Terms","save_and_preview":"Save and Preview","save_and_email":"Save and Email","converted_balance":"Converted Balance","is_sent":"Is Sent","document_upload":"Document Upload","document_upload_help":"Enable clients to upload documents","expense_total":"Expense Total","enter_taxes":"Enter Taxes","by_rate":"By Rate","by_amount":"By Amount","enter_amount":"Enter Amount","before_taxes":"Before Taxes","after_taxes":"After Taxes","color":"Color","show":"Show","empty_columns":"Empty Columns","project_name":"Project Name","counter_pattern_error":"To use :client_counter please add either :client_number or :client_id_number to prevent conflicts","this_quarter":"This Quarter","to_update_run":"To update run","registration_url":"Registration URL","show_product_cost":"Show Product Cost","complete":"Complete","next":"Next","next_step":"Next step","notification_credit_sent_subject":"Credit :invoice was sent to :client","notification_credit_viewed_subject":"Credit :invoice was viewed by :client","notification_credit_sent":"The following client :client was emailed Credit :invoice for :amount.","notification_credit_viewed":"The following client :client viewed Credit :credit for :amount.","reset_password_text":"Enter your email to reset your password.","password_reset":"Password reset","account_login_text":"Welcome! Glad to see you.","request_cancellation":"Request cancellation","delete_payment_method":"Delete Payment Method","about_to_delete_payment_method":"You are about to delete the payment method.","action_cant_be_reversed":"Action can't be reversed","profile_updated_successfully":"The profile has been updated successfully.","currency_ethiopian_birr":"Ethiopian Birr","client_information_text":"Use a permanent address where you can receive mail.","status_id":"Invoice Status","email_already_register":"This email is already linked to an account","locations":"Locations","freq_indefinitely":"Indefinitely","cycles_remaining":"Cycles remaining","i_understand_delete":"I understand, delete","download_files":"Download Files","download_timeframe":"Use this link to download your files, the link will expire in 1 hour.","new_signup":"New Signup","new_signup_text":"A new account has been created by :user - :email - from IP address: :ip","notification_payment_paid_subject":"Payment was made by :client","notification_partial_payment_paid_subject":"Partial payment was made by :client","notification_payment_paid":"A payment of :amount was made by client :client towards :invoice","notification_partial_payment_paid":"A partial payment of :amount was made by client :client towards :invoice","notification_bot":"Notification Bot","invoice_number_placeholder":"Invoice # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"If the button above isn't working for you, please click on the link","display_log":"Display Log","send_fail_logs_to_our_server":"Report errors to help improve the app","setup":"Setup","quick_overview_statistics":"Quick overview & statistics","update_your_personal_info":"Update your personal information","name_website_logo":"Name, website & logo","make_sure_use_full_link":"Make sure you use full link to your site","personal_address":"Personal address","enter_your_personal_address":"Enter your personal address","enter_your_shipping_address":"Enter your shipping address","list_of_invoices":"List of invoices","with_selected":"With selected","invoice_still_unpaid":"This invoice is still not paid. Click the button to complete the payment","list_of_recurring_invoices":"List of recurring invoices","details_of_recurring_invoice":"Here are some details about recurring invoice","cancellation":"Cancellation","about_cancellation":"In case you want to stop the recurring invoice, please click to request the cancellation.","cancellation_warning":"Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.","cancellation_pending":"Cancellation pending, we'll be in touch!","list_of_payments":"List of payments","payment_details":"Details of the payment","list_of_payment_invoices":"Associate invoices","list_of_payment_methods":"List of payment methods","payment_method_details":"Details of payment method","permanently_remove_payment_method":"Permanently remove this payment method.","warning_action_cannot_be_reversed":"Warning! This action can not be reversed!","confirmation":"Confirmation","list_of_quotes":"Quotes","waiting_for_approval":"Waiting for approval","quote_still_not_approved":"This quote is still not approved","list_of_credits":"Credits","required_extensions":"Required extensions","php_version":"PHP version","writable_env_file":"Writable .env file","env_not_writable":".env file is not writable by the current user.","minumum_php_version":"Minimum PHP version","satisfy_requirements":"Make sure all requirements are satisfied.","oops_issues":"Oops, something does not look right!","open_in_new_tab":"Open in new tab","complete_your_payment":"Complete payment","authorize_for_future_use":"Authorize payment method for future use","page":"Page","per_page":"Per page","of":"Of","view_credit":"View Credit","to_view_entity_password":"To view the :entity you need to enter password.","showing_x_of":"Showing :first to :last out of :total results","no_results":"No results found.","payment_failed_subject":"Payment failed for Client :client","payment_failed_body":"A payment made by client :client failed with message :message","register":"Register","register_label":"Create your account in seconds","password_confirmation":"Confirm your password","verification":"Verification","complete_your_bank_account_verification":"Before using a bank account it must be verified.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Provided credit card number is not valid.","month_invalid":"Provided month is not valid.","year_invalid":"Provided year is not valid.","https_required":"HTTPS is required, form will fail","if_you_need_help":"If you need help you can post to our","update_password_on_confirm":"After updating password, your account will be confirmed.","bank_account_not_linked":"To pay with a bank account, first you have to add it as payment method.","application_settings_label":"Let's store basic information about your Invoice Ninja!","recommended_in_production":"Highly recommended in production","enable_only_for_development":"Enable only for development","test_pdf":"Test PDF","checkout_authorize_label":"Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store credit card details\" during payment process.","sofort_authorize_label":"Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store payment details\" during payment process.","node_status":"Node status","npm_status":"NPM status","node_status_not_found":"I could not find Node anywhere. Is it installed?","npm_status_not_found":"I could not find NPM anywhere. Is it installed?","locked_invoice":"This invoice is locked and unable to be modified","downloads":"Downloads","resource":"Resource","document_details":"Details about the document","hash":"Hash","resources":"Resources","allowed_file_types":"Allowed file types:","common_codes":"Common codes and their meanings","payment_error_code_20087":"20087: Bad Track Data (invalid CVV and\/or expiry date)","download_selected":"Download selected","to_pay_invoices":"To pay invoices, you have to","add_payment_method_first":"add payment method","no_items_selected":"No items selected.","payment_due":"Payment due","account_balance":"Account Balance","thanks":"Thanks","minimum_required_payment":"Minimum required payment is :amount","under_payments_disabled":"Company doesn't support underpayments.","over_payments_disabled":"Company doesn't support overpayments.","saved_at":"Saved at :time","credit_payment":"Credit applied to Invoice :invoice_number","credit_subject":"New credit :number from :account","credit_message":"To view your credit for :amount, click the link below.","payment_type_Crypto":"Cryptocurrency","payment_type_Credit":"Credit","store_for_future_use":"Store for future use","pay_with_credit":"Pay with credit","payment_method_saving_failed":"Payment method can't be saved for future use.","pay_with":"Pay with","n\/a":"N\/A","by_clicking_next_you_accept_terms":"By clicking \"Next\" you accept terms.","not_specified":"Not specified","before_proceeding_with_payment_warning":"Before proceeding with payment, you have to fill following fields","after_completing_go_back_to_previous_page":"After completing, go back to previous page.","pay":"Pay","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Reminder 1 for Invoice :invoice was sent to :client","notification_invoice_reminder2_sent_subject":"Reminder 2 for Invoice :invoice was sent to :client","notification_invoice_reminder3_sent_subject":"Reminder 3 for Invoice :invoice was sent to :client","notification_invoice_custom_sent_subject":"Custom reminder was sent to :client","notification_invoice_reminder_endless_sent_subject":"Endless reminder for Invoice :invoice was sent to :client","assigned_user":"Assigned User","setup_steps_notice":"To proceed to next step, make sure you test each section.","setup_phantomjs_note":"Note about Phantom JS. Read more.","minimum_payment":"Minimum Payment","no_action_provided":"No action provided. If you believe this is wrong, please contact the support.","no_payable_invoices_selected":"No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.","required_payment_information":"Required payment details","required_payment_information_more":"To complete a payment we need more details about you.","required_client_info_save_label":"We will save this, so you don't have to enter it next time.","notification_credit_bounced":"We were unable to deliver Credit :invoice to :contact. \\n :error","notification_credit_bounced_subject":"Unable to deliver Credit :invoice","save_payment_method_details":"Save payment method details","new_card":"New card","new_bank_account":"Add Bank Account","company_limit_reached":"Limit of :limit companies per account.","credits_applied_validation":"Total credits applied cannot be MORE than total of invoices","credit_number_taken":"Credit number already taken","credit_not_found":"Credit not found","invoices_dont_match_client":"Selected invoices are not from a single client","duplicate_credits_submitted":"Duplicate credits submitted.","duplicate_invoices_submitted":"Duplicate invoices submitted.","credit_with_no_invoice":"You must have an invoice set when using a credit in a payment","client_id_required":"Client id is required","expense_number_taken":"Expense number already taken","invoice_number_taken":"Invoice number already taken","payment_id_required":"Payment `id` required.","unable_to_retrieve_payment":"Unable to retrieve specified payment","invoice_not_related_to_payment":"Invoice # :invoice is not related to this payment","credit_not_related_to_payment":"Credit # :credit is not related to this payment","max_refundable_invoice":"Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount","refund_without_invoices":"Attempting to refund a payment with invoices attached, please specify valid invoice\/s to be refunded.","refund_without_credits":"Attempting to refund a payment with credits attached, please specify valid credits\/s to be refunded.","max_refundable_credit":"Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount","project_client_do_not_match":"Project client does not match entity client","quote_number_taken":"Quote number already taken","recurring_invoice_number_taken":"Recurring Invoice number :number already taken","user_not_associated_with_account":"User not associated with this account","amounts_do_not_balance":"Amounts do not balance correctly.","insufficient_applied_amount_remaining":"Insufficient applied amount remaining to cover payment.","insufficient_credit_balance":"Insufficient balance on credit.","one_or_more_invoices_paid":"One or more of these invoices have been paid","invoice_cannot_be_refunded":"Invoice id :number cannot be refunded","attempted_refund_failed":"Attempting to refund :amount only :refundable_amount available for refund","user_not_associated_with_this_account":"This user is unable to be attached to this company. Perhaps they have already registered a user on another account?","migration_completed":"Migration completed","migration_completed_description":"Your migration has completed, please review your data after logging in.","api_404":"404 | Nothing to see here!","large_account_update_parameter":"Cannot load a large account without a updated_at parameter","no_backup_exists":"No backup exists for this activity","company_user_not_found":"Company User record not found","no_credits_found":"No credits found.","action_unavailable":"The requested action :action is not available.","no_documents_found":"No Documents Found","no_group_settings_found":"No group settings found","access_denied":"Insufficient privileges to access\/modify this resource","invoice_cannot_be_marked_paid":"Invoice cannot be marked as paid","invoice_license_or_environment":"Invalid license, or invalid environment :environment","route_not_available":"Route not available","invalid_design_object":"Invalid custom design object","quote_not_found":"Quote\/s not found","quote_unapprovable":"Unable to approve this quote as it has expired.","scheduler_has_run":"Scheduler has run","scheduler_has_never_run":"Scheduler has never run","self_update_not_available":"Self update not available on this system.","user_detached":"User detached from company","create_webhook_failure":"Failed to create Webhook","payment_message_extended":"Thank you for your payment of :amount for :invoice","online_payments_minimum_note":"Note: Online payments are supported only if amount is larger than $1 or currency equivalent.","payment_token_not_found":"Payment token not found, please try again. If an issue still persist, try with another payment method","vendor_address1":"Vendor Street","vendor_address2":"Vendor Apt\/Suite","partially_unapplied":"Partially Unapplied","select_a_gmail_user":"Please select a user authenticated with Gmail","list_long_press":"List Long Press","show_actions":"Show Actions","start_multiselect":"Start Multiselect","email_sent_to_confirm_email":"An email has been sent to confirm the email address","converted_paid_to_date":"Converted Paid to Date","converted_credit_balance":"Converted Credit Balance","converted_total":"Converted Total","reply_to_name":"Reply-To Name","payment_status_-2":"Partially Unapplied","color_theme":"Color Theme","start_migration":"Start Migration","recurring_cancellation_request":"Request for recurring invoice cancellation from :contact","recurring_cancellation_request_body":":contact from Client :client requested to cancel Recurring Invoice :invoice","hello":"Hello","group_documents":"Group documents","quote_approval_confirmation_label":"Are you sure you want to approve this quote?","migration_select_company_label":"Select companies to migrate","force_migration":"Force migration","require_password_with_social_login":"Require Password with Social Login","stay_logged_in":"Stay Logged In","session_about_to_expire":"Warning: Your session is about to expire","count_hours":":count Hours","count_day":"1 Day","count_days":":count Days","web_session_timeout":"Web Session Timeout","security_settings":"Security Settings","resend_email":"Resend Email","confirm_your_email_address":"Please confirm your email address","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Accounting","required_files_missing":"Please provide all CSVs.","migration_auth_label":"Let's continue by authenticating.","api_secret":"API secret","migration_api_secret_notice":"You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.","billing_coupon_notice":"Your discount will be applied on the checkout.","use_last_email":"Use last email","activate_company":"Activate Company","activate_company_help":"Enable emails, recurring invoices and notifications","an_error_occurred_try_again":"An error occurred, please try again","please_first_set_a_password":"Please first set a password","changing_phone_disables_two_factor":"Warning: Changing your phone number will disable 2FA","help_translate":"Help Translate","please_select_a_country":"Please select a country","disabled_two_factor":"Successfully disabled 2FA","connected_google":"Successfully connected account","disconnected_google":"Successfully disconnected account","delivered":"Delivered","spam":"Spam","view_docs":"View Docs","enter_phone_to_enable_two_factor":"Please provide a mobile phone number to enable two factor authentication","send_sms":"Send SMS","sms_code":"SMS Code","connect_google":"Connect Google","disconnect_google":"Disconnect Google","disable_two_factor":"Disable Two Factor","invoice_task_datelog":"Invoice Task Datelog","invoice_task_datelog_help":"Add date details to the invoice line items","promo_code":"Promo code","recurring_invoice_issued_to":"Recurring invoice issued to","subscription":"Subscription","new_subscription":"New Subscription","deleted_subscription":"Successfully deleted subscription","removed_subscription":"Successfully removed subscription","restored_subscription":"Successfully restored subscription","search_subscription":"Search 1 Subscription","search_subscriptions":"Search :count Subscriptions","subdomain_is_not_available":"Subdomain is not available","connect_gmail":"Connect Gmail","disconnect_gmail":"Disconnect Gmail","connected_gmail":"Successfully connected Gmail","disconnected_gmail":"Successfully disconnected Gmail","update_fail_help":"Changes to the codebase may be blocking the update, you can run this command to discard the changes:","client_id_number":"Client ID Number","count_minutes":":count Minutes","password_timeout":"Password Timeout","shared_invoice_credit_counter":"Share Invoice\/Credit Counter","activity_80":":user created subscription :subscription","activity_81":":user updated subscription :subscription","activity_82":":user archived subscription :subscription","activity_83":":user deleted subscription :subscription","activity_84":":user restored subscription :subscription","amount_greater_than_balance_v5":"The amount is greater than the invoice balance. You cannot overpay an invoice.","click_to_continue":"Click to continue","notification_invoice_created_body":"The following invoice :invoice was created for client :client for :amount.","notification_invoice_created_subject":"Invoice :invoice was created for :client","notification_quote_created_body":"The following quote :invoice was created for client :client for :amount.","notification_quote_created_subject":"Quote :invoice was created for :client","notification_credit_created_body":"The following credit :invoice was created for client :client for :amount.","notification_credit_created_subject":"Credit :invoice was created for :client","max_companies":"Maximum companies migrated","max_companies_desc":"You have reached your maximum number of companies. Delete existing companies to migrate new ones.","migration_already_completed":"Company already migrated","migration_already_completed_desc":"Looks like you already migrated :company_name <\/b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.","payment_method_cannot_be_authorized_first":"This payment method can be can saved for future use, once you complete your first transaction. Don't forget to check \"Store details\" during payment process.","new_account":"New account","activity_100":":user created recurring invoice :recurring_invoice","activity_101":":user updated recurring invoice :recurring_invoice","activity_102":":user archived recurring invoice :recurring_invoice","activity_103":":user deleted recurring invoice :recurring_invoice","activity_104":":user restored recurring invoice :recurring_invoice","new_login_detected":"New login detected for your account.","new_login_description":"You recently logged in to your Invoice Ninja account from a new location or device:IP:<\/b> :ipTime:<\/b> :timeEmail:<\/b> :email","contact_details":"Contact Details","download_backup_subject":"Your company backup is ready for download","account_passwordless_login":"Account passwordless login","user_duplicate_error":"Cannot add the same user to the same company","user_cross_linked_error":"User exists but cannot be crossed linked to multiple accounts","ach_verification_notification_label":"ACH verification","ach_verification_notification":"Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer's online statement.","login_link_requested_label":"Login link requested","login_link_requested":"There was a request to login using link. If you did not request this, it's safe to ignore it.","invoices_backup_subject":"Your invoices are ready for download","migration_failed_label":"Migration failed","migration_failed":"Looks like something went wrong with the migration for the following company:","client_email_company_contact_label":"If you have any questions please contact us, we're here to help!","quote_was_approved_label":"Quote was approved","quote_was_approved":"We would like to inform you that quote was approved.","company_import_failure_subject":"Error importing :company","company_import_failure_body":"There was an error importing the company data, the error message was:","recurring_invoice_due_date":"Due Date","amount_cents":"Amount in pennies,pence or cents. ie for $0.10 please enter 10","default_payment_method_label":"Default Payment Method","default_payment_method":"Make this your preferred way of paying.","already_default_payment_method":"This is your preferred way of paying.","auto_bill_disabled":"Auto Bill Disabled","select_payment_method":"Select a payment method:","login_without_password":"Log in without password","email_sent":"Email me when an invoice is sent<\/b>","one_time_purchases":"One time purchases","recurring_purchases":"Recurring purchases","you_might_be_interested_in_following":"You might be interested in the following","quotes_with_status_sent_can_be_approved":"Only quotes with \"Sent\" status can be approved. Expired quotes cannot be approved.","no_quotes_available_for_download":"No quotes available for download.","copyright":"Copyright","user_created_user":":user created :created_user at :time","company_deleted":"Company deleted","company_deleted_body":"Company [ :company ] was deleted by :user","back_to":"Back to :url","stripe_connect_migration_title":"Connect your Stripe Account","stripe_connect_migration_desc":"Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!","email_quota_exceeded_subject":"Account email quota exceeded.","email_quota_exceeded_body":"In a 24 hour period you have sent :quota emails. We have paused your outbound emails. Your email quota will reset at 23:00 UTC.","auto_bill_option":"Opt in or out of having this invoice automatically charged.","lang_Arabic":"Arabic","lang_Persian":"Persian","lang_Latvian":"Latvian","expiry_date":"Expiry date","cardholder_name":"Card holder name","recurring_quote_number_taken":"Recurring Quote number :number already taken","account_type":"Account type","locality":"Locality","checking":"Checking","savings":"Savings","unable_to_verify_payment_method":"Unable to verify payment method.","generic_gateway_error":"Gateway configuration error. Please check your credentials.","my_documents":"My Documents","payment_method_cannot_be_preauthorized":"This payment method cannot be preauthorized.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","ideal":"iDEAL","bank_account_holder":"Bank Account Holder","aio_checkout":"All-in-one checkout","przelewy24":"Przelewy24","przelewy24_accept":"I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.","giropay":"GiroPay","giropay_law":"By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.","klarna":"Klarna","eps":"EPS","becs":"BECS Direct Debit","bacs":"BACS Direct Debit","payment_type_BACS":"BACS Direct Debit","missing_payment_method":"Please add a payment method first, before trying to pay.","becs_mandate":"By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement<\/a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.","you_need_to_accept_the_terms_before_proceeding":"You need to accept the terms before proceeding.","direct_debit":"Direct Debit","clone_to_expense":"Clone to Expense","checkout":"Checkout","acss":"ACSS Debit","invalid_amount":"Invalid amount. Number\/Decimal values only.","client_payment_failure_body":"Payment for Invoice :invoice for amount :amount failed.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"We can't find any credit cards on your device. Read more about this.<\/a>","gocardless_mandate_not_ready":"Payment mandate is not ready. Please try again later.","payment_type_instant_bank_pay":"Instant Bank Pay","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Mollie Bank Transfer","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Instant Bank Pay","payment_type_Hosted Page":"Hosted Page","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Direct Debit","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Gross Line Total","lang_Slovak":"Slovak","normal":"Normal","large":"Large","extra_large":"Extra Large","show_pdf_preview":"Show PDF Preview","show_pdf_preview_help":"Display PDF preview while editing invoices","print_pdf":"Print PDF","remind_me":"Remind Me","instant_bank_pay":"Instant Bank Pay","click_selected":"Click Selected","hide_preview":"Hide Preview","edit_record":"Edit Record","credit_is_more_than_invoice":"The credit amount can not be more than the invoice amount","please_set_a_password":"Please set an account password","recommend_desktop":"We recommend using the desktop app for the best performance","recommend_mobile":"We recommend using the mobile app for the best performance","disconnected_gateway":"Successfully disconnected gateway","disconnect":"Disconnect","add_to_invoices":"Add to Invoices","bulk_download":"Download","persist_data_help":"Save data locally to enable the app to start faster, disabling may improve performance in large accounts","persist_ui":"Persist UI","persist_ui_help":"Save UI state locally to enable the app to start at the last location, disabling may improve performance","client_postal_code":"Client Postal Code","client_vat_number":"Client VAT Number","has_tasks":"Has Tasks","registration":"Registration","unauthorized_stripe_warning":"Please authorize Stripe to accept online payments.","update_all_records":"Update all records","set_default_company":"Set Default 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Customers","google_analytics_tracking_id":"Google Analytics Tracking ID","decimal_comma":"Decimal Comma","use_comma_as_decimal_place":"Use comma as decimal place in forms","select_method":"Select Method","select_platform":"Select Platform","use_web_app_to_connect_gmail":"Please use the web app to connect to Gmail","expense_tax_help":"Item tax rates are disabled","enable_markdown":"Enable Markdown","enable_markdown_help":"Convert markdown to HTML on the PDF","add_second_contact":"Add Second Contact","previous_page":"Previous Page","next_page":"Next Page","export_colors":"Export Colors","import_colors":"Import Colors","clear_all":"Clear All","contrast":"Contrast","custom_colors":"Custom Colors","colors":"Colors","sidebar_active_background_color":"Sidebar Active Background Color","sidebar_active_font_color":"Sidebar Active Font Color","sidebar_inactive_background_color":"Sidebar Inactive Background Color","sidebar_inactive_font_color":"Sidebar Inactive Font Color","table_alternate_row_background_color":"Table Alternate Row Background Color","invoice_header_background_color":"Invoice Header Background Color","invoice_header_font_color":"Invoice Header Font Color","review_app":"Review App","check_status":"Check Status","free_trial":"Free Trial","free_trial_help":"All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.","free_trial_ends_in_days":"The Pro plan trial ends in :count days, click to upgrade.","free_trial_ends_today":"Today is the last day of the Pro plan trial, click to upgrade.","change_email":"Change Email","client_portal_domain_hint":"Optionally configure a separate client portal domain","tasks_shown_in_portal":"Tasks Shown in Portal","uninvoiced":"Uninvoiced","subdomain_guide":"The subdomain is used in the client portal to personalize links to match your brand. ie, https:\/\/your-brand.invoicing.co","send_time":"Send Time","import_settings":"Import Settings","json_file_missing":"Please provide the JSON file","json_option_missing":"Please select to import the settings and\/or data","json":"JSON","no_payment_types_enabled":"No payment types enabled","wait_for_data":"Please wait for the data to finish loading","net_total":"Net Total","has_taxes":"Has Taxes","import_customers":"Import Customers","imported_customers":"Successfully started importing customers","login_success":"Successful Login","login_failure":"Failed Login","exported_data":"Once the file is ready you'll receive an email with a download link","include_deleted_clients":"Include Deleted Clients","include_deleted_clients_help":"Load records belonging to deleted clients","step_1_sign_in":"Step 1: Sign In","step_2_authorize":"Step 2: Authorize","account_id":"Account ID","migration_not_yet_completed":"The migration has not yet completed","show_task_end_date":"Show Task End Date","show_task_end_date_help":"Enable specifying the task end date","gateway_setup":"Gateway Setup","preview_sidebar":"Preview Sidebar","years_data_shown":"Years Data Shown","ended_all_sessions":"Successfully ended all sessions","end_all_sessions":"End All Sessions","count_session":"1 Session","count_sessions":":count Sessions","invoice_created":"Invoice Created","quote_created":"Quote Created","credit_created":"Credit Created","enterprise":"Enterprise","invoice_item":"Invoice Item","quote_item":"Quote Item","order":"Order","search_kanban":"Search Kanban","search_kanbans":"Search Kanban","move_top":"Move Top","move_up":"Move Up","move_down":"Move Down","move_bottom":"Move Bottom","body_variable_missing":"Error: the custom email must include a :body variable","add_body_variable_message":"Make sure to include a :body variable","view_date_formats":"View Date Formats","is_viewed":"Is Viewed","letter":"Letter","legal":"Legal","page_layout":"Page Layout","portrait":"Portrait","landscape":"Landscape","owner_upgrade_to_paid_plan":"The account owner can upgrade to a paid plan to enable the advanced advanced settings","upgrade_to_paid_plan":"Upgrade to a paid plan to enable the advanced settings","invoice_payment_terms":"Invoice Payment Terms","quote_valid_until":"Quote Valid Until","no_headers":"No Headers","add_header":"Add Header","remove_header":"Remove Header","return_url":"Return URL","rest_method":"REST Method","header_key":"Header Key","header_value":"Header Value","recurring_products":"Recurring Products","promo_discount":"Promo Discount","allow_cancellation":"Allow Cancellation","per_seat_enabled":"Per Seat Enabled","max_seats_limit":"Max Seats Limit","trial_enabled":"Trial Enabled","trial_duration":"Trial Duration","allow_query_overrides":"Allow Query Overrides","allow_plan_changes":"Allow Plan Changes","plan_map":"Plan Map","refund_period":"Refund Period","webhook_configuration":"Webhook Configuration","purchase_page":"Purchase Page","email_bounced":"Email Bounced","email_spam_complaint":"Spam Complaint","email_delivery":"Email Delivery","webhook_response":"Webhook Response","pdf_response":"PDF Response","authentication_failure":"Authentication Failure","pdf_failed":"PDF Failed","pdf_success":"PDF Success","modified":"Modified","html_mode":"HTML Mode","html_mode_help":"Preview updates faster but is less accurate","status_color_theme":"Status Color Theme","load_color_theme":"Load Color Theme","lang_Estonian":"Estonian","marked_credit_as_paid":"Successfully marked credit as paid","marked_credits_as_paid":"Successfully marked credits as paid","wait_for_loading":"Data loading - please wait for it to complete","wait_for_saving":"Data saving - please wait for it to complete","html_preview_warning":"Note: changes made here are only previewed, they must be applied in the tabs above to be saved","remaining":"Remaining","invoice_paid":"Invoice Paid","activity_120":":user created recurring expense :recurring_expense","activity_121":":user updated recurring expense :recurring_expense","activity_122":":user archived recurring expense :recurring_expense","activity_123":":user deleted recurring expense :recurring_expense","activity_124":":user restored recurring expense :recurring_expense","fpx":"FPX","to_view_entity_set_password":"To view the :entity you need to set a password.","unsubscribe":"Unsubscribe","unsubscribed":"Unsubscribed","unsubscribed_text":"You have been removed from notifications for this document","client_shipping_state":"Client Shipping State","client_shipping_city":"Client Shipping City","client_shipping_postal_code":"Client Shipping Postal Code","client_shipping_country":"Client Shipping Country","load_pdf":"Load PDF","start_free_trial":"Start Free Trial","start_free_trial_message":"Start your FREE 14 day trial of the Pro Plan","due_on_receipt":"Due on Receipt","is_paid":"Is Paid","age_group_paid":"Paid","id":"Id","convert_to":"Convert To","client_currency":"Client Currency","company_currency":"Company Currency","custom_emails_disabled_help":"To prevent spam we require upgrading to a paid account to customize the email","upgrade_to_add_company":"Upgrade your plan to add companies","file_saved_in_downloads_folder":"The file has been saved in the downloads folder","small":"Small","quotes_backup_subject":"Your quotes are ready for download","credits_backup_subject":"Your credits are ready for download","document_download_subject":"Your documents are ready for download","reminder_message":"Reminder for invoice :number for :balance","gmail_credentials_invalid_subject":"Send with GMail invalid credentials","gmail_credentials_invalid_body":"Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved","total_columns":"Totals Fields","view_task":"View Task","cancel_invoice":"Cancel","changed_status":"Successfully changed task status","change_status":"Change Status","enable_touch_events":"Enable Touch Events","enable_touch_events_help":"Support drag events to scroll","after_saving":"After Saving","view_record":"View Record","enable_email_markdown":"Enable Email Markdown","enable_email_markdown_help":"Use visual markdown editor for emails","enable_pdf_markdown":"Enable PDF Markdown","json_help":"Note: JSON files generated by the v4 app are not supported","release_notes":"Release Notes","upgrade_to_view_reports":"Upgrade your plan to view reports","started_tasks":"Successfully started :value tasks","stopped_tasks":"Successfully stopped :value tasks","approved_quote":"Successfully apporved quote","approved_quotes":"Successfully :value approved quotes","client_website":"Client Website","invalid_time":"Invalid Time","signed_in_as":"Signed in as","total_results":"Total results","restore_company_gateway":"Restore gateway","archive_company_gateway":"Archive gateway","delete_company_gateway":"Delete gateway","exchange_currency":"Exchange currency","tax_amount1":"Tax Amount 1","tax_amount2":"Tax Amount 2","tax_amount3":"Tax Amount 3","update_project":"Update Project","auto_archive_invoice_cancelled":"Auto Archive Cancelled Invoice","auto_archive_invoice_cancelled_help":"Automatically archive invoices when cancelled","no_invoices_found":"No invoices found","created_record":"Successfully created record","auto_archive_paid_invoices":"Auto Archive Paid","auto_archive_paid_invoices_help":"Automatically archive invoices when they are paid.","auto_archive_cancelled_invoices":"Auto Archive Cancelled","auto_archive_cancelled_invoices_help":"Automatically archive invoices when cancelled.","alternate_pdf_viewer":"Alternate PDF Viewer","alternate_pdf_viewer_help":"Improve scrolling over the PDF preview [BETA]","currency_cayman_island_dollar":"Cayman Island Dollar","download_report_description":"Please see attached file to check your report.","left":"Left","right":"Right","center":"Center","page_numbering":"Page Numbering","page_numbering_alignment":"Page Numbering Alignment","invoice_sent_notification_label":"Invoice Sent","show_product_description":"Show Product Description","show_product_description_help":"Include the description in the product dropdown","invoice_items":"Invoice Items","quote_items":"Quote Items","profitloss":"Profit and Loss","import_format":"Import Format","export_format":"Export Format","export_type":"Export Type","stop_on_unpaid":"Stop On Unpaid","stop_on_unpaid_help":"Stop creating recurring invoices if the last invoice is unpaid.","use_quote_terms":"Use Quote Terms","use_quote_terms_help":"When converting a quote to an invoice","add_country":"Add Country","enable_tooltips":"Enable Tooltips","enable_tooltips_help":"Show tooltips when hovering the mouse","multiple_client_error":"Error: records belong to more than one client","login_label":"Login to an existing account","purchase_order":"Purchase Order","purchase_order_number":"Purchase Order Number","purchase_order_number_short":"Purchase Order #","inventory_notification_subject":"Inventory threshold notification for product: :product","inventory_notification_body":"Threshold of :amount has been reached for product: :product","activity_130":":user created purchase order :purchase_order","activity_131":":user updated purchase order :purchase_order","activity_132":":user archived purchase order :purchase_order","activity_133":":user deleted purchase order :purchase_order","activity_134":":user restored purchase order :purchase_order","activity_135":":user emailed purchase order :purchase_order","activity_136":":contact viewed purchase order :purchase_order","purchase_order_subject":"New Purchase Order :number from :account","purchase_order_message":"To view your purchase order for :amount, click the link below.","view_purchase_order":"View Purchase Order","purchase_orders_backup_subject":"Your purchase orders are ready for download","notification_purchase_order_viewed_subject":"Purchase Order :invoice was viewed by :client","notification_purchase_order_viewed":"The following vendor :client viewed Purchase Order :invoice for :amount.","purchase_order_date":"Purchase Order Date","purchase_orders":"Purchase Orders","purchase_order_number_placeholder":"Purchase Order # :purchase_order","accepted":"Accepted","activity_137":":contact accepted purchase order :purchase_order","vendor_information":"Vendor Information","notification_purchase_order_accepted_subject":"Purchase Order :purchase_order was accepted by :vendor","notification_purchase_order_accepted":"The following vendor :vendor accepted Purchase Order :purchase_order for :amount.","amount_received":"Amount received","purchase_order_already_expensed":"Already converted to an expense.","convert_to_expense":"Convert to Expense","add_to_inventory":"Add to Inventory","added_purchase_order_to_inventory":"Successfully added purchase order to inventory","added_purchase_orders_to_inventory":"Successfully added purchase orders to inventory","client_document_upload":"Client Document Upload","vendor_document_upload":"Vendor Document Upload","vendor_document_upload_help":"Enable vendors to upload documents","are_you_enjoying_the_app":"Are you enjoying the app?","yes_its_great":"Yes, it's great!","not_so_much":"Not so much","would_you_rate_it":"Great to hear! Would you like to rate it?","would_you_tell_us_more":"Sorry to hear it! Would you like to tell us more?","sure_happy_to":"Sure, happy to","no_not_now":"No, not now","add":"Add","last_sent_template":"Last Sent Template","enable_flexible_search":"Enable Flexible Search","enable_flexible_search_help":"Match non-contiguous characters, ie. \"ct\" matches \"cat\"","vendor_details":"Vendor Details","purchase_order_details":"Purchase Order Details","qr_iban":"QR IBAN","besr_id":"BESR ID","clone_to_purchase_order":"Clone to PO","vendor_email_not_set":"Vendor does not have an email address set","bulk_send_email":"Send Email","marked_purchase_order_as_sent":"Successfully marked purchase order as sent","marked_purchase_orders_as_sent":"Successfully marked purchase orders as sent","accepted_purchase_order":"Successfully accepted purchase order","accepted_purchase_orders":"Successfully accepted purchase orders","cancelled_purchase_order":"Successfully cancelled purchase order","cancelled_purchase_orders":"Successfully cancelled purchase orders","please_select_a_vendor":"Please select a vendor","purchase_order_total":"Purchase Order Total","email_purchase_order":"Email Purchase Order","bulk_email_purchase_order":"Email Purchase Order","disconnected_email":"Successfully disconnected email","connect_email":"Connect Email","disconnect_email":"Disconnect Email","use_web_app_to_connect_microsoft":"Please use the web app to connect to Microsoft","email_provider":"Email Provider","connect_microsoft":"Connect Microsoft","disconnect_microsoft":"Disconnect Microsoft","connected_microsoft":"Successfully connected Microsoft","disconnected_microsoft":"Successfully disconnected Microsoft","microsoft_sign_in":"Login with Microsoft","microsoft_sign_up":"Sign up with Microsoft","emailed_purchase_order":"Successfully queued purchase order to be sent","emailed_purchase_orders":"Successfully queued purchase orders to be sent","enable_react_app":"Change to the React web app","purchase_order_design":"Purchase Order 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converted to expense","converted_to_expenses":"Successfully converted to expenses","entity_removed":"This document has been removed, please contact the vendor for further information","entity_removed_title":"Document no longer available","field":"Field","period":"Period","fields_per_row":"Fields Per Row","total_active_invoices":"Active Invoices","total_outstanding_invoices":"Outstanding Invoices","total_completed_payments":"Completed Payments","total_refunded_payments":"Refunded Payments","total_active_quotes":"Active Quotes","total_approved_quotes":"Approved Quotes","total_unapproved_quotes":"Unapproved Quotes","total_logged_tasks":"Logged Tasks","total_invoiced_tasks":"Invoiced Tasks","total_paid_tasks":"Paid Tasks","total_logged_expenses":"Logged Expenses","total_pending_expenses":"Pending Expenses","total_invoiced_expenses":"Invoiced Expenses","total_invoice_paid_expenses":"Invoice Paid Expenses","vendor_portal":"Vendor Portal","send_code":"Send 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records in reports","due_on":"Due On","browser_pdf_viewer":"Use Browser PDF Viewer","browser_pdf_viewer_help":"Warning: Prevents interacting with app over the PDF","converted_transactions":"Successfully converted transactions","default_category":"Default Category","connect_accounts":"Connect Accounts","manage_rules":"Manage Rules","search_category":"Search 1 Category","search_categories":"Search :count Categories","min_amount":"Min Amount","max_amount":"Max Amount","converted_transaction":"Successfully converted transaction","convert_to_payment":"Convert to Payment","deposit":"Deposit","withdrawal":"Withdrawal","deposits":"Deposits","withdrawals":"Withdrawals","matched":"Matched","unmatched":"Unmatched","create_credit":"Create Credit","transactions":"Transactions","new_transaction":"New Transaction","edit_transaction":"Edit Transaction","created_transaction":"Successfully created transaction","updated_transaction":"Successfully updated transaction","archived_transaction":"Successfully archived transaction","deleted_transaction":"Successfully deleted transaction","removed_transaction":"Successfully removed transaction","restored_transaction":"Successfully restored transaction","search_transaction":"Search Transaction","search_transactions":"Search :count Transactions","deleted_bank_account":"Successfully deleted bank account","removed_bank_account":"Successfully removed bank account","restored_bank_account":"Successfully restored bank account","search_bank_account":"Search Bank Account","search_bank_accounts":"Search :count Bank Accounts","code_was_sent_to":"A code has been sent via SMS to :number","verify_phone_number_2fa_help":"Please verify your phone number for 2FA backup","enable_applying_payments_later":"Enable Applying Payments Later","line_item_tax_rates":"Line Item Tax Rates","show_tasks_in_client_portal":"Show Tasks in Client Portal","notification_quote_expired_subject":"Quote :invoice has expired for :client","notification_quote_expired":"The following Quote :invoice for client :client and :amount has now expired.","auto_sync":"Auto Sync","refresh_accounts":"Refresh Accounts","upgrade_to_connect_bank_account":"Upgrade to Enterprise to connect your bank account","click_here_to_connect_bank_account":"Click here to connect your bank account","include_tax":"Include tax","email_template_change":"E-mail template body can be changed on","task_update_authorization_error":"Insufficient permissions, or task may be locked","cash_vs_accrual":"Accrual accounting","cash_vs_accrual_help":"Turn on for accrual reporting, turn off for cash basis reporting.","expense_paid_report":"Expensed reporting","expense_paid_report_help":"Turn on for reporting all expenses, turn off for reporting only paid expenses","online_payment_email_help":"Send an email when an online payment is made","manual_payment_email_help":"Send an email when manually entering a payment","mark_paid_payment_email_help":"Send an email when marking an invoice as paid","linked_transaction":"Successfully linked transaction","link_payment":"Link Payment","link_expense":"Link Expense","lock_invoiced_tasks":"Lock Invoiced Tasks","lock_invoiced_tasks_help":"Prevent tasks from being edited once invoiced","registration_required_help":"Require clients to register","use_inventory_management":"Use Inventory Management","use_inventory_management_help":"Require products to be in stock","optional_products":"Optional Products","optional_recurring_products":"Optional Recurring Products","convert_matched":"Convert","auto_billed_invoice":"Successfully queued invoice to be auto-billed","auto_billed_invoices":"Successfully queued invoices to be auto-billed","operator":"Operator","value":"Value","is":"Is","contains":"Contains","starts_with":"Starts with","is_empty":"Is empty","add_rule":"Add Rule","match_all_rules":"Match All Rules","match_all_rules_help":"All criteria needs to match for the rule to be applied","auto_convert_help":"Automatically convert matched transactions to expenses","rules":"Rules","transaction_rule":"Transaction Rule","transaction_rules":"Transaction Rules","new_transaction_rule":"New Transaction Rule","edit_transaction_rule":"Edit Transaction Rule","created_transaction_rule":"Successfully created rule","updated_transaction_rule":"Successfully updated transaction rule","archived_transaction_rule":"Successfully archived transaction rule","deleted_transaction_rule":"Successfully deleted transaction rule","removed_transaction_rule":"Successfully removed transaction rule","restored_transaction_rule":"Successfully restored transaction rule","search_transaction_rule":"Search Transaction Rule","search_transaction_rules":"Search Transaction Rules","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"Delete Bank Account","archive_transaction":"Archive Transaction","delete_transaction":"Delete Transaction","otp_code_message":"We have sent a code to :email enter this code to proceed.","otp_code_subject":"Your one time passcode code","otp_code_body":"Your one time passcode is :code","delete_tax_rate":"Delete Tax Rate","restore_tax_rate":"Restore Tax Rate","company_backup_file":"Select company backup file","company_backup_file_help":"Please upload the .zip file used to create this backup.","backup_restore":"Backup | Restore","export_company":"Create company backup","backup":"Backup","notification_purchase_order_created_body":"The following purchase_order :purchase_order was created for vendor :vendor for :amount.","notification_purchase_order_created_subject":"Purchase Order :purchase_order was created for :vendor","notification_purchase_order_sent_subject":"Purchase Order :purchase_order was sent to :vendor","notification_purchase_order_sent":"The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.","subscription_blocked":"This product is a restricted item, please contact the vendor for further information.","subscription_blocked_title":"Product not available.","purchase_order_created":"Purchase Order Created","purchase_order_sent":"Purchase Order Sent","purchase_order_viewed":"Purchase Order Viewed","purchase_order_accepted":"Purchase Order Accepted","credit_payment_error":"The credit amount can not be greater than the payment amount","convert_payment_currency_help":"Set an exchange rate when entering a manual payment","convert_expense_currency_help":"Set an exchange rate when creating an expense","matomo_url":"Matomo URL","matomo_id":"Matomo Id","action_add_to_invoice":"Add To Invoice","danger_zone":"Danger Zone","import_completed":"Import completed","client_statement_body":"Your statement from :start_date to :end_date is attached.","email_queued":"Email queued","clone_to_recurring_invoice":"Clone to Recurring Invoice","inventory_threshold":"Inventory Threshold","emailed_statement":"Successfully queued statement to be sent","show_email_footer":"Show Email Footer","invoice_task_hours":"Invoice Task Hours","invoice_task_hours_help":"Add the hours to the invoice line items","auto_bill_standard_invoices":"Auto Bill Standard Invoices","auto_bill_recurring_invoices":"Auto Bill Recurring Invoices","email_alignment":"Email Alignment","pdf_preview_location":"PDF Preview Location","mailgun":"Mailgun","brevo":"Brevo","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Click + to create a record","last365_days":"Last 365 Days","import_design":"Import Design","imported_design":"Successfully imported design","invalid_design":"The design is invalid, the :value section is missing","setup_wizard_logo":"Would you like to upload your logo?","installed_version":"Installed Version","notify_vendor_when_paid":"Notify Vendor When Paid","notify_vendor_when_paid_help":"Send an email to the vendor when the expense is marked as paid","update_payment":"Update Payment","markup":"Markup","unlock_pro":"Unlock Pro","upgrade_to_paid_plan_to_schedule":"Upgrade to a paid plan to create schedules","next_run":"Next Run","all_clients":"All Clients","show_aging_table":"Show Aging Table","show_payments_table":"Show Payments Table","only_clients_with_invoices":"Only Clients with Invoices","email_statement":"Email Statement","once":"Once","schedules":"Schedules","new_schedule":"New Schedule","edit_schedule":"Edit Schedule","created_schedule":"Successfully created schedule","updated_schedule":"Successfully updated schedule","archived_schedule":"Successfully archived schedule","deleted_schedule":"Successfully deleted schedule","removed_schedule":"Successfully removed schedule","restored_schedule":"Successfully restored schedule","search_schedule":"Search Schedule","search_schedules":"Search Schedules","update_product":"Update Product","create_purchase_order":"Create Purchase Order","update_purchase_order":"Update Purchase Order","sent_invoice":"Sent Invoice","sent_quote":"Sent Quote","sent_credit":"Sent Credit","sent_purchase_order":"Sent Purchase Order","image_url":"Image URL","max_quantity":"Max Quantity","test_url":"Test URL","auto_bill_help_off":"Option is not shown","auto_bill_help_optin":"Option is shown but not selected","auto_bill_help_optout":"Option is shown and selected","auto_bill_help_always":"Option is not shown","view_all":"View All","edit_all":"Edit All","accept_purchase_order_number":"Accept Purchase Order Number","accept_purchase_order_number_help":"Enable clients to provide a PO number when approving a quote","from_email":"From Email","show_preview":"Show Preview","show_paid_stamp":"Show Paid Stamp","show_shipping_address":"Show Shipping Address","no_documents_to_download":"There are no documents in the selected records to download","pixels":"Pixels","logo_size":"Logo Size","failed":"Failed","client_contacts":"Client Contacts","sync_from":"Sync From","gateway_payment_text":"Invoices: :invoices for :amount for client :client","gateway_payment_text_no_invoice":"Payment with no invoice for amount :amount for client :client","click_to_variables":"Click here to see all variables.","ship_to":"Ship to","stripe_direct_debit_details":"Please transfer into the nominated bank account above.","branch_name":"Branch Name","branch_code":"Branch Code","bank_name":"Bank Name","bank_code":"Bank Code","bic":"BIC","change_plan_description":"Upgrade or downgrade your current plan.","add_company_logo":"Add Logo","add_stripe":"Add Stripe","invalid_coupon":"Invalid Coupon","no_assigned_tasks":"No billable tasks for this project","authorization_failure":"Insufficient permissions to perform this action","authorization_sms_failure":"Please verify your account to send emails.","white_label_body":"Thank you for purchasing a white label license. Your license key is: :license_key You can manage your license here: https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Interac E Transfer","xinvoice_payable":"Payable within :payeddue days net until :paydate","xinvoice_no_buyers_reference":"No buyer's reference given","xinvoice_online_payment":"The invoice needs to be paid online via the provided link","pre_payment":"Pre Payment","number_of_payments":"Number of payments","number_of_payments_helper":"The number of times this payment will be made","pre_payment_indefinitely":"Continue until cancelled","notification_payment_emailed":"Payment :payment was emailed to :client","notification_payment_emailed_subject":"Payment :payment was emailed","record_not_found":"Record not found","minimum_payment_amount":"Minimum Payment Amount","client_initiated_payments":"Client Initiated Payments","client_initiated_payments_help":"Support making a payment in the client portal without an invoice","share_invoice_quote_columns":"Share Invoice\/Quote Columns","cc_email":"CC Email","payment_balance":"Payment Balance","view_report_permission":"Allow user to access the reports, data is limited to available permissions","activity_138":"Payment :payment was emailed to :client","one_time_products":"One-Time Products","optional_one_time_products":"Optional One-Time Products","required":"Required","hidden":"Hidden","payment_links":"Payment Links","payment_link":"Payment Link","new_payment_link":"New Payment Link","edit_payment_link":"Edit Payment Link","created_payment_link":"Successfully created payment link","updated_payment_link":"Successfully updated payment link","archived_payment_link":"Successfully archived payment link","deleted_payment_link":"Successfully deleted payment link","removed_payment_link":"Successfully removed payment link","restored_payment_link":"Successfully restored payment link","search_payment_link":"Search 1 Payment Link","search_payment_links":"Search :count Payment Links","increase_prices":"Increase Prices","update_prices":"Update Prices","incresed_prices":"Successfully queued prices to be increased","updated_prices":"Successfully queued prices to be updated","api_token":"API Token","api_key":"API Key","endpoint":"Endpoint","not_billable":"Not Billable","allow_billable_task_items":"Allow Billable Task Items","allow_billable_task_items_help":"Enable configuring which task items are billed","show_task_item_description":"Show Task Item Description","show_task_item_description_help":"Enable specifying task item descriptions","email_record":"Email Record","invoice_product_columns":"Invoice Product Columns","quote_product_columns":"Quote Product Columns","vendors":"Vendors","product_sales":"Product Sales","user_sales_report_header":"User sales report for client\/s :client from :start_date to :end_date","client_balance_report":"Customer balance report","client_sales_report":"Customer sales report","user_sales_report":"User sales report","aged_receivable_detailed_report":"Aged Receivable Detailed Report","aged_receivable_summary_report":"Aged Receivable Summary Report","taxable_amount":"Taxable Amount","tax_summary":"Tax Summary","oauth_mail":"OAuth \/ Mail","preferences":"Preferences","analytics":"Analytics","reduced_rate":"Reduced Rate","tax_all":"Tax All","tax_selected":"Tax Selected","version":"version","seller_subregion":"Seller Subregion","calculate_taxes":"Calculate Taxes","calculate_taxes_help":"Automatically calculate taxes when saving invoices","link_expenses":"Link Expenses","converted_client_balance":"Converted Client Balance","converted_payment_balance":"Converted Payment Balance","total_hours":"Total Hours","date_picker_hint":"Use +days to set the date in the future","app_help_link":"More information ","here":"here","industry_Restaurant & Catering":"Restaurant & Catering","show_credits_table":"Show Credits Table","manual_payment":"Payment Manual","tax_summary_report":"Tax Summary Report","tax_category":"Tax Category","physical_goods":"Physical Goods","digital_products":"Digital Products","services":"Services","shipping":"Shipping","tax_exempt":"Tax Exempt","late_fee_added_locked_invoice":"Late fee for invoice :invoice added on :date","lang_Khmer":"Khmer","routing_id":"Routing ID","enable_e_invoice":"Enable E-Invoice","e_invoice_type":"E-Invoice Type","reduced_tax":"Reduced Tax","override_tax":"Override Tax","zero_rated":"Zero Rated","reverse_tax":"Reverse Tax","updated_tax_category":"Successfully updated the tax category","updated_tax_categories":"Successfully updated the tax categories","set_tax_category":"Set Tax Category","payment_manual":"Payment Manual","expense_payment_type":"Expense Payment Type","payment_type_Cash App":"Cash App","rename":"Rename","renamed_document":"Successfully renamed document","e_invoice":"E-Invoice","light_dark_mode":"Light\/Dark Mode","activities":"Activities","recent_transactions":"Recent Transactions","country_Palestine":"Palestine","country_Taiwan":"Taiwan","duties":"Duties","order_number":"Order Number","order_id":"Order","total_invoices_outstanding":"Total Invoices Outstanding","recent_activity":"Recent Activity","enable_auto_bill":"Enable auto billing","email_count_invoices":"Email :count invoices","invoice_task_item_description":"Invoice Task Item Description","invoice_task_item_description_help":"Add the item description to the invoice line items","next_send_time":"Next Send Time","uploaded_certificate":"Successfully uploaded certificate","certificate_set":"Certificate set","certificate_not_set":"Certificate not set","passphrase_set":"Passphrase set","passphrase_not_set":"Passphrase not set","upload_certificate":"Upload Certificate","certificate_passphrase":"Certificate Passphrase","valid_vat_number":"Valid VAT Number","react_notification_link":"React Notification Links","react_notification_link_help":"Admin emails will contain links to the react application","show_task_billable":"Show Task Billable","credit_item":"Credit Item","drop_file_here":"Drop file here","files":"Files","camera":"Camera","gallery":"Gallery","project_location":"Project Location","add_gateway_help_message":"Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments","lang_Hungarian":"Hungarian","use_mobile_to_manage_plan":"Use your phone subscription settings to manage your plan","item_tax3":"Item Tax3","item_tax_rate1":"Item Tax Rate 1","item_tax_rate2":"Item Tax Rate 2","item_tax_rate3":"Item Tax Rate 3","buy_price":"Buy Price","country_Macedonia":"Macedonia","admin_initiated_payments":"Admin Initiated Payments","admin_initiated_payments_help":"Support entering a payment in the admin portal without an invoice","paid_date":"Paid Date","downloaded_entities":"An email will be sent with the PDFs","lang_French - Swiss":"French - Swiss","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Income","amount_received_help":"Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.","vendor_phone":"Vendor Phone","mercado_pago":"Mercado Pago","mybank":"MyBank","paypal_paylater":"Pay in 4","district":"District","region":"Region","county":"County","tax_details":"Tax Details","activity_10_online":":contact made payment :payment for invoice :invoice for :client","activity_10_manual":":user entered payment :payment for invoice :invoice for :client","default_payment_type":"Default Payment Type","number_precision":"Number precision","number_precision_help":"Controls the number of decimals supported in the interface","is_tax_exempt":"Tax Exempt","drop_files_here":"Drop files here","upload_files":"Upload Files","download_e_invoice":"Download E-Invoice","download_e_credit":"Download E-Credit","download_e_quote":"Download E-Quote","triangular_tax_info":"Intra-community triangular transaction","intracommunity_tax_info":"Tax-free intra-community delivery","reverse_tax_info":"Please note that this supply is subject to reverse charge","currency_nicaraguan_cordoba":"Nicaraguan Córdoba","public":"Public","private":"Private","image":"Image","other":"Other","linked_to":"Linked To","file_saved_in_path":"The file has been saved in :path","unlinked_transactions":"Successfully unlinked :count transactions","unlinked_transaction":"Successfully unlinked transaction","view_dashboard_permission":"Allow user to access the dashboard, data is limited to available permissions","marked_sent_credits":"Successfully marked credits sent","show_document_preview":"Show Document Preview","cash_accounting":"Cash accounting","click_or_drop_files_here":"Click or drop files here","set_public":"Set public","set_private":"Set private","individual":"Individual","business":"Business","partnership":"Partnership","trust":"Trust","charity":"Charity","government":"Government","in_stock_quantity":"Stock quantity","vendor_contact":"Vendor Contact","expense_status_4":"Unpaid","expense_status_5":"Paid","ziptax_help":"Note: this feature requires a Zip-Tax API key to lookup US sales tax by address","cache_data":"Cache Data","unknown":"Unknown","webhook_failure":"Webhook Failure","email_opened":"Email Opened","email_delivered":"Email Delivered","log":"Log","classification":"Classification","stock_quantity_number":"Stock :quantity","upcoming":"Upcoming","client_contact":"Client Contact","uncategorized":"Uncategorized","login_notification":"Login Notification","login_notification_help":"Sends an email notifying that a login has taken place.","payment_refund_receipt":"Payment Refund Receipt # :number","payment_receipt":"Payment Receipt # :number","load_template_description":"The template will be applied to following:","run_template":"Run Template","statement_design":"Statement Design","delivery_note_design":"Delivery Note Design","payment_receipt_design":"Payment Receipt Design","payment_refund_design":"Payment Refund Design","task_extension_banner":"Add the Chrome extension to manage your tasks","watch_video":"Watch Video","view_extension":"View Extension","reactivate_email":"Reactivate Email","email_reactivated":"Successfully reactivated email","template_help":"Enable using the design as a template","quarter":"Quarter","item_description":"Item Description","task_item":"Task Item","record_state":"Record State","save_files_to_this_folder":"Save files to this folder","downloads_folder":"Downloads Folder","total_invoiced_quotes":"Invoiced Quotes","total_invoice_paid_quotes":"Invoice Paid Quotes","downloads_folder_does_not_exist":"The downloads folder does not exist :value","user_logged_in_notification":"User Logged in Notification","user_logged_in_notification_help":"Send an email when logging in from a new location","payment_email_all_contacts":"Payment Email To All Contacts","payment_email_all_contacts_help":"Sends the payment email to all contacts when enabled","add_line":"Add Line","activity_139":"Expense :expense notification sent to :contact","vendor_notification_subject":"Confirmation of payment :amount sent to :vendor","vendor_notification_body":"Payment processed for :amount dated :payment_date. [Transaction Reference: :transaction_reference]","receipt":"Receipt","charges":"Charges","email_report":"Email Report","payment_type_Pay Later":"Pay Later","payment_type_credit":"Payment Type Credit","payment_type_debit":"Payment Type Debit","send_emails_to":"Send Emails To","primary_contact":"Primary Contact","all_contacts":"All Contacts","insert_below":"Insert Below","nordigen_handler_subtitle":"Bank account authentication. Selecting your institution to complete the request with your account credentials.","nordigen_handler_error_heading_unknown":"An error has occurred","nordigen_handler_error_contents_unknown":"An unknown error has occurred! Reason:","nordigen_handler_error_heading_token_invalid":"Invalid Token","nordigen_handler_error_contents_token_invalid":"The provided token was invalid. Contact support for help, if this issue persists.","nordigen_handler_error_heading_account_config_invalid":"Missing Credentials","nordigen_handler_error_contents_account_config_invalid":"Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.","nordigen_handler_error_heading_not_available":"Not Available","nordigen_handler_error_contents_not_available":"Feature unavailable, Enterprise Plan only.","nordigen_handler_error_heading_institution_invalid":"Invalid Institution","nordigen_handler_error_contents_institution_invalid":"The provided institution-id is invalid or no longer valid.","nordigen_handler_error_heading_ref_invalid":"Invalid Reference","nordigen_handler_error_contents_ref_invalid":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_eua_failure":"EUA Failure","nordigen_handler_error_contents_eua_failure":"An error occurred during End User Agreement creation:","nordigen_handler_error_heading_not_found":"Invalid Requisition","nordigen_handler_error_contents_not_found":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_requisition_invalid_status":"Not Ready","nordigen_handler_error_contents_requisition_invalid_status":"You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.","nordigen_handler_error_heading_requisition_no_accounts":"No Accounts selected","nordigen_handler_error_contents_requisition_no_accounts":"The service has not returned any valid accounts. Consider restarting the flow.","nordigen_handler_restart":"Restart flow.","nordigen_handler_return":"Return to application.","lang_Lao":"Lao","currency_lao_kip":"Lao kip","yodlee_regions":"Regions: USA, UK, Australia & India","nordigen_regions":"Regions: Europe & UK","select_provider":"Select Provider","nordigen_requisition_subject":"Requisition expired, please reauthenticate.","nordigen_requisition_body":"Access to bank account feeds has expired as set in End User Agreement. Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.","participant":"Participant","participant_name":"Participant name","client_unsubscribed":"Client unsubscribed from emails.","client_unsubscribed_help":"Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.","resubscribe":"Resubscribe","subscribe":"Subscribe","subscribe_help":"You are currently subscribed and will continue to receive email communications.","unsubscribe_help":"You are currently not subscribed, and therefore, will not receive emails at this time.","notification_purchase_order_bounced":"We were unable to deliver Purchase Order :invoice to :contact. :error","notification_purchase_order_bounced_subject":"Unable to deliver Purchase Order :invoice","show_pdfhtml_on_mobile":"Display HTML Version When Viewing On Mobile","show_pdfhtml_on_mobile_help":"For improved visualization, displays a HTML version of the invoice\/quote when viewing on mobile.","please_select_an_invoice_or_credit":"Please select an invoice or credit","mobile_version":"Mobile Version","venmo":"Venmo","my_bank":"MyBank","pay_later":"Pay Later","local_domain":"Local Domain","verify_peer":"Verify Peer","nordigen_help":"Note: connecting an account requires a GoCardless\/Nordigen API key","ar_detailed":"Accounts Receivable Detailed","ar_summary":"Accounts Receivable Summary","client_sales":"Client Sales","user_sales":"User Sales","iframe_url":"iFrame URL","user_unsubscribed":"User unsubscribed from emails :link","out_of_stock":"Out of stock","step_dependency_fail":"Component \":step\" requires at least one of it's dependencies (\":dependencies\") in the list.","step_dependency_order_fail":"Component \":step\" depends on \":dependency\". Make component(s) order is correct.","step_authentication_fail":"You must include at least one of authentication methods.","auth.login":"Login","auth.login-or-register":"Login or Register","auth.register":"Register","cart":"Cart","methods":"Methods","rff":"Required fields form","add_step":"Add step","steps":"Steps","steps_order_help":"The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.","other_steps":"Other steps","use_available_payments":"Use Available Payments","test_email_sent":"Successfully sent email","gateway_type":"Gateway Type","save_template_body":"Would you like to save this import mapping as a template for future use?","save_as_template":"Save Template Mapping","checkout_only_for_existing_customers":"Checkout is enabled only for existing customers. Please login with existing account to checkout.","checkout_only_for_new_customers":"Checkout is enabled only for new customers. Please register a new account to checkout.","auto_bill_standard_invoices_help":"Auto bill standard invoices on the due date","auto_bill_on_help":"Auto bill on send date OR due date (recurring invoices)","use_available_credits_help":"Apply any credit balances to payments prior to charging a payment method","use_unapplied_payments":"Use unapplied payments","use_unapplied_payments_help":"Apply any payment balances prior to charging a payment method","payment_terms_help":"The number of days after the invoice date that payment is due","payment_type_help":"The default payment type to be used for payments","quote_valid_until_help":"The number of days that the quote is valid for","expense_payment_type_help":"The default expense payment type to be used","paylater":"Pay in 4","payment_provider":"Payment Provider","select_email_provider":"Set your email as the sending user","purchase_order_items":"Purchase Order Items","csv_rows_length":"No data found in this CSV file","accept_payments_online":"Accept Payments Online","all_payment_gateways":"View all payment gateways","product_cost":"Product cost","duration_words":"Duration in words","upcoming_recurring_invoices":"Upcoming Recurring Invoices","shipping_country_id":"Shipping Country","show_table_footer":"Show table footer","show_table_footer_help":"Displays the totals in the footer of the table","total_invoices":"Total Invoices","add_to_group":"Add to group","check_credentials":"Check Credentials","valid_credentials":"Credentials are valid","e_quote":"E-Quote","e_credit":"E-Credit","e_purchase_order":"E-Purchase Order","e_quote_type":"E-Quote Type","unlock_unlimited_clients":"Please upgrade to unlock unlimited clients!","download_e_purchase_order":"Download E-Purchase Order","flutter_web_warning":"We recommend using the new web app or the desktop app for the best performance","rappen_rounding":"Rappen Rounding","rappen_rounding_help":"Round amount to 5 cents","assign_group":"Assign group","paypal_advanced_cards":"Advanced Card Payments","local_domain_help":"EHLO domain (optional)","port_help":"ie. 25,587,465","host_help":"ie. smtp.gmail.com","always_show_required_fields":"Always show required fields form","always_show_required_fields_help":"Displays the required fields form always at checkout","advanced_cards":"Advanced Cards","activity_140":"Statement sent to :client","invoice_net_amount":"Invoice Net Amount","round_to_minutes":"Round To Minutes","1_second":"1 Second","1_minute":"1 Minute","5_minutes":"5 Minutes","15_minutes":"15 Minutes","30_minutes":"30 Minutes","1_hour":"1 Hour","1_day":"1 Day","round_tasks":"Task Rounding Direction","round_tasks_help":"Round task times up or down.","direction":"Direction","round_up":"Round Up","round_down":"Round Down","task_round_to_nearest":"Round To Nearest","task_round_to_nearest_help":"The interval to round the task to.","bulk_updated":"Successfully updated data","bulk_update":"Bulk Update","calculate":"Calculate","sum":"Sum","money":"Money","web_app":"Web App","desktop_app":"Desktop App","disconnected":"Disconnected","reconnect":"Reconnect","e_invoice_settings":"E-Invoice Settings","btcpay_refund_subject":"Refund of your invoice via BTCPay","btcpay_refund_body":"A refund intended for you has been issued. To claim it via BTCPay, please click on this link:","currency_mauritanian_ouguiya":"Mauritanian Ouguiya","currency_bhutan_ngultrum":"Bhutan Ngultrum","end_of_month":"End Of Month","merge_e_invoice_to_pdf":"Merge E-Invoice and PDF","task_assigned_subject":"New task assignment [Task :task] [ :date ]","task_assigned_body":"You have been assigned task :task Description: :description Client: :client","activity_141":"User :user entered note: :notes","quote_reminder_subject":"Reminder: Quote :quote from :company","quote_reminder_message":"Reminder for quote :number for :amount","quote_reminder1":"First Quote Reminder","before_valid_until_date":"Before the valid until date","after_valid_until_date":"After the valid until date","after_quote_date":"After the quote date","remind_quote":"Remind Quote","tax_currency_mismatch":"Tax currency is different from invoice currency","edocument_import_already_exists":"The invoice has already been imported on :date","before_valid_until":"Before the valid until","after_valid_until":"After the valid until","task_assigned_notification":"Task Assigned Notification","task_assigned_notification_help":"Send an email when a task is assigned","invoices_locked_end_of_month":"Invoices are locked at the end of the month","referral_url":"Referral URL","add_comment":"Add Comment","added_comment":"Successfully saved comment","tickets":"Tickets","assigned_group":"Successfully assigned group","merge_to_pdf":"Merge to PDF","latest_requires_php_version":"Note: the latest version requires PHP :version","auto_expand_product_table_notes":"Automatically expand products table notes","auto_expand_product_table_notes_help":"Automatically expands the notes section within the products table to display more lines.","institution_number":"Institution Number","transit_number":"Transit Number","personal":"Personal","address_information":"Address Information","enter_the_information_for_the_bank_account":"Enter the Information for the Bank Account","account_holder_information":"Account Holder Information","enter_information_for_the_account_holder":"Enter Information for the Account Holder","customer_type":"Customer Type","process_date":"Process Date","forever_free":"Forever Free","comments_only":"Comments Only","payment_balance_on_file":"Payment Balance On File","ubl_email_attachment_help":"For more e-invoice settings please navigate :here","stop_task_to_add_task_entry":"You need to stop the task before adding a new item.","xml_file":"XML File","one_page_checkout":"One-Page Checkout","one_page_checkout_help":"Enable the new single page payment flow","applies_to":"Applies To","accept_purchase_order":"Accept Purchase Order","round_to_seconds":"Round To Seconds","activity_142":"Quote :quote reminder 1 sent","activity_143":"Auto Bill succeeded for invoice :invoice","activity_144":"Auto Bill failed for invoice :invoice. :notes","activity_145":"E-Invoice :invoice for :client was sent. :notes","payment_failed":"Payment Failed","ssl_host_override":"SSL Host Override","upload_logo_short":"Upload Logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Canary Islands","lang_Vietnamese":"Vietnamese","invoice_status_changed":"Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.","no_unread_notifications":"You’re all caught up! No new notifications.","how_to_import_data":"How to import data","download_example_file":"Download example file","expense_mailbox":"Inbound e-mail address","expense_mailbox_help":"The inbound email address which accepts expense documents. ie. expense@invoiceninja.com","expense_mailbox_active":"Expense Mailbox","expense_mailbox_active_help":"Enables processing of documents such as receipts for expense reporting","inbound_mailbox_allow_company_users":"Allow Company Senders","inbound_mailbox_allow_company_users_help":"Allows users within the company to send expense documents.","inbound_mailbox_allow_vendors":"Allow Vendor Senders","inbound_mailbox_allow_vendors_help":"Allows company vendors to send expense documents","inbound_mailbox_allow_clients":"Allow Client Senders","inbound_mailbox_allow_clients_help":"Allows clients to send expense documents","inbound_mailbox_whitelist":"Inbound sender allow list","inbound_mailbox_whitelist_help":"Comma separated list of emails that should be allowed to send emails for processing","inbound_mailbox_blacklist":"Inbound sender banned list","inbound_mailbox_blacklist_help":"Comma separate list of emails that are disallowed to send emails for processing","inbound_mailbox_allow_unknown":"Allow All Senders","inbound_mailbox_allow_unknown_help":"Allow anyone to send an expense email for processing","quick_actions":"Quick Actions","end_all_sessions_help":"Logs out all users and requires all active users to reauthenticate.","updated_records":"Updated Records","vat_not_registered":"Seller not VAT registered","small_company_info":"No disclosure of sales tax in accordance with § 19 UStG","peppol_onboarding":"Looks like it's your first time using PEPPOL.","get_started":"Get Started","configure_peppol":"Configure PEPPOL","step":"Step","peppol_whitelabel_warning":"White-label license required in order to use einvoicing over the PEPPOL network.","peppol_plan_warning":"Enterprise plan required in order to use einvoicing over the PEPPOL network.","peppol_credits_info":"Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.","buy_credits":"Buy E Credits","peppol_successfully_configured":"PEPPOL successsfully configured.","peppol_not_paid_message":"Enterprise plan required for PEPPOL. Please upgrade your plan.","peppol_country_not_supported":"PEPPOL network not yet available for this country.","peppol_disconnect":"Disconnect from the PEPPOL network","peppol_disconnect_short":"Disconnect from PEPPOL.","peppol_disconnect_long":"Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.","log_duration_words":"Time log duration in words","log_duration":"Time log duration","merged_vendors":"Successfully merged vendors","hidden_taxes_warning":"Somes taxes are hidden due to current tax settings. :link","tax3":"Third Tax","negative_payment_warning":"Are you sure you want to create a negative payment? This cannot be used as a credit or payment.","currency_bermudian_dollar":"Bermudian Dollar","currency_central_african_cfa_franc":"Central African CFA Franc","currency_congolese_franc":"Congolese Franc","currency_djiboutian_franc":"Djiboutian Franc","currency_eritrean_nakfa":"Eritrean Nakfa","currency_falkland_islands_pound":"Falkland Islands Pound","currency_guinean_franc":"Guinean Franc","currency_iraqi_dinar":"Iraqi Dinar","currency_lesotho_loti":"Lesotho Loti","currency_mongolian_tugrik":"Mongolian Tugrik","currency_seychellois_rupee":"Seychellois Rupee","currency_solomon_islands_dollar":"Solomon Islands Dollar","currency_somali_shilling":"Somali Shilling","currency_south_sudanese_pound":"South Sudanese Pound","currency_sudanese_pound":"Sudanese Pound","currency_tajikistani_somoni":"Tajikistani Somoni","currency_turkmenistani_manat":"Turkmenistani Manat","currency_uzbekistani_som":"Uzbekistani Som","payment_status_changed":"Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.","credit_status_changed":"Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.","credit_updated":"Credit Updated","payment_updated":"Payment Updated","search_placeholder":"Find invoices, clients, and more","invalid_vat_number":"The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789","acts_as_sender":"Send E-Invoices","acts_as_receiver":"Receive E-Invoices","peppol_token_generated":"PEPPOL token successfully generated.","peppol_token_description":"Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.","peppol_token_warning":"You need to generate a token to continue.","generate_token":"Generate Token","total_credits_amount":"Amount of Credits","sales_above_threshold":"Sales above threshold","changing_vat_and_id_number_note":"You can't change your VAT number or ID number once PEPPOL is set up.","iban_help":"The full IBAN number","bic_swift":"BIC\/Swift code","bic_swift_help":"The Bank identifer","payer_bank_account":"Payer Bank Account Number","payer_bank_account_help":"The bank account number of the payer","bsb_sort":"BSB \/ Sort Code","bsb_sort_help":"Bank Branch Code","card_type":"Card Type","card_type_help":"ie. VISA, AMEX","card_number_help":"last 4 digits only","card_holder":"Card Holder Name","tokenize":"Tokenize","tokenize_help":"Tokenize payment method for future use.","credit_card_stripe_help":"Accept credit card payments using Stripe.","bank_transfer_stripe_help":"ACH direct debit. USD payments, instant verification available.","alipay_stripe_help":"Alipay allows users in China to pay securely using their mobile wallets.","sofort_stripe_help":"Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.","apple_pay_stripe_help":"Apple\/Google Pay for users with Apple\/Android devices, using saved card information for easy checkout.","sepa_stripe_help":"SEPA Direct Debit (Single Euro Payments Area).","bancontact_stripe_help":"Bancontact is a widely used payment method in Belgium.","ideal_stripe_help":"iDEAL is the most popular payment method in the Netherlands.","giropay_stripe_help":"Giropay is a German payment method that facilitates secure and immediate online bank transfers.","przelewy24_stripe_help":"Przelewy24 is a common payment method in Poland.","direct_debit_stripe_help":"Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!","eps_stripe_help":"EPS is an Austrian online payment system.","acss_stripe_help":"ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.","becs_stripe_help":"BECS Direct Debit for Australian bank accounts.","klarna_stripe_help":"Klarna buy now and pay later in installments or on a set schedule.","bacs_stripe_help":"BACS Direct Debit for UK bank accounts, commonly used for subscription billing.","fpx_stripe_help":"FPX is a popular online payment method in Malaysia.","payment_means":"Payment Means","act_as_sender":"Send E-Invoice","act_as_receiver":"Receive E-Invoice","saved_einvoice_details":"Saved E-Invoice Settings","add_license_to_env":"We'll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.","white_label_license_not_present":"License not found. Make sure to set LICENSE_KEY as environment variable.","white_label_license_not_found":"White label license not found.","details_update_info":"We'll update your company details with the provided information.","client_address_required":"Full client address is required for E-invoicing","connected":"Connected","email_count_quotes":"Email :count quotes","activity_146":"E-Invoice :invoice for :client successfully delivered! :notes","activity_147":"E-Invoice :invoice for :client failed delivery. :notes","peppol_routing_problem":"Routing problem. No recipient\/destination found.","peppol_sending_failed":"Technical delivery problem. Retry not possible","peppol_cleared_for_sending":"Cleared by tax authority, sending to receiver","account_holder":"Account Name","account_holder_help":"The name of the account","activity_148":"E-Expense :expense received from :vendor","additional_tax_identifiers":"Additional Tax Identifiers","additional_tax_identifiers_help":"If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.","configure":"Configure","new_identifier":"New VAT Number","notification_credits_low":"Warning! Your credit balance is low.","notification_credits_low_text":"Please add credits to your account to avoid interruption of services.","notification_no_credits":"Warning! Your credit balance is empty.","notification_no_credits_text":"Please add credits to your account to avoid interruption of services.","saved_comment":"Comment Saved","acts_as_must_be_true":"Either \"Send E-Invoice\" or \"Receive E-Invoice\" (or both) must be selected.","delete_identifier":"Delete identifier","delete_identifier_description":"Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.","einvoice_something_went_wrong":"Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.","download_ready":"Your Download is now ready! [ :message ]","notification_quote_reminder1_sent_subject":"Reminder 1 for Quote :invoice was sent to :client","custom_reminder_sent":"Custom reminder was sent to :client","use_system_fonts":"Use System Fonts","use_system_fonts_help":"Override the standard fonts with those from the web browser","active_tasks":"Active Tasks","enable_notifications":"Enable Notifications","enable_public_notifications":"Enable Public Notifications","enable_public_notifications_help":"Enable real-time notifications from Invoice Ninja.","navigate":"Navigate","calculate_taxes_warning":"This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!","activity_149":":user emailed credit :credit for :client to :contact","email_history_empty":"No email history found, this feature only available when sending with Postmark\/Mailgun.","e_invoicing":"E-Invoicing","einvoice_token_not_found":"E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.","regenerate":"Regenerate","subscription_unavailable":"This item is no longer available","currency_samoan_tala":"Samoan Tala","confirm_duplicate_gateway":"Are you sure you want to create another connection?","clients_limit":"You have reached your client limit. Please upgrade your plan.","remaining_hours":"Remaining Hours","just_now":"Just Now","yesterday":"Yesterday","enable_client_profile_update":"Allow Clients To Update Their Profile","enable_client_profile_update_help":"Allow clients to update their profile information from the client portal","preference_product_notes_for_html_view":"Use Item Notes for HTML View","preference_product_notes_for_html_view_help":"Preference the item Description over the item title if displaying the invoice in HTML.","project_report":"Project Report","unlock_invoice_documents_after_payment":"Unlock Documents After Payment","unlock_invoice_documents_after_payment_help":"Allows client access to invoice documents when an invoice has been paid","quickbooks":"Quickbooks","disable_emails":"Disable Emails","disable_emails_error":"You are not authorized to send emails","disable_emails_help":"Prevents a user from sending emails from the system","add_location":"Add Location","updated_location":"Updated Location","created_location":"Created Location","sync_send_time":"Sync Send Time","sync_send_time_help":"Update all reminders \/ recurring invoices to use this new send time","edit_location":"Edit Location","downgrade":"Downgrade","downgrade_to_free":"Downgrade to Free Plan","downgrade_to_free_description":"Downgrade to the free plan, note this will remove all paid features from your account.","delete_location":"Delete Location","delete_location_confirmation":"This will remove the location from the clients record.","add_card_reminder":"You can add a card again at any time.","free_trial_then":"Free trial, then","days_left":":days days left","days_trial":":days day trial","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Enterprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Unlimited Clients & Invoices","pro_plan_feature_2":"Remove \"Created by Invoice Ninja\"","pro_plan_feature_3":"Email Invoices via Gmail & Microsoft","pro_plan_feature_4":"Email Invoices via your custom SMTP","pro_plan_feature_5":"Branded URL: \"YourSite\".Invoicing.co","pro_plan_feature_6":"11 Professional Invoice Templates","pro_plan_feature_7":"Customize Invoice Designs","pro_plan_feature_8":"API Integration with 3rd Party Apps","pro_plan_feature_9":"Password Protect Client-Side Portal","pro_plan_feature_10":"Set Up Auto-Reminder Emails","pro_plan_feature_11":"Auto-Attached Invoice PDF to Emails","pro_plan_feature_12":"Display Clients E-Signature on Invoices","pro_plan_feature_13":"Enable an 'Approve Terms' Checkbox","pro_plan_feature_14":"Reports: Invoices, Expenses, P&L, more","pro_plan_feature_15":"Bulk Email Invoices, Quotes, Credits","pro_plan_feature_16":"Interlink 10 Companies with 1 Login","pro_plan_feature_17":"Create Unique \"Client Group\" Settings","pro_plan_feature_18":"Auto Sales Tax Calculation (US States)","enterprise_plan_feature_1":"Additional Account Users & Permissions","enterprise_plan_feature_2":"Upload & Attach Files","enterprise_plan_feature_3":"Custom Portal Domain","enterprise_plan_feature_4":"Bank account sync","premium_business_plus_feature_1":"Developer Concierge","premium_business_plus_feature_2":"Direct Priority Support","premium_business_plus_feature_3":"Invoice Design Service","premium_business_plus_feature_4":"Feature Request Priority","premium_business_plus_feature_5":"Data Migration Assist","premium_business_plus_feature_6":"Build Custom Reports","upgrade_popup_headline":"More than invoicing","upgrade_popup_description":"Simple Pricing. Advanced Features.","upgrade_popup_pro_headline":"Pay year for 10 months + 2 free!","upgrade_popup_enterprise_headline":"Pay year for 10 months + 2 free!","upgrade_popup_premium_business_plus_headline":"Pro + Enterprise + Premium Business Concierge","all_free_features_plus":"All free features +","all_pro_features_plus":"All pro features +","all_features_plus":"All features +","upgrade_plan":"Upgrade Plan","upgrade_popup_premium_business_plus_pricing":"Pricing? Let's talk!","plan_selected":"Plan Selected","invalid_date_create_syntax":"Invalid date syntax","start_and_end_date_required":"Start and end date are required","project_value":"Project Value","invalid_csv_data":"Invalid CSV data, your import was cancelled.","selected_products":"Selected Products","create_company_error_unauthorized":"You are not authorized to create a company. Only the account owner can create a company.","deleted_location":"Location Deleted","currency_caribbean_guilder":"Caribbean Guilder","is_shipping":"Is Shipping","added_location":"Successfully added location","send_emails":"Send Emails","send_emails_permission":"Allow user to send emails","cancel_trial":"Cancel Trial","cancel_trial_description":"This will cancel your trial and remove all paid features from your account.","existing_gateway":"Gateway already exists","activity_150":"Account was deleted :notes","docuninja":"DocuNinja","pro_rata":"Pro Rata","change_docuninja_plan":"Change DocuNinja Plan","downgrade_end_of_cycle":"Your plan will automatically downgrade at the end of the current billing cycle.","docuninja_change_users":"New DocuNinja user limit","docuninja_disable_warning":"This will remove all access to your DocuNinja account.","docuninja_downgrade_info":"Your user limit will automatically be reduced at the end of the current billing cycle.","recurring_invoice_item":"Recurring Invoice Item","disable_recurring_payment_notification":"Disable Recurring Payment Notification","disable_recurring_payment_notification_help":"Successful recurring invoice payment notifications will not be sent.","invoice_outstanding_tasks":"Invoice Outstanding Tasks","payment_schedule":"Payment Schedule","time_zone":"Time Zone","tax_names":"Tax Names","auto_bill_help":"If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount","choose_schedule_type":"Choose Schedule Type","split_payments":"Split Payments","split_payments_help":"Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months","custom_schedule":"Manually create a custom payment schedule","custom_schedule_help":"Create a custom payment schedule, allows creating exact dates and amounts for each schedule","schedule_frequency_help":"The interval time between each payment","first_payment_date":"First Payment Date","first_payment_date_help":"The date of the first payment","payment_schedule_interval":"Payment :index of :total for :amount","payment_schedule_table":"Payment :key on :date for :amount","auto_send":"Auto Send","auto_send_help":"Automatically emails the invoice to the client","include_project_tasks":"Include Project Tasks","include_project_tasks_help":"Also invoice tasks that are part of a project","tax_nexus":"Tax Nexus","tax_period_report":"Tax Period Report","creator":"Created by","ses_topic_arn_help":"The SES topic (optional, only for webhook tracking)","ses_region_help":"The AWS region, ie us-east-1","ses_secret_key":"SES Secret Key","ses_access_key":"SES Access Key ID","activity_151":"Client :notes was merged into :client by :user","activity_152":"Vendor :notes was merged into :vendor by :user","activity_153":"Client :notes was purged by :user","lifecycle":"Lifecycle","order_columns":"Order Columns","topic_arn":"Topic ARN","lang_Catalan":"Catalan","lang_Afrikaans":"Afrikaans","lang_Indonesian":"Indonesian","replaced":"Replaced","ses_from_address":"SES From Address","ses_from_address_help":"The Sending Email Address, must be verified in AWS","unauthorized_action":"You are not authorized to perform this action","einvoice_received_subject":"E-Invoice\/s Received","einvoice_received_body":"You have received :count new E-Invoice\/s.Login to view.","download_files_too_large":"Some files were too large to attach directly to the email. Please use the links below to download these individually.","restore_disabled_verifactu":"You cannot restore an invoice once it has been deleted","delete_disabled_verifactu":"You cannot delete an invoice once it has been cancelled or modified","rectify":"Rectificar","verifactu_invoice_send_success":"Invoice :invoice for :client sent to AEAT successfully","verifactu_invoice_sent_failure":"Invoice :invoice for :client failed to send to AEAT :notes","verifactu_cancellation_send_success":"Invoice cancellation for :invoice sent to AEAT successfully","verifactu_cancellation_send_failure":"Invoice cancellation for :invoice failed to send to AEAT :notes","verifactu":"Verifactu","justify":"Justify","outdent":"Outdent","indent":"Indent","clear_filters":"Clear Filters","feedback":"Feedback","feedback_modal_description":"We would love to hear your feedback!","do_not_ask_again":"Do not ask again","not_likely":"Not likely","extremely_likely":"Extremely likely","feedback_slider_title":"How likely are you to recommend Invoice Ninja to a friend or colleague?","actual_delivery_date":"Actual Delivery Date","actual_delivery_date_help":"Sometimes required when billing across borders. Defines the EXACT date of delivery of goods.","invoice_period":"Invoice Period","invoice_period_help":"Defines the time period for which the services were provided.","paused_recurring_invoice_helper":"Caution! When restarting a recurring invoice, ensure the next send date is in the future.","thank_you_for_feedback":"Thank you for your feedback!","use_legacy_editor":"Use Legacy Wysiwyg Editor","use_legacy_editor_help":"Use the TinyMCE editor.","enable_e_invoice_received_notification":"Enable E-Invoice Received Notification","enable_e_invoice_received_notification_help":"Receive an email notification when a new E-Invoice is received.","price_changes":"Plan Price Changes from January 1st 2026","notification_quote_rejected_subject":"Quote :quote was rejected by :client","notification_quote_rejected":"The following client :client rejected Quote :quote for :amount :notes.","activity_154":"E-Invoice :invoice for :client sent to AEAT successfully","activity_155":"E-Invoice :invoice for :client failed to send to AEAT :notes","activity_156":"Invoice cancellation for :invoice sent to AEAT successfully","activity_157":"Invoice cancellation for :invoice failed to send to AEAT :notes","activity_158":"Quote :quote was rejected by :client :notes","quotes_with_status_sent_can_be_rejected":"Only quotes with \"Sent\" status can be rejected.","reject":"Reject","rejected":"Rejected","reject_quote":"Reject Quote","reject_quote_confirmation":"Are you sure you want to reject this quote?","reason":"Reason","enter_reason":"Enter a reason..."} \ No newline at end of file +{"organization":"Organization","name":"Name","website":"Website","work_phone":"Phone","address":"Address","address1":"Street","address2":"Apt\/Suite","city":"City","state":"State\/Province","postal_code":"Postal Code","country_id":"Country","contacts":"Contacts","first_name":"First Name","last_name":"Last Name","phone":"Phone","email":"Email","additional_info":"Additional Info","payment_terms":"Payment Terms","currency_id":"Currency","size_id":"Company Size","industry_id":"Industry","private_notes":"Private Notes","invoice_date":"Invoice Date","due_date":"Due Date","invoice":"Invoice","client":"Client","invoice_number":"Invoice Number","invoice_number_short":"Invoice #","po_number":"PO Number","po_number_short":"PO #","frequency_id":"How Often","discount":"Discount","taxes":"Taxes","tax":"Tax","item":"Item","description":"Description","unit_cost":"Unit Cost","quantity":"Quantity","line_total":"Line Total","subtotal":"Subtotal","net_subtotal":"Net","paid_to_date":"Paid to Date","balance_due":"Balance Due","invoice_design_id":"Design","terms":"Terms","your_invoice":"Your Invoice","remove_contact":"Remove contact","add_contact":"Add contact","create_new_client":"Create new client","edit_client_details":"Edit client details","enable":"Enable","learn_more":"Learn more","manage_rates":"Manage rates","note_to_client":"Note to Client","invoice_terms":"Invoice Terms","save_as_default_terms":"Save as default terms","download_pdf":"Download PDF","pay_now":"Pay Now","save_invoice":"Save Invoice","clone_invoice":"Clone To Invoice","archive_invoice":"Archive Invoice","delete_invoice":"Delete Invoice","email_invoice":"Email Invoice","enter_payment":"Enter Payment","tax_rates":"Tax Rates","rate":"Rate","settings":"Settings","enable_invoice_tax":"Enable specifying an invoice tax<\/b>","enable_line_item_tax":"Enable specifying line item taxes<\/b>","dashboard":"Dashboard","dashboard_totals_in_all_currencies_help":"Note: add a :link named \":name\" to show the totals using a single base currency.","clients":"Clients","invoices":"Invoices","payments":"Payments","credits":"Credits","history":"History","search":"Search","sign_up":"Sign Up","guest":"Guest","company_details":"Company Details","online_payments":"Online Payments","notifications":"Notifications","import_export":"Import | Export","done":"Done","save":"Save","create":"Create","upload":"Upload","import":"Import","download":"Download","cancel":"Cancel","close":"Close","provide_email":"Please provide a valid email address","powered_by":"Powered by","no_items":"No items","recurring_invoices":"Recurring Invoices","recurring_help":"Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. <\/p>\n Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.<\/p>\n Examples of dynamic invoice variables:<\/p>\n \n \"Gym membership for the month of :MONTH\" >> \"Gym membership for the month of July\"<\/li>\n \":YEAR+1 yearly subscription\" >> \"2015 Yearly Subscription\"<\/li>\n \"Retainer payment for :QUARTER+1\" >> \"Retainer payment for Q2\"<\/li>\n <\/ul>","recurring_quotes":"Recurring Quotes","in_total_revenue":"in total revenue","billed_client":"billed client","billed_clients":"billed clients","active_client":"active client","active_clients":"active clients","invoices_past_due":"Invoices Past Due","upcoming_invoices":"Upcoming Invoices","average_invoice":"Average Invoice","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":"Enter Payment","new_credit":"Enter Credit","contact":"Contact","date_created":"Date Created","last_login":"Last Login","balance":"Balance","action":"Action","status":"Status","invoice_total":"Invoice Total","frequency":"Frequency","range":"Range","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","create_invoice":"Create Invoice","enter_credit":"Enter Credit","last_logged_in":"Last logged in","details":"Details","standing":"Standing","credit":"Credit","activity":"Activity","date":"Date","message":"Message","adjustment":"Adjustment","are_you_sure":"Are you sure?","payment_type_id":"Payment Type","amount":"Amount","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","payment_gateway":"Payment Gateway","gateway_id":"Gateway","email_notifications":"Email Notifications","email_viewed":"Email me when an invoice is viewed<\/b>","email_paid":"Email me when an invoice is paid<\/b>","site_updates":"Site Updates","custom_messages":"Custom Messages","default_email_footer":"Set default email signature<\/b>","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","email_settings":"Email Settings","client_view_styling":"Client View Styling","pdf_email_attachment":"Attach PDF","custom_css":"Custom CSS","import_clients":"Import Client Data","csv_file":"CSV file","export_clients":"Export Client Data","created_client":"Successfully created client","created_clients":"Successfully created :count client(s)","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":"You've hit the :count client limit on Free accounts. Congrats on your success!","payment_error":"There was an error processing your payment. Please try again later.","registration_required":"Registration Required","confirmation_required":"Please confirm your email address, :link to resend the confirmation email.","updated_client":"Successfully updated client","archived_client":"Successfully archived client","archived_clients":"Successfully archived :count clients","deleted_client":"Successfully deleted client","deleted_clients":"Successfully deleted :count clients","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","created_payment":"Successfully created payment","created_payments":"Successfully created :count payment(s)","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_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","imported_file":"Successfully imported file","updated_vendor":"Successfully updated vendor","created_vendor":"Successfully created vendor","archived_vendor":"Successfully archived vendor","archived_vendors":"Successfully archived :count vendors","deleted_vendor":"Successfully deleted vendor","deleted_vendors":"Successfully deleted :count vendors","confirmation_subject":"Account Confirmation","confirmation_header":"Account Confirmation","confirmation_message":"Please access the link below to confirm your account.","invoice_subject":"New invoice :number 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 Invoice Ninja Team","invoice_link_message":"To view the invoice click the link below:","notification_invoice_paid_subject":"Invoice :invoice was paid by :client","notification_invoice_sent_subject":"Invoice :invoice was sent to :client","notification_invoice_viewed_subject":"Invoice :invoice was viewed by :client","notification_invoice_paid":"A payment of :amount was made by client :client towards Invoice :invoice.","notification_invoice_sent":"The following client :client was emailed Invoice :invoice for :amount.","notification_invoice_viewed":"The following client :client viewed Invoice :invoice for :amount.","stripe_payment_text":"Invoice :invoicenumber for :amount for client :client","stripe_payment_text_without_invoice":"Payment with no invoice for amount :amount for client :client","reset_password":"You can reset your account password by clicking the following button:","secure_payment":"Secure Payment","card_number":"Card Number","expiration_month":"Expiration Month","expiration_year":"Expiration Year","cvv":"CVV","logout":"Log Out","sign_up_to_save":"Sign up to save your work","agree_to_terms":"I agree to the :terms","terms_of_service":"Terms of Service","email_taken":"The email address is already registered","working":"Working","success":"Success","success_message":"You have successfully registered! Please visit the link in the account confirmation email to verify your email address.","erase_data":"Your account is not registered, this will permanently erase your data.","password":"Password","pro_plan_product":"Pro Plan","unsaved_changes":"You have unsaved changes","custom_fields":"Custom Fields","company_fields":"Company Fields","client_fields":"Client Fields","field_label":"Field Label","field_value":"Field Value","edit":"Edit","set_name":"Set your company name","view_as_recipient":"View as recipient","product_library":"Product Library","product":"Product","products":"Products","fill_products":"Auto-fill products","fill_products_help":"Selecting a product will automatically fill in the description and cost<\/b>","update_products":"Auto-update products","update_products_help":"Updating an invoice will automatically update the product library<\/b>","create_product":"Add Product","edit_product":"Edit Product","archive_product":"Archive Product","updated_product":"Successfully updated product","created_product":"Successfully created product","archived_product":"Successfully archived product","pro_plan_custom_fields":":link to enable custom fields by joining the Pro Plan","advanced_settings":"Advanced Settings","pro_plan_advanced_settings":":link to enable the advanced settings by joining the Pro Plan","invoice_design":"Invoice Design","specify_colors":"Specify colors","specify_colors_label":"Select the colors used in the invoice","chart_builder":"Chart Builder","ninja_email_footer":"Created by :site | Create. Send. Get Paid.","go_pro":"Go Pro","quote":"Quote","quotes":"Quotes","quote_number":"Quote Number","quote_number_short":"Quote #","quote_date":"Quote Date","quote_total":"Quote Total","your_quote":"Your Quote","total":"Total","clone":"Clone","new_quote":"New Quote","create_quote":"Create Quote","edit_quote":"Edit Quote","archive_quote":"Archive Quote","delete_quote":"Delete Quote","save_quote":"Save Quote","email_quote":"Email Quote","clone_quote":"Clone To Quote","convert_to_invoice":"Convert to Invoice","view_invoice":"View Invoice","view_client":"View Client","view_quote":"View Quote","updated_quote":"Successfully updated quote","created_quote":"Successfully created quote","cloned_quote":"Successfully cloned quote","emailed_quote":"Successfully emailed quote","archived_quote":"Successfully archived quote","archived_quotes":"Successfully archived :count quotes","deleted_quote":"Successfully deleted quote","deleted_quotes":"Successfully deleted :count quotes","converted_to_invoice":"Successfully converted quote to invoice","quote_subject":"New quote :number from :account","quote_message":"To view your quote for :amount, click the link below.","quote_link_message":"To view your client quote click the link below:","notification_quote_sent_subject":"Quote :invoice was sent to :client","notification_quote_viewed_subject":"Quote :invoice was viewed by :client","notification_quote_sent":"The following client :client was emailed Quote :invoice for :amount.","notification_quote_viewed":"The following client :client viewed Quote :invoice for :amount.","session_expired":"Your session has expired.","invoice_fields":"Invoice Fields","invoice_options":"Invoice Options","hide_paid_to_date":"Hide Paid to Date","hide_paid_to_date_help":"Only display the \"Paid to Date\" area on your invoices once a payment has been received.","charge_taxes":"Charge taxes","user_management":"User Management","add_user":"Add User","send_invite":"Send Invitation","sent_invite":"Successfully sent invitation","updated_user":"Successfully updated user","invitation_message":"You've been invited by :invitor. ","register_to_add_user":"Please sign up to add a user","user_state":"State","edit_user":"Edit User","delete_user":"Delete User","active":"Active","pending":"Pending","deleted_user":"Successfully deleted user","confirm_email_invoice":"Are you sure you want to email this invoice?","confirm_email_quote":"Are you sure you want to email this quote?","confirm_recurring_email_invoice":"Are you sure you want this invoice emailed?","confirm_recurring_email_invoice_not_sent":"Are you sure you want to start the recurrence?","cancel_account":"Delete Account","cancel_account_message":"Warning: This will permanently delete your account, there is no undo.","go_back":"Go Back","data_visualizations":"Data Visualizations","sample_data":"Sample data shown","hide":"Hide","new_version_available":"A new version of :releases_link is available. You're running v:user_version, the latest is v:latest_version","invoice_settings":"Invoice Settings","invoice_number_prefix":"Invoice Number Prefix","invoice_number_counter":"Invoice Number Counter","quote_number_prefix":"Quote Number Prefix","quote_number_counter":"Quote Number Counter","share_invoice_counter":"Share invoice counter","invoice_issued_to":"Invoice issued to","invalid_counter":"To prevent a possible conflict please set either an invoice or quote number prefix","mark_sent":"Mark Sent","more_designs":"More designs","more_designs_title":"Additional Invoice Designs","more_designs_cloud_header":"Go Pro for more invoice designs","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Buy","bought_designs":"Successfully added additional invoice designs","sent":"Sent","vat_number":"VAT Number","payment_title":"Enter Your Billing Address and Credit Card information","payment_cvv":"*This is the 3-4 digit number on the back of your card","payment_footer1":"*Billing address must match address associated with credit card.","payment_footer2":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","id_number":"ID Number","white_label_link":"White label","white_label_header":"White Label","bought_white_label":"Successfully enabled white label license","white_labeled":"White labeled","restore":"Restore","restore_invoice":"Restore Invoice","restore_quote":"Restore Quote","restore_client":"Restore Client","restore_credit":"Restore Credit","restore_payment":"Restore Payment","restored_invoice":"Successfully restored invoice","restored_quote":"Successfully restored quote","restored_client":"Successfully restored client","restored_payment":"Successfully restored payment","restored_credit":"Successfully restored credit","reason_for_canceling":"Help us improve our site by telling us why you're leaving.","discount_percent":"Percent","discount_amount":"Amount","invoice_history":"Invoice History","quote_history":"Quote History","current_version":"Current version","select_version":"Select version","view_history":"View History","edit_payment":"Edit Payment","updated_payment":"Successfully updated payment","deleted":"Deleted","restore_user":"Restore User","restored_user":"Successfully restored user","show_deleted_users":"Show deleted users","email_templates":"Email Templates","invoice_email":"Invoice Email","payment_email":"Payment Email","quote_email":"Quote Email","reset_all":"Reset All","approve":"Approve","token_billing_type_id":"Token Billing","token_billing_1":"Disabled","token_billing_2":"Opt-in - checkbox is shown but not selected","token_billing_3":"Opt-out - checkbox is shown and selected","token_billing_4":"Always","token_billing_checkbox":"Store credit card details","view_in_gateway":"View in :gateway","use_card_on_file":"Use Card on File","edit_payment_details":"Edit payment details","token_billing":"Save card details","token_billing_secure":"The data is stored securely by :link","support":"Support","contact_information":"Contact Information","256_encryption":"256-Bit Encryption","amount_due":"Amount due","billing_address":"Billing Address","billing_method":"Billing Method","order_overview":"Order overview","match_address":"*Address must match address associated with credit card.","click_once":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","invoice_footer":"Invoice Footer","save_as_default_footer":"Save as default footer","token_management":"Token Management","tokens":"Tokens","add_token":"Add Token","show_deleted_tokens":"Show deleted tokens","deleted_token":"Successfully deleted token","created_token":"Successfully created token","updated_token":"Successfully updated token","edit_token":"Edit Token","delete_token":"Delete Token","token":"Token","add_gateway":"Add Payment Gateway","delete_gateway":"Delete Payment Gateway","edit_gateway":"Edit Payment Gateway","updated_gateway":"Successfully updated gateway","created_gateway":"Successfully created gateway","deleted_gateway":"Successfully deleted gateway","pay_with_paypal":"PayPal","pay_with_card":"Credit Card","change_password":"Change password","current_password":"Current password","new_password":"New password","confirm_password":"Confirm password","password_error_incorrect":"The current password is incorrect.","password_error_invalid":"The new password is invalid.","updated_password":"Successfully updated password","api_tokens":"API Tokens","users_and_tokens":"Users & Tokens","account_login":"Account Login","recover_password":"Recover your password","forgot_password":"Forgot your password?","email_address":"Email address","lets_go":"Let's go","password_recovery":"Password Recovery","send_email":"Send Email","set_password":"Set Password","converted":"Converted","email_approved":"Email me when a quote is approved<\/b>","notification_quote_approved_subject":"Quote :invoice was approved by :client","notification_quote_approved":"The following client :client approved Quote :invoice for :amount.","resend_confirmation":"Resend confirmation email","confirmation_resent":"The confirmation email was resent","payment_type_credit_card":"Credit Card","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Knowledge Base","partial":"Partial\/Deposit","partial_remaining":":partial of :balance","more_fields":"More Fields","less_fields":"Less Fields","client_name":"Client Name","pdf_settings":"PDF Settings","product_settings":"Product Settings","auto_wrap":"Auto Line Wrap","duplicate_post":"Warning: the previous page was submitted twice. The second submission had been ignored.","view_documentation":"View Documentation","app_title":"Free Online Invoicing","app_description":"Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.","rows":"rows","www":"www","logo":"Logo","subdomain":"Subdomain","provide_name_or_email":"Please provide a name or email","charts_and_reports":"Charts & Reports","chart":"Chart","report":"Report","group_by":"Group by","paid":"Paid","enable_report":"Report","enable_chart":"Chart","totals":"Totals","run":"Run","export":"Export","documentation":"Documentation","zapier":"Zapier","recurring":"Recurring","last_invoice_sent":"Last invoice sent :date","processed_updates":"Successfully completed update","tasks":"Tasks","new_task":"New Task","start_time":"Start Time","created_task":"Successfully created task","updated_task":"Successfully updated task","edit_task":"Edit Task","clone_task":"Clone Task","archive_task":"Archive Task","restore_task":"Restore Task","delete_task":"Delete Task","stop_task":"Stop Task","time":"Time","start":"Start","stop":"Stop","now":"Now","timer":"Timer","manual":"Manual","date_and_time":"Date & Time","second":"Second","seconds":"Seconds","minute":"Minute","minutes":"Minutes","hour":"Hour","hours":"Hours","task_details":"Task Details","duration":"Duration","time_log":"Time Log","end_time":"End Time","end":"End","invoiced":"Invoiced","logged":"Logged","running":"Running","task_error_multiple_clients":"The tasks can't belong to different clients","task_error_running":"Please stop running tasks first","task_error_invoiced":"Tasks have already been invoiced","restored_task":"Successfully restored task","archived_task":"Successfully archived task","archived_tasks":"Successfully archived :count tasks","deleted_task":"Successfully deleted task","deleted_tasks":"Successfully deleted :count tasks","create_task":"Create Task","stopped_task":"Successfully stopped task","invoice_task":"Invoice Task","invoice_labels":"Invoice Labels","prefix":"Prefix","counter":"Counter","payment_type_dwolla":"Dwolla","partial_value":"Must be greater than zero and less than the total","more_actions":"More Actions","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Upgrade Now!","pro_plan_feature1":"Create Unlimited Clients","pro_plan_feature2":"Access to 10 Beautiful Invoice Designs","pro_plan_feature3":"Custom URLs - \"YourBrand.InvoiceNinja.com\"","pro_plan_feature4":"Remove \"Created by Invoice Ninja\"","pro_plan_feature5":"Multi-user Access & Activity Tracking","pro_plan_feature6":"Create Quotes & Pro-forma Invoices","pro_plan_feature7":"Customize Invoice Field Titles & Numbering","pro_plan_feature8":"Option to attach PDFs to Client Emails","resume":"Resume","break_duration":"Break","edit_details":"Edit Details","work":"Work","timezone_unset":"Please :link to set your timezone","click_here":"click here","email_receipt":"Email payment receipt to the client","created_payment_emailed_client":"Successfully created payment and emailed client","add_company":"Add Company","untitled":"Untitled","new_company":"New Company","associated_accounts":"Successfully linked accounts","unlinked_account":"Successfully unlinked accounts","login":"Login","or":"or","email_error":"There was a problem sending the email","confirm_recurring_timing":"Note: emails are sent at the start of the hour.","confirm_recurring_timing_not_sent":"Note: invoices are created at the start of the hour.","unlink_account":"Unlink Account","unlink":"Unlink","show_address":"Show Address","show_address_help":"Require client to provide their billing address","update_address":"Update Address","update_address_help":"Update client's address with provided details","times":"Times","set_now":"Set to now","dark_mode":"Dark Mode","dark_mode_help":"Use a dark background for the sidebars","add_to_invoice":"Add to invoice :invoice","create_new_invoice":"Create new invoice","task_errors":"Please correct any overlapping times","from":"From","to":"To","font_size":"Font Size","primary_color":"Primary Color","secondary_color":"Secondary Color","customize_design":"Customize Design","content":"Content","styles":"Styles","defaults":"Defaults","margins":"Margins","header":"Header","footer":"Footer","custom":"Custom","invoice_to":"Invoice to","invoice_no":"Invoice No.","quote_no":"Quote No.","recent_payments":"Recent Payments","outstanding":"Outstanding","manage_companies":"Manage Companies","total_revenue":"Total Revenue","current_user":"Current User","new_recurring_invoice":"New Recurring Invoice","recurring_invoice":"Recurring Invoice","new_recurring_quote":"New Recurring Quote","recurring_quote":"Recurring Quote","created_by_invoice":"Created by :invoice","primary_user":"Primary User","help":"Help","playground":"playground","support_forum":"Support Forums","invoice_due_date":"Due Date","quote_due_date":"Valid Until","valid_until":"Valid Until","reset_terms":"Reset terms","reset_footer":"Reset footer","invoice_sent":":count invoice sent","invoices_sent":":count invoices sent","status_draft":"Draft","status_sent":"Sent","status_viewed":"Viewed","status_partial":"Partial","status_paid":"Paid","status_unpaid":"Unpaid","status_all":"All","show_line_item_tax":"Display line item taxes inline<\/b>","auto_bill":"Auto Bill","military_time":"24 Hour Time","last_sent":"Last Sent","reminder_emails":"Reminder Emails","quote_reminder_emails":"Quote Reminder Emails","templates_and_reminders":"Templates & Reminders","subject":"Subject","body":"Body","first_reminder":"First Reminder","second_reminder":"Second Reminder","third_reminder":"Third Reminder","num_days_reminder":"Days after due date","reminder_subject":"Reminder: Invoice :invoice from :account","reset":"Reset","invoice_not_found":"The requested invoice is not available","referral_program":"Referral Program","referral_code":"Referral URL","last_sent_on":"Sent Last: :date","page_expire":"This page will expire soon, :click_here to keep working","upcoming_quotes":"Upcoming Quotes","expired_quotes":"Expired Quotes","sign_up_using":"Sign up using","invalid_credentials":"These credentials do not match our records","show_all_options":"Show all options","user_details":"User Details","oneclick_login":"Connected Account","disable":"Disable","invoice_quote_number":"Invoice and Quote Numbers","invoice_charges":"Invoice Surcharges","notification_invoice_bounced":"We were unable to deliver Invoice :invoice to :contact. :error","notification_invoice_bounced_subject":"Unable to deliver Invoice :invoice","notification_quote_bounced":"We were unable to deliver Quote :invoice to :contact. :error","notification_quote_bounced_subject":"Unable to deliver Quote :invoice","custom_invoice_link":"Custom Invoice Link","total_invoiced":"Total Invoiced","open_balance":"Open Balance","verify_email":"Please visit the link in the account confirmation email to verify your email address.","basic_settings":"Basic Settings","pro":"Pro","gateways":"Payment Gateways","next_send_on":"Send Next: :date","no_longer_running":"This invoice is not scheduled to run","general_settings":"General Settings","customize":"Customize","oneclick_login_help":"Connect an account to login without a password","referral_code_help":"Earn money by sharing our app online","enable_with_stripe":"Enable | Requires Stripe","tax_settings":"Tax Settings","create_tax_rate":"Add Tax Rate","updated_tax_rate":"Successfully updated tax rate","created_tax_rate":"Successfully created tax rate","edit_tax_rate":"Edit tax rate","archive_tax_rate":"Archive Tax Rate","archived_tax_rate":"Successfully archived the tax rate","default_tax_rate_id":"Default Tax Rate","tax_rate":"Tax Rate","recurring_hour":"Recurring Hour","pattern":"Pattern","pattern_help_title":"Pattern Help","pattern_help_1":"Create custom numbers by specifying a pattern","pattern_help_2":"Available variables:","pattern_help_3":"For example, :example would be converted to :value","see_options":"See options","invoice_counter":"Invoice Counter","quote_counter":"Quote Counter","type":"Type","activity_1":":user created client :client","activity_2":":user archived client :client","activity_3":":user deleted client :client","activity_4":":user created invoice :invoice","activity_5":":user updated invoice :invoice","activity_6":":user emailed invoice :invoice for :client to :contact","activity_7":":contact viewed invoice :invoice for :client","activity_8":":user archived invoice :invoice","activity_9":":user deleted invoice :invoice","activity_10":":user entered payment :payment for :payment_amount on invoice :invoice for :client","activity_11":":user updated payment :payment","activity_12":":user archived payment :payment","activity_13":":user deleted payment :payment","activity_14":":user entered :credit credit","activity_15":":user updated :credit credit","activity_16":":user archived :credit credit","activity_17":":user deleted :credit credit","activity_18":":user created quote :quote","activity_19":":user updated quote :quote","activity_20":":user emailed quote :quote for :client to :contact","activity_21":":contact viewed quote :quote","activity_22":":user archived quote :quote","activity_23":":user deleted quote :quote","activity_24":":user restored quote :quote","activity_25":":user restored invoice :invoice","activity_26":":user restored client :client","activity_27":":user restored payment :payment","activity_28":":user restored :credit credit","activity_29":":contact approved quote :quote for :client","activity_30":":user created vendor :vendor","activity_31":":user archived vendor :vendor","activity_32":":user deleted vendor :vendor","activity_33":":user restored vendor :vendor","activity_34":":user created expense :expense","activity_35":":user archived expense :expense","activity_36":":user deleted expense :expense","activity_37":":user restored expense :expense","activity_42":":user created task :task","activity_43":":user updated task :task","activity_44":":user archived task :task","activity_45":":user deleted task :task","activity_46":":user restored task :task","activity_47":":user updated expense :expense","activity_48":":user created user :user","activity_49":":user updated user :user","activity_50":":user archived user :user","activity_51":":user deleted user :user","activity_52":":user restored user :user","activity_53":":user marked sent :invoice","activity_54":":user paid invoice :invoice","activity_55":":contact replied ticket :ticket","activity_56":":user viewed ticket :ticket","payment":"Payment","system":"System","signature":"Email Signature","default_messages":"Default Messages","quote_terms":"Quote Terms","default_quote_terms":"Default Quote Terms","default_invoice_terms":"Default Invoice Terms","default_invoice_footer":"Default Invoice Footer","quote_footer":"Quote Footer","free":"Free","quote_is_approved":"Successfully approved","apply_credit":"Apply Credit","system_settings":"System Settings","archive_token":"Archive Token","archived_token":"Successfully archived token","archive_user":"Archive User","archived_user":"Successfully archived user","archive_account_gateway":"Delete Gateway","archived_account_gateway":"Successfully archived gateway","archive_recurring_invoice":"Archive Recurring Invoice","archived_recurring_invoice":"Successfully archived recurring invoice","delete_recurring_invoice":"Delete Recurring Invoice","deleted_recurring_invoice":"Successfully deleted recurring invoice","restore_recurring_invoice":"Restore Recurring Invoice","restored_recurring_invoice":"Successfully restored recurring invoice","archive_recurring_quote":"Archive Recurring Quote","archived_recurring_quote":"Successfully archived recurring quote","delete_recurring_quote":"Delete Recurring Quote","deleted_recurring_quote":"Successfully deleted recurring quote","restore_recurring_quote":"Restore Recurring Quote","restored_recurring_quote":"Successfully restored recurring quote","archived":"Archived","untitled_account":"Untitled Company","before":"Before","after":"After","reset_terms_help":"Reset to the default account terms","reset_footer_help":"Reset to the default account footer","export_data":"Export Data","user":"User","country":"Country","include":"Include","logo_too_large":"Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB","import_freshbooks":"Import From FreshBooks","import_data":"Import Data","source":"Source","csv":"CSV","client_file":"Client File","invoice_file":"Invoice File","task_file":"Task File","no_mapper":"No valid mapping for file","invalid_csv_header":"Invalid CSV Header","client_portal":"Client Portal","admin":"Admin","disabled":"Disabled","show_archived_users":"Show archived users","notes":"Notes","invoice_will_create":"invoice will be created","invoices_will_create":"invoices will be created","failed_to_import":"The following records failed to import, they either already exist or are missing required fields.","publishable_key":"Publishable Key","secret_key":"Secret Key","missing_publishable_key":"Set your Stripe publishable key for an improved checkout process","email_design":"Email Design","due_by":"Due by :date","enable_email_markup":"Enable Markup","enable_email_markup_help":"Make it easier for your clients to pay you by adding schema.org markup to your emails.","template_help_title":"Templates Help","template_help_1":"Available variables:","email_design_id":"Email Style","email_design_help":"Make your emails look more professional with HTML layouts.","plain":"Plain","light":"Light","dark":"Dark","industry_help":"Used to provide comparisons against the averages of companies of similar size and industry.","subdomain_help":"Set the subdomain or display the invoice on your own website.","website_help":"Display the invoice in an iFrame on your own website","invoice_number_help":"Specify a prefix or use a custom pattern to dynamically set the invoice number.","quote_number_help":"Specify a prefix or use a custom pattern to dynamically set the quote number.","custom_client_fields_helps":"Add a field when creating a client and optionally display the label and value on the PDF.","custom_account_fields_helps":"Add a label and value to the company details section of the PDF.","custom_invoice_fields_helps":"Add a field when creating an invoice and optionally display the label and value on the PDF.","custom_invoice_charges_helps":"Add a field when creating an invoice and include the charge in the invoice subtotals.","token_expired":"Validation token was expired. Please try again.","invoice_link":"Invoice Link","button_confirmation_message":"Confirm your email.","confirm":"Confirm","email_preferences":"Email Preferences","created_invoices":"Successfully created :count invoice(s)","next_invoice_number":"The next invoice number is :number.","next_quote_number":"The next quote number is :number.","days_before":"days before the","days_after":"days after the","field_due_date":"due date","field_invoice_date":"invoice date","schedule":"Schedule","email_designs":"Email Designs","assigned_when_sent":"Assigned when sent","white_label_purchase_link":"Purchase a white label license","expense":"Expense","expenses":"Expenses","new_expense":"Enter Expense","new_vendor":"New Vendor","payment_terms_net":"Net","vendor":"Vendor","edit_vendor":"Edit Vendor","archive_vendor":"Archive Vendor","delete_vendor":"Delete Vendor","view_vendor":"View Vendor","deleted_expense":"Successfully deleted expense","archived_expense":"Successfully archived expense","deleted_expenses":"Successfully deleted expenses","archived_expenses":"Successfully archived expenses","expense_amount":"Expense Amount","expense_balance":"Expense Balance","expense_date":"Expense Date","expense_should_be_invoiced":"Should this expense be invoiced?","public_notes":"Public Notes","invoice_amount":"Invoice Amount","exchange_rate":"Exchange Rate","yes":"Yes","no":"No","should_be_invoiced":"Should be invoiced","view_expense":"View expense # :expense","edit_expense":"Edit Expense","archive_expense":"Archive Expense","delete_expense":"Delete Expense","view_expense_num":"Expense # :expense","updated_expense":"Successfully updated expense","created_expense":"Successfully created expense","enter_expense":"Enter Expense","view":"View","restore_expense":"Restore Expense","invoice_expense":"Invoice Expense","expense_error_multiple_clients":"The expenses can't belong to different clients","expense_error_invoiced":"Expense has already been invoiced","convert_currency":"Convert currency","num_days":"Number of Days","create_payment_term":"Create Payment Term","edit_payment_terms":"Edit Payment Term","edit_payment_term":"Edit Payment Term","archive_payment_term":"Archive Payment Term","recurring_due_dates":"Recurring Invoice Due Dates","recurring_due_date_help":"Automatically sets a due date for the invoice.<\/p>\n Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don't have that day will be due the last day of the month.<\/p>\n Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.<\/p>\n For example:<\/p>\n \n Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.<\/li>\n Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.\n<\/li>\n Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next<\/strong> month.\n<\/li>\n Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.\n<\/li>\n <\/ul>","due":"Due","next_due_on":"Due Next: :date","use_client_terms":"Use client terms","day_of_month":":ordinal day of month","last_day_of_month":"Last day of month","day_of_week_after":":ordinal :day after","sunday":"Sunday","monday":"Monday","tuesday":"Tuesday","wednesday":"Wednesday","thursday":"Thursday","friday":"Friday","saturday":"Saturday","header_font_id":"Header Font","body_font_id":"Body Font","color_font_help":"Note: the primary color and fonts are also used in the client portal and custom email designs.","live_preview":"Live Preview","invalid_mail_config":"Unable to send email, please check that the mail settings are correct.","invoice_message_button":"To view your invoice for :amount, click the button below.","quote_message_button":"To view your quote for :amount, click the button below.","payment_message_button":"Thank you for your payment of :amount.","payment_type_direct_debit":"Direct Debit","bank_accounts":"Credit Cards & Banks","add_bank_account":"Add Bank Account","setup_account":"Setup Account","import_expenses":"Import Expenses","bank_id":"Bank","integration_type":"Integration Type","updated_bank_account":"Successfully updated bank account","edit_bank_account":"Edit Bank Account","archive_bank_account":"Archive Bank Account","archived_bank_account":"Successfully archived bank account","created_bank_account":"Successfully created bank account","validate_bank_account":"Validate Bank Account","bank_password_help":"Note: your password is transmitted securely and never stored on our servers.","bank_password_warning":"Warning: your password may be transmitted in plain text, consider enabling HTTPS.","username":"Username","account_number":"Account Number","account_name":"Account Name","bank_account_error":"Failed to retrieve account details, please check your credentials.","status_approved":"Approved","quote_settings":"Quote Settings","auto_convert_quote":"Auto Convert","auto_convert_quote_help":"Automatically convert a quote to an invoice when approved.","validate":"Validate","info":"Info","imported_expenses":"Successfully created :count_vendors vendor(s) and :count_expenses expense(s)","iframe_url_help3":"Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.","expense_error_multiple_currencies":"The expenses can't have different currencies.","expense_error_mismatch_currencies":"The client's currency does not match the expense currency.","trello_roadmap":"Trello Roadmap","header_footer":"Header\/Footer","first_page":"First page","all_pages":"All pages","last_page":"Last page","all_pages_header":"Show Header on","all_pages_footer":"Show Footer on","invoice_currency":"Invoice Currency","enable_https":"We strongly recommend using HTTPS to accept credit card details online.","quote_issued_to":"Quote issued to","show_currency_code":"Currency Code","free_year_message":"Your account has been upgraded to the pro plan for one year at no cost.","trial_message":"Your account will receive a free two week trial of our pro plan.","trial_footer":"Your free pro plan trial lasts :count more days, :link to upgrade now.","trial_footer_last_day":"This is the last day of your free pro plan trial, :link to upgrade now.","trial_call_to_action":"Start Free Trial","trial_success":"Successfully enabled two week free pro plan trial","overdue":"Overdue","white_label_text":"Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.","user_email_footer":"To adjust your email notification settings please visit :link","reset_password_footer":"If you did not request this password reset please email our support: :email","limit_users":"Sorry, this will exceed the limit of :limit users","more_designs_self_host_header":"Get 6 more invoice designs for just $:price","old_browser":"Please use a :link","newer_browser":"newer browser","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link to remove the Invoice Ninja logo by joining the Pro Plan","pro_plan_remove_logo_link":"Click here","invitation_status_sent":"Sent","invitation_status_opened":"Opened","invitation_status_viewed":"Viewed","email_error_inactive_client":"Emails can not be sent to inactive clients","email_error_inactive_contact":"Emails can not be sent to inactive contacts","email_error_inactive_invoice":"Emails can not be sent to inactive invoices","email_error_inactive_proposal":"Emails can not be sent to inactive proposals","email_error_user_unregistered":"Please register your account to send emails","email_error_user_unconfirmed":"Please confirm your account to send emails","email_error_invalid_contact_email":"Invalid contact email","navigation":"Navigation","list_invoices":"List Invoices","list_clients":"List Clients","list_quotes":"List Quotes","list_tasks":"List Tasks","list_expenses":"List Expenses","list_recurring_invoices":"List Recurring Invoices","list_payments":"List Payments","list_credits":"List Credits","tax_name":"Tax Name","report_settings":"Report Settings","new_user":"New User","new_product":"New Product","new_tax_rate":"New Tax Rate","invoiced_amount":"Invoiced Amount","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Add a field when creating an invoice item and display the label and value on the PDF.","recurring_invoice_number":"Recurring Number","recurring_invoice_number_prefix_help":"Specify a prefix to be added to the invoice number for recurring invoices.","enable_portal_password":"Password Protect Invoices","enable_portal_password_help":"Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.","send_portal_password":"Generate Automatically","send_portal_password_help":"If no password is set, one will be generated and sent with the first invoice.","expired":"Expired","invalid_card_number":"The credit card number is not valid.","invalid_expiry":"The expiration date is not valid.","invalid_cvv":"The CVV is not valid.","cost":"Cost","create_invoice_for_sample":"Note: create your first invoice to see a preview here.","owner":"Owner","administrator":"Administrator","administrator_help":"Allow user to manage users, change settings and modify all records","user_create_all":"Create clients, invoices, etc.","user_view_all":"View all clients, invoices, etc.","user_edit_all":"Edit all clients, invoices, etc.","partial_due":"Partial Due","restore_vendor":"Restore Vendor","restored_vendor":"Successfully restored vendor","restored_expense":"Successfully restored expense","permissions":"Permissions","create_all_help":"Allow user to create and modify records","view_all_help":"Allow user to view records they didn't create","edit_all_help":"Allow user to modify records they didn't create","view_payment":"View Payment","january":"January","february":"February","march":"March","april":"April","may":"May","june":"June","july":"July","august":"August","september":"September","october":"October","november":"November","december":"December","documents_header":"Documents:","email_documents_header":"Documents:","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Quote Documents","invoice_documents":"Invoice Documents","expense_documents":"Expense Documents","invoice_embed_documents":"Embed Images\/Documents","invoice_embed_documents_help":"Include attached images\/pdfs in the invoice.","document_email_attachment":"Attach Documents","ubl_email_attachment":"Attach UBL","download_documents":"Download Documents (:size)","documents_from_expenses":"From Expenses:","dropzone_default_message":"Drop files or click to upload","dropzone_default_message_disabled":"Uploads disabled","dropzone_fallback_message":"Your browser does not support drag'n'drop file uploads.","dropzone_fallback_text":"Please use the fallback form below to upload your files like in the olden days.","dropzone_file_too_big":"File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"You can't upload files of this type.","dropzone_response_error":"Server responded with {{statusCode}} code.","dropzone_cancel_upload":"Cancel upload","dropzone_cancel_upload_confirmation":"Are you sure you want to cancel this upload?","dropzone_remove_file":"Remove file","documents":"Documents","document_date":"Document Date","document_size":"Size","enable_client_portal":"Client Portal","enable_client_portal_help":"Show\/hide the client portal.","enable_client_portal_dashboard":"Dashboard","enable_client_portal_dashboard_help":"Show\/hide the dashboard page in the client portal.","account_management":"Account Management","plan_status":"Plan Status","plan_upgrade":"Upgrade","plan_change":"Manage Plan","pending_change_to":"Changes To","plan_changes_to":":plan on :date","plan_term_changes_to":":plan (:term) on :date","cancel_plan_change":"Cancel 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Enterprise Plan.","enterprise_plan_month_description":"One month enrollment in the Invoice Ninja Enterprise Plan.","plan_credit_product":"Credit","plan_credit_description":"Credit for unused time","plan_pending_monthly":"Will switch to monthly on :date","plan_refunded":"A refund has been issued.","page_size":"Page Size","live_preview_disabled":"Live preview has been disabled to support selected font","invoice_number_padding":"Padding","preview":"Preview","list_vendors":"List Vendors","add_users_not_supported":"Upgrade to the Enterprise Plan to add additional users to your account.","enterprise_plan_features":"The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.","return_to_app":"Return To App","refund_payment":"Refund Payment","refund_max":"Max:","refund":"Refund","are_you_sure_refund":"Refund selected 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:link.","ach_disabled":"Another gateway is already configured for direct debit.","plaid":"Plaid","client_id":"Client Id","secret":"Secret","public_key":"Public Key","plaid_optional":"(optional)","plaid_environment_help":"When a Stripe test key is given, Plaid's development environment (tartan) will be used.","other_providers":"Other Providers","country_not_supported":"That country is not supported.","invalid_routing_number":"The routing number is not valid.","invalid_account_number":"The account number is not valid.","account_number_mismatch":"The account numbers do not match.","missing_account_holder_type":"Please select an individual or company account.","missing_account_holder_name":"Please enter the account holder's name.","routing_number":"Routing Number","confirm_account_number":"Confirm Account Number","individual_account":"Individual Account","company_account":"Company Account","account_holder_name":"Account Holder Name","add_account":"Add Account","payment_methods":"Payment 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These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.","bank_account_verification_next_steps":"We have made two deposits into your account with the description \"VERIFICATION\". These deposits will take 1-2 business days to appear on your statement.\n Once you have the amounts, come back to this payment methods page and click \"Complete Verification\" next to the account.","unknown_bank":"Unknown Bank","ach_verification_delay_help":"You will be able to use the account after completing verification. 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of","country_Montenegro":"Montenegro","country_Montserrat":"Montserrat","country_Morocco":"Morocco","country_Mozambique":"Mozambique","country_Oman":"Oman","country_Namibia":"Namibia","country_Nauru":"Nauru","country_Nepal":"Nepal","country_Netherlands":"Netherlands","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Sint Maarten (Dutch part)","country_Bonaire, Sint Eustatius and Saba":"Bonaire, Sint Eustatius and Saba","country_New Caledonia":"New Caledonia","country_Vanuatu":"Vanuatu","country_New Zealand":"New Zealand","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Norfolk Island","country_Norway":"Norway","country_Northern Mariana Islands":"Northern Mariana Islands","country_United States Minor Outlying Islands":"United States Minor Outlying Islands","country_Micronesia, Federated States of":"Micronesia, Federated States of","country_Marshall Islands":"Marshall 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and the Grenadines":"Saint Vincent and the Grenadines","country_San Marino":"San Marino","country_Sao Tome and Principe":"Sao Tome and Principe","country_Saudi Arabia":"Saudi Arabia","country_Senegal":"Senegal","country_Serbia":"Serbia","country_Seychelles":"Seychelles","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapore","country_Slovakia":"Slovakia","country_Viet Nam":"Viet Nam","country_Slovenia":"Slovenia","country_Somalia":"Somalia","country_South Africa":"South Africa","country_Zimbabwe":"Zimbabwe","country_Spain":"Spain","country_South Sudan":"South Sudan","country_Sudan":"Sudan","country_Western Sahara":"Western Sahara","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard and Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Sweden","country_Switzerland":"Switzerland","country_Syrian Arab Republic":"Syrian Arab Republic","country_Tajikistan":"Tajikistan","country_Thailand":"Thailand","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinidad and Tobago","country_United Arab Emirates":"United Arab Emirates","country_Tunisia":"Tunisia","country_Turkey":"Turkey","country_Turkmenistan":"Turkmenistan","country_Turks and Caicos Islands":"Turks and Caicos Islands","country_Tuvalu":"Tuvalu","country_Uganda":"Uganda","country_Ukraine":"Ukraine","country_Macedonia, the former Yugoslav Republic of":"Macedonia, the former Yugoslav Republic of","country_Egypt":"Egypt","country_United Kingdom":"United Kingdom","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Isle of Man","country_Tanzania, United Republic of":"Tanzania, United Republic of","country_United States":"United States","country_Virgin Islands, U.S.":"Virgin Islands, U.S.","country_Burkina Faso":"Burkina 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Hightech","industry_Defense":"Defense","industry_Energy":"Energy","industry_Entertainment":"Entertainment","industry_Government":"Government","industry_Healthcare & Life Sciences":"Healthcare & Life Sciences","industry_Insurance":"Insurance","industry_Manufacturing":"Manufacturing","industry_Marketing":"Marketing","industry_Media":"Media","industry_Nonprofit & Higher Ed":"Nonprofit & Higher Ed","industry_Pharmaceuticals":"Pharmaceuticals","industry_Professional Services & Consulting":"Professional Services & Consulting","industry_Real Estate":"Real Estate","industry_Retail & Wholesale":"Retail & Wholesale","industry_Sports":"Sports","industry_Transportation":"Transportation","industry_Travel & Luxury":"Travel & Luxury","industry_Other":"Other","industry_Photography":"Photography","view_client_portal":"View client portal","view_portal":"View Portal","vendor_contacts":"Vendor Contacts","all":"All","selected":"Selected","category":"Category","categories":"Categories","new_expense_category":"New Expense Category","edit_category":"Edit Category","archive_expense_category":"Archive Category","expense_categories":"Expense Categories","list_expense_categories":"List Expense Categories","updated_expense_category":"Successfully updated expense category","created_expense_category":"Successfully created expense category","archived_expense_category":"Successfully archived expense category","archived_expense_categories":"Successfully archived :count expense category","restore_expense_category":"Restore expense category","restored_expense_category":"Successfully restored expense category","apply_taxes":"Apply taxes","min_to_max_users":":min to :max users","max_users_reached":"The maximum number of users has been reached.","buy_now_buttons":"Buy Now Buttons","landing_page":"Landing Page","payment_type":"Payment Type","form":"Form","link":"Link","fields":"Fields","dwolla":"Dwolla","buy_now_buttons_warning":"Note: the client and invoice are created even if the transaction isn't completed.","buy_now_buttons_disabled":"This feature requires that a product is created and a payment gateway is configured.","enable_buy_now_buttons_help":"Enable support for buy now buttons","changes_take_effect_immediately":"Note: changes take effect immediately","wepay_account_description":"Payment gateway for Invoice Ninja","payment_error_code":"There was an error processing your payment [:code]. Please try again later.","standard_fees_apply":"Fee: 2.9%\/1.2% [Credit Card\/Bank Transfer] + $0.30 per successful charge.","limit_import_rows":"Data needs to be imported in batches of :count rows or less","error_title":"Something went wrong","error_contact_text":"If you'd like help please email us at :mailaddress","no_undo":"Warning: this can't be undone.","no_contact_selected":"Please select a contact","no_client_selected":"Please select a client","gateway_config_error":"It may help to set new passwords or generate new API keys.","payment_type_on_file":":type on file","invoice_for_client":"Invoice :invoice for :client","intent_not_found":"Sorry, I'm not sure what you're asking.","intent_not_supported":"Sorry, I'm not able to do that.","client_not_found":"I wasn't able to find the client","not_allowed":"Sorry, you don't have the needed permissions","bot_emailed_invoice":"Your invoice has been sent.","bot_emailed_notify_viewed":"I'll email you when it's viewed.","bot_emailed_notify_paid":"I'll email you when it's paid.","add_product_to_invoice":"Add 1 :product","not_authorized":"You are not authorized","email_not_found":"I wasn't able to find an available account for :email","invalid_code":"The code is not correct","list_products":"List Products","include_item_taxes_inline":"Include line item taxes in line total<\/b>","created_quotes":"Successfully created :count quotes(s)","warning":"Warning","self-update":"Update","update_invoiceninja_title":"Update Invoice Ninja","update_invoiceninja_warning":"Before start upgrading Invoice Ninja create a backup of your database and files!","update_invoiceninja_available":"A new version of Invoice Ninja is available.","update_invoiceninja_unavailable":"No new version of Invoice Ninja available.","update_invoiceninja_update_start":"Update now","update_invoiceninja_download_start":"Download :version","create_new":"Create New","toggle_navigation":"Toggle Navigation","toggle_history":"Toggle History","unassigned":"Unassigned","task":"Task","contact_name":"Contact Name","city_state_postal":"City\/State\/Postal","postal_city":"Postal\/City","custom_field":"Custom Field","account_fields":"Company Fields","facebook_and_twitter":"Facebook and Twitter","facebook_and_twitter_help":"Follow our feeds to help support our project","reseller_text":"Note: the white-label license is intended for personal use, please email us at :email if you'd like to resell the app.","unnamed_client":"Unnamed Client","day":"Day","week":"Week","month":"Month","inactive_logout":"You have been logged out due to inactivity","reports":"Reports","total_profit":"Total Profit","total_expenses":"Total Expenses","quote_to":"Quote to","limit":"Limit","min_limit":"Min: :min","max_limit":"Max: :max","no_limit":"No Limits","set_limits":"Set :gateway_type Limits","enable_min":"Enable min","enable_max":"Enable max","min":"Min","max":"Max","limits_not_met":"This invoice does not meet the limits for that payment type.","date_range":"Date Range","raw":"Raw","raw_html":"Raw HTML","update":"Update","invoice_fields_help":"Drag and drop fields to change their order and location","new_category":"New Category","restore_product":"Restore Product","blank":"Blank","invoice_save_error":"There was an error saving your invoice","enable_recurring":"Enable Recurring","disable_recurring":"Disable Recurring","text":"Text","expense_will_create":"expense will be created","expenses_will_create":"expenses will be created","created_expenses":"Successfully created :count expense(s)","translate_app":"Help improve our translations with :link","expense_category":"Expense Category","go_ninja_pro":"Go Ninja Pro!","go_enterprise":"Go Enterprise!","upgrade_for_features":"Upgrade For More Features","pay_annually_discount":"Pay annually for 10 months + 2 free!","pro_upgrade_title":"Ninja Pro","pro_upgrade_feature1":"YourBrand.invoicing.co","pro_upgrade_feature2":"Customize every aspect of your invoice!","enterprise_upgrade_feature1":"Set permissions for multiple-users","enterprise_upgrade_feature2":"Attach 3rd party files to invoices & expenses","much_more":"Much More!","all_pro_fetaures":"Plus all pro features!","currency_symbol":"Symbol","currency_code":"Code","buy_license":"Buy License","apply_license":"Apply License","submit":"Submit","white_label_license_key":"License Key","invalid_white_label_license":"The white label license is not valid","created_by":"Created by :name","modules":"Modules","financial_year_start":"First Month of the Year","authentication":"Authentication","checkbox":"Checkbox","invoice_signature":"Signature","show_accept_invoice_terms":"Invoice Terms Checkbox","show_accept_invoice_terms_help":"Require client to confirm that they accept the invoice terms.","show_accept_quote_terms":"Quote Terms Checkbox","show_accept_quote_terms_help":"Require client to confirm that they accept the quote terms.","require_invoice_signature":"Invoice Signature","require_invoice_signature_help":"Require client to provide their signature.","require_quote_signature":"Quote Signature","require_quote_signature_help":"Require client to provide their signature.","i_agree":"I Agree To The Terms","sign_here":"Please sign here:","sign_here_ux_tip":"Use the mouse or your touchpad to trace your signature.","authorization":"Authorization","signed":"Signed","vendor_name":"Vendor","entity_state":"State","client_created_at":"Date Created","postmark_error":"There was a problem sending the email through Postmark: :link","project":"Project","projects":"Projects","new_project":"New Project","edit_project":"Edit Project","archive_project":"Archive Project","list_projects":"List Projects","updated_project":"Successfully updated project","created_project":"Successfully created project","archived_project":"Successfully archived project","archived_projects":"Successfully archived :count projects","restore_project":"Restore Project","restored_project":"Successfully restored project","delete_project":"Delete Project","deleted_project":"Successfully deleted project","deleted_projects":"Successfully deleted :count projects","delete_expense_category":"Delete category","deleted_expense_category":"Successfully deleted category","delete_product":"Delete Product","deleted_product":"Successfully deleted product","deleted_products":"Successfully deleted :count products","restored_product":"Successfully restored product","update_credit":"Update Credit","updated_credit":"Successfully updated credit","edit_credit":"Edit Credit","realtime_preview":"Realtime Preview","realtime_preview_help":"Realtime refresh PDF preview on the invoice page when editing invoice.Disable this to improve performance when editing invoices.","live_preview_help":"Display a live PDF preview on the invoice page.","force_pdfjs_help":"Replace the built-in PDF viewer in :chrome_link and :firefox_link.Enable this if your browser is automatically downloading the PDF.","force_pdfjs":"Prevent Download","redirect_url":"Redirect URL","redirect_url_help":"Optionally specify a URL to redirect to after a payment is entered.","save_draft":"Save Draft","refunded_credit_payment":"Refunded credit payment","keyboard_shortcuts":"Keyboard Shortcuts","toggle_menu":"Toggle Menu","new_...":"New ...","list_...":"List ...","created_at":"Date Created","contact_us":"Contact Us","user_guide":"User Guide","promo_message":"Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.","discount_message":":amount off expires :expires","mark_paid":"Mark Paid","marked_sent_invoice":"Successfully marked invoice sent","marked_sent_invoices":"Successfully marked invoices sent","invoice_name":"Invoice","product_will_create":"product will be created","contact_us_response":"Thank you for your message! We'll try to respond as soon as possible.","last_7_days":"Last 7 Days","last_30_days":"Last 30 Days","this_month":"This Month","last_month":"Last Month","current_quarter":"Current Quarter","last_quarter":"Last Quarter","last_year":"Last Year","all_time":"All Time","custom_range":"Custom Range","url":"URL","debug":"Debug","https":"HTTPS","require":"Require","license_expiring":"Note: Your license will expire in :count days, :link to renew it.","security_confirmation":"Your email address has been confirmed.","white_label_expired":"Your white label license has expired, please consider renewing it to help support our project.","renew_license":"Renew License","iphone_app_message":"Consider downloading our :link","iphone_app":"iPhone app","android_app":"Android app","logged_in":"Logged In","switch_to_primary":"Switch to your primary company (:name) to manage your plan.","inclusive":"Inclusive","exclusive":"Exclusive","postal_city_state":"Postal\/City\/State","phantomjs_help":"In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.","phantomjs_local":"Using local PhantomJS","client_number":"Client Number","client_number_help":"Specify a prefix or use a custom pattern to dynamically set the client number.","next_client_number":"The next client number is :number.","generated_numbers":"Generated Numbers","notes_reminder1":"First Reminder","notes_reminder2":"Second Reminder","notes_reminder3":"Third Reminder","notes_reminder4":"Reminder","bcc_email":"BCC Email","tax_quote":"Tax Quote","tax_invoice":"Tax Invoice","emailed_invoices":"Successfully emailed invoices","emailed_quotes":"Successfully emailed quotes","website_url":"Website URL","domain":"Domain","domain_help":"Used in the client portal and when sending emails.","domain_help_website":"Used when sending emails.","import_invoices":"Import Invoices","new_report":"New Report","edit_report":"Edit Report","columns":"Columns","filters":"Filters","sort_by":"Sort By","draft":"Draft","unpaid":"Unpaid","aging":"Aging","age":"Age","days":"Days","age_group_0":"0 - 30 Days","age_group_30":"30 - 60 Days","age_group_60":"60 - 90 Days","age_group_90":"90 - 120 Days","age_group_120":"120+ Days","invoice_details":"Invoice Details","qty":"Quantity","profit_and_loss":"Profit and Loss","revenue":"Revenue","profit":"Profit","group_when_sorted":"Group Sort","group_dates_by":"Group Dates By","year":"Year","view_statement":"View Statement","statement":"Statement","statement_date":"Statement Date","mark_active":"Mark Active","send_automatically":"Send Automatically","initial_email":"Initial Email","invoice_not_emailed":"This invoice hasn't been emailed.","quote_not_emailed":"This quote hasn't been emailed.","sent_by":"Sent by :user","recipients":"Recipients","save_as_default":"Save as default","start_of_week_help":"Used by date<\/b> selectors","financial_year_start_help":"Used by date range<\/b> selectors","reports_help":"Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.","this_year":"This Year","ninja_tagline":"Create. Send. Get Paid.","login_or_existing":"Or login with a connected account.","sign_up_now":"Sign Up Now","not_a_member_yet":"Not a member yet?","login_create_an_account":"Create an Account!","invoice_from":"Invoices From:","full_name":"Full Name","month_year":"MONTH\/YEAR","valid_thru":"Valid\\nthru","product_fields":"Product Fields","custom_product_fields_help":"Add a field when creating a product or invoice and display the label and value on the PDF.","freq_two_months":"Two months","freq_yearly":"Annually","profile":"Profile","industry_Construction":"Construction","your_statement":"Your Statement","statement_issued_to":"Statement issued to","statement_to":"Statement to","customize_options":"Customize options","created_payment_term":"Successfully created payment term","updated_payment_term":"Successfully updated payment term","archived_payment_term":"Successfully archived payment term","resend_invite":"Resend Invitation","credit_created_by":"Credit created by payment :transaction_reference","created_payment_and_credit":"Successfully created payment and credit","created_payment_and_credit_emailed_client":"Successfully created payment and credit, and emailed client","create_project":"Create project","create_vendor":"Create vendor","create_expense_category":"Create category","pro_plan_reports":":link to enable reports by joining the Pro Plan","mark_ready":"Mark Ready","limits":"Limits","fees":"Fees","fee":"Fee","set_limits_fees":"Set :gateway_type Limits\/Fees","fees_tax_help":"Enable line item taxes to set the fee tax rates.","fees_sample":"The fee for a :amount invoice would be :total.","discount_sample":"The discount for a :amount invoice would be :total.","no_fees":"No Fees","gateway_fees_disclaimer":"Warning: not all states\/payment gateways allow adding fees, please review local laws\/terms of service.","percent":"Percent","location":"Location","line_item":"Line Item","surcharge":"Surcharge","location_first_surcharge":"Enabled - First surcharge","location_second_surcharge":"Enabled - Second surcharge","location_line_item":"Enabled - Line item","online_payment_surcharge":"Online Payment Surcharge","gateway_fees":"Gateway Fees","fees_disabled":"Fees are disabled","gateway_fees_help":"Automatically add an online payment surcharge\/discount.","gateway":"Gateway","gateway_fee_change_warning":"If there are unpaid invoices with fees they need to be updated manually.","fees_surcharge_help":"Customize surcharge :link.","label_and_taxes":"label and taxes","billable":"Billable","logo_warning_too_large":"The image file is too large.","logo_warning_fileinfo":"Warning: To support gifs the fileinfo PHP extension needs to be enabled.","logo_warning_invalid":"There was a problem reading the image file, please try a different format.","error_refresh_page":"An error occurred, please refresh the page and try again.","data":"Data","imported_settings":"Successfully imported settings","reset_counter":"Reset Counter","next_reset":"Next Reset","reset_counter_help":"Automatically reset the invoice and quote counters.","auto_bill_failed":"Auto-billing for invoice :invoice_number failed","online_payment_discount":"Online Payment Discount","created_new_company":"Successfully created new company","fees_disabled_for_gateway":"Fees are disabled for this gateway.","logout_and_delete":"Log Out\/Delete Account","tax_rate_type_help":"Inclusive tax rates adjust the line item cost when selected.Only exclusive tax rates can be used as a default.","credit_note":"Credit Note","credit_issued_to":"Credit issued to","credit_to":"Credit to","your_credit":"Your Credit","credit_number":"Credit Number","create_credit_note":"Create Credit Note","menu":"Menu","error_incorrect_gateway_ids":"Error: The gateways table has incorrect ids.","purge_data":"Purge Data","delete_data":"Delete Data","purge_data_help":"Permanently delete all data but keep the account and settings.","cancel_account_help":"Permanently delete the account along with all data and setting.","purge_successful":"Successfully purged company data","forbidden":"Forbidden","purge_data_message":"Warning: This will permanently erase your data, there is no undo.","contact_phone":"Contact Phone","contact_email":"Contact Email","reply_to_email":"Reply-To Email","reply_to_email_help":"Specify the reply-to address for client emails.","bcc_email_help":"Privately include this address with client emails.","import_complete":"Your import has successfully completed.","confirm_account_to_import":"Please confirm your account to import data.","import_started":"Your import has started, we'll send you an email once it completes.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Money Order","archived_products":"Successfully archived :count products","recommend_on":"We recommend enabling<\/b> this setting.","recommend_off":"We recommend disabling<\/b> this setting.","notes_auto_billed":"Auto-billed","surcharge_label":"Surcharge Label","contact_fields":"Contact Fields","custom_contact_fields_help":"Add a field when creating a contact and optionally display the label and value on the PDF.","datatable_info":"Showing :start to :end of :total entries","credit_total":"Credit Total","mark_billable":"Mark billable","billed":"Billed","company_variables":"Company Variables","client_variables":"Client Variables","invoice_variables":"Invoice Variables","navigation_variables":"Navigation Variables","custom_variables":"Custom Variables","invalid_file":"Invalid file type","add_documents_to_invoice":"Add Documents to Invoice","mark_expense_paid":"Mark paid","white_label_license_error":"Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.","plan_price":"Plan Price","wrong_confirmation":"Incorrect confirmation code","oauth_taken":"The account is already registered","emailed_payment":"Successfully emailed payment","email_payment":"Email Payment","invoiceplane_import":"Use :link to migrate your data from InvoicePlane.","duplicate_expense_warning":"Warning: This :link may be a duplicate","expense_link":"expense","resume_task":"Resume Task","resumed_task":"Successfully resumed task","quote_design":"Quote Design","default_design":"Standard Design","custom_design1":"Custom Design 1","custom_design2":"Custom Design 2","custom_design3":"Custom Design 3","empty":"Empty","load_design":"Load Design","accepted_card_logos":"Accepted Card Logos","google_analytics":"Google Analytics","analytics_key":"Analytics Key","analytics_key_help":"Track payments using :link","start_date_required":"The start date is required","application_settings":"Application Settings","database_connection":"Database Connection","driver":"Driver","host":"Host","database":"Database","test_connection":"Test connection","from_name":"From Name","from_address":"From Address","port":"Port","encryption":"Encryption","mailgun_domain":"Mailgun Domain","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Brevo Domain","brevo_private_key":"Brevo Private Key","send_test_email":"Send Test Email","select_label":"Select Label","label":"Label","service":"Service","update_payment_details":"Update payment details","updated_payment_details":"Successfully updated payment details","update_credit_card":"Update Credit Card","recurring_expenses":"Recurring Expenses","recurring_expense":"Recurring Expense","new_recurring_expense":"New Recurring Expense","edit_recurring_expense":"Edit Recurring Expense","archive_recurring_expense":"Archive Recurring Expense","list_recurring_expense":"List Recurring Expenses","updated_recurring_expense":"Successfully updated recurring expense","created_recurring_expense":"Successfully created recurring expense","archived_recurring_expense":"Successfully archived recurring expense","restore_recurring_expense":"Restore Recurring Expense","restored_recurring_expense":"Successfully restored recurring expense","delete_recurring_expense":"Delete Recurring Expense","deleted_recurring_expense":"Successfully deleted recurring expense","view_recurring_expense":"View Recurring Expense","taxes_and_fees":"Taxes and fees","import_failed":"Import Failed","recurring_prefix":"Recurring Prefix","options":"Options","credit_number_help":"Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.","next_credit_number":"The next credit number is :number.","padding_help":"The number of zero's to pad the number.","import_warning_invalid_date":"Warning: The date format appears to be invalid.","product_notes":"Product Notes","app_version":"App Version","ofx_version":"OFX Version","charge_late_fee":"Charge Late Fee","late_fee_amount":"Late Fee Amount","late_fee_percent":"Late Fee Percent","late_fee_added":"Late fee added on :date","download_invoice":"Download Invoice","download_quote":"Download Quote","invoices_are_attached":"Your invoice PDFs are attached.","downloaded_invoice":"An email will be sent with the invoice PDF","downloaded_quote":"An email will be sent with the quote PDF","downloaded_invoices":"An email will be sent with the invoice PDFs","downloaded_quotes":"An email will be sent with the quote PDFs","clone_expense":"Clone Expense","default_documents":"Default Documents","send_email_to_client":"Send email to the client","refund_subject":"Refund Processed","refund_body":"You have been processed a refund of :amount for invoice :invoice_number.","currency_us_dollar":"US Dollar","currency_british_pound":"British Pound","currency_euro":"Euro","currency_south_african_rand":"South African Rand","currency_danish_krone":"Danish Krone","currency_israeli_shekel":"Israeli Shekel","currency_swedish_krona":"Swedish Krona","currency_kenyan_shilling":"Kenyan Shilling","currency_canadian_dollar":"Canadian Dollar","currency_philippine_peso":"Philippine Peso","currency_indian_rupee":"Indian Rupee","currency_australian_dollar":"Australian Dollar","currency_singapore_dollar":"Singapore Dollar","currency_norske_kroner":"Norske Kroner","currency_new_zealand_dollar":"New Zealand Dollar","currency_vietnamese_dong":"Vietnamese Dong","currency_swiss_franc":"Swiss Franc","currency_guatemalan_quetzal":"Guatemalan Quetzal","currency_malaysian_ringgit":"Malaysian Ringgit","currency_brazilian_real":"Brazilian Real","currency_thai_baht":"Thai Baht","currency_nigerian_naira":"Nigerian Naira","currency_argentine_peso":"Argentine Peso","currency_bangladeshi_taka":"Bangladeshi Taka","currency_united_arab_emirates_dirham":"United Arab Emirates Dirham","currency_hong_kong_dollar":"Hong Kong Dollar","currency_indonesian_rupiah":"Indonesian Rupiah","currency_mexican_peso":"Mexican Peso","currency_egyptian_pound":"Egyptian Pound","currency_colombian_peso":"Colombian Peso","currency_west_african_franc":"West African Franc","currency_chinese_renminbi":"Chinese Renminbi","currency_rwandan_franc":"Rwandan Franc","currency_tanzanian_shilling":"Tanzanian Shilling","currency_netherlands_antillean_guilder":"Netherlands Antillean Guilder","currency_trinidad_and_tobago_dollar":"Trinidad and Tobago Dollar","currency_east_caribbean_dollar":"East Caribbean Dollar","currency_ghanaian_cedi":"Ghanaian Cedi","currency_bulgarian_lev":"Bulgarian Lev","currency_aruban_florin":"Aruban Florin","currency_turkish_lira":"Turkish Lira","currency_romanian_new_leu":"Romanian New Leu","currency_croatian_kuna":"Croatian Kuna","currency_saudi_riyal":"Saudi Riyal","currency_japanese_yen":"Japanese Yen","currency_maldivian_rufiyaa":"Maldivian Rufiyaa","currency_costa_rican_colon":"Costa Rican Colón","currency_pakistani_rupee":"Pakistani Rupee","currency_polish_zloty":"Polish Zloty","currency_sri_lankan_rupee":"Sri Lankan Rupee","currency_czech_koruna":"Czech Koruna","currency_uruguayan_peso":"Uruguayan Peso","currency_namibian_dollar":"Namibian Dollar","currency_tunisian_dinar":"Tunisian Dinar","currency_russian_ruble":"Russian Ruble","currency_mozambican_metical":"Mozambican Metical","currency_omani_rial":"Omani Rial","currency_ukrainian_hryvnia":"Ukrainian Hryvnia","currency_macanese_pataca":"Macanese Pataca","currency_taiwan_new_dollar":"Taiwan New Dollar","currency_dominican_peso":"Dominican Peso","currency_chilean_peso":"Chilean Peso","currency_icelandic_krona":"Icelandic Króna","currency_papua_new_guinean_kina":"Papua New Guinean Kina","currency_jordanian_dinar":"Jordanian Dinar","currency_myanmar_kyat":"Myanmar Kyat","currency_peruvian_sol":"Peruvian Sol","currency_botswana_pula":"Botswana Pula","currency_hungarian_forint":"Hungarian Forint","currency_ugandan_shilling":"Ugandan Shilling","currency_barbadian_dollar":"Barbadian Dollar","currency_brunei_dollar":"Brunei Dollar","currency_georgian_lari":"Georgian Lari","currency_qatari_riyal":"Qatari Riyal","currency_honduran_lempira":"Honduran Lempira","currency_surinamese_dollar":"Surinamese Dollar","currency_bahraini_dinar":"Bahraini Dinar","currency_venezuelan_bolivars":"Venezuelan Bolivars","currency_south_korean_won":"South Korean Won","currency_moroccan_dirham":"Moroccan Dirham","currency_jamaican_dollar":"Jamaican Dollar","currency_angolan_kwanza":"Angolan Kwanza","currency_haitian_gourde":"Haitian Gourde","currency_zambian_kwacha":"Zambian Kwacha","currency_nepalese_rupee":"Nepalese Rupee","currency_cfp_franc":"CFP Franc","currency_mauritian_rupee":"Mauritian Rupee","currency_cape_verdean_escudo":"Cape Verdean Escudo","currency_kuwaiti_dinar":"Kuwaiti Dinar","currency_algerian_dinar":"Algerian Dinar","currency_macedonian_denar":"Macedonian Denar","currency_fijian_dollar":"Fijian Dollar","currency_bolivian_boliviano":"Bolivian Boliviano","currency_albanian_lek":"Albanian Lek","currency_serbian_dinar":"Serbian Dinar","currency_lebanese_pound":"Lebanese Pound","currency_armenian_dram":"Armenian Dram","currency_azerbaijan_manat":"Azerbaijan Manat","currency_bosnia_and_herzegovina_convertible_mark":"Bosnia and Herzegovina Convertible Mark","currency_belarusian_ruble":"Belarusian Ruble","currency_moldovan_leu":"Moldovan Leu","currency_kazakhstani_tenge":"Kazakhstani Tenge","currency_gibraltar_pound":"Gibraltar Pound","currency_gambia_dalasi":"Gambia Dalasi","currency_paraguayan_guarani":"Paraguayan Guarani","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Zimbabwean Dollar","currency_cambodian_riel":"Cambodian Riel","currency_vanuatu_vatu":"Vanuatu Vatu","currency_cuban_peso":"Cuban Peso","currency_bz_dollar":"BZ Dollar","currency_libyan_dinar":"Libyan Dinar","currency_silver_troy_ounce":"Silver Troy Ounce","currency_gold_troy_ounce":"Gold Troy Ounce","currency_nicaraguan_córdoba":"Nicaraguan Córdoba","currency_malagasy_ariary":"Malagasy ariary","currency_tongan_pa_anga":"Tongan Pa'anga","review_app_help":"We hope you're enjoying using the app.If you'd consider :link we'd greatly appreciate it!","writing_a_review":"writing a review","tax1":"First Tax","tax2":"Second Tax","fee_help":"Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.","format_export":"Exporting format","custom1":"First Custom","custom2":"Second Custom","contact_first_name":"Contact First Name","contact_last_name":"Contact Last Name","contact_custom1":"Contact First Custom","contact_custom2":"Contact Second Custom","currency":"Currency","ofx_help":"To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.","comments":"Comments","item_product":"Item Product","item_notes":"Item Notes","item_cost":"Item Cost","item_quantity":"Item Quantity","item_tax_rate":"Item Tax Rate","item_tax_name":"Item Tax Name","item_tax1":"Item Tax1","item_tax2":"Item Tax2","delete_company":"Delete Company","delete_company_help":"Permanently delete the company along with all data and setting.","delete_company_message":"Warning: This will permanently delete your company, there is no undo.","applied_discount":"The coupon has been applied, the plan price has been reduced by :discount%.","applied_free_year":"The coupon has been applied, your account has been upgraded to pro for one year.","contact_us_help":"If you're reporting an error please include any relevant logs from storage\/logs\/laravel-error.log","include_errors":"Include Errors","include_errors_help":"Include :link from storage\/logs\/laravel-error.log","recent_errors":"recent errors","customer":"Customer","customers":"Customers","created_customer":"Successfully created customer","created_customers":"Successfully created :count customers","purge_details":"The data in your company (:account) has been successfully purged.","deleted_company":"Successfully deleted company","deleted_account":"Successfully canceled account","deleted_company_details":"Your company (:account) has been successfully deleted.","deleted_account_details":"Your account (:account) has been successfully deleted.","alipay":"Alipay","sofort":"Sofort","sepa":"SEPA Direct Debit","name_without_special_characters":"Please enter a name with only the letters a-z and whitespaces","enable_alipay":"Accept Alipay","enable_sofort":"Accept EU bank transfers","stripe_alipay_help":"These gateways also need to be activated in :link.","calendar":"Calendar","pro_plan_calendar":":link to enable the calendar by joining the Pro Plan","what_are_you_working_on":"What are you working on?","time_tracker":"Time Tracker","refresh":"Refresh","filter_sort":"Filter\/Sort","no_description":"No Description","time_tracker_login":"Time Tracker Login","save_or_discard":"Save or discard your changes","discard_changes":"Discard Changes","tasks_not_enabled":"Tasks are not enabled.","started_task":"Successfully started task","create_client":"Create Client","download_desktop_app":"Download the desktop app","download_iphone_app":"Download the iPhone app","download_android_app":"Download the Android app","time_tracker_mobile_help":"Double tap a task to select it","stopped":"Stopped","ascending":"Ascending","descending":"Descending","sort_field":"Sort By","sort_direction":"Direction","discard":"Discard","time_am":"AM","time_pm":"PM","time_mins":"mins","time_hr":"hr","time_hrs":"hrs","clear":"Clear","warn_payment_gateway":"Note: accepting online payments requires a payment gateway, :link to add one.","task_rate":"Task Rate","task_rate_help":"Set the default rate for invoiced tasks.","past_due":"Past Due","document":"Document","invoice_or_expense":"Invoice\/Expense","invoice_pdfs":"Invoice PDFs","enable_sepa":"Accept SEPA","enable_bitcoin":"Accept Bitcoin","iban":"IBAN","sepa_authorization":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","recover_license":"Recover License","purchase":"Purchase","recover":"Recover","apply":"Apply","recover_white_label_header":"Recover White Label License","apply_white_label_header":"Apply White Label License","videos":"Videos","video":"Video","return_to_invoice":"Return to Invoice","partial_due_date":"Partial Due Date","task_fields":"Task Fields","product_fields_help":"Drag and drop fields to change their order","custom_value1":"Custom Value 1","custom_value2":"Custom Value 2","enable_two_factor":"Two-Factor Authentication","enable_two_factor_help":"Use your phone to confirm your identity when logging in","two_factor_setup":"Two-Factor Setup","two_factor_setup_help":"Scan the bar code with a :link compatible app.","one_time_password":"One Time Password","set_phone_for_two_factor":"Set your mobile phone number as a backup to enable.","enabled_two_factor":"Successfully enabled Two-Factor Authentication","add_product":"Add Product","email_will_be_sent_on":"Note: the email will be sent on :date.","invoice_product":"Invoice Product","self_host_login":"Self-Host Login","set_self_hoat_url":"Self-Host URL","local_storage_required":"Error: local storage is not available.","your_password_reset_link":"Your Password Reset Link","subdomain_taken":"The subdomain is already in use","expense_mailbox_taken":"The inbound mailbox is already in use","expense_mailbox_invalid":"The inbound mailbox does not match the required schema","client_login":"Client Login","converted_amount":"Converted Amount","default":"Default","shipping_address":"Shipping Address","bllling_address":"Billing Address","billing_address1":"Billing Street","billing_address2":"Billing Apt\/Suite","billing_city":"Billing City","billing_state":"Billing State\/Province","billing_postal_code":"Billing Postal Code","billing_country":"Billing Country","shipping_address1":"Shipping Street","shipping_address2":"Shipping Apt\/Suite","shipping_city":"Shipping City","shipping_state":"Shipping State\/Province","shipping_postal_code":"Shipping Postal Code","shipping_country":"Shipping Country","classify":"Classify","show_shipping_address_help":"Require client to provide their shipping address","ship_to_billing_address":"Ship to billing address","delivery_note":"Delivery Note","show_tasks_in_portal":"Show tasks in the client portal","cancel_schedule":"Cancel Schedule","scheduled_report":"Scheduled Report","scheduled_report_help":"Email the :report report as :format to :email","created_scheduled_report":"Successfully scheduled report","deleted_scheduled_report":"Successfully canceled scheduled report","scheduled_report_attached":"Your scheduled :type report is attached.","scheduled_report_error":"Failed to create schedule report","invalid_one_time_password":"Invalid one time password","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accept Apple Pay and Pay with Google","requires_subdomain":"This payment type requires that a :link.","subdomain_is_set":"subdomain is set","verification_file":"Verification File","verification_file_missing":"The verification file is needed to accept payments.","apple_pay_domain":"Use :domain<\/code> as the domain in :link.","apple_pay_not_supported":"Sorry, Apple\/Google Pay isn't supported by your browser","optional_payment_methods":"Optional Payment Methods","add_subscription":"Add Subscription","target_url":"Target","target_url_help":"When the selected event occurs the app will post the entity to the target URL.","event":"Event","subscription_event_1":"Created Client","subscription_event_2":"Created Invoice","subscription_event_3":"Created Quote","subscription_event_4":"Created Payment","subscription_event_5":"Created Vendor","subscription_event_6":"Updated Quote","subscription_event_7":"Deleted Quote","subscription_event_8":"Updated Invoice","subscription_event_9":"Deleted Invoice","subscription_event_10":"Updated Client","subscription_event_11":"Deleted Client","subscription_event_12":"Deleted Payment","subscription_event_13":"Updated Vendor","subscription_event_14":"Deleted Vendor","subscription_event_15":"Created Expense","subscription_event_16":"Updated Expense","subscription_event_17":"Deleted Expense","subscription_event_18":"Created Task","subscription_event_19":"Updated Task","subscription_event_20":"Deleted Task","subscription_event_21":"Approved Quote","subscriptions":"Subscriptions","updated_subscription":"Successfully updated subscription","created_subscription":"Successfully created subscription","edit_subscription":"Edit Subscription","archive_subscription":"Archive Subscription","archived_subscription":"Successfully archived subscription","project_error_multiple_clients":"The projects can't belong to different clients","invoice_project":"Invoice Project","module_recurring_invoice":"Recurring Invoices","module_credit":"Credits","module_quote":"Quotes & Proposals","module_task":"Tasks & Projects","module_expense":"Expenses & Vendors","module_ticket":"Tickets","reminders":"Reminders","send_client_reminders":"Send email reminders","can_view_tasks":"Tasks are visible in the portal","is_not_sent_reminders":"Reminders are not sent","promotion_footer":"Your promotion will expire soon, :link to upgrade now.","unable_to_delete_primary":"Note: to delete this company first delete all linked companies.","please_register":"Please register your account","processing_request":"Processing request","mcrypt_warning":"Warning: Mcrypt is deprecated, run :command to update your cipher.","edit_times":"Edit Times","inclusive_taxes_help":"Include taxes in the cost<\/b>","inclusive_taxes_notice":"This setting can not be changed once an invoice has been created.","inclusive_taxes_warning":"Warning: existing invoices will need to be resaved","copy_shipping":"Copy Shipping","copy_billing":"Copy Billing","quote_has_expired":"The quote has expired, please contact the merchant.","empty_table_footer":"Showing 0 to 0 of 0 entries","do_not_trust":"Do not remember this device","trust_for_30_days":"Trust for 30 days","trust_forever":"Trust forever","kanban":"Kanban","backlog":"Backlog","ready_to_do":"Ready to do","in_progress":"In progress","add_status":"Add status","archive_status":"Archive Status","new_status":"New Status","convert_products":"Convert Products","convert_products_help":"Automatically convert product prices to the client's currency","improve_client_portal_link":"Set a subdomain to shorten the client portal link.","budgeted_hours":"Budgeted Hours","progress":"Progress","view_project":"View Project","summary":"Summary","endless_reminder":"Endless Reminder","signature_on_invoice_help":"Add the following code to show your client's signature on the PDF.","signature_on_pdf":"Show on PDF","signature_on_pdf_help":"Show the client signature on the invoice\/quote PDF.","expired_white_label":"The white label license has expired","return_to_login":"Return to Login","convert_products_tip":"Note: add a :link named \":name\" to see the exchange rate.","amount_greater_than_balance":"The amount is greater than the invoice balance, a credit will be created with the remaining amount.","custom_fields_tip":"Use Label|Option1,Option2<\/code> to show a select box.","client_information":"Client Information","updated_client_details":"Successfully updated client details","auto":"Auto","tax_amount":"Tax Amount","tax_paid":"Tax Paid","none":"None","proposal_message_button":"To view your proposal for :amount, click the button below.","proposal":"Proposal","proposals":"Proposals","list_proposals":"List Proposals","new_proposal":"New Proposal","edit_proposal":"Edit Proposal","archive_proposal":"Archive Proposal","delete_proposal":"Delete Proposal","created_proposal":"Successfully created proposal","updated_proposal":"Successfully updated proposal","archived_proposal":"Successfully archived proposal","deleted_proposal":"Successfully archived proposal","archived_proposals":"Successfully archived :count proposals","deleted_proposals":"Successfully archived :count proposals","restored_proposal":"Successfully restored proposal","restore_proposal":"Restore Proposal","snippet":"Snippet","snippets":"Snippets","proposal_snippet":"Snippet","proposal_snippets":"Snippets","new_proposal_snippet":"New Snippet","edit_proposal_snippet":"Edit Snippet","archive_proposal_snippet":"Archive Snippet","delete_proposal_snippet":"Delete Snippet","created_proposal_snippet":"Successfully created snippet","updated_proposal_snippet":"Successfully updated snippet","archived_proposal_snippet":"Successfully archived snippet","deleted_proposal_snippet":"Successfully archived snippet","archived_proposal_snippets":"Successfully archived :count snippets","deleted_proposal_snippets":"Successfully archived :count snippets","restored_proposal_snippet":"Successfully restored snippet","restore_proposal_snippet":"Restore Snippet","template":"Template","templates":"Templates","proposal_template":"Template","proposal_templates":"Templates","new_proposal_template":"New Template","edit_proposal_template":"Edit Template","archive_proposal_template":"Archive Template","delete_proposal_template":"Delete Template","created_proposal_template":"Successfully created template","updated_proposal_template":"Successfully updated template","archived_proposal_template":"Successfully archived template","deleted_proposal_template":"Successfully archived template","archived_proposal_templates":"Successfully archived :count templates","deleted_proposal_templates":"Successfully archived :count templates","restored_proposal_template":"Successfully restored template","restore_proposal_template":"Restore Template","proposal_category":"Category","proposal_categories":"Categories","new_proposal_category":"New Category","edit_proposal_category":"Edit Category","archive_proposal_category":"Archive Category","delete_proposal_category":"Delete Category","created_proposal_category":"Successfully created category","updated_proposal_category":"Successfully updated category","archived_proposal_category":"Successfully archived category","deleted_proposal_category":"Successfully archived category","archived_proposal_categories":"Successfully archived :count categories","deleted_proposal_categories":"Successfully archived :count categories","restored_proposal_category":"Successfully restored category","restore_proposal_category":"Restore Category","delete_status":"Delete Status","standard":"Standard","icon":"Icon","proposal_not_found":"The requested proposal is not available","create_proposal_category":"Create category","clone_proposal_template":"Clone Template","proposal_email":"Proposal Email","proposal_subject":"New proposal :number from :account","proposal_message":"To view your proposal for :amount, click the link below.","emailed_proposal":"Successfully emailed proposal","load_template":"Load Template","no_assets":"No images, drag to upload","add_image":"Add Image","select_image":"Select Image","upgrade_to_upload_images":"Upgrade to the Enterprise Plan to upload files & images","delete_image":"Delete Image","delete_image_help":"Warning: deleting the image will remove it from all proposals.","amount_variable_help":"Note: the invoice $amount field will use the partial\/deposit field if set otherwise it will use the invoice balance.","taxes_are_included_help":"Note: Inclusive taxes have been enabled.","taxes_are_not_included_help":"Note: Inclusive taxes are not enabled.","change_requires_purge":"Changing this setting requires :link the account data.","purging":"purging","warning_local_refund":"The refund will be recorded in the app but will NOT be processed by the payment gateway.","email_address_changed":"Email address has been changed","email_address_changed_message":"The email address for your account has been changed from :old_email to :new_email.","test":"Test","beta":"Beta","email_history":"Email History","loading":"Loading","no_messages_found":"No messages found","processing":"Processing","reactivate":"Reactivate","reactivated_email":"The email address has been reactivated","emails":"Emails","opened":"Opened","bounced":"Bounced","total_sent":"Total Sent","total_opened":"Total Opened","total_bounced":"Total Bounced","total_spam":"Total Spam","platforms":"Platforms","email_clients":"Email Clients","mobile":"Mobile","desktop":"Desktop","webmail":"Webmail","group":"Group","subgroup":"Subgroup","unset":"Unset","received_new_payment":"You've received a new payment!","slack_webhook_help":"Receive payment notifications using :link.","slack_incoming_webhooks":"Slack incoming webhooks","accept":"Accept","accepted_terms":"Successfully accepted the latest terms of service","invalid_url":"Invalid URL","workflow_settings":"Workflow Settings","auto_email_invoice":"Auto Email","auto_email_invoice_help":"Automatically email recurring invoices when created.","auto_archive_invoice":"Auto Archive","auto_archive_invoice_help":"Automatically archive invoices when paid.","auto_archive_quote":"Auto Archive","auto_archive_quote_help":"Automatically archive quotes when converted to invoice.","require_approve_quote":"Require approve quote","require_approve_quote_help":"Require clients to approve quotes.","allow_approve_expired_quote":"Allow approve expired quote","allow_approve_expired_quote_help":"Allow clients to approve expired quotes.","invoice_workflow":"Invoice Workflow","quote_workflow":"Quote Workflow","client_must_be_active":"Error: the client must be active","purge_client":"Purge Client","purged_client":"Successfully purged client","purge_client_warning":"All related records (invoices, tasks, expenses, documents, etc) will also be deleted.","clone_product":"Clone Product","item_details":"Item Details","send_item_details_help":"Send line item details to the payment gateway.","view_proposal":"View Proposal","view_in_portal":"View in Portal","cookie_message":"This website uses cookies to ensure you get the best experience on our website.","got_it":"Got it!","vendor_will_create":"vendor will be created","vendors_will_create":"vendors will be created","created_vendors":"Successfully created :count vendor(s)","import_vendors":"Import Vendors","company":"Company","client_field":"Client Field","contact_field":"Contact Field","product_field":"Product Field","task_field":"Task Field","project_field":"Project Field","expense_field":"Expense Field","vendor_field":"Vendor Field","company_field":"Company Field","invoice_field":"Invoice Field","invoice_surcharge":"Invoice Surcharge","custom_task_fields_help":"Add a field when creating a task.","custom_project_fields_help":"Add a field when creating a project.","custom_expense_fields_help":"Add a field when creating an expense.","custom_vendor_fields_help":"Add a field when creating a vendor.","messages":"Messages","unpaid_invoice":"Unpaid Invoice","paid_invoice":"Paid Invoice","unapproved_quote":"Unapproved Quote","unapproved_proposal":"Unapproved Proposal","autofills_city_state":"Auto-fills city\/state","no_match_found":"No match found","password_strength":"Password Strength","strength_weak":"Weak","strength_good":"Good","strength_strong":"Strong","mark":"Mark","updated_task_status":"Successfully update task status","background_image":"Background Image","background_image_help":"Use the :link to manage your images, we recommend using a small file.","proposal_editor":"proposal editor","background":"Background","guide":"Guide","gateway_fee_item":"Gateway Fee Item","gateway_fee_description":"Gateway Fee Surcharge","gateway_fee_discount_description":"Gateway Fee Discount","show_payments":"Show Payments","show_aging":"Show Aging","reference":"Reference","amount_paid":"Amount Paid","send_notifications_for":"Send Notifications For","all_invoices":"All Invoices","my_invoices":"My Invoices","payment_reference":"Payment Reference","maximum":"Maximum","sort":"Sort","refresh_complete":"Refresh Complete","please_enter_your_email":"Please enter your email","please_enter_your_password":"Please enter your password","please_enter_your_url":"Please enter your URL","please_enter_a_product_key":"Please enter a product key","an_error_occurred":"An error occurred","overview":"Overview","copied_to_clipboard":"Copied :value to the clipboard","error":"Error","could_not_launch":"Could not launch","additional":"Additional","ok":"Ok","email_is_invalid":"Email is invalid","items":"Items","partial_deposit":"Partial\/Deposit","add_item":"Add Item","total_amount":"Total Amount","pdf":"PDF","invoice_status_id":"Invoice Status","click_plus_to_add_item":"Click + to add an item","count_selected":":count selected","dismiss":"Dismiss","please_select_a_date":"Please select a date","please_select_a_client":"Please select a client","language":"Language","updated_at":"Updated","please_enter_an_invoice_number":"Please enter an invoice number","please_enter_a_quote_number":"Please enter a quote number","clients_invoices":":client's invoices","viewed":"Viewed","approved":"Approved","invoice_status_1":"Draft","invoice_status_2":"Sent","invoice_status_3":"Viewed","invoice_status_4":"Approved","invoice_status_5":"Partial","invoice_status_6":"Paid","marked_invoice_as_sent":"Successfully marked invoice as sent","please_enter_a_client_or_contact_name":"Please enter a client or contact name","restart_app_to_apply_change":"Restart the app to apply the change","refresh_data":"Refresh Data","blank_contact":"Blank Contact","no_records_found":"No records found","industry":"Industry","size":"Size","net":"Net","show_tasks":"Show tasks","email_reminders":"Email Reminders","reminder1":"First Reminder","reminder2":"Second Reminder","reminder3":"Third Reminder","send":"Send","auto_billing":"Auto billing","button":"Button","more":"More","edit_recurring_invoice":"Edit Recurring Invoice","edit_recurring_quote":"Edit Recurring Quote","quote_status":"Quote Status","please_select_an_invoice":"Please select an invoice","filtered_by":"Filtered by","payment_status":"Payment Status","payment_status_1":"Pending","payment_status_2":"Voided","payment_status_3":"Failed","payment_status_4":"Completed","payment_status_5":"Partially Refunded","payment_status_6":"Refunded","send_receipt_to_client":"Send receipt to the client","refunded":"Refunded","marked_quote_as_sent":"Successfully marked quote as sent","custom_module_settings":"Custom Module Settings","open":"Open","new":"New","closed":"Closed","reopened":"Reopened","priority":"Priority","last_updated":"Last Updated","comment":"Comment","tags":"Tags","linked_objects":"Linked Objects","low":"Low","medium":"Medium","high":"High","no_due_date":"No due date set","assigned_to":"Assigned to","reply":"Reply","awaiting_reply":"Awaiting reply","mark_spam":"Mark as Spam","local_part":"Local Part","local_part_unavailable":"Name taken","local_part_available":"Name available","local_part_invalid":"Invalid name (alpha numeric only, no spaces","local_part_help":"Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com","from_name_help":"From name is the recognizable sender which is displayed instead of the email address, ie Support Center","local_part_placeholder":"YOUR_NAME","from_name_placeholder":"Support Center","attachments":"Attachments","client_upload":"Client uploads","enable_client_upload_help":"Allow clients to upload documents\/attachments","max_file_size_help":"Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI","max_file_size":"Maximum file size","mime_types":"Mime types","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Comma separated list of allowed mime types, leave blank for all","ticket_number_start_help":"Ticket number must be greater than the current ticket number","new_ticket_template_id":"New ticket","new_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a new ticket is created","update_ticket_template_id":"Updated ticket","update_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is updated","close_ticket_template_id":"Closed ticket","close_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is closed","default_priority":"Default priority","alert_new_comment_id":"New comment","update_ticket_notification_list":"Additional new comment notifications","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Default Agent","default_agent_help":"If selected will automatically be assigned to all inbound tickets","show_agent_details":"Show agent details on responses","avatar":"Avatar","remove_avatar":"Remove avatar","add_template":"Add Template","archive_ticket_template":"Archive Template","restore_ticket_template":"Restore Template","archived_ticket_template":"Successfully archived template","restored_ticket_template":"Successfully restored template","enter_ticket_message":"Please enter a message to update the ticket","show_hide_all":"Show \/ Hide all","subject_required":"Subject required","mobile_refresh_warning":"If you're using the mobile app you may need to do a full refresh.","merge":"Merge","merged":"Merged","agent":"Agent","include_in_filter":"Include in filter","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Compare","hosted_login":"Hosted Login","selfhost_login":"Selfhost Login","google_login":"Google Login","thanks_for_patience":"Thank for your patience while we work to implement these features.We hope to have them completed in the next few months.Until then we'll continue to support the","legacy_mobile_app":"legacy mobile app","today":"Today","current":"Current","previous":"Previous","current_period":"Current Period","comparison_period":"Comparison Period","previous_period":"Previous Period","previous_year":"Previous Year","compare_to":"Compare to","last_week":"Last Week","clone_to_invoice":"Clone to Invoice","clone_to_quote":"Clone to Quote","convert":"Convert","last7_days":"Last 7 Days","last30_days":"Last 30 Days","custom_js":"Custom JS","adjust_fee_percent_help":"Adjust percent to account for fee","show_product_notes":"Show product details","show_product_notes_help":"Include the description and cost<\/b> in the product dropdown","important":"Important","thank_you_for_using_our_app":"Thank you for using our app!","if_you_like_it":"If you like it please","to_rate_it":"to rate it.","average":"Average","unapproved":"Unapproved","authenticate_to_change_setting":"Please authenticate to change this setting","locked":"Locked","authenticate":"Authenticate","please_authenticate":"Please authenticate","biometric_authentication":"Biometric Authentication","auto_start_tasks":"Auto Start Tasks","budgeted":"Budgeted","please_enter_a_name":"Please enter a name","click_plus_to_add_time":"Click + to add time","design":"Design","password_is_too_short":"Password is too short","failed_to_find_record":"Failed to find record","valid_until_days":"Valid Until","valid_until_days_help":"Automatically sets the Valid Until<\/b> value on quotes to this many days in the future. Leave blank to disable.","usually_pays_in_days":"Days","requires_an_enterprise_plan":"Requires an Enterprise Plan","take_picture":"Take Picture","upload_file":"Upload File","new_document":"New Document","edit_document":"Edit Document","uploaded_document":"Successfully uploaded document","updated_document":"Successfully updated document","archived_document":"Successfully archived document","deleted_document":"Successfully deleted document","restored_document":"Successfully restored document","no_history":"No History","expense_status_1":"Logged","expense_status_2":"Pending","expense_status_3":"Invoiced","no_record_selected":"No record selected","error_unsaved_changes":"Please save or cancel your changes","thank_you_for_your_purchase":"Thank you for your purchase!","redeem":"Redeem","back":"Back","past_purchases":"Past Purchases","annual_subscription":"Annual Subscription","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count users","upgrade":"Upgrade","please_enter_a_first_name":"Please enter a first name","please_enter_a_last_name":"Please enter a last name","please_agree_to_terms_and_privacy":"Please agree to the terms of service and privacy policy to create an account.","i_agree_to_the":"I agree to the","terms_of_service_link":"terms of service","privacy_policy_link":"privacy policy","view_website":"View Website","create_account":"Create Account","email_login":"Email Login","late_fees":"Late Fees","payment_number":"Payment Number","before_due_date":"Before the due date","after_due_date":"After the due date","after_invoice_date":"After the invoice date","filtered_by_user":"Filtered by User","created_user":"Successfully created user","primary_font":"Primary Font","secondary_font":"Secondary Font","number_padding":"Number Padding","general":"General","surcharge_field":"Surcharge Field","company_value":"Company Value","credit_field":"Credit Field","payment_field":"Payment Field","group_field":"Group Field","number_counter":"Number Counter","number_pattern":"Number Pattern","custom_javascript":"Custom JavaScript","portal_mode":"Portal Mode","attach_pdf":"Attach PDF","attach_documents":"Attach Documents","attach_ubl":"Attach UBL\/E-Invoice","email_style":"Email Style","processed":"Processed","fee_amount":"Fee Amount","fee_percent":"Fee Percent","fee_cap":"Fee Cap","limits_and_fees":"Limits\/Fees","credentials":"Credentials","require_billing_address_help":"Require client to provide their billing address","require_shipping_address_help":"Require client to provide their shipping address","deleted_tax_rate":"Successfully deleted tax rate","restored_tax_rate":"Successfully restored tax rate","provider":"Provider","company_gateway":"Payment Gateway","company_gateways":"Payment Gateways","new_company_gateway":"New Gateway","edit_company_gateway":"Edit Gateway","created_company_gateway":"Successfully created gateway","updated_company_gateway":"Successfully updated gateway","archived_company_gateway":"Successfully archived gateway","deleted_company_gateway":"Successfully deleted gateway","restored_company_gateway":"Successfully restored gateway","continue_editing":"Continue Editing","default_value":"Default value","currency_format":"Currency Format","first_day_of_the_week":"First Day of the Week","first_month_of_the_year":"First Month of the Year","symbol":"Symbol","ocde":"Code","date_format":"Date Format","datetime_format":"Datetime Format","send_reminders":"Send Reminders","timezone":"Timezone","filtered_by_group":"Filtered by Group","filtered_by_invoice":"Filtered by Invoice","filtered_by_client":"Filtered by Client","filtered_by_vendor":"Filtered by Vendor","group_settings":"Group Settings","groups":"Groups","new_group":"New Group","edit_group":"Edit Group","created_group":"Successfully created group","updated_group":"Successfully updated group","archived_group":"Successfully archived group","deleted_group":"Successfully deleted group","restored_group":"Successfully restored group","upload_logo":"Upload Your Company Logo","uploaded_logo":"Successfully uploaded logo","saved_settings":"Successfully saved settings","device_settings":"Device Settings","credit_cards_and_banks":"Credit Cards & Banks","price":"Price","email_sign_up":"Email Sign Up","google_sign_up":"Google Sign Up","sign_up_with_google":"Sign Up With Google","long_press_multiselect":"Long-press Multiselect","migrate_to_next_version":"Migrate to the next version of Invoice Ninja","migrate_intro_text":"We've been working on next version of Invoice Ninja. Click the button bellow to start the migration.","start_the_migration":"Start the migration","migration":"Migration","welcome_to_the_new_version":"Welcome to the new version of Invoice Ninja","next_step_data_download":"At the next step, we'll let you download your data for the migration.","download_data":"Press button below to download the data.","continue":"Continue","company1":"Custom Company 1","company2":"Custom Company 2","company3":"Custom Company 3","company4":"Custom Company 4","product1":"Custom Product 1","product2":"Custom Product 2","product3":"Custom Product 3","product4":"Custom Product 4","client1":"Custom Client 1","client2":"Custom Client 2","client3":"Custom Client 3","client4":"Custom Client 4","contact1":"Custom Contact 1","contact2":"Custom Contact 2","contact3":"Custom Contact 3","contact4":"Custom Contact 4","task1":"Custom Task 1","task2":"Custom Task 2","task3":"Custom Task 3","task4":"Custom Task 4","project1":"Custom Project 1","project2":"Custom Project 2","project3":"Custom Project 3","project4":"Custom Project 4","expense1":"Custom Expense 1","expense2":"Custom Expense 2","expense3":"Custom Expense 3","expense4":"Custom Expense 4","vendor1":"Custom Vendor 1","vendor2":"Custom Vendor 2","vendor3":"Custom Vendor 3","vendor4":"Custom Vendor 4","invoice1":"Custom Invoice 1","invoice2":"Custom Invoice 2","invoice3":"Custom Invoice 3","invoice4":"Custom Invoice 4","payment1":"Custom Payment 1","payment2":"Custom Payment 2","payment3":"Custom Payment 3","payment4":"Custom Payment 4","surcharge1":"Custom Surcharge 1","surcharge2":"Custom Surcharge 2","surcharge3":"Custom Surcharge 3","surcharge4":"Custom Surcharge 4","group1":"Custom Group 1","group2":"Custom Group 2","group3":"Custom Group 3","group4":"Custom Group 4","number":"Number","count":"Count","is_active":"Is Active","contact_last_login":"Contact Last Login","contact_full_name":"Contact Full Name","contact_custom_value1":"Contact Custom Value 1","contact_custom_value2":"Contact Custom Value 2","contact_custom_value3":"Contact Custom Value 3","contact_custom_value4":"Contact Custom Value 4","assigned_to_id":"Assigned To Id","created_by_id":"Created By Id","add_column":"Add Column","edit_columns":"Edit Columns","to_learn_about_gogle_fonts":"to learn about Google Fonts","refund_date":"Refund Date","multiselect":"Multiselect","verify_password":"Verify Password","applied":"Applied","include_recent_errors":"Include recent errors from the logs","your_message_has_been_received":"We have received your message and will try to respond promptly.","show_product_details":"Show Product Details","show_product_details_help":"Include the description and cost in the product dropdown","pdf_min_requirements":"The PDF renderer requires :version","adjust_fee_percent":"Adjust Fee Percent","configure_settings":"Configure Settings","about":"About","credit_email":"Credit Email","domain_url":"Domain URL","password_is_too_easy":"Password must contain an upper case character and a number","client_portal_tasks":"Client Portal Tasks","client_portal_dashboard":"Client Portal Dashboard","please_enter_a_value":"Please enter a value","deleted_logo":"Successfully deleted logo","generate_number":"Generate Number","when_saved":"When Saved","when_sent":"When Sent","select_company":"Select Company","float":"Float","collapse":"Collapse","show_or_hide":"Show\/hide","menu_sidebar":"Menu Sidebar","history_sidebar":"History Sidebar","tablet":"Tablet","layout":"Layout","module":"Module","first_custom":"First Custom","second_custom":"Second Custom","third_custom":"Third Custom","show_cost":"Show Cost","show_cost_help":"Display a product cost field to track the markup\/profit","show_product_quantity":"Show Product Quantity","show_product_quantity_help":"Display a product quantity field, otherwise default to one","show_invoice_quantity":"Show Invoice Quantity","show_invoice_quantity_help":"Display a line item quantity field, otherwise default to one","default_quantity":"Default Quantity","default_quantity_help":"Automatically set the line item quantity to one","one_tax_rate":"One Tax Rate","two_tax_rates":"Two Tax Rates","three_tax_rates":"Three Tax Rates","default_tax_rate":"Default Tax Rate","invoice_tax":"Invoice Tax","line_item_tax":"Line Item Tax","inclusive_taxes":"Inclusive Taxes","invoice_tax_rates":"Invoice Tax Rates","item_tax_rates":"Item Tax Rates","configure_rates":"Configure rates","tax_settings_rates":"Tax Rates","accent_color":"Accent Color","comma_sparated_list":"Comma separated list","single_line_text":"Single-line text","multi_line_text":"Multi-line text","dropdown":"Dropdown","field_type":"Field Type","recover_password_email_sent":"A password recovery email has been sent","removed_user":"Successfully removed user","freq_three_years":"Three Years","military_time_help":"24 Hour Display","click_here_capital":"Click here","marked_invoice_as_paid":"Successfully marked invoice as paid","marked_invoices_as_sent":"Successfully marked invoices as sent","marked_invoices_as_paid":"Successfully marked invoices as paid","activity_57":"System failed to email invoice :invoice","custom_value3":"Custom Value 3","custom_value4":"Custom Value 4","email_style_custom":"Custom Email Style","custom_message_dashboard":"Custom Dashboard Message","custom_message_unpaid_invoice":"Custom Unpaid Invoice Message","custom_message_paid_invoice":"Custom Paid Invoice Message","custom_message_unapproved_quote":"Custom Unapproved Quote Message","lock_sent_invoices":"Lock Sent Invoices","translations":"Translations","task_number_pattern":"Task Number Pattern","task_number_counter":"Task Number Counter","expense_number_pattern":"Expense Number Pattern","expense_number_counter":"Expense Number Counter","vendor_number_pattern":"Vendor Number Pattern","vendor_number_counter":"Vendor Number Counter","ticket_number_pattern":"Ticket Number Pattern","ticket_number_counter":"Ticket Number Counter","payment_number_pattern":"Payment Number Pattern","payment_number_counter":"Payment Number Counter","invoice_number_pattern":"Invoice Number Pattern","quote_number_pattern":"Quote Number Pattern","client_number_pattern":"Credit Number Pattern","client_number_counter":"Credit Number Counter","credit_number_pattern":"Credit Number Pattern","credit_number_counter":"Credit Number Counter","reset_counter_date":"Reset Counter Date","counter_padding":"Counter Padding","shared_invoice_quote_counter":"Share Invoice\/Quote Counter","default_tax_name_1":"Default Tax Name 1","default_tax_rate_1":"Default Tax Rate 1","default_tax_name_2":"Default Tax Name 2","default_tax_rate_2":"Default Tax Rate 2","default_tax_name_3":"Default Tax Name 3","default_tax_rate_3":"Default Tax Rate 3","email_subject_invoice":"Email Invoice Subject","email_subject_quote":"Email Quote Subject","email_subject_payment":"Email Payment Subject","switch_list_table":"Switch List Table","client_city":"Client City","client_state":"Client 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Framework","custom_designs":"Custom Designs","designs":"Designs","new_design":"New Design","edit_design":"Edit Design","created_design":"Successfully created design","updated_design":"Successfully updated design","archived_design":"Successfully archived design","deleted_design":"Successfully deleted design","removed_design":"Successfully removed design","restored_design":"Successfully restored design","recurring_tasks":"Recurring Tasks","removed_credit":"Successfully removed credit","latest_version":"Latest Version","update_now":"Update Now","a_new_version_is_available":"A new version of the web app is available","update_available":"Update Available","app_updated":"Update successfully completed","integrations":"Integrations","tracking_id":"Tracking Id","slack_webhook_url":"Slack Webhook URL","partial_payment":"Partial Payment","partial_payment_email":"Partial Payment Email","clone_to_credit":"Clone to Credit","emailed_credit":"Successfully emailed 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Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.","cross_migration_message":"Cross account migration is not allowed. Please read more about it here: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Email Credit","client_email_not_set":"Client does not have an email address set","ledger":"Ledger","view_pdf":"View PDF","all_records":"All records","owned_by_user":"Owned by user","credit_remaining":"Credit Remaining","use_default":"Use default","reminder_endless":"Endless Reminders","number_of_days":"Number of days","configure_payment_terms":"Configure Payment Terms","payment_term":"Payment Term","new_payment_term":"New Payment Term","deleted_payment_term":"Successfully deleted payment term","removed_payment_term":"Successfully removed payment term","restored_payment_term":"Successfully restored payment term","full_width_editor":"Full Width Editor","full_height_filter":"Full Height Filter","email_sign_in":"Sign in with email","change":"Change","change_to_mobile_layout":"Change to the mobile layout?","change_to_desktop_layout":"Change to the desktop layout?","send_from_gmail":"Send from Gmail","reversed":"Reversed","cancelled":"Cancelled","quote_amount":"Quote Amount","hosted":"Hosted","selfhosted":"Self-Hosted","hide_menu":"Hide Menu","show_menu":"Show Menu","partially_refunded":"Partially Refunded","search_documents":"Search Documents","search_designs":"Search Designs","search_invoices":"Search Invoices","search_clients":"Search Clients","search_products":"Search Products","search_quotes":"Search Quotes","search_credits":"Search Credits","search_vendors":"Search Vendors","search_users":"Search Users","search_tax_rates":"Search Tax Rates","search_tasks":"Search Tasks","search_settings":"Search Settings","search_projects":"Search Projects","search_expenses":"Search Expenses","search_payments":"Search Payments","search_groups":"Search Groups","search_company":"Search Company","cancelled_invoice":"Successfully cancelled invoice","cancelled_invoices":"Successfully cancelled invoices","reversed_invoice":"Successfully reversed invoice","reversed_invoices":"Successfully reversed invoices","reverse":"Reverse","filtered_by_project":"Filtered by Project","google_sign_in":"Sign in with Google","activity_58":":user reversed invoice :invoice","activity_59":":user cancelled invoice :invoice","payment_reconciliation_failure":"Reconciliation Failure","payment_reconciliation_success":"Reconciliation Success","gateway_success":"Gateway Success","gateway_failure":"Gateway Failure","gateway_error":"Gateway Error","email_send":"Email Send","email_retry_queue":"Email Retry Queue","failure":"Failure","quota_exceeded":"Quota Exceeded","upstream_failure":"Upstream Failure","system_logs":"System Logs","copy_link":"Copy Link","welcome_to_invoice_ninja":"Welcome to Invoice Ninja","optin":"Opt-In","optout":"Opt-Out","auto_convert":"Auto Convert","reminder1_sent":"Reminder 1 Sent","reminder2_sent":"Reminder 2 Sent","reminder3_sent":"Reminder 3 Sent","reminder_last_sent":"Reminder Last Sent","pdf_page_info":"Page :current of :total","emailed_credits":"Successfully emailed credits","view_in_stripe":"View in Stripe","rows_per_page":"Rows Per Page","apply_payment":"Apply Payment","unapplied":"Unapplied","custom_labels":"Custom Labels","record_type":"Record Type","record_name":"Record Name","file_type":"File Type","height":"Height","width":"Width","health_check":"Health Check","last_login_at":"Last Login At","company_key":"Company Key","storefront":"Storefront","storefront_help":"Enable third-party apps to create invoices","count_records_selected":":count records selected","count_record_selected":":count record selected","client_created":"Client Created","online_payment_email":"Online Payment Email","manual_payment_email":"Manual Payment Email","completed":"Completed","gross":"Gross","net_amount":"Net Amount","net_balance":"Net Balance","client_settings":"Client Settings","selected_invoices":"Selected Invoices","selected_payments":"Selected Payments","selected_quotes":"Selected Quotes","selected_tasks":"Selected Tasks","selected_expenses":"Selected Expenses","past_due_invoices":"Past Due Invoices","create_payment":"Create Payment","update_quote":"Update Quote","update_invoice":"Update Invoice","update_client":"Update Client","update_vendor":"Update Vendor","create_expense":"Create Expense","update_expense":"Update Expense","update_task":"Update Task","approve_quote":"Approve Quote","when_paid":"When Paid","expires_on":"Expires On","show_sidebar":"Show Sidebar","hide_sidebar":"Hide Sidebar","event_type":"Event Type","copy":"Copy","must_be_online":"Please restart the app once connected to the internet","crons_not_enabled":"The crons need to be enabled","api_webhooks":"API Webhooks","search_webhooks":"Search :count Webhooks","search_webhook":"Search 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"New Webhook","edit_webhook":"Edit Webhook","created_webhook":"Successfully created webhook","updated_webhook":"Successfully updated webhook","archived_webhook":"Successfully archived webhook","deleted_webhook":"Successfully deleted webhook","removed_webhook":"Successfully removed webhook","restored_webhook":"Successfully restored webhook","search_tokens":"Search :count Tokens","search_token":"Search 1 Token","new_token":"New Token","removed_token":"Successfully removed token","restored_token":"Successfully restored token","client_registration":"Client Registration","client_registration_help":"Enable clients to self register in the portal","customize_and_preview":"Customize & Preview","search_document":"Search 1 Document","search_design":"Search 1 Design","search_invoice":"Search 1 Invoice","search_client":"Search 1 Client","search_product":"Search 1 Product","search_quote":"Search 1 Quote","search_credit":"Search 1 Credit","search_vendor":"Search 1 Vendor","search_user":"Search 1 User","search_tax_rate":"Search 1 Tax Rate","search_task":"Search 1 Tasks","search_project":"Search 1 Project","search_expense":"Search 1 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Fields","stopped_recurring_invoice":"Successfully stopped recurring invoice","started_recurring_invoice":"Successfully started recurring invoice","resumed_recurring_invoice":"Successfully resumed recurring invoice","gateway_refund":"Gateway Refund","gateway_refund_help":"Process the refund with the payment gateway","due_date_days":"Due Date","paused":"Paused","day_count":"Day :count","first_day_of_the_month":"First Day of the Month","last_day_of_the_month":"Last Day of the Month","use_payment_terms":"Use Payment Terms","endless":"Endless","next_send_date":"Next Send Date","remaining_cycles":"Remaining Cycles","created_recurring_invoice":"Successfully created recurring invoice","updated_recurring_invoice":"Successfully updated recurring invoice","removed_recurring_invoice":"Successfully removed recurring invoice","search_recurring_invoice":"Search 1 Recurring Invoice","search_recurring_invoices":"Search :count Recurring Invoices","send_date":"Send Date","auto_bill_on":"Auto Bill On","minimum_under_payment_amount":"Minimum Under Payment Amount","allow_over_payment":"Allow Overpayment","allow_over_payment_help":"Support paying extra to accept tips","allow_under_payment":"Allow Underpayment","allow_under_payment_help":"Support paying at minimum the partial\/deposit amount","test_mode":"Test Mode","calculated_rate":"Calculated Rate","default_task_rate":"Default Task Rate","clear_cache":"Clear Cache","sort_order":"Sort Order","task_status":"Status","task_statuses":"Task Statuses","new_task_status":"New Task Status","edit_task_status":"Edit Task Status","created_task_status":"Successfully created task status","archived_task_status":"Successfully archived task status","deleted_task_status":"Successfully deleted task status","removed_task_status":"Successfully removed task status","restored_task_status":"Successfully restored task status","search_task_status":"Search 1 Task Status","search_task_statuses":"Search :count Task Statuses","show_tasks_table":"Show Tasks Table","show_tasks_table_help":"Always show the tasks section when creating invoices","invoice_task_timelog":"Invoice Task Timelog","invoice_task_timelog_help":"Add time details to the invoice line items","auto_start_tasks_help":"Start tasks before saving","configure_statuses":"Configure Statuses","task_settings":"Task Settings","configure_categories":"Configure Categories","edit_expense_category":"Edit Expense Category","removed_expense_category":"Successfully removed expense category","search_expense_category":"Search 1 Expense Category","search_expense_categories":"Search :count Expense Categories","use_available_credits":"Use Available Credits","show_option":"Show Option","negative_payment_error":"The credit amount cannot exceed the payment amount","should_be_invoiced_help":"Enable the expense to be invoiced","configure_gateways":"Configure Gateways","payment_partial":"Partial Payment","is_running":"Is Running","invoice_currency_id":"Invoice Currency ID","tax_name1":"Tax Name 1","tax_name2":"Tax Name 2","transaction_id":"Transaction ID","invoice_late":"Invoice Late","quote_expired":"Quote Expired","recurring_invoice_total":"Invoice Total","actions":"Actions","expense_number":"Expense Number","task_number":"Task Number","project_number":"Project Number","view_settings":"View Settings","company_disabled_warning":"Warning: this company has not yet been activated","late_invoice":"Late Invoice","expired_quote":"Expired Quote","remind_invoice":"Remind Invoice","client_phone":"Client Phone","required_fields":"Required Fields","enabled_modules":"Enabled Modules","activity_60":":contact viewed quote :quote","activity_61":":user updated client :client","activity_62":":user updated vendor :vendor","activity_63":":user emailed first reminder for invoice :invoice to :contact","activity_64":":user emailed second reminder for invoice :invoice to :contact","activity_65":":user emailed third reminder for invoice :invoice to :contact","activity_66":":user emailed endless reminder for invoice :invoice to :contact","expense_category_id":"Expense Category ID","view_licenses":"View Licenses","fullscreen_editor":"Fullscreen Editor","sidebar_editor":"Sidebar Editor","please_type_to_confirm":"Please type \":value\" to confirm","purge":"Purge","clone_to":"Clone To","clone_to_other":"Clone to Other","labels":"Labels","add_custom":"Add Custom","payment_tax":"Payment Tax","white_label":"White Label","sent_invoices_are_locked":"Sent invoices are locked","paid_invoices_are_locked":"Paid invoices are locked","source_code":"Source Code","app_platforms":"App Platforms","archived_task_statuses":"Successfully archived :value task statuses","deleted_task_statuses":"Successfully deleted :value task statuses","restored_task_statuses":"Successfully restored :value task statuses","deleted_expense_categories":"Successfully deleted expense :value categories","restored_expense_categories":"Successfully restored expense :value categories","archived_recurring_invoices":"Successfully archived recurring :value invoices","deleted_recurring_invoices":"Successfully deleted recurring :value invoices","restored_recurring_invoices":"Successfully restored recurring :value invoices","archived_webhooks":"Successfully archived :value webhooks","deleted_webhooks":"Successfully deleted :value webhooks","removed_webhooks":"Successfully removed :value webhooks","restored_webhooks":"Successfully restored :value webhooks","api_docs":"API Docs","archived_tokens":"Successfully archived :value tokens","deleted_tokens":"Successfully deleted :value tokens","restored_tokens":"Successfully restored :value tokens","archived_payment_terms":"Successfully archived :value payment terms","deleted_payment_terms":"Successfully deleted :value payment terms","restored_payment_terms":"Successfully restored :value payment terms","archived_designs":"Successfully archived :value designs","deleted_designs":"Successfully deleted :value designs","restored_designs":"Successfully restored :value designs","restored_credits":"Successfully restored :value credits","archived_users":"Successfully archived :value users","deleted_users":"Successfully deleted :value users","removed_users":"Successfully removed :value users","restored_users":"Successfully restored :value users","archived_tax_rates":"Successfully archived :value tax rates","deleted_tax_rates":"Successfully deleted :value tax rates","restored_tax_rates":"Successfully restored :value tax rates","archived_company_gateways":"Successfully archived :value gateways","deleted_company_gateways":"Successfully deleted :value gateways","restored_company_gateways":"Successfully restored :value gateways","archived_groups":"Successfully archived :value groups","deleted_groups":"Successfully deleted :value groups","restored_groups":"Successfully restored :value groups","archived_documents":"Successfully archived :value documents","deleted_documents":"Successfully deleted :value documents","restored_documents":"Successfully restored :value documents","restored_vendors":"Successfully restored :value vendors","restored_expenses":"Successfully restored :value expenses","restored_tasks":"Successfully restored :value tasks","restored_projects":"Successfully restored :value projects","restored_products":"Successfully restored :value products","restored_clients":"Successfully restored :value clients","restored_invoices":"Successfully restored :value invoices","restored_payments":"Successfully restored :value payments","restored_quotes":"Successfully restored :value quotes","update_app":"Update App","started_import":"Successfully started import","duplicate_column_mapping":"Duplicate column mapping","uses_inclusive_taxes":"Uses Inclusive Taxes","is_amount_discount":"Is Amount Discount","map_to":"Map To","first_row_as_column_names":"Use first row as column names","no_file_selected":"No File Selected","import_type":"Import Type","draft_mode":"Draft Mode","draft_mode_help":"Preview updates faster but is less accurate","show_product_discount":"Show Product Discount","show_product_discount_help":"Display a line item discount field","tax_name3":"Tax Name 3","debug_mode_is_enabled":"Debug mode is enabled","debug_mode_is_enabled_help":"Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.","running_tasks":"Running Tasks","recent_tasks":"Recent Tasks","recent_expenses":"Recent Expenses","upcoming_expenses":"Upcoming Expenses","search_payment_term":"Search 1 Payment Term","search_payment_terms":"Search :count Payment Terms","save_and_preview":"Save and Preview","save_and_email":"Save and Email","converted_balance":"Converted Balance","is_sent":"Is Sent","document_upload":"Document Upload","document_upload_help":"Enable clients to upload documents","expense_total":"Expense Total","enter_taxes":"Enter Taxes","by_rate":"By Rate","by_amount":"By Amount","enter_amount":"Enter Amount","before_taxes":"Before Taxes","after_taxes":"After Taxes","color":"Color","show":"Show","empty_columns":"Empty Columns","project_name":"Project Name","counter_pattern_error":"To use :client_counter please add either :client_number or :client_id_number to prevent conflicts","this_quarter":"This Quarter","to_update_run":"To update run","registration_url":"Registration URL","show_product_cost":"Show Product Cost","complete":"Complete","next":"Next","next_step":"Next step","notification_credit_sent_subject":"Credit :invoice was sent to :client","notification_credit_viewed_subject":"Credit :invoice was viewed by :client","notification_credit_sent":"The following client :client was emailed Credit :invoice for :amount.","notification_credit_viewed":"The following client :client viewed Credit :credit for :amount.","reset_password_text":"Enter your email to reset your password.","password_reset":"Password reset","account_login_text":"Welcome! Glad to see you.","request_cancellation":"Request cancellation","delete_payment_method":"Delete Payment Method","about_to_delete_payment_method":"You are about to delete the payment method.","action_cant_be_reversed":"Action can't be reversed","profile_updated_successfully":"The profile has been updated successfully.","currency_ethiopian_birr":"Ethiopian Birr","client_information_text":"Use a permanent address where you can receive mail.","status_id":"Invoice Status","email_already_register":"This email is already linked to an account","locations":"Locations","freq_indefinitely":"Indefinitely","cycles_remaining":"Cycles remaining","i_understand_delete":"I understand, delete","download_files":"Download Files","download_timeframe":"Use this link to download your files, the link will expire in 1 hour.","new_signup":"New Signup","new_signup_text":"A new account has been created by :user - :email - from IP address: :ip","notification_payment_paid_subject":"Payment was made by :client","notification_partial_payment_paid_subject":"Partial payment was made by :client","notification_payment_paid":"A payment of :amount was made by client :client towards :invoice","notification_partial_payment_paid":"A partial payment of :amount was made by client :client towards :invoice","notification_bot":"Notification Bot","invoice_number_placeholder":"Invoice # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"If the button above isn't working for you, please click on the link","display_log":"Display Log","send_fail_logs_to_our_server":"Report errors to help improve the app","setup":"Setup","quick_overview_statistics":"Quick overview & statistics","update_your_personal_info":"Update your personal information","name_website_logo":"Name, website & logo","make_sure_use_full_link":"Make sure you use full link to your site","personal_address":"Personal address","enter_your_personal_address":"Enter your personal address","enter_your_shipping_address":"Enter your shipping address","list_of_invoices":"List of invoices","with_selected":"With selected","invoice_still_unpaid":"This invoice is still not paid. Click the button to complete the payment","list_of_recurring_invoices":"List of recurring invoices","details_of_recurring_invoice":"Here are some details about recurring invoice","cancellation":"Cancellation","about_cancellation":"In case you want to stop the recurring invoice, please click to request the cancellation.","cancellation_warning":"Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.","cancellation_pending":"Cancellation pending, we'll be in touch!","list_of_payments":"List of payments","payment_details":"Details of the payment","list_of_payment_invoices":"Associate invoices","list_of_payment_methods":"List of payment methods","payment_method_details":"Details of payment method","permanently_remove_payment_method":"Permanently remove this payment method.","warning_action_cannot_be_reversed":"Warning! This action can not be reversed!","confirmation":"Confirmation","list_of_quotes":"Quotes","waiting_for_approval":"Waiting for approval","quote_still_not_approved":"This quote is still not approved","list_of_credits":"Credits","required_extensions":"Required extensions","php_version":"PHP version","writable_env_file":"Writable .env file","env_not_writable":".env file is not writable by the current user.","minumum_php_version":"Minimum PHP version","satisfy_requirements":"Make sure all requirements are satisfied.","oops_issues":"Oops, something does not look right!","open_in_new_tab":"Open in new tab","complete_your_payment":"Complete payment","authorize_for_future_use":"Authorize payment method for future use","page":"Page","per_page":"Per page","of":"Of","view_credit":"View Credit","to_view_entity_password":"To view the :entity you need to enter password.","showing_x_of":"Showing :first to :last out of :total results","no_results":"No results found.","payment_failed_subject":"Payment failed for Client :client","payment_failed_body":"A payment made by client :client failed with message :message","register":"Register","register_label":"Create your account in seconds","password_confirmation":"Confirm your password","verification":"Verification","complete_your_bank_account_verification":"Before using a bank account it must be verified.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Provided credit card number is not valid.","month_invalid":"Provided month is not valid.","year_invalid":"Provided year is not valid.","https_required":"HTTPS is required, form will fail","if_you_need_help":"If you need help you can post to our","update_password_on_confirm":"After updating password, your account will be confirmed.","bank_account_not_linked":"To pay with a bank account, first you have to add it as payment method.","application_settings_label":"Let's store basic information about your Invoice Ninja!","recommended_in_production":"Highly recommended in production","enable_only_for_development":"Enable only for development","test_pdf":"Test PDF","checkout_authorize_label":"Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store credit card details\" during payment process.","sofort_authorize_label":"Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store payment details\" during payment process.","node_status":"Node status","npm_status":"NPM status","node_status_not_found":"I could not find Node anywhere. Is it installed?","npm_status_not_found":"I could not find NPM anywhere. Is it installed?","locked_invoice":"This invoice is locked and unable to be modified","downloads":"Downloads","resource":"Resource","document_details":"Details about the document","hash":"Hash","resources":"Resources","allowed_file_types":"Allowed file types:","common_codes":"Common codes and their meanings","payment_error_code_20087":"20087: Bad Track Data (invalid CVV and\/or expiry date)","download_selected":"Download selected","to_pay_invoices":"To pay invoices, you have to","add_payment_method_first":"add payment method","no_items_selected":"No items selected.","payment_due":"Payment due","account_balance":"Account Balance","thanks":"Thanks","minimum_required_payment":"Minimum required payment is :amount","under_payments_disabled":"Company doesn't support underpayments.","over_payments_disabled":"Company doesn't support overpayments.","saved_at":"Saved at :time","credit_payment":"Credit applied to Invoice :invoice_number","credit_subject":"New credit :number from :account","credit_message":"To view your credit for :amount, click the link below.","payment_type_Crypto":"Cryptocurrency","payment_type_Credit":"Credit","store_for_future_use":"Store for future use","pay_with_credit":"Pay with credit","payment_method_saving_failed":"Payment method can't be saved for future use.","pay_with":"Pay with","n\/a":"N\/A","by_clicking_next_you_accept_terms":"By clicking \"Next\" you accept terms.","not_specified":"Not specified","before_proceeding_with_payment_warning":"Before proceeding with payment, you have to fill following fields","after_completing_go_back_to_previous_page":"After completing, go back to previous page.","pay":"Pay","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Reminder 1 for Invoice :invoice was sent to :client","notification_invoice_reminder2_sent_subject":"Reminder 2 for Invoice :invoice was sent to :client","notification_invoice_reminder3_sent_subject":"Reminder 3 for Invoice :invoice was sent to :client","notification_invoice_custom_sent_subject":"Custom reminder was sent to :client","notification_invoice_reminder_endless_sent_subject":"Endless reminder for Invoice :invoice was sent to :client","assigned_user":"Assigned User","setup_steps_notice":"To proceed to next step, make sure you test each section.","setup_phantomjs_note":"Note about Phantom JS. Read more.","minimum_payment":"Minimum Payment","no_action_provided":"No action provided. If you believe this is wrong, please contact the support.","no_payable_invoices_selected":"No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.","required_payment_information":"Required payment details","required_payment_information_more":"To complete a payment we need more details about you.","required_client_info_save_label":"We will save this, so you don't have to enter it next time.","notification_credit_bounced":"We were unable to deliver Credit :invoice to :contact. \\n :error","notification_credit_bounced_subject":"Unable to deliver Credit :invoice","save_payment_method_details":"Save payment method details","new_card":"New card","new_bank_account":"Add Bank Account","company_limit_reached":"Limit of :limit companies per account.","credits_applied_validation":"Total credits applied cannot be MORE than total of invoices","credit_number_taken":"Credit number already taken","credit_not_found":"Credit not found","invoices_dont_match_client":"Selected invoices are not from a single client","duplicate_credits_submitted":"Duplicate credits submitted.","duplicate_invoices_submitted":"Duplicate invoices submitted.","credit_with_no_invoice":"You must have an invoice set when using a credit in a payment","client_id_required":"Client id is required","expense_number_taken":"Expense number already taken","invoice_number_taken":"Invoice number already taken","payment_id_required":"Payment `id` required.","unable_to_retrieve_payment":"Unable to retrieve specified payment","invoice_not_related_to_payment":"Invoice # :invoice is not related to this payment","credit_not_related_to_payment":"Credit # :credit is not related to this payment","max_refundable_invoice":"Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount","refund_without_invoices":"Attempting to refund a payment with invoices attached, please specify valid invoice\/s to be refunded.","refund_without_credits":"Attempting to refund a payment with credits attached, please specify valid credits\/s to be refunded.","max_refundable_credit":"Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount","project_client_do_not_match":"Project client does not match entity client","quote_number_taken":"Quote number already taken","recurring_invoice_number_taken":"Recurring Invoice number :number already taken","user_not_associated_with_account":"User not associated with this account","amounts_do_not_balance":"Amounts do not balance correctly.","insufficient_applied_amount_remaining":"Insufficient applied amount remaining to cover payment.","insufficient_credit_balance":"Insufficient balance on credit.","one_or_more_invoices_paid":"One or more of these invoices have been paid","invoice_cannot_be_refunded":"Invoice id :number cannot be refunded","attempted_refund_failed":"Attempting to refund :amount only :refundable_amount available for refund","user_not_associated_with_this_account":"This user is unable to be attached to this company. Perhaps they have already registered a user on another account?","migration_completed":"Migration completed","migration_completed_description":"Your migration has completed, please review your data after logging in.","api_404":"404 | Nothing to see here!","large_account_update_parameter":"Cannot load a large account without a updated_at parameter","no_backup_exists":"No backup exists for this activity","company_user_not_found":"Company User record not found","no_credits_found":"No credits found.","action_unavailable":"The requested action :action is not available.","no_documents_found":"No Documents Found","no_group_settings_found":"No group settings found","access_denied":"Insufficient privileges to access\/modify this resource","invoice_cannot_be_marked_paid":"Invoice cannot be marked as paid","invoice_license_or_environment":"Invalid license, or invalid environment :environment","route_not_available":"Route not available","invalid_design_object":"Invalid custom design object","quote_not_found":"Quote\/s not found","quote_unapprovable":"Unable to approve this quote as it has expired.","scheduler_has_run":"Scheduler has run","scheduler_has_never_run":"Scheduler has never run","self_update_not_available":"Self update not available on this system.","user_detached":"User detached from company","create_webhook_failure":"Failed to create Webhook","payment_message_extended":"Thank you for your payment of :amount for :invoice","online_payments_minimum_note":"Note: Online payments are supported only if amount is larger than $1 or currency equivalent.","payment_token_not_found":"Payment token not found, please try again. If an issue still persist, try with another payment method","vendor_address1":"Vendor Street","vendor_address2":"Vendor Apt\/Suite","partially_unapplied":"Partially Unapplied","select_a_gmail_user":"Please select a user authenticated with Gmail","list_long_press":"List Long Press","show_actions":"Show Actions","start_multiselect":"Start Multiselect","email_sent_to_confirm_email":"An email has been sent to confirm the email address","converted_paid_to_date":"Converted Paid to Date","converted_credit_balance":"Converted Credit Balance","converted_total":"Converted Total","reply_to_name":"Reply-To Name","payment_status_-2":"Partially Unapplied","color_theme":"Color Theme","start_migration":"Start Migration","recurring_cancellation_request":"Request for recurring invoice cancellation from :contact","recurring_cancellation_request_body":":contact from Client :client requested to cancel Recurring Invoice :invoice","hello":"Hello","group_documents":"Group documents","quote_approval_confirmation_label":"Are you sure you want to approve this quote?","migration_select_company_label":"Select companies to migrate","force_migration":"Force migration","require_password_with_social_login":"Require Password with Social Login","stay_logged_in":"Stay Logged In","session_about_to_expire":"Warning: Your session is about to expire","count_hours":":count Hours","count_day":"1 Day","count_days":":count Days","web_session_timeout":"Web Session Timeout","security_settings":"Security Settings","resend_email":"Resend Email","confirm_your_email_address":"Please confirm your email address","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Accounting","required_files_missing":"Please provide all CSVs.","migration_auth_label":"Let's continue by authenticating.","api_secret":"API secret","migration_api_secret_notice":"You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.","billing_coupon_notice":"Your discount will be applied on the checkout.","use_last_email":"Use last email","activate_company":"Activate Company","activate_company_help":"Enable emails, recurring invoices and notifications","an_error_occurred_try_again":"An error occurred, please try again","please_first_set_a_password":"Please first set a password","changing_phone_disables_two_factor":"Warning: Changing your phone number will disable 2FA","help_translate":"Help Translate","please_select_a_country":"Please select a country","disabled_two_factor":"Successfully disabled 2FA","connected_google":"Successfully connected account","disconnected_google":"Successfully disconnected account","delivered":"Delivered","spam":"Spam","view_docs":"View Docs","enter_phone_to_enable_two_factor":"Please provide a mobile phone number to enable two factor authentication","send_sms":"Send SMS","sms_code":"SMS Code","connect_google":"Connect Google","disconnect_google":"Disconnect Google","disable_two_factor":"Disable Two Factor","invoice_task_datelog":"Invoice Task Datelog","invoice_task_datelog_help":"Add date details to the invoice line items","promo_code":"Promo code","recurring_invoice_issued_to":"Recurring invoice issued to","subscription":"Subscription","new_subscription":"New Subscription","deleted_subscription":"Successfully deleted subscription","removed_subscription":"Successfully removed subscription","restored_subscription":"Successfully restored subscription","search_subscription":"Search 1 Subscription","search_subscriptions":"Search :count Subscriptions","subdomain_is_not_available":"Subdomain is not available","connect_gmail":"Connect Gmail","disconnect_gmail":"Disconnect Gmail","connected_gmail":"Successfully connected Gmail","disconnected_gmail":"Successfully disconnected Gmail","update_fail_help":"Changes to the codebase may be blocking the update, you can run this command to discard the changes:","client_id_number":"Client ID Number","count_minutes":":count Minutes","password_timeout":"Password Timeout","shared_invoice_credit_counter":"Share Invoice\/Credit Counter","activity_80":":user created subscription :subscription","activity_81":":user updated subscription :subscription","activity_82":":user archived subscription :subscription","activity_83":":user deleted subscription :subscription","activity_84":":user restored subscription :subscription","amount_greater_than_balance_v5":"The amount is greater than the invoice balance. You cannot overpay an invoice.","click_to_continue":"Click to continue","notification_invoice_created_body":"The following invoice :invoice was created for client :client for :amount.","notification_invoice_created_subject":"Invoice :invoice was created for :client","notification_quote_created_body":"The following quote :invoice was created for client :client for :amount.","notification_quote_created_subject":"Quote :invoice was created for :client","notification_credit_created_body":"The following credit :invoice was created for client :client for :amount.","notification_credit_created_subject":"Credit :invoice was created for :client","max_companies":"Maximum companies migrated","max_companies_desc":"You have reached your maximum number of companies. Delete existing companies to migrate new ones.","migration_already_completed":"Company already migrated","migration_already_completed_desc":"Looks like you already migrated :company_name <\/b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.","payment_method_cannot_be_authorized_first":"This payment method can be can saved for future use, once you complete your first transaction. Don't forget to check \"Store details\" during payment process.","new_account":"New account","activity_100":":user created recurring invoice :recurring_invoice","activity_101":":user updated recurring invoice :recurring_invoice","activity_102":":user archived recurring invoice :recurring_invoice","activity_103":":user deleted recurring invoice :recurring_invoice","activity_104":":user restored recurring invoice :recurring_invoice","new_login_detected":"New login detected for your account.","new_login_description":"You recently logged in to your Invoice Ninja account from a new location or device:IP:<\/b> :ipTime:<\/b> :timeEmail:<\/b> :email","contact_details":"Contact Details","download_backup_subject":"Your company backup is ready for download","account_passwordless_login":"Account passwordless login","user_duplicate_error":"Cannot add the same user to the same company","user_cross_linked_error":"User exists but cannot be crossed linked to multiple accounts","ach_verification_notification_label":"ACH verification","ach_verification_notification":"Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer's online statement.","login_link_requested_label":"Login link requested","login_link_requested":"There was a request to login using link. If you did not request this, it's safe to ignore it.","invoices_backup_subject":"Your invoices are ready for download","migration_failed_label":"Migration failed","migration_failed":"Looks like something went wrong with the migration for the following company:","client_email_company_contact_label":"If you have any questions please contact us, we're here to help!","quote_was_approved_label":"Quote was approved","quote_was_approved":"We would like to inform you that quote was approved.","company_import_failure_subject":"Error importing :company","company_import_failure_body":"There was an error importing the company data, the error message was:","recurring_invoice_due_date":"Due Date","amount_cents":"Amount in pennies,pence or cents. ie for $0.10 please enter 10","default_payment_method_label":"Default Payment Method","default_payment_method":"Make this your preferred way of paying.","already_default_payment_method":"This is your preferred way of paying.","auto_bill_disabled":"Auto Bill Disabled","select_payment_method":"Select a payment method:","login_without_password":"Log in without password","email_sent":"Email me when an invoice is sent<\/b>","one_time_purchases":"One time purchases","recurring_purchases":"Recurring purchases","you_might_be_interested_in_following":"You might be interested in the following","quotes_with_status_sent_can_be_approved":"Only quotes with \"Sent\" status can be approved. Expired quotes cannot be approved.","no_quotes_available_for_download":"No quotes available for download.","copyright":"Copyright","user_created_user":":user created :created_user at :time","company_deleted":"Company deleted","company_deleted_body":"Company [ :company ] was deleted by :user","back_to":"Back to :url","stripe_connect_migration_title":"Connect your Stripe Account","stripe_connect_migration_desc":"Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!","email_quota_exceeded_subject":"Account email quota exceeded.","email_quota_exceeded_body":"In a 24 hour period you have sent :quota emails. We have paused your outbound emails. Your email quota will reset at 23:00 UTC.","auto_bill_option":"Opt in or out of having this invoice automatically charged.","lang_Arabic":"Arabic","lang_Persian":"Persian","lang_Latvian":"Latvian","expiry_date":"Expiry date","cardholder_name":"Card holder name","recurring_quote_number_taken":"Recurring Quote number :number already taken","account_type":"Account type","locality":"Locality","checking":"Checking","savings":"Savings","unable_to_verify_payment_method":"Unable to verify payment method.","generic_gateway_error":"Gateway configuration error. Please check your credentials.","my_documents":"My Documents","payment_method_cannot_be_preauthorized":"This payment method cannot be preauthorized.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","ideal":"iDEAL","bank_account_holder":"Bank Account Holder","aio_checkout":"All-in-one checkout","przelewy24":"Przelewy24","przelewy24_accept":"I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.","giropay":"GiroPay","giropay_law":"By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.","klarna":"Klarna","eps":"EPS","becs":"BECS Direct Debit","bacs":"BACS Direct Debit","payment_type_BACS":"BACS Direct Debit","missing_payment_method":"Please add a payment method first, before trying to pay.","becs_mandate":"By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement<\/a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.","you_need_to_accept_the_terms_before_proceeding":"You need to accept the terms before proceeding.","direct_debit":"Direct Debit","clone_to_expense":"Clone to Expense","checkout":"Checkout","acss":"ACSS Debit","invalid_amount":"Invalid amount. Number\/Decimal values only.","client_payment_failure_body":"Payment for Invoice :invoice for amount :amount failed.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"We can't find any credit cards on your device. Read more about this.<\/a>","gocardless_mandate_not_ready":"Payment mandate is not ready. Please try again later.","payment_type_instant_bank_pay":"Instant Bank Pay","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Mollie Bank Transfer","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Instant Bank Pay","payment_type_Hosted Page":"Hosted Page","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Direct Debit","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Gross Line Total","lang_Slovak":"Slovak","normal":"Normal","large":"Large","extra_large":"Extra Large","show_pdf_preview":"Show PDF Preview","show_pdf_preview_help":"Display PDF preview while editing invoices","print_pdf":"Print PDF","remind_me":"Remind Me","instant_bank_pay":"Instant Bank Pay","click_selected":"Click Selected","hide_preview":"Hide Preview","edit_record":"Edit Record","credit_is_more_than_invoice":"The credit amount can not be more than the invoice amount","please_set_a_password":"Please set an account password","recommend_desktop":"We recommend using the desktop app for the best performance","recommend_mobile":"We recommend using the mobile app for the best performance","disconnected_gateway":"Successfully disconnected gateway","disconnect":"Disconnect","add_to_invoices":"Add to Invoices","bulk_download":"Download","persist_data_help":"Save data locally to enable the app to start faster, disabling may improve performance in large accounts","persist_ui":"Persist UI","persist_ui_help":"Save UI state locally to enable the app to start at the last location, disabling may improve performance","client_postal_code":"Client Postal Code","client_vat_number":"Client VAT Number","has_tasks":"Has Tasks","registration":"Registration","unauthorized_stripe_warning":"Please authorize Stripe to accept online payments.","update_all_records":"Update all records","set_default_company":"Set Default 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Customers","google_analytics_tracking_id":"Google Analytics Tracking ID","decimal_comma":"Decimal Comma","use_comma_as_decimal_place":"Use comma as decimal place in forms","select_method":"Select Method","select_platform":"Select Platform","use_web_app_to_connect_gmail":"Please use the web app to connect to Gmail","expense_tax_help":"Item tax rates are disabled","enable_markdown":"Enable Markdown","enable_markdown_help":"Convert markdown to HTML on the PDF","add_second_contact":"Add Second Contact","previous_page":"Previous Page","next_page":"Next Page","export_colors":"Export Colors","import_colors":"Import Colors","clear_all":"Clear All","contrast":"Contrast","custom_colors":"Custom Colors","colors":"Colors","sidebar_active_background_color":"Sidebar Active Background Color","sidebar_active_font_color":"Sidebar Active Font Color","sidebar_inactive_background_color":"Sidebar Inactive Background Color","sidebar_inactive_font_color":"Sidebar Inactive Font Color","table_alternate_row_background_color":"Table Alternate Row Background Color","invoice_header_background_color":"Invoice Header Background Color","invoice_header_font_color":"Invoice Header Font Color","review_app":"Review App","check_status":"Check Status","free_trial":"Free Trial","free_trial_help":"All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.","free_trial_ends_in_days":"The Pro plan trial ends in :count days, click to upgrade.","free_trial_ends_today":"Today is the last day of the Pro plan trial, click to upgrade.","change_email":"Change Email","client_portal_domain_hint":"Optionally configure a separate client portal domain","tasks_shown_in_portal":"Tasks Shown in Portal","uninvoiced":"Uninvoiced","subdomain_guide":"The subdomain is used in the client portal to personalize links to match your brand. ie, https:\/\/your-brand.invoicing.co","send_time":"Send Time","import_settings":"Import Settings","json_file_missing":"Please provide the JSON file","json_option_missing":"Please select to import the settings and\/or data","json":"JSON","no_payment_types_enabled":"No payment types enabled","wait_for_data":"Please wait for the data to finish loading","net_total":"Net Total","has_taxes":"Has Taxes","import_customers":"Import Customers","imported_customers":"Successfully started importing customers","login_success":"Successful Login","login_failure":"Failed Login","exported_data":"Once the file is ready you'll receive an email with a download link","include_deleted_clients":"Include Deleted Clients","include_deleted_clients_help":"Load records belonging to deleted clients","step_1_sign_in":"Step 1: Sign In","step_2_authorize":"Step 2: Authorize","account_id":"Account ID","migration_not_yet_completed":"The migration has not yet completed","show_task_end_date":"Show Task End Date","show_task_end_date_help":"Enable specifying the task end date","gateway_setup":"Gateway Setup","preview_sidebar":"Preview Sidebar","years_data_shown":"Years Data Shown","ended_all_sessions":"Successfully ended all sessions","end_all_sessions":"End All Sessions","count_session":"1 Session","count_sessions":":count Sessions","invoice_created":"Invoice Created","quote_created":"Quote Created","credit_created":"Credit Created","enterprise":"Enterprise","invoice_item":"Invoice Item","quote_item":"Quote Item","order":"Order","search_kanban":"Search Kanban","search_kanbans":"Search Kanban","move_top":"Move Top","move_up":"Move Up","move_down":"Move Down","move_bottom":"Move Bottom","body_variable_missing":"Error: the custom email must include a :body variable","add_body_variable_message":"Make sure to include a :body variable","view_date_formats":"View Date Formats","is_viewed":"Is Viewed","letter":"Letter","legal":"Legal","page_layout":"Page Layout","portrait":"Portrait","landscape":"Landscape","owner_upgrade_to_paid_plan":"The account owner can upgrade to a paid plan to enable the advanced advanced settings","upgrade_to_paid_plan":"Upgrade to a paid plan to enable the advanced settings","invoice_payment_terms":"Invoice Payment Terms","quote_valid_until":"Quote Valid Until","no_headers":"No Headers","add_header":"Add Header","remove_header":"Remove Header","return_url":"Return URL","rest_method":"REST Method","header_key":"Header Key","header_value":"Header Value","recurring_products":"Recurring Products","promo_discount":"Promo Discount","allow_cancellation":"Allow Cancellation","per_seat_enabled":"Per Seat Enabled","max_seats_limit":"Max Seats Limit","trial_enabled":"Trial Enabled","trial_duration":"Trial Duration","allow_query_overrides":"Allow Query Overrides","allow_plan_changes":"Allow Plan Changes","plan_map":"Plan Map","refund_period":"Refund Period","webhook_configuration":"Webhook Configuration","purchase_page":"Purchase Page","email_bounced":"Email Bounced","email_spam_complaint":"Spam Complaint","email_delivery":"Email Delivery","webhook_response":"Webhook Response","pdf_response":"PDF Response","authentication_failure":"Authentication Failure","pdf_failed":"PDF Failed","pdf_success":"PDF Success","modified":"Modified","html_mode":"HTML Mode","html_mode_help":"Preview updates faster but is less accurate","status_color_theme":"Status Color Theme","load_color_theme":"Load Color Theme","lang_Estonian":"Estonian","marked_credit_as_paid":"Successfully marked credit as paid","marked_credits_as_paid":"Successfully marked credits as paid","wait_for_loading":"Data loading - please wait for it to complete","wait_for_saving":"Data saving - please wait for it to complete","html_preview_warning":"Note: changes made here are only previewed, they must be applied in the tabs above to be saved","remaining":"Remaining","invoice_paid":"Invoice Paid","activity_120":":user created recurring expense :recurring_expense","activity_121":":user updated recurring expense :recurring_expense","activity_122":":user archived recurring expense :recurring_expense","activity_123":":user deleted recurring expense :recurring_expense","activity_124":":user restored recurring expense :recurring_expense","fpx":"FPX","to_view_entity_set_password":"To view the :entity you need to set a password.","unsubscribe":"Unsubscribe","unsubscribed":"Unsubscribed","unsubscribed_text":"You have been removed from notifications for this document","client_shipping_state":"Client Shipping State","client_shipping_city":"Client Shipping City","client_shipping_postal_code":"Client Shipping Postal Code","client_shipping_country":"Client Shipping Country","load_pdf":"Load PDF","start_free_trial":"Start Free Trial","start_free_trial_message":"Start your FREE 14 day trial of the Pro Plan","due_on_receipt":"Due on Receipt","is_paid":"Is Paid","age_group_paid":"Paid","id":"Id","convert_to":"Convert To","client_currency":"Client Currency","company_currency":"Company Currency","custom_emails_disabled_help":"To prevent spam we require upgrading to a paid account to customize the email","upgrade_to_add_company":"Upgrade your plan to add companies","file_saved_in_downloads_folder":"The file has been saved in the downloads folder","small":"Small","quotes_backup_subject":"Your quotes are ready for download","credits_backup_subject":"Your credits are ready for download","document_download_subject":"Your documents are ready for download","reminder_message":"Reminder for invoice :number for :balance","gmail_credentials_invalid_subject":"Send with GMail invalid credentials","gmail_credentials_invalid_body":"Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved","total_columns":"Totals Fields","view_task":"View Task","cancel_invoice":"Cancel","changed_status":"Successfully changed task status","change_status":"Change Status","enable_touch_events":"Enable Touch Events","enable_touch_events_help":"Support drag events to scroll","after_saving":"After Saving","view_record":"View Record","enable_email_markdown":"Enable Email Markdown","enable_email_markdown_help":"Use visual markdown editor for emails","enable_pdf_markdown":"Enable PDF Markdown","json_help":"Note: JSON files generated by the v4 app are not supported","release_notes":"Release Notes","upgrade_to_view_reports":"Upgrade your plan to view reports","started_tasks":"Successfully started :value tasks","stopped_tasks":"Successfully stopped :value tasks","approved_quote":"Successfully apporved quote","approved_quotes":"Successfully :value approved quotes","client_website":"Client Website","invalid_time":"Invalid Time","signed_in_as":"Signed in as","total_results":"Total results","restore_company_gateway":"Restore gateway","archive_company_gateway":"Archive gateway","delete_company_gateway":"Delete gateway","exchange_currency":"Exchange currency","tax_amount1":"Tax Amount 1","tax_amount2":"Tax Amount 2","tax_amount3":"Tax Amount 3","update_project":"Update Project","auto_archive_invoice_cancelled":"Auto Archive Cancelled Invoice","auto_archive_invoice_cancelled_help":"Automatically archive invoices when cancelled","no_invoices_found":"No invoices found","created_record":"Successfully created record","auto_archive_paid_invoices":"Auto Archive Paid","auto_archive_paid_invoices_help":"Automatically archive invoices when they are paid.","auto_archive_cancelled_invoices":"Auto Archive Cancelled","auto_archive_cancelled_invoices_help":"Automatically archive invoices when cancelled.","alternate_pdf_viewer":"Alternate PDF Viewer","alternate_pdf_viewer_help":"Improve scrolling over the PDF preview [BETA]","currency_cayman_island_dollar":"Cayman Island Dollar","download_report_description":"Please see attached file to check your report.","left":"Left","right":"Right","center":"Center","page_numbering":"Page Numbering","page_numbering_alignment":"Page Numbering Alignment","invoice_sent_notification_label":"Invoice Sent","show_product_description":"Show Product Description","show_product_description_help":"Include the description in the product dropdown","invoice_items":"Invoice Items","quote_items":"Quote Items","profitloss":"Profit and Loss","import_format":"Import Format","export_format":"Export Format","export_type":"Export Type","stop_on_unpaid":"Stop On Unpaid","stop_on_unpaid_help":"Stop creating recurring invoices if the last invoice is unpaid.","use_quote_terms":"Use Quote Terms","use_quote_terms_help":"When converting a quote to an invoice","add_country":"Add Country","enable_tooltips":"Enable Tooltips","enable_tooltips_help":"Show tooltips when hovering the mouse","multiple_client_error":"Error: records belong to more than one client","login_label":"Login to an existing account","purchase_order":"Purchase Order","purchase_order_number":"Purchase Order Number","purchase_order_number_short":"Purchase Order #","inventory_notification_subject":"Inventory threshold notification for product: :product","inventory_notification_body":"Threshold of :amount has been reached for product: :product","activity_130":":user created purchase order :purchase_order","activity_131":":user updated purchase order :purchase_order","activity_132":":user archived purchase order :purchase_order","activity_133":":user deleted purchase order :purchase_order","activity_134":":user restored purchase order :purchase_order","activity_135":":user emailed purchase order :purchase_order","activity_136":":contact viewed purchase order :purchase_order","purchase_order_subject":"New Purchase Order :number from :account","purchase_order_message":"To view your purchase order for :amount, click the link below.","view_purchase_order":"View Purchase Order","purchase_orders_backup_subject":"Your purchase orders are ready for download","notification_purchase_order_viewed_subject":"Purchase Order :invoice was viewed by :client","notification_purchase_order_viewed":"The following vendor :client viewed Purchase Order :invoice for :amount.","purchase_order_date":"Purchase Order Date","purchase_orders":"Purchase Orders","purchase_order_number_placeholder":"Purchase Order # :purchase_order","accepted":"Accepted","activity_137":":contact accepted purchase order :purchase_order","vendor_information":"Vendor Information","notification_purchase_order_accepted_subject":"Purchase Order :purchase_order was accepted by :vendor","notification_purchase_order_accepted":"The following vendor :vendor accepted Purchase Order :purchase_order for :amount.","amount_received":"Amount received","purchase_order_already_expensed":"Already converted to an expense.","convert_to_expense":"Convert to Expense","add_to_inventory":"Add to Inventory","added_purchase_order_to_inventory":"Successfully added purchase order to inventory","added_purchase_orders_to_inventory":"Successfully added purchase orders to inventory","client_document_upload":"Client Document Upload","vendor_document_upload":"Vendor Document Upload","vendor_document_upload_help":"Enable vendors to upload documents","are_you_enjoying_the_app":"Are you enjoying the app?","yes_its_great":"Yes, it's great!","not_so_much":"Not so much","would_you_rate_it":"Great to hear! Would you like to rate it?","would_you_tell_us_more":"Sorry to hear it! Would you like to tell us more?","sure_happy_to":"Sure, happy to","no_not_now":"No, not now","add":"Add","last_sent_template":"Last Sent Template","enable_flexible_search":"Enable Flexible Search","enable_flexible_search_help":"Match non-contiguous characters, ie. \"ct\" matches \"cat\"","vendor_details":"Vendor Details","purchase_order_details":"Purchase Order Details","qr_iban":"QR IBAN","besr_id":"BESR ID","clone_to_purchase_order":"Clone to PO","vendor_email_not_set":"Vendor does not have an email address set","bulk_send_email":"Send Email","marked_purchase_order_as_sent":"Successfully marked purchase order as sent","marked_purchase_orders_as_sent":"Successfully marked purchase orders as sent","accepted_purchase_order":"Successfully accepted purchase order","accepted_purchase_orders":"Successfully accepted purchase orders","cancelled_purchase_order":"Successfully cancelled purchase order","cancelled_purchase_orders":"Successfully cancelled purchase orders","please_select_a_vendor":"Please select a vendor","purchase_order_total":"Purchase Order Total","email_purchase_order":"Email Purchase Order","bulk_email_purchase_order":"Email Purchase Order","disconnected_email":"Successfully disconnected email","connect_email":"Connect Email","disconnect_email":"Disconnect Email","use_web_app_to_connect_microsoft":"Please use the web app to connect to Microsoft","email_provider":"Email Provider","connect_microsoft":"Connect Microsoft","disconnect_microsoft":"Disconnect Microsoft","connected_microsoft":"Successfully connected Microsoft","disconnected_microsoft":"Successfully disconnected Microsoft","microsoft_sign_in":"Login with Microsoft","microsoft_sign_up":"Sign up with Microsoft","emailed_purchase_order":"Successfully queued purchase order to be sent","emailed_purchase_orders":"Successfully queued purchase orders to be sent","enable_react_app":"Change to the React web app","purchase_order_design":"Purchase Order 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converted to expense","converted_to_expenses":"Successfully converted to expenses","entity_removed":"This document has been removed, please contact the vendor for further information","entity_removed_title":"Document no longer available","field":"Field","period":"Period","fields_per_row":"Fields Per Row","total_active_invoices":"Active Invoices","total_outstanding_invoices":"Outstanding Invoices","total_completed_payments":"Completed Payments","total_refunded_payments":"Refunded Payments","total_active_quotes":"Active Quotes","total_approved_quotes":"Approved Quotes","total_unapproved_quotes":"Unapproved Quotes","total_logged_tasks":"Logged Tasks","total_invoiced_tasks":"Invoiced Tasks","total_paid_tasks":"Paid Tasks","total_logged_expenses":"Logged Expenses","total_pending_expenses":"Pending Expenses","total_invoiced_expenses":"Invoiced Expenses","total_invoice_paid_expenses":"Invoice Paid Expenses","vendor_portal":"Vendor Portal","send_code":"Send 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records in reports","due_on":"Due On","browser_pdf_viewer":"Use Browser PDF Viewer","browser_pdf_viewer_help":"Warning: Prevents interacting with app over the PDF","converted_transactions":"Successfully converted transactions","default_category":"Default Category","connect_accounts":"Connect Accounts","manage_rules":"Manage Rules","search_category":"Search 1 Category","search_categories":"Search :count Categories","min_amount":"Min Amount","max_amount":"Max Amount","converted_transaction":"Successfully converted transaction","convert_to_payment":"Convert to Payment","deposit":"Deposit","withdrawal":"Withdrawal","deposits":"Deposits","withdrawals":"Withdrawals","matched":"Matched","unmatched":"Unmatched","create_credit":"Create Credit","transactions":"Transactions","new_transaction":"New Transaction","edit_transaction":"Edit Transaction","created_transaction":"Successfully created transaction","updated_transaction":"Successfully updated transaction","archived_transaction":"Successfully archived transaction","deleted_transaction":"Successfully deleted transaction","removed_transaction":"Successfully removed transaction","restored_transaction":"Successfully restored transaction","search_transaction":"Search Transaction","search_transactions":"Search :count Transactions","deleted_bank_account":"Successfully deleted bank account","removed_bank_account":"Successfully removed bank account","restored_bank_account":"Successfully restored bank account","search_bank_account":"Search Bank Account","search_bank_accounts":"Search :count Bank Accounts","code_was_sent_to":"A code has been sent via SMS to :number","verify_phone_number_2fa_help":"Please verify your phone number for 2FA backup","enable_applying_payments_later":"Enable Applying Payments Later","line_item_tax_rates":"Line Item Tax Rates","show_tasks_in_client_portal":"Show Tasks in Client Portal","notification_quote_expired_subject":"Quote :invoice has expired for :client","notification_quote_expired":"The following Quote :invoice for client :client and :amount has now expired.","auto_sync":"Auto Sync","refresh_accounts":"Refresh Accounts","upgrade_to_connect_bank_account":"Upgrade to Enterprise to connect your bank account","click_here_to_connect_bank_account":"Click here to connect your bank account","include_tax":"Include tax","email_template_change":"E-mail template body can be changed on","task_update_authorization_error":"Insufficient permissions, or task may be locked","cash_vs_accrual":"Accrual accounting","cash_vs_accrual_help":"Turn on for accrual reporting, turn off for cash basis reporting.","expense_paid_report":"Expensed reporting","expense_paid_report_help":"Turn on for reporting all expenses, turn off for reporting only paid expenses","online_payment_email_help":"Send an email when an online payment is made","manual_payment_email_help":"Send an email when manually entering a payment","mark_paid_payment_email_help":"Send an email when marking an invoice as paid","linked_transaction":"Successfully linked transaction","link_payment":"Link Payment","link_expense":"Link Expense","lock_invoiced_tasks":"Lock Invoiced Tasks","lock_invoiced_tasks_help":"Prevent tasks from being edited once invoiced","registration_required_help":"Require clients to register","use_inventory_management":"Use Inventory Management","use_inventory_management_help":"Require products to be in stock","optional_products":"Optional Products","optional_recurring_products":"Optional Recurring Products","convert_matched":"Convert","auto_billed_invoice":"Successfully queued invoice to be auto-billed","auto_billed_invoices":"Successfully queued invoices to be auto-billed","operator":"Operator","value":"Value","is":"Is","contains":"Contains","starts_with":"Starts with","is_empty":"Is empty","add_rule":"Add Rule","match_all_rules":"Match All Rules","match_all_rules_help":"All criteria needs to match for the rule to be applied","auto_convert_help":"Automatically convert matched transactions to expenses","rules":"Rules","transaction_rule":"Transaction Rule","transaction_rules":"Transaction Rules","new_transaction_rule":"New Transaction Rule","edit_transaction_rule":"Edit Transaction Rule","created_transaction_rule":"Successfully created rule","updated_transaction_rule":"Successfully updated transaction rule","archived_transaction_rule":"Successfully archived transaction rule","deleted_transaction_rule":"Successfully deleted transaction rule","removed_transaction_rule":"Successfully removed transaction rule","restored_transaction_rule":"Successfully restored transaction rule","search_transaction_rule":"Search Transaction Rule","search_transaction_rules":"Search Transaction Rules","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"Delete Bank Account","archive_transaction":"Archive Transaction","delete_transaction":"Delete Transaction","otp_code_message":"We have sent a code to :email enter this code to proceed.","otp_code_subject":"Your one time passcode code","otp_code_body":"Your one time passcode is :code","delete_tax_rate":"Delete Tax Rate","restore_tax_rate":"Restore Tax Rate","company_backup_file":"Select company backup file","company_backup_file_help":"Please upload the .zip file used to create this backup.","backup_restore":"Backup | Restore","export_company":"Create company backup","backup":"Backup","notification_purchase_order_created_body":"The following purchase_order :purchase_order was created for vendor :vendor for :amount.","notification_purchase_order_created_subject":"Purchase Order :purchase_order was created for :vendor","notification_purchase_order_sent_subject":"Purchase Order :purchase_order was sent to :vendor","notification_purchase_order_sent":"The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.","subscription_blocked":"This product is a restricted item, please contact the vendor for further information.","subscription_blocked_title":"Product not available.","purchase_order_created":"Purchase Order Created","purchase_order_sent":"Purchase Order Sent","purchase_order_viewed":"Purchase Order Viewed","purchase_order_accepted":"Purchase Order Accepted","credit_payment_error":"The credit amount can not be greater than the payment amount","convert_payment_currency_help":"Set an exchange rate when entering a manual payment","convert_expense_currency_help":"Set an exchange rate when creating an expense","matomo_url":"Matomo URL","matomo_id":"Matomo Id","action_add_to_invoice":"Add To Invoice","danger_zone":"Danger Zone","import_completed":"Import completed","client_statement_body":"Your statement from :start_date to :end_date is attached.","email_queued":"Email queued","clone_to_recurring_invoice":"Clone to Recurring Invoice","inventory_threshold":"Inventory Threshold","emailed_statement":"Successfully queued statement to be sent","show_email_footer":"Show Email Footer","invoice_task_hours":"Invoice Task Hours","invoice_task_hours_help":"Add the hours to the invoice line items","auto_bill_standard_invoices":"Auto Bill Standard Invoices","auto_bill_recurring_invoices":"Auto Bill Recurring Invoices","email_alignment":"Email Alignment","pdf_preview_location":"PDF Preview Location","mailgun":"Mailgun","brevo":"Brevo","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Click + to create a record","last365_days":"Last 365 Days","import_design":"Import Design","imported_design":"Successfully imported design","invalid_design":"The design is invalid, the :value section is missing","setup_wizard_logo":"Would you like to upload your logo?","installed_version":"Installed Version","notify_vendor_when_paid":"Notify Vendor When Paid","notify_vendor_when_paid_help":"Send an email to the vendor when the expense is marked as paid","update_payment":"Update Payment","markup":"Markup","unlock_pro":"Unlock Pro","upgrade_to_paid_plan_to_schedule":"Upgrade to a paid plan to create schedules","next_run":"Next Run","all_clients":"All Clients","show_aging_table":"Show Aging Table","show_payments_table":"Show Payments Table","only_clients_with_invoices":"Only Clients with Invoices","email_statement":"Email Statement","once":"Once","schedules":"Schedules","new_schedule":"New Schedule","edit_schedule":"Edit Schedule","created_schedule":"Successfully created schedule","updated_schedule":"Successfully updated schedule","archived_schedule":"Successfully archived schedule","deleted_schedule":"Successfully deleted schedule","removed_schedule":"Successfully removed schedule","restored_schedule":"Successfully restored schedule","search_schedule":"Search Schedule","search_schedules":"Search Schedules","update_product":"Update Product","create_purchase_order":"Create Purchase Order","update_purchase_order":"Update Purchase Order","sent_invoice":"Sent Invoice","sent_quote":"Sent Quote","sent_credit":"Sent Credit","sent_purchase_order":"Sent Purchase Order","image_url":"Image URL","max_quantity":"Max Quantity","test_url":"Test URL","auto_bill_help_off":"Option is not shown","auto_bill_help_optin":"Option is shown but not selected","auto_bill_help_optout":"Option is shown and selected","auto_bill_help_always":"Option is not shown","view_all":"View All","edit_all":"Edit All","accept_purchase_order_number":"Accept Purchase Order Number","accept_purchase_order_number_help":"Enable clients to provide a PO number when approving a quote","from_email":"From Email","show_preview":"Show Preview","show_paid_stamp":"Show Paid Stamp","show_shipping_address":"Show Shipping Address","no_documents_to_download":"There are no documents in the selected records to download","pixels":"Pixels","logo_size":"Logo Size","failed":"Failed","client_contacts":"Client Contacts","sync_from":"Sync From","gateway_payment_text":"Invoices: :invoices for :amount for client :client","gateway_payment_text_no_invoice":"Payment with no invoice for amount :amount for client :client","click_to_variables":"Click here to see all variables.","ship_to":"Ship to","stripe_direct_debit_details":"Please transfer into the nominated bank account above.","branch_name":"Branch Name","branch_code":"Branch Code","bank_name":"Bank Name","bank_code":"Bank Code","bic":"BIC","change_plan_description":"Upgrade or downgrade your current plan.","add_company_logo":"Add Logo","add_stripe":"Add Stripe","invalid_coupon":"Invalid Coupon","no_assigned_tasks":"No billable tasks for this project","authorization_failure":"Insufficient permissions to perform this action","authorization_sms_failure":"Please verify your account to send emails.","white_label_body":"Thank you for purchasing a white label license. Your license key is: :license_key You can manage your license here: https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Interac E Transfer","xinvoice_payable":"Payable within :payeddue days net until :paydate","xinvoice_no_buyers_reference":"No buyer's reference given","xinvoice_online_payment":"The invoice needs to be paid online via the provided link","pre_payment":"Pre Payment","number_of_payments":"Number of payments","number_of_payments_helper":"The number of times this payment will be made","pre_payment_indefinitely":"Continue until cancelled","notification_payment_emailed":"Payment :payment was emailed to :client","notification_payment_emailed_subject":"Payment :payment was emailed","record_not_found":"Record not found","minimum_payment_amount":"Minimum Payment Amount","client_initiated_payments":"Client Initiated Payments","client_initiated_payments_help":"Support making a payment in the client portal without an invoice","share_invoice_quote_columns":"Share Invoice\/Quote Columns","cc_email":"CC Email","payment_balance":"Payment Balance","view_report_permission":"Allow user to access the reports, data is limited to available permissions","activity_138":"Payment :payment was emailed to :client","one_time_products":"One-Time Products","optional_one_time_products":"Optional One-Time Products","required":"Required","hidden":"Hidden","payment_links":"Payment Links","payment_link":"Payment Link","new_payment_link":"New Payment Link","edit_payment_link":"Edit Payment Link","created_payment_link":"Successfully created payment link","updated_payment_link":"Successfully updated payment link","archived_payment_link":"Successfully archived payment link","deleted_payment_link":"Successfully deleted payment link","removed_payment_link":"Successfully removed payment link","restored_payment_link":"Successfully restored payment link","search_payment_link":"Search 1 Payment Link","search_payment_links":"Search :count Payment Links","increase_prices":"Increase Prices","update_prices":"Update Prices","incresed_prices":"Successfully queued prices to be increased","updated_prices":"Successfully queued prices to be updated","api_token":"API Token","api_key":"API Key","endpoint":"Endpoint","not_billable":"Not Billable","allow_billable_task_items":"Allow Billable Task Items","allow_billable_task_items_help":"Enable configuring which task items are billed","show_task_item_description":"Show Task Item Description","show_task_item_description_help":"Enable specifying task item descriptions","email_record":"Email Record","invoice_product_columns":"Invoice Product Columns","quote_product_columns":"Quote Product Columns","vendors":"Vendors","product_sales":"Product Sales","user_sales_report_header":"User sales report for client\/s :client from :start_date to :end_date","client_balance_report":"Customer balance report","client_sales_report":"Customer sales report","user_sales_report":"User sales report","aged_receivable_detailed_report":"Aged Receivable Detailed Report","aged_receivable_summary_report":"Aged Receivable Summary Report","taxable_amount":"Taxable Amount","tax_summary":"Tax Summary","oauth_mail":"OAuth \/ Mail","preferences":"Preferences","analytics":"Analytics","reduced_rate":"Reduced Rate","tax_all":"Tax All","tax_selected":"Tax Selected","version":"version","seller_subregion":"Seller Subregion","calculate_taxes":"Calculate Taxes","calculate_taxes_help":"Automatically calculate taxes when saving invoices","link_expenses":"Link Expenses","converted_client_balance":"Converted Client Balance","converted_payment_balance":"Converted Payment Balance","total_hours":"Total Hours","date_picker_hint":"Use +days to set the date in the future","app_help_link":"More information ","here":"here","industry_Restaurant & Catering":"Restaurant & Catering","show_credits_table":"Show Credits Table","manual_payment":"Payment Manual","tax_summary_report":"Tax Summary Report","tax_category":"Tax Category","physical_goods":"Physical Goods","digital_products":"Digital Products","services":"Services","shipping":"Shipping","tax_exempt":"Tax Exempt","late_fee_added_locked_invoice":"Late fee for invoice :invoice added on :date","lang_Khmer":"Khmer","routing_id":"Routing ID","enable_e_invoice":"Enable E-Invoice","e_invoice_type":"E-Invoice Type","reduced_tax":"Reduced Tax","override_tax":"Override Tax","zero_rated":"Zero Rated","reverse_tax":"Reverse Tax","updated_tax_category":"Successfully updated the tax category","updated_tax_categories":"Successfully updated the tax categories","set_tax_category":"Set Tax Category","payment_manual":"Payment Manual","expense_payment_type":"Expense Payment Type","payment_type_Cash App":"Cash App","rename":"Rename","renamed_document":"Successfully renamed document","e_invoice":"E-Invoice","light_dark_mode":"Light\/Dark Mode","activities":"Activities","recent_transactions":"Recent Transactions","country_Palestine":"Palestine","country_Taiwan":"Taiwan","duties":"Duties","order_number":"Order Number","order_id":"Order","total_invoices_outstanding":"Total Invoices Outstanding","recent_activity":"Recent Activity","enable_auto_bill":"Enable auto billing","email_count_invoices":"Email :count invoices","invoice_task_item_description":"Invoice Task Item Description","invoice_task_item_description_help":"Add the item description to the invoice line items","next_send_time":"Next Send Time","uploaded_certificate":"Successfully uploaded certificate","certificate_set":"Certificate set","certificate_not_set":"Certificate not set","passphrase_set":"Passphrase set","passphrase_not_set":"Passphrase not set","upload_certificate":"Upload Certificate","certificate_passphrase":"Certificate Passphrase","valid_vat_number":"Valid VAT Number","react_notification_link":"React Notification Links","react_notification_link_help":"Admin emails will contain links to the react application","show_task_billable":"Show Task Billable","credit_item":"Credit Item","drop_file_here":"Drop file here","files":"Files","camera":"Camera","gallery":"Gallery","project_location":"Project Location","add_gateway_help_message":"Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments","lang_Hungarian":"Hungarian","use_mobile_to_manage_plan":"Use your phone subscription settings to manage your plan","item_tax3":"Item Tax3","item_tax_rate1":"Item Tax Rate 1","item_tax_rate2":"Item Tax Rate 2","item_tax_rate3":"Item Tax Rate 3","buy_price":"Buy Price","country_Macedonia":"Macedonia","admin_initiated_payments":"Admin Initiated Payments","admin_initiated_payments_help":"Support entering a payment in the admin portal without an invoice","paid_date":"Paid Date","downloaded_entities":"An email will be sent with the PDFs","lang_French - Swiss":"French - Swiss","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Income","amount_received_help":"Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.","vendor_phone":"Vendor Phone","mercado_pago":"Mercado Pago","mybank":"MyBank","paypal_paylater":"Pay in 4","district":"District","region":"Region","county":"County","tax_details":"Tax Details","activity_10_online":":contact made payment :payment for invoice :invoice for :client","activity_10_manual":":user entered payment :payment for invoice :invoice for :client","default_payment_type":"Default Payment Type","number_precision":"Number precision","number_precision_help":"Controls the number of decimals supported in the interface","is_tax_exempt":"Tax Exempt","drop_files_here":"Drop files here","upload_files":"Upload Files","download_e_invoice":"Download E-Invoice","download_e_credit":"Download E-Credit","download_e_quote":"Download E-Quote","triangular_tax_info":"Intra-community triangular transaction","intracommunity_tax_info":"Tax-free intra-community delivery","reverse_tax_info":"Please note that this supply is subject to reverse charge","currency_nicaraguan_cordoba":"Nicaraguan Córdoba","public":"Public","private":"Private","image":"Image","other":"Other","linked_to":"Linked To","file_saved_in_path":"The file has been saved in :path","unlinked_transactions":"Successfully unlinked :count transactions","unlinked_transaction":"Successfully unlinked transaction","view_dashboard_permission":"Allow user to access the dashboard, data is limited to available permissions","marked_sent_credits":"Successfully marked credits sent","show_document_preview":"Show Document Preview","cash_accounting":"Cash accounting","click_or_drop_files_here":"Click or drop files here","set_public":"Set public","set_private":"Set private","individual":"Individual","business":"Business","partnership":"Partnership","trust":"Trust","charity":"Charity","government":"Government","in_stock_quantity":"Stock quantity","vendor_contact":"Vendor Contact","expense_status_4":"Unpaid","expense_status_5":"Paid","ziptax_help":"Note: this feature requires a Zip-Tax API key to lookup US sales tax by address","cache_data":"Cache Data","unknown":"Unknown","webhook_failure":"Webhook Failure","email_opened":"Email Opened","email_delivered":"Email Delivered","log":"Log","classification":"Classification","stock_quantity_number":"Stock :quantity","upcoming":"Upcoming","client_contact":"Client Contact","uncategorized":"Uncategorized","login_notification":"Login Notification","login_notification_help":"Sends an email notifying that a login has taken place.","payment_refund_receipt":"Payment Refund Receipt # :number","payment_receipt":"Payment Receipt # :number","load_template_description":"The template will be applied to following:","run_template":"Run Template","statement_design":"Statement Design","delivery_note_design":"Delivery Note Design","payment_receipt_design":"Payment Receipt Design","payment_refund_design":"Payment Refund Design","task_extension_banner":"Add the Chrome extension to manage your tasks","watch_video":"Watch Video","view_extension":"View Extension","reactivate_email":"Reactivate Email","email_reactivated":"Successfully reactivated email","template_help":"Enable using the design as a template","quarter":"Quarter","item_description":"Item Description","task_item":"Task Item","record_state":"Record State","save_files_to_this_folder":"Save files to this folder","downloads_folder":"Downloads Folder","total_invoiced_quotes":"Invoiced Quotes","total_invoice_paid_quotes":"Invoice Paid Quotes","downloads_folder_does_not_exist":"The downloads folder does not exist :value","user_logged_in_notification":"User Logged in Notification","user_logged_in_notification_help":"Send an email when logging in from a new location","payment_email_all_contacts":"Payment Email To All Contacts","payment_email_all_contacts_help":"Sends the payment email to all contacts when enabled","add_line":"Add Line","activity_139":"Expense :expense notification sent to :contact","vendor_notification_subject":"Confirmation of payment :amount sent to :vendor","vendor_notification_body":"Payment processed for :amount dated :payment_date. [Transaction Reference: :transaction_reference]","receipt":"Receipt","charges":"Charges","email_report":"Email Report","payment_type_Pay Later":"Pay Later","payment_type_credit":"Payment Type Credit","payment_type_debit":"Payment Type Debit","send_emails_to":"Send Emails To","primary_contact":"Primary Contact","all_contacts":"All Contacts","insert_below":"Insert Below","nordigen_handler_subtitle":"Bank account authentication. Selecting your institution to complete the request with your account credentials.","nordigen_handler_error_heading_unknown":"An error has occurred","nordigen_handler_error_contents_unknown":"An unknown error has occurred! Reason:","nordigen_handler_error_heading_token_invalid":"Invalid Token","nordigen_handler_error_contents_token_invalid":"The provided token was invalid. Contact support for help, if this issue persists.","nordigen_handler_error_heading_account_config_invalid":"Missing Credentials","nordigen_handler_error_contents_account_config_invalid":"Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.","nordigen_handler_error_heading_not_available":"Not Available","nordigen_handler_error_contents_not_available":"Feature unavailable, Enterprise Plan only.","nordigen_handler_error_heading_institution_invalid":"Invalid Institution","nordigen_handler_error_contents_institution_invalid":"The provided institution-id is invalid or no longer valid.","nordigen_handler_error_heading_ref_invalid":"Invalid Reference","nordigen_handler_error_contents_ref_invalid":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_eua_failure":"EUA Failure","nordigen_handler_error_contents_eua_failure":"An error occurred during End User Agreement creation:","nordigen_handler_error_heading_not_found":"Invalid Requisition","nordigen_handler_error_contents_not_found":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_requisition_invalid_status":"Not Ready","nordigen_handler_error_contents_requisition_invalid_status":"You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.","nordigen_handler_error_heading_requisition_no_accounts":"No Accounts selected","nordigen_handler_error_contents_requisition_no_accounts":"The service has not returned any valid accounts. Consider restarting the flow.","nordigen_handler_restart":"Restart flow.","nordigen_handler_return":"Return to application.","lang_Lao":"Lao","currency_lao_kip":"Lao kip","yodlee_regions":"Regions: USA, UK, Australia & India","nordigen_regions":"Regions: Europe & UK","enableBanking_regions":"Regions: Europe & UK","select_provider":"Select Provider","nordigen_requisition_subject":"Requisition expired, please reauthenticate.","nordigen_requisition_body":"Access to bank account feeds has expired as set in End User Agreement. Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.","participant":"Participant","participant_name":"Participant name","client_unsubscribed":"Client unsubscribed from emails.","client_unsubscribed_help":"Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.","resubscribe":"Resubscribe","subscribe":"Subscribe","subscribe_help":"You are currently subscribed and will continue to receive email communications.","unsubscribe_help":"You are currently not subscribed, and therefore, will not receive emails at this time.","notification_purchase_order_bounced":"We were unable to deliver Purchase Order :invoice to :contact. :error","notification_purchase_order_bounced_subject":"Unable to deliver Purchase Order :invoice","show_pdfhtml_on_mobile":"Display HTML Version When Viewing On Mobile","show_pdfhtml_on_mobile_help":"For improved visualization, displays a HTML version of the invoice\/quote when viewing on mobile.","please_select_an_invoice_or_credit":"Please select an invoice or credit","mobile_version":"Mobile Version","venmo":"Venmo","my_bank":"MyBank","pay_later":"Pay Later","local_domain":"Local Domain","verify_peer":"Verify Peer","nordigen_help":"Note: connecting an account requires a GoCardless\/Nordigen API key","ar_detailed":"Accounts Receivable Detailed","ar_summary":"Accounts Receivable Summary","client_sales":"Client Sales","user_sales":"User Sales","iframe_url":"iFrame URL","user_unsubscribed":"User unsubscribed from emails :link","out_of_stock":"Out of stock","step_dependency_fail":"Component \":step\" requires at least one of it's dependencies (\":dependencies\") in the list.","step_dependency_order_fail":"Component \":step\" depends on \":dependency\". Make component(s) order is correct.","step_authentication_fail":"You must include at least one of authentication methods.","auth.login":"Login","auth.login-or-register":"Login or Register","auth.register":"Register","cart":"Cart","methods":"Methods","rff":"Required fields form","add_step":"Add step","steps":"Steps","steps_order_help":"The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.","other_steps":"Other steps","use_available_payments":"Use Available Payments","test_email_sent":"Successfully sent email","gateway_type":"Gateway Type","save_template_body":"Would you like to save this import mapping as a template for future use?","save_as_template":"Save Template Mapping","checkout_only_for_existing_customers":"Checkout is enabled only for existing customers. Please login with existing account to checkout.","checkout_only_for_new_customers":"Checkout is enabled only for new customers. Please register a new account to checkout.","auto_bill_standard_invoices_help":"Auto bill standard invoices on the due date","auto_bill_on_help":"Auto bill on send date OR due date (recurring invoices)","use_available_credits_help":"Apply any credit balances to payments prior to charging a payment method","use_unapplied_payments":"Use unapplied payments","use_unapplied_payments_help":"Apply any payment balances prior to charging a payment method","payment_terms_help":"The number of days after the invoice date that payment is due","payment_type_help":"The default payment type to be used for payments","quote_valid_until_help":"The number of days that the quote is valid for","expense_payment_type_help":"The default expense payment type to be used","paylater":"Pay in 4","payment_provider":"Payment Provider","select_email_provider":"Set your email as the sending user","purchase_order_items":"Purchase Order Items","csv_rows_length":"No data found in this CSV file","accept_payments_online":"Accept Payments Online","all_payment_gateways":"View all payment gateways","product_cost":"Product cost","duration_words":"Duration in words","upcoming_recurring_invoices":"Upcoming Recurring Invoices","shipping_country_id":"Shipping Country","show_table_footer":"Show table footer","show_table_footer_help":"Displays the totals in the footer of the table","total_invoices":"Total Invoices","add_to_group":"Add to group","check_credentials":"Check Credentials","valid_credentials":"Credentials are valid","e_quote":"E-Quote","e_credit":"E-Credit","e_purchase_order":"E-Purchase Order","e_quote_type":"E-Quote Type","unlock_unlimited_clients":"Please upgrade to unlock unlimited clients!","download_e_purchase_order":"Download E-Purchase Order","flutter_web_warning":"We recommend using the new web app or the desktop app for the best performance","rappen_rounding":"Rappen Rounding","rappen_rounding_help":"Round amount to 5 cents","assign_group":"Assign group","paypal_advanced_cards":"Advanced Card Payments","local_domain_help":"EHLO domain (optional)","port_help":"ie. 25,587,465","host_help":"ie. smtp.gmail.com","always_show_required_fields":"Always show required fields form","always_show_required_fields_help":"Displays the required fields form always at checkout","advanced_cards":"Advanced Cards","activity_140":"Statement sent to :client","invoice_net_amount":"Invoice Net Amount","round_to_minutes":"Round To Minutes","1_second":"1 Second","1_minute":"1 Minute","5_minutes":"5 Minutes","15_minutes":"15 Minutes","30_minutes":"30 Minutes","1_hour":"1 Hour","1_day":"1 Day","round_tasks":"Task Rounding Direction","round_tasks_help":"Round task times up or down.","direction":"Direction","round_up":"Round Up","round_down":"Round Down","task_round_to_nearest":"Round To Nearest","task_round_to_nearest_help":"The interval to round the task to.","bulk_updated":"Successfully updated data","bulk_update":"Bulk Update","calculate":"Calculate","sum":"Sum","money":"Money","web_app":"Web App","desktop_app":"Desktop App","disconnected":"Disconnected","reconnect":"Reconnect","e_invoice_settings":"E-Invoice Settings","btcpay_refund_subject":"Refund of your invoice via BTCPay","btcpay_refund_body":"A refund intended for you has been issued. To claim it via BTCPay, please click on this link:","currency_mauritanian_ouguiya":"Mauritanian Ouguiya","currency_bhutan_ngultrum":"Bhutan Ngultrum","end_of_month":"End Of Month","merge_e_invoice_to_pdf":"Merge E-Invoice and PDF","task_assigned_subject":"New task assignment [Task :task] [ :date ]","task_assigned_body":"You have been assigned task :task Description: :description Client: :client","activity_141":"User :user entered note: :notes","quote_reminder_subject":"Reminder: Quote :quote from :company","quote_reminder_message":"Reminder for quote :number for :amount","quote_reminder1":"First Quote Reminder","before_valid_until_date":"Before the valid until date","after_valid_until_date":"After the valid until date","after_quote_date":"After the quote date","remind_quote":"Remind Quote","tax_currency_mismatch":"Tax currency is different from invoice currency","edocument_import_already_exists":"The invoice has already been imported on :date","before_valid_until":"Before the valid until","after_valid_until":"After the valid until","task_assigned_notification":"Task Assigned Notification","task_assigned_notification_help":"Send an email when a task is assigned","invoices_locked_end_of_month":"Invoices are locked at the end of the month","referral_url":"Referral URL","add_comment":"Add Comment","added_comment":"Successfully saved comment","tickets":"Tickets","assigned_group":"Successfully assigned group","merge_to_pdf":"Merge to PDF","latest_requires_php_version":"Note: the latest version requires PHP :version","auto_expand_product_table_notes":"Automatically expand products table notes","auto_expand_product_table_notes_help":"Automatically expands the notes section within the products table to display more lines.","institution_number":"Institution Number","transit_number":"Transit Number","personal":"Personal","address_information":"Address Information","enter_the_information_for_the_bank_account":"Enter the Information for the Bank Account","account_holder_information":"Account Holder Information","enter_information_for_the_account_holder":"Enter Information for the Account Holder","customer_type":"Customer Type","process_date":"Process Date","forever_free":"Forever Free","comments_only":"Comments Only","payment_balance_on_file":"Payment Balance On File","ubl_email_attachment_help":"For more e-invoice settings please navigate :here","stop_task_to_add_task_entry":"You need to stop the task before adding a new item.","xml_file":"XML File","one_page_checkout":"One-Page Checkout","one_page_checkout_help":"Enable the new single page payment flow","applies_to":"Applies To","accept_purchase_order":"Accept Purchase Order","round_to_seconds":"Round To Seconds","activity_142":"Quote :quote reminder 1 sent","activity_143":"Auto Bill succeeded for invoice :invoice","activity_144":"Auto Bill failed for invoice :invoice. :notes","activity_145":"E-Invoice :invoice for :client was sent. :notes","payment_failed":"Payment Failed","ssl_host_override":"SSL Host Override","upload_logo_short":"Upload Logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Canary Islands","lang_Vietnamese":"Vietnamese","invoice_status_changed":"Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.","no_unread_notifications":"You’re all caught up! No new notifications.","how_to_import_data":"How to import data","download_example_file":"Download example file","expense_mailbox":"Inbound e-mail address","expense_mailbox_help":"The inbound email address which accepts expense documents. ie. expense@invoiceninja.com","expense_mailbox_active":"Expense Mailbox","expense_mailbox_active_help":"Enables processing of documents such as receipts for expense reporting","inbound_mailbox_allow_company_users":"Allow Company Senders","inbound_mailbox_allow_company_users_help":"Allows users within the company to send expense documents.","inbound_mailbox_allow_vendors":"Allow Vendor Senders","inbound_mailbox_allow_vendors_help":"Allows company vendors to send expense documents","inbound_mailbox_allow_clients":"Allow Client Senders","inbound_mailbox_allow_clients_help":"Allows clients to send expense documents","inbound_mailbox_whitelist":"Inbound sender allow list","inbound_mailbox_whitelist_help":"Comma separated list of emails that should be allowed to send emails for processing","inbound_mailbox_blacklist":"Inbound sender banned list","inbound_mailbox_blacklist_help":"Comma separate list of emails that are disallowed to send emails for processing","inbound_mailbox_allow_unknown":"Allow All Senders","inbound_mailbox_allow_unknown_help":"Allow anyone to send an expense email for processing","quick_actions":"Quick Actions","end_all_sessions_help":"Logs out all users and requires all active users to reauthenticate.","updated_records":"Updated Records","vat_not_registered":"Seller not VAT registered","small_company_info":"No disclosure of sales tax in accordance with § 19 UStG","peppol_onboarding":"Looks like it's your first time using PEPPOL.","get_started":"Get Started","configure_peppol":"Configure PEPPOL","step":"Step","peppol_whitelabel_warning":"White-label license required in order to use einvoicing over the PEPPOL network.","peppol_plan_warning":"Enterprise plan required in order to use einvoicing over the PEPPOL network.","peppol_credits_info":"Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.","buy_credits":"Buy E Credits","peppol_successfully_configured":"PEPPOL successsfully configured.","peppol_not_paid_message":"Enterprise plan required for PEPPOL. Please upgrade your plan.","peppol_country_not_supported":"PEPPOL network not yet available for this country.","peppol_disconnect":"Disconnect from the PEPPOL network","peppol_disconnect_short":"Disconnect from PEPPOL.","peppol_disconnect_long":"Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.","log_duration_words":"Time log duration in words","log_duration":"Time log duration","merged_vendors":"Successfully merged vendors","hidden_taxes_warning":"Somes taxes are hidden due to current tax settings. :link","tax3":"Third Tax","negative_payment_warning":"Are you sure you want to create a negative payment? This cannot be used as a credit or payment.","currency_bermudian_dollar":"Bermudian Dollar","currency_central_african_cfa_franc":"Central African CFA Franc","currency_congolese_franc":"Congolese Franc","currency_djiboutian_franc":"Djiboutian Franc","currency_eritrean_nakfa":"Eritrean Nakfa","currency_falkland_islands_pound":"Falkland Islands Pound","currency_guinean_franc":"Guinean Franc","currency_iraqi_dinar":"Iraqi Dinar","currency_lesotho_loti":"Lesotho Loti","currency_mongolian_tugrik":"Mongolian Tugrik","currency_seychellois_rupee":"Seychellois Rupee","currency_solomon_islands_dollar":"Solomon Islands Dollar","currency_somali_shilling":"Somali Shilling","currency_south_sudanese_pound":"South Sudanese Pound","currency_sudanese_pound":"Sudanese Pound","currency_tajikistani_somoni":"Tajikistani Somoni","currency_turkmenistani_manat":"Turkmenistani Manat","currency_uzbekistani_som":"Uzbekistani Som","payment_status_changed":"Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.","credit_status_changed":"Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.","credit_updated":"Credit Updated","payment_updated":"Payment Updated","search_placeholder":"Find invoices, clients, and more","invalid_vat_number":"The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789","acts_as_sender":"Send E-Invoices","acts_as_receiver":"Receive E-Invoices","peppol_token_generated":"PEPPOL token successfully generated.","peppol_token_description":"Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.","peppol_token_warning":"You need to generate a token to continue.","generate_token":"Generate Token","total_credits_amount":"Amount of Credits","sales_above_threshold":"Sales above threshold","changing_vat_and_id_number_note":"You can't change your VAT number or ID number once PEPPOL is set up.","iban_help":"The full IBAN number","bic_swift":"BIC\/Swift code","bic_swift_help":"The Bank identifer","payer_bank_account":"Payer Bank Account Number","payer_bank_account_help":"The bank account number of the payer","bsb_sort":"BSB \/ Sort Code","bsb_sort_help":"Bank Branch Code","card_type":"Card Type","card_type_help":"ie. VISA, AMEX","card_number_help":"last 4 digits only","card_holder":"Card Holder Name","tokenize":"Tokenize","tokenize_help":"Tokenize payment method for future use.","credit_card_stripe_help":"Accept credit card payments using Stripe.","bank_transfer_stripe_help":"ACH direct debit. USD payments, instant verification available.","alipay_stripe_help":"Alipay allows users in China to pay securely using their mobile wallets.","sofort_stripe_help":"Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.","apple_pay_stripe_help":"Apple\/Google Pay for users with Apple\/Android devices, using saved card information for easy checkout.","sepa_stripe_help":"SEPA Direct Debit (Single Euro Payments Area).","bancontact_stripe_help":"Bancontact is a widely used payment method in Belgium.","ideal_stripe_help":"iDEAL is the most popular payment method in the Netherlands.","giropay_stripe_help":"Giropay is a German payment method that facilitates secure and immediate online bank transfers.","przelewy24_stripe_help":"Przelewy24 is a common payment method in Poland.","direct_debit_stripe_help":"Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!","eps_stripe_help":"EPS is an Austrian online payment system.","acss_stripe_help":"ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.","becs_stripe_help":"BECS Direct Debit for Australian bank accounts.","klarna_stripe_help":"Klarna buy now and pay later in installments or on a set schedule.","bacs_stripe_help":"BACS Direct Debit for UK bank accounts, commonly used for subscription billing.","fpx_stripe_help":"FPX is a popular online payment method in Malaysia.","payment_means":"Payment Means","act_as_sender":"Send E-Invoice","act_as_receiver":"Receive E-Invoice","saved_einvoice_details":"Saved E-Invoice Settings","add_license_to_env":"We'll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.","white_label_license_not_present":"License not found. Make sure to set LICENSE_KEY as environment variable.","white_label_license_not_found":"White label license not found.","details_update_info":"We'll update your company details with the provided information.","client_address_required":"Full client address is required for E-invoicing","connected":"Connected","email_count_quotes":"Email :count quotes","activity_146":"E-Invoice :invoice for :client successfully delivered! :notes","activity_147":"E-Invoice :invoice for :client failed delivery. :notes","peppol_routing_problem":"Routing problem. No recipient\/destination found.","peppol_sending_failed":"Technical delivery problem. Retry not possible","peppol_cleared_for_sending":"Cleared by tax authority, sending to receiver","account_holder":"Account Name","account_holder_help":"The name of the account","activity_148":"E-Expense :expense received from :vendor","additional_tax_identifiers":"Additional Tax Identifiers","additional_tax_identifiers_help":"If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.","configure":"Configure","new_identifier":"New VAT Number","notification_credits_low":"Warning! Your credit balance is low.","notification_credits_low_text":"Please add credits to your account to avoid interruption of services.","notification_no_credits":"Warning! Your credit balance is empty.","notification_no_credits_text":"Please add credits to your account to avoid interruption of services.","saved_comment":"Comment Saved","acts_as_must_be_true":"Either \"Send E-Invoice\" or \"Receive E-Invoice\" (or both) must be selected.","delete_identifier":"Delete identifier","delete_identifier_description":"Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.","einvoice_something_went_wrong":"Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.","download_ready":"Your Download is now ready! [ :message ]","notification_quote_reminder1_sent_subject":"Reminder 1 for Quote :invoice was sent to :client","custom_reminder_sent":"Custom reminder was sent to :client","use_system_fonts":"Use System Fonts","use_system_fonts_help":"Override the standard fonts with those from the web browser","active_tasks":"Active Tasks","enable_notifications":"Enable Notifications","enable_public_notifications":"Enable Public Notifications","enable_public_notifications_help":"Enable real-time notifications from Invoice Ninja.","navigate":"Navigate","calculate_taxes_warning":"This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!","activity_149":":user emailed credit :credit for :client to :contact","email_history_empty":"No email history found, this feature only available when sending with Postmark\/Mailgun.","e_invoicing":"E-Invoicing","einvoice_token_not_found":"E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.","regenerate":"Regenerate","subscription_unavailable":"This item is no longer available","currency_samoan_tala":"Samoan Tala","confirm_duplicate_gateway":"Are you sure you want to create another connection?","clients_limit":"You have reached your client limit. Please upgrade your plan.","remaining_hours":"Remaining Hours","just_now":"Just Now","yesterday":"Yesterday","enable_client_profile_update":"Allow Clients To Update Their Profile","enable_client_profile_update_help":"Allow clients to update their profile information from the client portal","preference_product_notes_for_html_view":"Use Item Notes for HTML View","preference_product_notes_for_html_view_help":"Preference the item Description over the item title if displaying the invoice in HTML.","project_report":"Project Report","unlock_invoice_documents_after_payment":"Unlock Documents After Payment","unlock_invoice_documents_after_payment_help":"Allows client access to invoice documents when an invoice has been paid","quickbooks":"Quickbooks","disable_emails":"Disable Emails","disable_emails_error":"You are not authorized to send emails","disable_emails_help":"Prevents a user from sending emails from the system","add_location":"Add Location","updated_location":"Updated Location","created_location":"Created Location","sync_send_time":"Sync Send Time","sync_send_time_help":"Update all reminders \/ recurring invoices to use this new send time","edit_location":"Edit Location","downgrade":"Downgrade","downgrade_to_free":"Downgrade to Free Plan","downgrade_to_free_description":"Downgrade to the free plan, note this will remove all paid features from your account.","delete_location":"Delete Location","delete_location_confirmation":"This will remove the location from the clients record.","add_card_reminder":"You can add a card again at any time.","free_trial_then":"Free trial, then","days_left":":days days left","days_trial":":days day trial","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Enterprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Unlimited Clients & Invoices","pro_plan_feature_2":"Remove \"Created by Invoice Ninja\"","pro_plan_feature_3":"Email Invoices via Gmail & Microsoft","pro_plan_feature_4":"Email Invoices via your custom SMTP","pro_plan_feature_5":"Branded URL: \"YourSite\".Invoicing.co","pro_plan_feature_6":"11 Professional Invoice Templates","pro_plan_feature_7":"Customize Invoice Designs","pro_plan_feature_8":"API Integration with 3rd Party Apps","pro_plan_feature_9":"Password Protect Client-Side Portal","pro_plan_feature_10":"Set Up Auto-Reminder Emails","pro_plan_feature_11":"Auto-Attached Invoice PDF to Emails","pro_plan_feature_12":"Display Clients E-Signature on Invoices","pro_plan_feature_13":"Enable an 'Approve Terms' Checkbox","pro_plan_feature_14":"Reports: Invoices, Expenses, P&L, more","pro_plan_feature_15":"Bulk Email Invoices, Quotes, Credits","pro_plan_feature_16":"Interlink 10 Companies with 1 Login","pro_plan_feature_17":"Create Unique \"Client Group\" Settings","pro_plan_feature_18":"Auto Sales Tax Calculation (US States)","enterprise_plan_feature_1":"Additional Account Users & Permissions","enterprise_plan_feature_2":"Upload & Attach Files","enterprise_plan_feature_3":"Custom Portal Domain","enterprise_plan_feature_4":"Bank account sync","premium_business_plus_feature_1":"Developer Concierge","premium_business_plus_feature_2":"Direct Priority Support","premium_business_plus_feature_3":"Invoice Design Service","premium_business_plus_feature_4":"Feature Request Priority","premium_business_plus_feature_5":"Data Migration Assist","premium_business_plus_feature_6":"Build Custom Reports","upgrade_popup_headline":"More than invoicing","upgrade_popup_description":"Simple Pricing. Advanced Features.","upgrade_popup_pro_headline":"Pay year for 10 months + 2 free!","upgrade_popup_enterprise_headline":"Pay year for 10 months + 2 free!","upgrade_popup_premium_business_plus_headline":"Pro + Enterprise + Premium Business Concierge","all_free_features_plus":"All free features +","all_pro_features_plus":"All pro features +","all_features_plus":"All features +","upgrade_plan":"Upgrade Plan","upgrade_popup_premium_business_plus_pricing":"Pricing? Let's talk!","plan_selected":"Plan Selected","invalid_date_create_syntax":"Invalid date syntax","start_and_end_date_required":"Start and end date are required","project_value":"Project Value","invalid_csv_data":"Invalid CSV data, your import was cancelled.","selected_products":"Selected Products","create_company_error_unauthorized":"You are not authorized to create a company. Only the account owner can create a company.","deleted_location":"Location Deleted","currency_caribbean_guilder":"Caribbean Guilder","is_shipping":"Is Shipping","added_location":"Successfully added location","send_emails":"Send Emails","send_emails_permission":"Allow user to send emails","cancel_trial":"Cancel Trial","cancel_trial_description":"This will cancel your trial and remove all paid features from your account.","existing_gateway":"Gateway already exists","activity_150":"E-Invoice :invoice for :client sent to AEAT successfully","docuninja":"DocuNinja","pro_rata":"Pro Rata","change_docuninja_plan":"Change DocuNinja Plan","downgrade_end_of_cycle":"Your plan will automatically downgrade at the end of the current billing cycle.","docuninja_change_users":"New DocuNinja user limit","docuninja_disable_warning":"This will remove all access to your DocuNinja account.","docuninja_downgrade_info":"Your user limit will automatically be reduced at the end of the current billing cycle.","recurring_invoice_item":"Recurring Invoice Item","disable_recurring_payment_notification":"Disable Recurring Payment Notification","disable_recurring_payment_notification_help":"Successful recurring invoice payment notifications will not be sent.","invoice_outstanding_tasks":"Invoice Outstanding Tasks","payment_schedule":"Payment Schedule","time_zone":"Time Zone","tax_names":"Tax Names","auto_bill_help":"If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount","choose_schedule_type":"Choose Schedule Type","split_payments":"Split Payments","split_payments_help":"Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months","custom_schedule":"Manually create a custom payment schedule","custom_schedule_help":"Create a custom payment schedule, allows creating exact dates and amounts for each schedule","schedule_frequency_help":"The interval time between each payment","first_payment_date":"First Payment Date","first_payment_date_help":"The date of the first payment","payment_schedule_interval":"Payment :index of :total for :amount","payment_schedule_table":"Payment :key on :date for :amount","auto_send":"Auto Send","auto_send_help":"Automatically emails the invoice to the client","include_project_tasks":"Include Project Tasks","include_project_tasks_help":"Also invoice tasks that are part of a project","tax_nexus":"Tax Nexus","tax_period_report":"Tax Period Report","creator":"Created by","ses_topic_arn_help":"The SES topic (optional, only for webhook tracking)","ses_region_help":"The AWS region, ie us-east-1","ses_secret_key":"SES Secret Key","ses_access_key":"SES Access Key ID","activity_151":"E-Invoice :invoice for :client failed to send to AEAT :notes","activity_152":"Invoice cancellation for :invoice sent to AEAT successfully","activity_153":"Invoice cancellation for :invoice failed to send to AEAT :notes","lifecycle":"Lifecycle","order_columns":"Order Columns","topic_arn":"Topic ARN","lang_Catalan":"Catalan","lang_Afrikaans":"Afrikaans","lang_Indonesian":"Indonesian","replaced":"Replaced","ses_from_address":"SES From Address","ses_from_address_help":"The Sending Email Address, must be verified in AWS","unauthorized_action":"You are not authorized to perform this action","einvoice_received_subject":"E-Invoice\/s Received","einvoice_received_body":"You have received :count new E-Invoice\/s.Login to view.","download_files_too_large":"Some files were too large to attach directly to the email. Please use the links below to download these individually.","restore_disabled_verifactu":"You cannot restore an invoice once it has been deleted","delete_disabled_verifactu":"You cannot delete an invoice once it has been cancelled or modified","rectify":"Rectificar","verifactu_invoice_send_success":"Invoice :invoice for :client sent to AEAT successfully","verifactu_invoice_sent_failure":"Invoice :invoice for :client failed to send to AEAT :notes","verifactu_cancellation_send_success":"Invoice cancellation for :invoice sent to AEAT successfully","verifactu_cancellation_send_failure":"Invoice cancellation for :invoice failed to send to AEAT :notes","verifactu":"Verifactu","justify":"Justify","outdent":"Outdent","indent":"Indent","clear_filters":"Clear Filters","feedback":"Feedback","feedback_modal_description":"We would love to hear your feedback!","do_not_ask_again":"Do not ask again","not_likely":"Not likely","extremely_likely":"Extremely likely","feedback_slider_title":"How likely are you to recommend Invoice Ninja to a friend or colleague?","actual_delivery_date":"Actual Delivery Date","actual_delivery_date_help":"Sometimes required when billing across borders. Defines the EXACT date of delivery of goods.","invoice_period":"Invoice Period","invoice_period_help":"Defines the time period for which the services were provided.","paused_recurring_invoice_helper":"Caution! When restarting a recurring invoice, ensure the next send date is in the future.","thank_you_for_feedback":"Thank you for your feedback!","use_legacy_editor":"Use Legacy Wysiwyg Editor","use_legacy_editor_help":"Use the TinyMCE editor.","enable_e_invoice_received_notification":"Enable E-Invoice Received Notification","enable_e_invoice_received_notification_help":"Receive an email notification when a new E-Invoice is received.","price_changes":"Plan Price Changes from January 1st 2026"} diff --git a/src/resources/lang/fr/fr.json b/src/resources/lang/fr/fr.json index 4bcb6eab8b..ed7194b869 100644 --- a/src/resources/lang/fr/fr.json +++ b/src/resources/lang/fr/fr.json @@ -1 +1 @@ -{"organization":"Entreprise","name":"Nom","website":"Site web","work_phone":"Téléphone","address":"Adresse","address1":"Rue","address2":"Appt\/Bâtiment","city":"Ville","state":"Région\/Département","postal_code":"Code postal","country_id":"Pays","contacts":"Informations de contact","first_name":"Prénom","last_name":"Nom","phone":"Téléphone","email":"E-mail","additional_info":"Informations complémentaires","payment_terms":"Conditions de paiement","currency_id":"Devise","size_id":"Taille de l'entreprise","industry_id":"Secteur","private_notes":"Notes privées","invoice_date":"Date de la facture","due_date":"Date d'échéance","invoice":"Facture","client":"Client","invoice_number":"Numéro de facture","invoice_number_short":"N° Facture","po_number":"N° de Bon de Commande","po_number_short":"Commande","frequency_id":"Fréquence","discount":"Remise","taxes":"Taxes","tax":"Taxe","item":"Article","description":"Description","unit_cost":"Coût unitaire","quantity":"Quantité","line_total":"Total","subtotal":"Sous-total","net_subtotal":"Net","paid_to_date":"Payé à ce jour","balance_due":"Montant dû","invoice_design_id":"Style","terms":"Conditions","your_invoice":"Votre facture","remove_contact":"Supprimer le contact","add_contact":"Ajouter un contact","create_new_client":"Ajouter un nouveau client","edit_client_details":"Modifier les informations du client","enable":"Activer","learn_more":"En savoir plus","manage_rates":"Gérer les taux","note_to_client":"Commentaire pour le client","invoice_terms":"Conditions de facturation","save_as_default_terms":"Enregistrer comme conditions par défaut","download_pdf":"Télécharger le PDF","pay_now":"Payer maintenant","save_invoice":"Enregistrer la facture","clone_invoice":"Dupliquer la facture","archive_invoice":"Archiver la facture","delete_invoice":"Supprimer la facture","email_invoice":"Envoyer la facture par e-mail","enter_payment":"Saisissez un paiement","tax_rates":"Taux de taxe","rate":"Taux","settings":"Paramètres","enable_invoice_tax":"Spécifier une taxe pour la facture<\/b>","enable_line_item_tax":"Spécifier une taxe pour chaque ligne<\/b>","dashboard":"Tableau de bord","dashboard_totals_in_all_currencies_help":"Note: ajoute un :link intitulé \":name\" pour afficher les totaux qui utilisent une seule devise de base.","clients":"Clients","invoices":"Factures","payments":"Paiements","credits":"Crédits","history":"Historique","search":"Rechercher","sign_up":"S’enregistrer","guest":"Invité","company_details":"Informations sur l’entreprise","online_payments":"Paiements en ligne","notifications":"Notifications","import_export":"Importer | Exporter","done":"Terminé","save":"Sauvegarder","create":"Créer","upload":"Envoyer","import":"Importer","download":"Télécharger","cancel":"Annuler","close":"Fermer","provide_email":"Veuillez fournir une adresse e-mail valide","powered_by":"Propulsé par","no_items":"Aucun article","recurring_invoices":"Factures récurrentes","recurring_help":"Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle. <\/p>\n Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n Exemples de variables dynamiques pour les factures:<\/p>\n \n \"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel<\/li>\n Acompte pour le :QUARTER+1\" >> \"Acompte pour le Q2<\/li>\n <\/ul>","recurring_quotes":"Devis récurrent","in_total_revenue":"de bénéfice total","billed_client":"client facturé","billed_clients":"clients facturés","active_client":"client actif","active_clients":"clients actifs","invoices_past_due":"Date limite de paiement dépassée","upcoming_invoices":"Factures à venir","average_invoice":"Facture moyenne","archive":"Archiver","delete":"Supprimer","archive_client":"Archiver ce client","delete_client":"Supprimer ce client","archive_payment":"Archiver ce paiement","delete_payment":"Supprimer ce paiement","archive_credit":"Archiver ce crédit","delete_credit":"Supprimer ce crédit","show_archived_deleted":"Afficher archivés\/supprimés","filter":"Filtrer","new_client":"Nouveau client","new_invoice":"Nouvelle facture","new_payment":"Entrer un paiement","new_credit":"Entrer un crédit","contact":"Contact","date_created":"Date de création","last_login":"Dernière connexion","balance":"Solde","action":"Action","status":"Statut","invoice_total":"Montant total","frequency":"Fréquence","range":"Portée","start_date":"Date de début","end_date":"Date de fin","transaction_reference":"Référence transaction","method":"Méthode","payment_amount":"Montant du paiement","payment_date":"Date du paiement","credit_amount":"Montant du crédit","credit_balance":"Solde du crédit","credit_date":"Date d'avoir","empty_table":"Aucune donnée disponible dans la table","select":"Sélectionner","edit_client":"Modifier ce client","edit_invoice":"Modifier la facture","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":"Réglements","are_you_sure":"Voulez-vous vraiment effectuer cette action ?","payment_type_id":"Type de paiement","amount":"Montant","work_email":"E-mail","language_id":"Langue","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","payment_gateway":"Passerelle de paiement","gateway_id":"Fournisseur","email_notifications":"Notifications par e-mail","email_viewed":"M'envoyer un e-mail quand une facture est vue<\/b>","email_paid":"M'envoyer un e-mail quand une facture est payée<\/b>","site_updates":"Mises à jour du site","custom_messages":"Messages personnalisés","default_email_footer":"Définir comme la signature de e-mail<\/b> par défaut","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","email_settings":"Paramètres d'e-mail","client_view_styling":"Style de la vue client","pdf_email_attachment":"Joindre un PDF","custom_css":"CSS personnalisé","import_clients":"Importer des données clients","csv_file":"Sélectionner un fichier CSV","export_clients":"Exporter des données clients","created_client":"Client créé avec succès","created_clients":":count client(s) créé(s) avec succès","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":"Vous avez atteint la limite de clients :count sur les comptes gratuits. Félicitations pour votre réussite !","payment_error":"Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement","registration_required":"Enregistrement Requis","confirmation_required":"Veuillez confirmer votre adresse e-mail, :link pour renvoyer l'e-mail de confirmation.","updated_client":"Client modifié 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":"Facture modifiée avec succès","created_invoice":"Facture créée avec succès","cloned_invoice":"Facture dupliquée avec succès","emailed_invoice":"Facture envoyée par e-mail 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":"Paiement créé avec succès","created_payments":":count paiement(s) créé(s)","archived_payment":"Paiement archivé avec succès","archived_payments":":count paiement archivés avec succès","deleted_payment":"Paiement supprimé avec succès","deleted_payments":":count paiements supprimés avec succès","applied_payment":"Paiement enregistré avec succès","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","imported_file":"Fichier importé avec succès","updated_vendor":"Founisseur mis à jour avec succès","created_vendor":"Fournisseur créé avec succès","archived_vendor":"Fournisseur archivé avec succès","archived_vendors":":count fournisseurs archivés avec succès","deleted_vendor":"Fournisseur supprimé avec succès","deleted_vendors":":count fournisseurs supprimés avec succès","confirmation_subject":"Confirmation du compte","confirmation_header":"Validation du compte","confirmation_message":"Veuillez cliquer sur le lien ci-après pour valider votre compte.","invoice_subject":"Nouvelle facture :number de :account","invoice_message":"Pour visionner votre facture de :amount, cliquez sur le lien ci-dessous.","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 Invoice Ninja","invoice_link_message":"Pour voir la facture de votre client cliquez sur le lien ci-dessous :","notification_invoice_paid_subject":"La facture :invoice a été payée par le client :client","notification_invoice_sent_subject":"La facture :invoice a été envoyée au client :client","notification_invoice_viewed_subject":"La facture :invoice a été vue par le client :client","notification_invoice_paid":"Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.","notification_invoice_sent":"Le client :client a reçu par e-mail la facture :invoice d'un montant de :amount","notification_invoice_viewed":"Le client :client a vu la facture :invoice d'un montant de :amount","stripe_payment_text":"Facture :invoicenumber de :amount pour le client :client","stripe_payment_text_without_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","reset_password":"Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :","secure_payment":"Paiement sécurisé","card_number":"Numéro de carte","expiration_month":"Mois d'expiration","expiration_year":"Année d'expiration","cvv":"Cryptogramme visuel","logout":"Se déconnecter","sign_up_to_save":"Connectez-vous pour enregistrer votre travail","agree_to_terms":"J'accepte les :terms","terms_of_service":"Conditions d'utilisation","email_taken":"L'adresse e-mail existe déjà","working":"En cours","success":"Succès","success_message":"Inscription réussie. Veuillez cliquer sur le lien dans l'e-mail de confirmation de compte pour vérifier votre adresse e-mail.","erase_data":"Votre compte n'est pas enregistré, cela va supprimer définitivement vos données","password":"Mot de passe","pro_plan_product":"Plan Pro","unsaved_changes":"Vous avez des modifications non enregistrées","custom_fields":"Champs personnalisés","company_fields":"Champs de société","client_fields":"Champs client","field_label":"Nom du champ","field_value":"Valeur du champ","edit":"Éditer","set_name":"Saisir le nom de votre entreprise","view_as_recipient":"Voir en tant que destinataire","product_library":"Inventaire","product":"Produit","products":"Produits","fill_products":"Remplissage auto des produits","fill_products_help":"La sélection d’un produit entrainera la MAJ de la description et du prix<\/b>","update_products":"Mise à jour auto des produits","update_products_help":"La mise à jour d'une facture entraîne la mise à jour des produits<\/b>","create_product":"Nouveau produit","edit_product":"Éditer ce produit","archive_product":"Archiver ce produit","updated_product":"Produit mis à jour avec succès","created_product":"Produit créé avec succès","archived_product":"Produit archivé avec succès","pro_plan_custom_fields":":link pour activer les champs personnalisés en rejoignant le Plan Pro","advanced_settings":"Paramètres avancés","pro_plan_advanced_settings":":link pour activer les paramètres avancés en rejoignant le Plan Pro","invoice_design":"Modèle de facture","specify_colors":"Spécifiez les couleurs","specify_colors_label":"Sélectionnez les couleurs utilisées dans les factures","chart_builder":"Concepteur de graphiques","ninja_email_footer":"Créé par :site | Créez. Envoyez. Encaissez.","go_pro":"Passez au Plan Pro","quote":"Devis","quotes":"Devis","quote_number":"Devis numéro","quote_number_short":"Devis #","quote_date":"Date du devis","quote_total":"Montant du devis","your_quote":"Votre devis","total":"Total","clone":"Dupliquer","new_quote":"Nouveau devis","create_quote":"Créer un devis","edit_quote":"Éditer ce devis","archive_quote":"Archiver ce devis","delete_quote":"Supprimer ce devis","save_quote":"Enregistrer ce devis","email_quote":"Envoyer ce devis par e-mail","clone_quote":"Dupliquer en devis","convert_to_invoice":"Convertir en facture","view_invoice":"Voir la facture","view_client":"Voir le client","view_quote":"Voir le devis","updated_quote":"Devis mis à jour avec succès","created_quote":"Devis créé avec succès","cloned_quote":"Devis dupliqué avec succès","emailed_quote":"Devis envoyé par e-mail avec succès","archived_quote":"Devis archivé avec succès","archived_quotes":":count devis archivés avec succès","deleted_quote":"Devis supprimé avec succès","deleted_quotes":":count devis supprimés avec succès","converted_to_invoice":"Devis converti en facture avec succès","quote_subject":"Nouveau devis :number de :account","quote_message":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","quote_link_message":"Pour visionner votre devis, cliquez sur le lien ci-dessous :","notification_quote_sent_subject":"Le devis :invoice a été envoyé à :client","notification_quote_viewed_subject":"Le devis :invoice a été visionné par :client","notification_quote_sent":"Le devis :invoice de :amount a été envoyé par e-mail au client :client.","notification_quote_viewed":"Le devis :invoice de :amount a été visionné par le client :client.","session_expired":"Votre session a expiré.","invoice_fields":"Champs de facture","invoice_options":"Options de facturation","hide_paid_to_date":"Masquer \"Payé à ce jour\"","hide_paid_to_date_help":"Afficher la ligne \"Payé à ce jour\" sur vos factures seulement une fois qu'un paiement a été reçu.","charge_taxes":"Taxe supplémentaire","user_management":"Gestion des utilisateurs","add_user":"Ajouter un utilisateur","send_invite":"Envoyer une invitation","sent_invite":"Invitation envoyée avec succès","updated_user":"Utilisateur mis à jour avec succès","invitation_message":"Vous avez été invité(e) par :invitor. ","register_to_add_user":"Veuillez vous enregistrer pour ajouter un utilisateur","user_state":"Province\/Département","edit_user":"Éditer l'utilisateur","delete_user":"Supprimer l'utilisateur","active":"Actif","pending":"En attente","deleted_user":"Utilisateur supprimé avec succès","confirm_email_invoice":"Voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_email_quote":"Voulez-vous vraiment envoyer ce devis par e-mail ?","confirm_recurring_email_invoice":"Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_recurring_email_invoice_not_sent":"Etes-vous sûr(e) de vouloir commencer la récurrence ?","cancel_account":"Supprimer le compte","cancel_account_message":"Attention : Ceci va supprimer définitivement votre compte, il n'y a pas d'annulation possible.","go_back":"Retour","data_visualizations":"Visualisation des données","sample_data":"Données fictives présentées","hide":"Cacher","new_version_available":"Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version","invoice_settings":"Paramètres des factures","invoice_number_prefix":"Préfixe du numéro de facture","invoice_number_counter":"Compteur du numéro de facture","quote_number_prefix":"Préfixe du numéro de devis","quote_number_counter":"Compteur du numéro de devis","share_invoice_counter":"Partager le compteur de facture","invoice_issued_to":"Facture destinée à","invalid_counter":"Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis","mark_sent":"Marquer comme envoyé","more_designs":"Plus de modèles","more_designs_title":"Modèles de factures additionnels","more_designs_cloud_header":"Passez au Plan Pro pour plus de modèles","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Acheter","bought_designs":"Les nouveaux modèles ont été ajoutés avec succès","sent":"Envoyé","vat_number":"Numéro de TVA","payment_title":"Entrez votre adresse de facturation et vos informations bancaires","payment_cvv":"*Ce sont les 3-4 numéros à l'arrière de votre carte","payment_footer1":"*L’adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire","payment_footer2":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","id_number":"Numéro ID","white_label_link":"Marque blanche","white_label_header":"Marque blanche","bought_white_label":"Licence marque blanche activée avec succès","white_labeled":"Marque blanche","restore":"Restaurer","restore_invoice":"Restaurer la facture","restore_quote":"Restaurer le devis","restore_client":"Restaurer le client","restore_credit":"Restaurer le crédit","restore_payment":"Restaurer le paiement","restored_invoice":"Facture restaurée avec succès","restored_quote":"Devis restauré avec succès","restored_client":"Client restauré avec succès","restored_payment":"Paiement restauré avec succès","restored_credit":"Crédit restauré avec succès","reason_for_canceling":"Aidez-nous à améliorer notre site en nous disant pourquoi vous partez.","discount_percent":"Pourcent","discount_amount":"Montant","invoice_history":"Historique des factures","quote_history":"Historique des devis","current_version":"Version actuelle","select_version":"Choix de la version","view_history":"Consulter l'historique","edit_payment":"Éditer le paiement","updated_payment":"Paiement mis à jour avec succès","deleted":"Supprimé","restore_user":"Restaurer l’utilisateur","restored_user":"Commande restaurée avec succès","show_deleted_users":"Voir les utilisateurs supprimés","email_templates":"Modèles d'e-mail","invoice_email":"E-mail de facture","payment_email":"E-mail de paiement","quote_email":"E-mail de devis","reset_all":"Réinitialiser tout","approve":"Accepter","token_billing_type_id":"Jeton de paiement","token_billing_1":"Désactiver","token_billing_2":"Opt-in - Case à cocher affichée mais non sélectionnée","token_billing_3":"Opt-out - Case à cocher affichée et sélectionnée","token_billing_4":"Toujours","token_billing_checkbox":"Enregistrer les informations de paiement","view_in_gateway":"Voir sur :gateway","use_card_on_file":"Utiliser la carte bancaire enregistrée","edit_payment_details":"Modifier les détails de paiement","token_billing":"Enregister les détails de paiement","token_billing_secure":"Les données sont enregistrées de manière sécurisée par :link","support":"Support","contact_information":"Informations de contact","256_encryption":"Chiffrement 256-Bit","amount_due":"Montant dû","billing_address":"Adresse de facturation","billing_method":"Méthode de facturation","order_overview":"Résumé de la commande","match_address":"*L'adresse doit correspondre à l'adresse associée à la carte de crédit.","click_once":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","invoice_footer":"Pied de facture","save_as_default_footer":"Définir comme pied de facture par défaut","token_management":"Gestion des jetons","tokens":"Jetons","add_token":"Ajouter un jeton","show_deleted_tokens":"Voir les jetons supprimés","deleted_token":"Jeton supprimé avec succès","created_token":"Jeton créé avec succès","updated_token":"Jeton mis à jour avec succès","edit_token":"Éditer ce jeton","delete_token":"Supprimer ce jeton","token":"Jeton","add_gateway":"Ajouter une passerelle de paiement","delete_gateway":"Supprimer la passerelle de paiement","edit_gateway":"Modifier la passerelle de paiement","updated_gateway":"Passerelle mise à jour avec succès","created_gateway":"Passerelle créée avec succès","deleted_gateway":"Passerelle supprimée avec succès","pay_with_paypal":"PayPal","pay_with_card":"Carte bancaire","change_password":"Changer le mot de passe","current_password":"Mot de passe actuel","new_password":"Nouveau mot de passe","confirm_password":"Confirmer le mot de passe","password_error_incorrect":"Le mot de passe actuel est incorrect.","password_error_invalid":"Le nouveau mot de passe est invalide.","updated_password":"Mot de passe mis à jour avec succès","api_tokens":"Jetons d'API","users_and_tokens":"Utilisateurs & jetons","account_login":"Connexion à votre compte","recover_password":"Récupérer votre mot de passe","forgot_password":"Mot de passe oublié ?","email_address":"Adresse e-mail","lets_go":"Allons-y !","password_recovery":"Récupération du mot de passe","send_email":"Envoyer l'e-mail","set_password":"Définir le mot de passe","converted":"Converti","email_approved":"M'envoyer un e-mail quand un devis est approuvé<\/b>","notification_quote_approved_subject":"Le devis :invoice a été approuvé par :client","notification_quote_approved":"Le client :client a approuvé le devis :invoice pour un montant de :amount.","resend_confirmation":"Renvoyer l'e-mail de confirmation","confirmation_resent":"L'e-mail de confirmation a été renvoyé","payment_type_credit_card":"Carte de crédit","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Base de connaissances","partial":"Acompte","partial_remaining":":partial de :balance","more_fields":"Plus de champs","less_fields":"Moins de champs","client_name":"Nom du client","pdf_settings":"Réglages PDF","product_settings":"Réglages du produit","auto_wrap":"Retour à la ligne automatique","duplicate_post":"Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.","view_documentation":"Voir documentation","app_title":"Facturation en ligne gratuite","app_description":"Invoice Ninja est une solution gratuite et Open-Source pour la facturation. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifique factures depuis n'importe quel appareil ayant accès au web. Vos clients peuvent imprimer vos factures, les télécharger au format PDF, et même vous payer en ligne depuis le site web.","rows":"lignes","www":"www","logo":"Logo","subdomain":"Sous-domaine","provide_name_or_email":"Veuillez indiquer un nom ou un e-mail","charts_and_reports":"Graphiques & rapports","chart":"Graphique","report":"Rapport","group_by":"Grouper par","paid":"Payé","enable_report":"Rapport","enable_chart":"Graphiques","totals":"Totaux","run":"Lancer","export":"Exporter","documentation":"Documentation","zapier":"Zapier","recurring":"Récurrent","last_invoice_sent":"Dernière facture envoyée le :date","processed_updates":"Mise à jour effectuée avec succès","tasks":"Tâches","new_task":"Nouvelle tâche","start_time":"Début","created_task":"Tâche créée avec succès","updated_task":"Tâche mise à jour avec succès","edit_task":"Éditer la tâche","clone_task":"Dupliquer la tâche","archive_task":"Archiver la tâche","restore_task":"Restaurer la tâche","delete_task":"Supprimer la tâche","stop_task":"Arrêter la tâche","time":"Temps","start":"Début","stop":"Fin","now":"Maintenant","timer":"Compteur","manual":"Manuel","date_and_time":"Date & heure","second":"Seconde","seconds":"Secondes","minute":"Minute","minutes":"Minutes","hour":"Heure","hours":"Heures","task_details":"Détails de la tâche","duration":"Durée","time_log":"Journal de temps","end_time":"Heure de fin","end":"Fin","invoiced":"Facturé","logged":"Enregistré","running":"En cours","task_error_multiple_clients":"Les tâches ne peuvent pas appartenir à différents clients","task_error_running":"Merci de tout d'abord arrêter les tâches en cours","task_error_invoiced":"Tâches déjà facturées","restored_task":"Tâche restaurée avec succès","archived_task":"Tâche archivée avec succès","archived_tasks":":count tâches archivées avec succès","deleted_task":"Tâche supprimée avec succès","deleted_tasks":":count tâches supprimées avec succès","create_task":"Créer une tâche","stopped_task":"Tâche stoppée avec succès","invoice_task":"Facturer la tâche","invoice_labels":"Libellés facture","prefix":"Préfixe","counter":"Compteur","payment_type_dwolla":"Dwolla","partial_value":"Doit être supérieur à zéro et inférieur au total","more_actions":"Plus d'actions","pro_plan_title":"Plan NINJA PRO","pro_plan_call_to_action":"Mettre à jour maintenant !","pro_plan_feature1":"Créer un nombre illimité de clients","pro_plan_feature2":"Accéder à 10 magnifiques designs de factures","pro_plan_feature3":"URLs personnalisées - \"VotreMarque.InvoiceNinja.com\"","pro_plan_feature4":"Retirer \"Created by Invoice Ninja\"","pro_plan_feature5":"Accès multi-utilisateur & suivi de l'activité","pro_plan_feature6":"Créer des Devis & Pro-forma","pro_plan_feature7":"Personnaliser les champs Titre et Numérotation des factures","pro_plan_feature8":"Possibilité de joindre des PDF aux e-mails des clients","resume":"Reprendre","break_duration":"Pause","edit_details":"Modifier","work":"Travail","timezone_unset":"Merci de :link pour définir votre fuseau horaire","click_here":"cliquer ici","email_receipt":"Envoyer le reçu par e-mail au client","created_payment_emailed_client":"Paiement créé avec succès et envoyé par e-mail au client","add_company":"Ajouter compte","untitled":"Sans titre","new_company":"Nouveau compte","associated_accounts":"Comptes liés avec succès","unlinked_account":"Comptes dissociés avec succès","login":"Connexion","or":"ou","email_error":"Il y a eu un problème en envoyant l'e-mail","confirm_recurring_timing":"Note : les e-mails sont envoyés au début de l'heure.","confirm_recurring_timing_not_sent":"Note : les factures sont créées au début de l'heure.","unlink_account":"Dissocier le compte","unlink":"Dissocier","show_address":"Montrer l'adresse","show_address_help":"Éxiger du client qu'il fournisse une adresse de facturation","update_address":"Mettre à jour l'adresse","update_address_help":"Mettre à jour l'adresse du client avec les détails fournis","times":"Horaires","set_now":"Définir maintenant","dark_mode":"Mode sombre","dark_mode_help":"Fond sombre pour les barres latérale","add_to_invoice":"Ajouter à la facture :invoice","create_new_invoice":"Créer une nouvelle facture","task_errors":"Merci de corriger les horaires conflictuels","from":"De","to":"À","font_size":"Taille de police","primary_color":"Couleur principale","secondary_color":"Couleur secondaire","customize_design":"Design personnalisé","content":"Contenu","styles":"Styles","defaults":"Valeurs par défaut","margins":"Marges","header":"En-tête","footer":"Pied de page","custom":"Personnalisé","invoice_to":"Facture pour","invoice_no":"Facture n°","quote_no":"Devis n°","recent_payments":"Paiements récents","outstanding":"Impayé","manage_companies":"Gérer les sociétés","total_revenue":"Revenu total","current_user":"Utilisateur actuel","new_recurring_invoice":"Nouvelle facture récurrente","recurring_invoice":"Facture récurrente","new_recurring_quote":"Créer un devis regulier","recurring_quote":"Devis récurrent","created_by_invoice":"Créé par :invoice","primary_user":"Utilisateur principal","help":"Aide","playground":"cour de récréation","support_forum":"Forums d'assistance","invoice_due_date":"Date limite","quote_due_date":"Date limite","valid_until":"Valide jusqu'au","reset_terms":"Ràz conditions","reset_footer":"Ràz pied de facture","invoice_sent":":count facture envoyée","invoices_sent":":count factures envoyées","status_draft":"Brouillon","status_sent":"Envoyé","status_viewed":"Vu","status_partial":"Partiel","status_paid":"Payé","status_unpaid":"Non payé","status_all":"Tout","show_line_item_tax":"Afficher les taxes de l'article de la ligne<\/b> pour chaque ligne","auto_bill":"Facturation automatique","military_time":"24H","last_sent":"Dernier envoi","reminder_emails":"E-mail de rappel","quote_reminder_emails":"Citer les e-mails de relance","templates_and_reminders":"Modèles & Rappels","subject":"Sujet","body":"Corps","first_reminder":"Premier rappel","second_reminder":"Second rappel","third_reminder":"Troisième rappel","num_days_reminder":"Jours après la date d'échéance","reminder_subject":"Rappel : Facture :invoice de :account","reset":"Remettre à zéro","invoice_not_found":"La facture demandée n'est pas disponible","referral_program":"Programme de parrainage","referral_code":"Code de Parrainage","last_sent_on":"Dernier envoi le :date","page_expire":"Cette page va bientôt expirer, :click_here pour continuer à travailler","upcoming_quotes":"Devis à venir","expired_quotes":"Devis expirés","sign_up_using":"Connexion avec","invalid_credentials":"Ces informations de connexion sont invalides","show_all_options":"Voir toutes les options","user_details":"Utilisateur","oneclick_login":"Comptes connectés","disable":"Désactiver","invoice_quote_number":"Numéro des devis & factures","invoice_charges":"Majoration de facture","notification_invoice_bounced":"Nous n'avons pas pu transmettre la facture :invoice à :contact . :error","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Nous n'avons pas pu transmettre le devis :invoice à :contact . :error","notification_quote_bounced_subject":"Impossible d'envoyer le devis :invoice","custom_invoice_link":"Personnaliser le lien de la facture","total_invoiced":"Total facturé","open_balance":"Solde","verify_email":"Cliquez sur le lien dans l'e-mail de confirmation de compte pour valider votre adresse e-mail.","basic_settings":"Paramètres de base","pro":"Pro","gateways":"Passerelles de paiement","next_send_on":"Envoi suivant : :date","no_longer_running":"La facturation n'est pas planifiée pour être lancée","general_settings":"Paramètres généraux","customize":"Personnaliser","oneclick_login_help":"Connectez un compte pour vous connecter sans votre mot de passe","referral_code_help":"Gagnez de l'argent en partageant notre outil en ligne","enable_with_stripe":"Activer | Stripe est requis","tax_settings":"Réglages des taxes","create_tax_rate":"Ajouter un taux de taxe.","updated_tax_rate":"Taux de taxe mis à jour avec succès","created_tax_rate":"Taux de taxe créé avec succès","edit_tax_rate":"Éditer le taux de taxe","archive_tax_rate":"Archiver le taux de taxe","archived_tax_rate":"Taux de taxe archivé avec succès","default_tax_rate_id":"Taux de taxe par défaut","tax_rate":"Taux de taxe","recurring_hour":"Heure récurrente","pattern":"Pattern","pattern_help_title":"Aide Pattern","pattern_help_1":"Créer un numéro personnalisé en précisant un modèle personnalisé","pattern_help_2":"Variables disponibles :","pattern_help_3":"Par exemple, :example sera converti en :value","see_options":"Voir les options","invoice_counter":"Compteur de factures","quote_counter":"Compteur de devis","type":"Type","activity_1":":user a créé le client :client","activity_2":":user a archivé le client :client","activity_3":":user a supprimé le client :client","activity_4":":user a créé la facture :invoice","activity_5":":user a mis à jour la facture :invoice","activity_6":":user a mailé la facture :invoice pour :client à :contact","activity_7":":contact a vu la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":user a saisi le paiement :payment pour :payment _montant sur la facture :invoice pour :client","activity_11":":user a mis à jour le moyen de paiement :payment","activity_12":":user a archivé le moyen de paiement :payment","activity_13":":user a supprimé le moyen de paiement :payment","activity_14":":user a entré le crédit :credit","activity_15":":user a mis à jour le crédit :credit","activity_16":":user a archivé le crédit :credit","activity_17":":user a supprimé le crédit :credit","activity_18":":user a créé le devis :quote","activity_19":":user a mis à jour le devis :quote","activity_20":":user a mailé un devis :quote pour :client à :contact","activity_21":":contact a lu le devis :quote","activity_22":":user a archivé le devis :quote","activity_23":":user a supprimé le devis :quote","activity_24":":user a restauré le devis :quote","activity_25":":user a restauré la facture :invoice","activity_26":":user a restauré le client :client","activity_27":":user a restauré le paiement :payment","activity_28":":user a restauré le crédit :credit","activity_29":":contact a approuvé le devis :quote pour :client","activity_30":":user a créé le fournisseur :vendor","activity_31":":user a archivé le fournisseur :vendor","activity_32":":user a supprimé le fournisseur :vendor","activity_33":":user a restauré le fournisseur :vendor","activity_34":":user a créé la dépense :expense","activity_35":":user a archivé la dépense :expense","activity_36":":user a supprimé la dépense :expense","activity_37":":user a restauré la dépense :expense","activity_42":":user a créé la tâche :task","activity_43":":user a mis à jour la tâche :task","activity_44":":user a archivé la tâche :task","activity_45":":user a supprimé la tâche :task","activity_46":":user a restauré la tâche :task","activity_47":":user a mis à jour la dépense :expense","activity_48":":user a créé l'utilisateur :user","activity_49":":user a mis à jour l'utilisateur :user","activity_50":":user a archivé l'utilisateur :user","activity_51":":user a supprimé l'utilisateur :user","activity_52":":user a restauré l'utilisateur :user","activity_53":":user a marqué la facture :invoice comme envoyée","activity_54":":user a payé la facture :invoice","activity_55":":contact a répondu au ticket :ticket","activity_56":":user a visualisé le ticket :ticket","payment":"Paiement","system":"Système","signature":"Signature du courriel","default_messages":"Messages par défaut","quote_terms":"Conditions des devis","default_quote_terms":"Conditions des devis par défaut","default_invoice_terms":"Définir comme conditions de facturation par défaut","default_invoice_footer":"Définir par défaut","quote_footer":"Pied de page des devis","free":"Gratuit","quote_is_approved":"Approuvé avec succès","apply_credit":"Appliquer le crédit","system_settings":"Paramètres système","archive_token":"Archiver jeton","archived_token":"Jeton archivé avec succès","archive_user":"Archiver utilisateur","archived_user":"Utilisateur archivé avec succès","archive_account_gateway":"Supprimer passerelle","archived_account_gateway":"Passerelle archivée avec succès","archive_recurring_invoice":"Archiver facture récurrente","archived_recurring_invoice":"Facture récurrente archivée avec succès","delete_recurring_invoice":"Supprimer la facture récurrente","deleted_recurring_invoice":"Facture récurrente supprimée avec succès","restore_recurring_invoice":"Restaurer la facture récurrente","restored_recurring_invoice":"Facture récurrente restaurée avec succès","archive_recurring_quote":"Archiver devis récurrent","archived_recurring_quote":"Devis récurrent archivé avec succès","delete_recurring_quote":"Supprimer devis récurrent","deleted_recurring_quote":"Devis récurrent supprimé avec succès","restore_recurring_quote":"Restaurer devis récurrent","restored_recurring_quote":"Devis récurrent restaurer avec succès","archived":"Archivé","untitled_account":"Société sans nom","before":"Avant","after":"Après","reset_terms_help":"Remettre les conditions par défaut","reset_footer_help":"Remettre le pied de facture par défaut","export_data":"Exporter données","user":"Utilisateur","country":"Pays","include":"Inclure","logo_too_large":"Votre logo fait :size, pour de meilleures performance PDF nous vous suggérons d'envoyer une image de moins de 200Ko","import_freshbooks":"Importer depuis FreshBooks","import_data":"Importer des données","source":"Source","csv":"CSV","client_file":"Fichier de clients","invoice_file":"Fichier de factures","task_file":"Fichier de tâches","no_mapper":"Mappage invalide pour ce fichier","invalid_csv_header":"En-tête du fichier CSV invalide","client_portal":"Portail client","admin":"Admin","disabled":"Désactivé","show_archived_users":"Afficher les utilisateurs archivés","notes":"Notes","invoice_will_create":"la facture sera créée","invoices_will_create":"les factures seront créées","failed_to_import":"Les enregistrements suivants n'ont pas pu être importés. Soit ils existent déjà, soit il leur manque des champs requis.","publishable_key":"Clé publique","secret_key":"Clé secrète","missing_publishable_key":"Saisissez votre clé publique Stripe pour un processus de commande amélioré","email_design":"Modèle de courriel","due_by":"A échéance du :date","enable_email_markup":"Activer le balisage","enable_email_markup_help":"Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.","template_help_title":"Aide Modèles","template_help_1":"Variable disponibles :","email_design_id":"Style de courriel","email_design_help":"Rendez vos courriels plus professionnels avec des mises en page en HTML.","plain":"Brut","light":"Clair","dark":"Sombre","industry_help":"Utilisé dans le but de fournir des statistiques la taille et le secteur de l'entreprise.","subdomain_help":"Définissez un sous-domaine ou affichez la facture sur votre propre site web.","website_help":"Afficher la facture dans un iFrame sur votre site web","invoice_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.","quote_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.","custom_client_fields_helps":"Ajouter un champ lors de la création d'un client et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_account_fields_helps":"Ajouter un label et une valeur aux détails de la société dur le PDF.","custom_invoice_fields_helps":"Ajouter un champ lors de la création d'une facture et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_invoice_charges_helps":"Ajouter une entrée de texte à la page de création\/édition de devis et inclure le supplément au sous-toal de la facture.","token_expired":"Validation jeton expiré. Veuillez réessayer.","invoice_link":"Lien vers la facture","button_confirmation_message":"Confirmez votre e-mail.","confirm":"Confirmer","email_preferences":"Préférences de courriel","created_invoices":":count facture(s) créée(s) avec succès","next_invoice_number":"Le prochain numéro de facture est :number.","next_quote_number":"Le prochain numéro de devis est :number.","days_before":"jours avant le","days_after":"jours après le","field_due_date":"date d'échéance","field_invoice_date":"date de la facture","schedule":"Planification","email_designs":"Modèles de courriel","assigned_when_sent":"Affecté lors de l'envoi","white_label_purchase_link":"Acheter une licence en marque blanche","expense":"Dépense","expenses":"Dépenses","new_expense":"Saisir une dépense","new_vendor":"Nouveau fournisseur","payment_terms_net":"Net","vendor":"Fournisseur","edit_vendor":"Éditer le fournisseur","archive_vendor":"Archiver ce fournisseur","delete_vendor":"Supprimer ce fournisseur","view_vendor":"Voir le fournisseur","deleted_expense":"Dépense supprimée avec succès","archived_expense":"Dépense archivée avec succès","deleted_expenses":"Dépenses supprimées avec succès","archived_expenses":"Dépenses archivées avec succès","expense_amount":"Montant de la dépense","expense_balance":"Solde de la dépense","expense_date":"Date de la dépense","expense_should_be_invoiced":"Cette dépense doit elle être facturée ?","public_notes":"Note publique","invoice_amount":"Montant de la facture","exchange_rate":"Taux de change","yes":"Oui","no":"Non","should_be_invoiced":"Devrait être facturé","view_expense":"Voir la dépense # :expense","edit_expense":"Éditer la dépensee","archive_expense":"Archiver la dépense","delete_expense":"Supprimer la dépense","view_expense_num":"Dépense # :expense","updated_expense":"Dépense mise à jour avec succès","created_expense":"Dépense créée avec succès","enter_expense":"Nouvelle dépense","view":"Voir","restore_expense":"Restaurer la dépense","invoice_expense":"Facturer la dépense","expense_error_multiple_clients":"La dépense ne peut pas être attribuée à plusieurs clients","expense_error_invoiced":"La dépense à déjà été facturée","convert_currency":"Convertir la devise","num_days":"Nombre de jours","create_payment_term":"Créer une condition de paiement","edit_payment_terms":"Éditer condition de paiement","edit_payment_term":"Éditer la condition de paiement","archive_payment_term":"Archiver la condition de paiement","recurring_due_dates":"Dates d'échéance de facture récurrente","recurring_due_date_help":"Définit automatiquement une date d'échéance pour la facture.<\/p>\n Les factures avec un cycle mensuel ou annuel définies pour être dues le jour ou avant le jour où elles sont créées seront dues le mois suivant. Les factures définies pour être dues le 29 ou le 30 dans des mois qui n'ont pas ce jour seront dues le dernier jour du mois.<\/p>\n Les factures avec un cycle hebdomadaire définies pour être dues le jour de la semaine où elles sont créées seront dues la semaine suivante.<\/p>\n Par exemple :<\/p>\n \n Aujourd'hui est le 15, la date d'échéance est le 1er du mois. La date d'échéance devrait logiquement être le 1er du mois suivant.<\/li>\n Aujourd'hui est le 15, la date d'échéance est le dernier jour du mois. La date d'échéance sera le dernier jour de ce mois.\n <\/li>\n Aujourd'hui est le 15, la date d'échéance est le 15ème jour du mois. La date d'échéance sera le 15ème jour du mois suivant<\/strong>.\n <\/li>\n Aujourd'hui est le vendredi, la date d'échéance est le 1er vendredi après. La date d'échéance sera vendredi prochain, pas aujourd'hui.\n <\/li>\n <\/ul>","due":"Dû","next_due_on":"Prochaine échéance : :date","use_client_terms":"Utiliser les conditions de paiement du client","day_of_month":":ordinal jour du mois","last_day_of_month":"Dernier jour du mois","day_of_week_after":":ordinal :day after","sunday":"Dimanche","monday":"Lundi","tuesday":"Mardi","wednesday":"Mercredi","thursday":"Jeudi","friday":"Vendredi","saturday":"Samedi","header_font_id":"Police de l'en-tête","body_font_id":"Police du corps","color_font_help":"Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des courriels.","live_preview":"Aperçu","invalid_mail_config":"Impossible d'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.","invoice_message_button":"Pour visionner votre facture de :amount, cliquez sur le bouton ci-dessous.","quote_message_button":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","payment_message_button":"Merci pour votre paiement de :amount.","payment_type_direct_debit":"Prélèvement","bank_accounts":"Comptes bancaires","add_bank_account":"Ajouter un compte bancaire","setup_account":"Paraméter le compte","import_expenses":"Importer les dépenses","bank_id":"Banque","integration_type":"Type d'intégration","updated_bank_account":"Compte bancaire mis à jour avec succès","edit_bank_account":"Éditer le compte bancaire","archive_bank_account":"Archiver le compte bancaire","archived_bank_account":"Compte bancaire archivé avec succès","created_bank_account":"Compte bancaire créé avec succès","validate_bank_account":"Valider le compte bancaire","bank_password_help":"Note : votre mot de passe est transmis de manière sécurisée et jamais stocké sur nos serveurs","bank_password_warning":"Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.","username":"Nom d'utilisateur","account_number":"N° de compte","account_name":"Nom du compte","bank_account_error":"Impossible de récupérer les détails du compte, veuillez vérifier vos informations d'identification.","status_approved":"Approuvé","quote_settings":"Paramètres des devis","auto_convert_quote":"Convertir automatiquement","auto_convert_quote_help":"Convertir automatiquement un devis en facture dès qu'il est approuvé par le client.","validate":"Valider","info":"Info","imported_expenses":":count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès","iframe_url_help3":"Note : si vous prévoyez d'accepter les cartes de crédit, nous vous recommandons d'activer HTTPS sur votre site.","expense_error_multiple_currencies":"Les dépenses ne peuvent avoir plusieurs devises.","expense_error_mismatch_currencies":"La devise du client n'est pas la même que celle de la dépense.","trello_roadmap":"Feuille de route Trello","header_footer":"En-tête\/Pied de page","first_page":"Première page","all_pages":"Toutes les pages","last_page":"Dernière page","all_pages_header":"Voir les en-têtes sur","all_pages_footer":"Voir les pieds de page sur","invoice_currency":"Devise de la facture","enable_https":"Nous vous recommandons fortement d'activer le HTTPS si vous acceptez les paiements en ligne.","quote_issued_to":"Devis à l'attention de","show_currency_code":"Code de la devise","free_year_message":"Votre compte a été mis à niveau vers le plan pro pour une année sans frais.","trial_message":"Votre compte va être crédité d'un essai gratuit de 2 semaines de notre Plan pro.","trial_footer":"Il vous reste :count jours d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_footer_last_day":"C'est votre dernier jour d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_call_to_action":"Commencer l'essai gratuit","trial_success":"Crédit d'un essai gratuit de 2 semaines de notre Plan pro avec succès","overdue":"Impayé","white_label_text":"Achetez une licence en marque blanche d'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.","user_email_footer":"Pour modifier vos paramètres de notification par courriel, veuillez visiter :link","reset_password_footer":"Si vous n'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email","limit_users":"Désolé, ceci excédera la limite de :limit utilisateurs","more_designs_self_host_header":"Obtenez 6 modèles de factures additionnels pour seulement $:price","old_browser":"Veuillez utiliser un :link","newer_browser":"navigateur plus récent","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro","pro_plan_remove_logo_link":"Cliquez ici","invitation_status_sent":"Envoyé","invitation_status_opened":"Ouvert","invitation_status_viewed":"Consulté","email_error_inactive_client":"Les courriels ne peuvent être envoyés aux clients inactifs","email_error_inactive_contact":"Les courriels ne peuvent être envoyés aux contacts inactifs","email_error_inactive_invoice":"Les courriels ne peuvent être envoyés aux factures inactives","email_error_inactive_proposal":"Les courriels ne peuvent pas être envoyés aux propositions inactives","email_error_user_unregistered":"Veuillez vous inscrire afin d'envoyer des courriels","email_error_user_unconfirmed":"Veuillez confirmer votre compte afin de permettre l'envoi de courriels","email_error_invalid_contact_email":"Adresse courriel du contact invalide","navigation":"Navigation","list_invoices":"Liste des factures","list_clients":"Liste des clients","list_quotes":"Liste des devis","list_tasks":"Liste des tâches","list_expenses":"Liste des dépenses","list_recurring_invoices":"Liste des factures récurrentes","list_payments":"Liste des paiements","list_credits":"Liste des crédits","tax_name":"Nom de la taxe","report_settings":"Paramètres de rapport","new_user":"Nouvel utilisateur","new_product":"Nouvel article","new_tax_rate":"Nouveau taux de taxe","invoiced_amount":"Montant de la facture","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Ajouter un champ lors de la création d'un article de facture et afficher le libellé et la valeur sur le PDF.","recurring_invoice_number":"Numéro récurrent","recurring_invoice_number_prefix_help":"Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.","enable_portal_password":"Protéger les factures avec un mot de passe","enable_portal_password_help":"Autoriser la création d'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra entrer un mot de passe avant de voir les factures.","send_portal_password":"Générer automatiquement","send_portal_password_help":"Si aucun mot de passe n'est créé, un sera généré et envoyé avec la première facture.","expired":"Expiré","invalid_card_number":"Le numéro de carte bancaire est invalide.","invalid_expiry":"La date d'expiration est invalide.","invalid_cvv":"Le code de sécurité est incorrect.","cost":"Coût","create_invoice_for_sample":"Note : créez votre première facture pour voir la prévisualisation ici.","owner":"Propriétaire","administrator":"Administrateur","administrator_help":"Permettre à l'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements","user_create_all":"Créer des clients, des factures, etc.","user_view_all":"Voir tous les clients, les factures, etc.","user_edit_all":"Modifier tous les clients, les factures, etc.","partial_due":"Acompte à verser","restore_vendor":"Restaurer le fournisseur","restored_vendor":"Fournisseur restauré avec succès","restored_expense":"Dépense restaurée avec succès","permissions":"Permissions","create_all_help":"Autoriser l'utilisateur à créer et éditer tous les enregistrements","view_all_help":"Autoriser l'utilisateur à voir les enregistrements qu'il n'a pas créés","edit_all_help":"Autoriser l'utilisateur à modifier les enregistrements qu'il n'a pas créés","view_payment":"Voir le paiement","january":"Janvier","february":"Février","march":"Mars","april":"Avril","may":"Mai","june":"Juin","july":"Juillet","august":"Août","september":"Septembre","october":"Octobre","november":"Novembre","december":"Décembre","documents_header":"Documents :","email_documents_header":"Documents :","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Documents de devis","invoice_documents":"Documents de facture","expense_documents":"Documents de dépense","invoice_embed_documents":"Intégrer des images\/documents","invoice_embed_documents_help":"Inclure les images\/PDF joints à la facture.","document_email_attachment":"Joindre des documents","ubl_email_attachment":"Joindre UBL","download_documents":"Télécharger les Documents (:size)","documents_from_expenses":"Des dépenses :","dropzone_default_message":"Glisser le fichier ou cliquer pour envoyer","dropzone_default_message_disabled":"Envoi désactivé","dropzone_fallback_message":"Votre navigateur ne supporte pas le drag'n'drop de fichier pour envoyer.","dropzone_fallback_text":"Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.","dropzone_file_too_big":"Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.","dropzone_invalid_file_type":"Vous ne pouvez pas envoyer de fichiers de ce type.","dropzone_response_error":"Le serveur a répondu avec le code {{statusCode}}.","dropzone_cancel_upload":"Annuler l'envoi","dropzone_cancel_upload_confirmation":"Etes-vous sûr de vouloir annuler cet envoi ?","dropzone_remove_file":"Supprimer le fichier","documents":"Documents","document_date":"Date de Document","document_size":"Taille","enable_client_portal":"Portail client","enable_client_portal_help":"Afficher\/masquer le portail client.","enable_client_portal_dashboard":"Tableau de bord","enable_client_portal_dashboard_help":"Afficher\/masquer la page du tableau de bord dans le portail client.","account_management":"Gestion des comptes","plan_status":"Statut du Plan","plan_upgrade":"Mettre à niveau","plan_change":"Gérer le forfait","pending_change_to":"Change vers","plan_changes_to":":plan au :date","plan_term_changes_to":":plan (:term) le :date","cancel_plan_change":"Annuler la modification","plan":"Plan","expires":"Expire","renews":"Renouvellement","plan_expired":":plan Plan Expiré","trial_expired":":plan Essai du Plan terminé","never":"Jamais","plan_free":"Gratuit","plan_pro":"Pro","plan_enterprise":"Entreprise","plan_white_label":"Auto hébergé (Marque blanche)","plan_free_self_hosted":"Auto hébergé (Gratuit)","plan_trial":"Essai","plan_term":"Terme","plan_term_monthly":"Mensuel","plan_term_yearly":"Annuel","plan_term_month":"Mois","plan_term_year":"An","plan_price_monthly":"$:price\/Mois","plan_price_yearly":"$:price\/An","updated_plan":"Paramètres du plan mis à jour","plan_paid":"Terme commencé","plan_started":"Début du Plan","plan_expires":"Fin du Plan","white_label_button":"Acheter en marque blanche","pro_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Pro.","pro_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Entreprise","enterprise_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Entreprise.","enterprise_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Entreprise.","plan_credit_product":"Crédit","plan_credit_description":"Crédit pour temps inutilisé","plan_pending_monthly":"Basculera en mensuel le :date","plan_refunded":"Un remboursement a été émis.","page_size":"Taille de Page","live_preview_disabled":"L'aperçu en direct a été désactivé pour prendre en charge la police sélectionnée","invoice_number_padding":"Remplissage","preview":"Prévisualisation","list_vendors":"Liste des fournisseurs","add_users_not_supported":"Passez au plan Entreprise pour ajouter des utilisateurs supplémentaires à votre compte.","enterprise_plan_features":"Le plan Entreprise ajoute la prise en charge de plusieurs utilisateurs et de pièces jointes, :link pour voir la liste complète des fonctionnalités.","return_to_app":"Retourner à l'App","refund_payment":"Remboursement du paiement","refund_max":"Max :","refund":"Remboursement","are_you_sure_refund":"Rembourser les paiements sélectionnés ?","status_pending":"En attente","status_completed":"Validé","status_failed":"Échoué","status_partially_refunded":"Remboursement partiel","status_partially_refunded_amount":":amount remboursé","status_refunded":"Remboursé","status_voided":"Annulé","refunded_payment":"Paiement remboursé","activity_39":":user a annulé un paiement de :payment_amount (:payment)","activity_40":":user a remboursé :adjustment d'un paiement de :payment_amount (:payment)","card_expiration":"Exp : :expires","card_creditcardother":"Inconnu","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accepter les transferts bancaires américains","stripe_ach_help":"Le support de CCA (ACH) doit également être activé dans :link.","ach_disabled":"Une autre passerelle est déjà configurée pour le prélèvement.","plaid":"Plaid","client_id":"ID du client","secret":"Clé secrète","public_key":"Clé publique","plaid_optional":"(facultatif)","plaid_environment_help":"Lorsqu'une clé d'essai Stripe est émise, l'environnement (tartan) de développement Plaid est utilisé.","other_providers":"Autres fournisseurs","country_not_supported":"Ce pays n'est pas géré par notre système.","invalid_routing_number":"Le B.I.C. est invalide","invalid_account_number":"Le numéro de compte bancaire est invalide","account_number_mismatch":"Les numéros du compte bancaire ne correspondent pas.","missing_account_holder_type":"Merci de saisir un compte particulier ou entreprise","missing_account_holder_name":"Merci de saisir un nom de titulaire de compte","routing_number":"B.I.C.","confirm_account_number":"Confirmez votre numéro de compte bancaire","individual_account":"Compte particulier","company_account":"Compte entreprise","account_holder_name":"Nom du titulaire du compte","add_account":"Ajouter un compte","payment_methods":"Moyen de paiement","complete_verification":"Compléter la vérification","verification_amount1":"Montant 1","verification_amount2":"Montant 2","payment_method_verified":"Vérification réussie","verification_failed":"Vérification échouée","remove_payment_method":"Supprimer le moyen de paiement","confirm_remove_payment_method":"Souhaitez-vous vraiment retirer cette méthode de paiement ?","remove":"Supprimer","payment_method_removed":"Supprimer le moyen de paiement","bank_account_verification_help":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé. Veuillez entrer les montants ci-dessous.","bank_account_verification_next_steps":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé.\nLorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette page et cliquez sur \"Compléter la vérification\" à côté du compte.","unknown_bank":"Banque inconnue","ach_verification_delay_help":"Vous serez en mesure d'utiliser le compte après avoir terminé la vérification. Celle-ci demande habituellement 1-2 jours ouvrables.","add_credit_card":"Ajouter une carte de crédit","payment_method_added":"Ajouter un moyen de paiement","use_for_auto_bill":"Utiliser pour les factures automatiques","used_for_auto_bill":"Méthode de paiement automatique de factures","payment_method_set_as_default":"Définir une éthode de paiement automatique de factures","activity_41":"Le paiement de :payment_amount a échoué (:payment)","webhook_url":"URL Webhook","stripe_webhook_help":"Vous devez :link.","stripe_webhook_help_link_text":"ajouter cette URL comme un terminal avec Stripe","gocardless_webhook_help_link_text":"ajouter cette URL comme point de terminaison dans GoCardless","payment_method_error":"Une erreur s'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.","notification_invoice_payment_failed_subject":"Le paiement a échoué pour la facture :invoice","notification_invoice_payment_failed":"Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.","link_with_plaid":"Lier le compte instantanément avec Plaid","link_manually":"Lier manuellement","secured_by_plaid":"Sécurisé par Plaid","plaid_linked_status":"Votre compte bancaire à :bank'","add_payment_method":"Ajouter une méthode de paiement","account_holder_type":"Veuillez sélectionner le type de compte","ach_authorization":"J'autorise :company à utiliser mes données bancaires pour de futurs paiements, et si besoin de créditer mon compte par voie électronique afin de corriger d'éventuelles erreurs de débits. Je comprends que je suis en mesure d'annuler cette autorisation à tout moment en supprimant mon moyen de paiement ou en contactant :email.","ach_authorization_required":"Vous devez consentir aux transactions ACH.","off":"Desactivé","opt_in":"Désactivé","opt_out":"Activé","always":"Toujours","opted_out":"Désactivé","opted_in":"Activé","manage_auto_bill":"Gérer les factures automatiques","enabled":"Activé","paypal":"PayPal","braintree_enable_paypal":"Activer les paiements PayPal via BrainTree","braintree_paypal_disabled_help":"La passerelle PayPal traite les paiements PayPal","braintree_paypal_help":"Vous devez aussi :link.","braintree_paypal_help_link_text":"lier PayPal à votre compte BrainTree","token_billing_braintree_paypal":"Enregistrer les détails du paiement","add_paypal_account":"Ajouter un compte PayPal","no_payment_method_specified":"Aucune méthode de paiement spécifiée","chart_type":"Type de graphique","format":"Format","import_ofx":"Importer OFX","ofx_file":"Fichier OFX","ofx_parse_failed":"Le traitement du fichier OFX a échoué","wepay":"WePay","sign_up_with_wepay":"S'enregistrer avec WePay","use_another_provider":"Utiliser un autre fournisseur","company_name":"Nom de l'entreprise","wepay_company_name_help":"Ceci apparaîtra sur le relevé de carte de crédit du client","wepay_description_help":"Le but de ce compte.","wepay_tos_agree":"J'accepte les :link.","wepay_tos_link_text":"Conditions d'utilisation de WePay","resend_confirmation_email":"Renvoyer le courriel de confirmation","manage_account":"Gérer votre compte","action_required":"Action requise","finish_setup":"Terminer la configuration","created_wepay_confirmation_required":"Veuillez vérifier votre courriel et confirmer votre adresse courriel avec WePay.","switch_to_wepay":"Changer pour WePay","switch":"Commutateur","restore_account_gateway":"Rétablir la passerelle de paiement","restored_account_gateway":"La passerelle de paiement a été rétablie","united_states":"États-Unis","canada":"Canada","accept_debit_cards":"Accepter les cartes de débit","debit_cards":"Cartes de Débit","warn_start_date_changed":"La prochaine facture sera envoyée à la nouvelle date spécifiée.","warn_start_date_changed_not_sent":"La prochaine facture sera créée à la nouvelle date de début.","original_start_date":"Première date de départ","new_start_date":"Nouvelle date de départ","security":"Sécurité","see_whats_new":"Voir les nouveautés dans la version v:version","wait_for_upload":"Veuillez patienter pendant le chargement du fichier","upgrade_for_permissions":"Passez à notre plan Entreprise pour activer les autorisations.","enable_second_tax_rate":"Activer la spécification d'un second taux de taxe<\/b>","payment_file":"Fichier de paiement","expense_file":"Fichier de dépense","product_file":"Fichier de produit","import_products":"Importer des produits","products_will_create":"produits seront créés","product_key":"Produit","created_products":":count produit(s) créé(s)\/mis à jour avec succès","export_help":"Utilisez JSON si vous prévoyez d'importer des données dans Invoice Ninja.Le fichier inclut les clients, les produits, les factures, les offres et les paiements.","selfhost_export_help":"Nous recommandons d'utiliser mysqldump pour créer une sauvegarde complète.","JSON_file":"Fichier JSON","view_dashboard":"Afficher le tabeau de bord","client_session_expired":" Session expirée.","client_session_expired_message":"Votre session a expiré. Veuillez cliquer sur le lien dans votre courriel.","auto_bill_notification":"Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.","auto_bill_payment_method_bank_transfer":"Compte bancaire","auto_bill_payment_method_credit_card":"carte de crédit","auto_bill_payment_method_paypal":"compte PayPal","auto_bill_notification_placeholder":"Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d'échéance.","payment_settings":"Paramètres de paiement","on_send_date":"À la date d'envoi","on_due_date":"À la date d'échéance","auto_bill_ach_date_help":"ACH facturera toujours automatiquement à la date d'échéance","warn_change_auto_bill":"Selon les règles de NACHA, les changements à cette facture pourrait prévenir l'autofacturation de ACH.","bank_account":"Compte Bancaire","payment_processed_through_wepay":"Les paiements ACH seront traités avec WePay.","privacy_policy":"Politique de confidentialité","ach_email_prompt":"Veuillez entrer votre adresse courriel:","verification_pending":"En attente de vérification","update_font_cache":"Veuillez actualiser la page pour mettre à jour le cache de la police de caractères","more_options":"Plus d'options","credit_card":"Carte de Crédit","bank_transfer":"Virement bancaire","no_transaction_reference":"Nous n'avons pas reçu la référence de transaction de la part de la passerelle.","use_bank_on_file":"Utiliser la banque inscrite au dossier","auto_bill_email_message":"Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d'échéance.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Ajouté le :date","failed_remove_payment_method":"La suppression de la méthode de paiement a échoué","gateway_exists":"La passerelle existe déjà","manual_entry":"Saisie manuelle","start_of_week":"Premier jour de la semaine","freq_inactive":"Inactif","freq_daily":"Quotidien","freq_weekly":"Hebdomadaire","freq_biweekly":"Bi-hebdomadaire","freq_two_weeks":"Deux semaines","freq_four_weeks":"Quatre semaines","freq_monthly":"Mensuel","freq_three_months":"Trimestrielle","freq_four_months":"Quatre mois","freq_six_months":"Six mois","freq_annually":"Annuelle","freq_two_years":"Deux ans","payment_type_Apply Credit":"Appliquer le crédit","payment_type_Bank Transfer":"Virement bancaire","payment_type_Cash":"Espèces","payment_type_Debit":"Débit","payment_type_ACH":"ACH","payment_type_Visa Card":"Carte Visa","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Autre carte de crédit","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Chèque","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"Prélèvement SEPA","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanie","country_Antarctica":"Antartique","country_Algeria":"Algérie","country_American Samoa":"Samoa américaines","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua-et-Barbuda","country_Azerbaijan":"Azerbaijan","country_Argentina":"Argentine","country_Australia":"Australie","country_Austria":"Autriche","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesh","country_Armenia":"Arménie","country_Barbados":"Barbades","country_Belgium":"Belgique","country_Bermuda":"Bermudes","country_Bhutan":"Bhoutan","country_Bolivia, Plurinational State of":"Bolivie","country_Bosnia and Herzegovina":"Bosnie-Herzégovine","country_Botswana":"Botswana","country_Bouvet Island":"Île Bouvet","country_Brazil":"Brésil","country_Belize":"Béize","country_British Indian Ocean Territory":"Territoire britannique de l'océan Indien","country_Solomon Islands":"Iles Salomon","country_Virgin Islands, British":"Îles Vierges britanniques","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarie","country_Myanmar":"Birmanie","country_Burundi":"Burundi","country_Belarus":"Biélorussie","country_Cambodia":"Cambodge","country_Cameroon":"Cameroun","country_Canada":"Canada","country_Cape Verde":"Cap-Vert","country_Cayman Islands":"Iles Cayman","country_Central African Republic":"République Centrafricaine","country_Sri Lanka":"Sri Lanka","country_Chad":"Tchad","country_Chile":"Chili","country_China":"Chine","country_Taiwan, Province of China":"Taîwan","country_Christmas Island":"Île Christmas","country_Cocos (Keeling) Islands":"Îles Cocos (Keeling)","country_Colombia":"Colombie","country_Comoros":"Comores","country_Mayotte":"Mayotte","country_Congo":"Congo","country_Congo, the Democratic Republic of the":"République démocratique du Congo","country_Cook Islands":"Îles Cook","country_Costa Rica":"Costa Rica","country_Croatia":"Coatie","country_Cuba":"Cuba","country_Cyprus":"Chypre","country_Czech Republic":"République tchèque","country_Benin":"Bénin","country_Denmark":"Danemark","country_Dominica":"Dominique","country_Dominican Republic":"République dominicaine","country_Ecuador":"Équateur","country_El Salvador":"Salvador","country_Equatorial Guinea":"Guinée équatoriale","country_Ethiopia":"Ethiopie","country_Eritrea":"Érythrée","country_Estonia":"Estonie","country_Faroe Islands":"Îles Féroé","country_Falkland Islands (Malvinas)":"Îles Malouines","country_South Georgia and the South Sandwich Islands":"Géorgie du Sud-et-les Îles Sandwich du Sud","country_Fiji":"Fidji","country_Finland":"Finlande","country_Åland Islands":"Åland","country_France":"France","country_French Guiana":"Guyane française","country_French Polynesia":"Polynésie française","country_French Southern Territories":"Terres australes et antarctiques françaises","country_Djibouti":"Djibouti","country_Gabon":"Gabon","country_Georgia":"Géorgie","country_Gambia":"Gambie","country_Palestinian Territory, Occupied":"Territoires palestiniens occupés","country_Germany":"Allemagne","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Grèce","country_Greenland":"Groenland","country_Grenada":"Grenade","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinée","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Îles Heard-et-MacDonald","country_Holy See (Vatican City State)":"Vatican","country_Honduras":"Honduras","country_Hong Kong":"Hong Kong","country_Hungary":"Hongrie","country_Iceland":"Islande","country_India":"Inde","country_Indonesia":"Indonésie","country_Iran, Islamic Republic of":"Iran","country_Iraq":"Irak","country_Ireland":"Irlande","country_Israel":"Israel","country_Italy":"Italie","country_Côte d'Ivoire":"Côte d'Ivoire","country_Jamaica":"Jamaique","country_Japan":"Japon","country_Kazakhstan":"Kazakhstan","country_Jordan":"Jordanie","country_Kenya":"Kenya","country_Korea, Democratic People's Republic of":"Corée du Nord","country_Korea, Republic of":"Corée du Sud","country_Kuwait":"Koweit","country_Kyrgyzstan":"Kirghizistan","country_Lao People's Democratic Republic":"Laos","country_Lebanon":"Liban","country_Lesotho":"Lesotho","country_Latvia":"Lettonie","country_Liberia":"Liberia","country_Libya":"Libye","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Lithuanie","country_Luxembourg":"Luxembourg","country_Macao":"Macao","country_Madagascar":"Madagascar","country_Malawi":"Malawi","country_Malaysia":"Malaisie","country_Maldives":"Maldives","country_Mali":"Mali","country_Malta":"Malte","country_Martinique":"Martinique","country_Mauritania":"Mauritanie","country_Mauritius":"Maurice","country_Mexico":"Mexique","country_Monaco":"Monaco","country_Mongolia":"Mongolie","country_Moldova, Republic of":"Moldavie","country_Montenegro":"Monténégro","country_Montserrat":"Montserrat","country_Morocco":"Maroc","country_Mozambique":"Mozambique","country_Oman":"Oman","country_Namibia":"Namibie","country_Nauru":"Nauru","country_Nepal":"Népal","country_Netherlands":"Pays-Bas","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Saint-Martin (partie Pays-Bas)","country_Bonaire, Sint Eustatius and Saba":"Pays-Bas caribéens","country_New Caledonia":"Nouvelle-Calédonie","country_Vanuatu":"Vanuatu","country_New Zealand":"Nouvelle-Zélande","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Île Norfolk","country_Norway":"Norvège","country_Northern Mariana Islands":"Îles Mariannes du Nord","country_United States Minor Outlying Islands":"Îles mineures éloignées des États-Unis","country_Micronesia, Federated States of":"Micronésie","country_Marshall Islands":"Îles Marshall","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papouasie-Nouvelle-Guinée","country_Paraguay":"Paraguay","country_Peru":"Pérou","country_Philippines":"Philippines","country_Pitcairn":"Îles Pitcairn","country_Poland":"Pologne","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinée-Bissau","country_Timor-Leste":"Timor oriental","country_Puerto Rico":"Puerto Rico","country_Qatar":"Qatar","country_Réunion":"La Réunion","country_Romania":"Roumanie","country_Russian Federation":"Fédération Russe","country_Rwanda":"Rwanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Sainte-Hélène, Ascension et Tristan da Cunha","country_Saint Kitts and Nevis":"Saint-Kitts-et-Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Sainte-Lucie","country_Saint Martin (French part)":"Saint-Martin (partie française)","country_Saint Pierre and Miquelon":"Saint Pierre et Miquelon","country_Saint Vincent and the Grenadines":"Saint-Vincent-et-les-Grenadines","country_San Marino":"Saint-Marin","country_Sao Tome and Principe":"Sao Tomé-et-Principe","country_Saudi Arabia":"Arabie Saoudite","country_Senegal":"Sénégal","country_Serbia":"Serbie","country_Seychelles":"Seychelles","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapore","country_Slovakia":"Slovaquie","country_Viet Nam":"Viêt Nam","country_Slovenia":"Slovénie","country_Somalia":"Somalie","country_South Africa":"Afrique du Sud","country_Zimbabwe":"Zimbabwe","country_Spain":"Espagne","country_South Sudan":"Soudan du Sud","country_Sudan":"Soudan","country_Western Sahara":"Sahara occidental","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard et Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Suède","country_Switzerland":"Suisse","country_Syrian Arab Republic":"Syrie","country_Tajikistan":"Tadjikistan","country_Thailand":"Thaïlande","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinité-et-Tobago","country_United Arab Emirates":"Émirats arabes unis","country_Tunisia":"Tunisie","country_Turkey":"Turquie","country_Turkmenistan":"Turkménistan","country_Turks and Caicos Islands":"Îles Turques-et-Caïques","country_Tuvalu":"Tuvalu","country_Uganda":"Ouganda","country_Ukraine":"Ukraine","country_Macedonia, the former Yugoslav Republic of":"Macédoine","country_Egypt":"Egypte","country_United Kingdom":"Royaume-Uni","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Île de Man","country_Tanzania, United Republic of":"Tanzanie","country_United States":"États-Unis","country_Virgin Islands, U.S.":"Îles Vierges des États-Unis","country_Burkina Faso":"Burkina Faso","country_Uruguay":"Uruguay","country_Uzbekistan":"Ouzbékistan","country_Venezuela, Bolivarian Republic of":"Vénézuela","country_Wallis and Futuna":"Wallis et Futuna","country_Samoa":"Samoa","country_Yemen":"Yémen","country_Zambia":"Zambie","lang_Brazilian Portuguese":"Portuguais - Brésil","lang_Croatian":"Croate","lang_Czech":"Tchèque","lang_Danish":"Danois","lang_Dutch":"Néerlandais","lang_English":"Anglais","lang_English - United States":"Anglais","lang_French":"Français","lang_French - Canada":"Français - Canada","lang_German":"Allemand","lang_Italian":"Italien","lang_Japanese":"Japonais","lang_Lithuanian":"Lituanien","lang_Norwegian":"Norvégien","lang_Polish":"Polonais","lang_Spanish":"Espagnol","lang_Spanish - Spain":"Espagnol - Espagne","lang_Swedish":"Suédois","lang_Albanian":"Albanais","lang_Greek":"Grec","lang_English - United Kingdom":"Anglais - Royaume Uni","lang_English - Australia":"Anglais - Australie","lang_Slovenian":"Slovène","lang_Finnish":"Finnois","lang_Romanian":"Roumain","lang_Turkish - Turkey":"Turc - Turquie","lang_Portuguese - Brazilian":"Portugais - Brésil","lang_Portuguese - Portugal":"Portugais - Portugal","lang_Thai":"Thaïlandais","lang_Macedonian":"Macedoine","lang_Chinese - Taiwan":"Chine -Taiwan","lang_Serbian":"Serbe","lang_Bulgarian":"Bulgare","lang_Russian (Russia)":"Russe (Russie)","industry_Accounting & Legal":"Comptabilité & Légal","industry_Advertising":"Publicité","industry_Aerospace":"Aérospatial","industry_Agriculture":"Agriculture","industry_Automotive":"Automobile","industry_Banking & Finance":"Banques & Finances","industry_Biotechnology":"Biotechnologie","industry_Broadcasting":"Médiadiffusion","industry_Business Services":"Services aux entreprises","industry_Commodities & Chemicals":"Produits chimiques","industry_Communications":"Communications","industry_Computers & Hightech":"Informatique & Hightech","industry_Defense":"Défense","industry_Energy":"Energie","industry_Entertainment":"Divertissement","industry_Government":"Gouvernement","industry_Healthcare & Life Sciences":"Santé et sciences de la vie","industry_Insurance":"Assurances","industry_Manufacturing":"Production","industry_Marketing":"Marketing","industry_Media":"Médias","industry_Nonprofit & Higher Ed":"Organisme sans but lucratif & Enseignement supérieur","industry_Pharmaceuticals":"Pharmaceutique","industry_Professional Services & Consulting":"Services Professionnels et Conseil","industry_Real Estate":"Immobilier","industry_Retail & Wholesale":"Détail & Grossiste","industry_Sports":"Sports","industry_Transportation":"Transport","industry_Travel & Luxury":"Voyage & Luxe","industry_Other":"Autres","industry_Photography":"Photographie","view_client_portal":"Afficher le portail client","view_portal":"Voir le portail","vendor_contacts":"Contacts du fournisseur","all":"Tous","selected":"Sélectionné(s)","category":"Catégorie","categories":"Catégories","new_expense_category":"Nouvelle catégorie de dépense","edit_category":"Éditer la catégorie","archive_expense_category":"Archiver la catégorie","expense_categories":"catégories de dépense","list_expense_categories":"Liste des catégories de dépense","updated_expense_category":"Catégorie de dépense mise à jour avec succès","created_expense_category":"Catégorie de dépense créée avec succès","archived_expense_category":"Catégorie de dépense archivée avec succès","archived_expense_categories":":count catégorie(s) de dépense archivée(s) avec succès","restore_expense_category":"Restaurer la catégorie de dépense","restored_expense_category":"Catégorie de dépense restaurée avec succès","apply_taxes":"Appliquer les taxes","min_to_max_users":":min à :max utilisateurs","max_users_reached":"Le nombre maximum d'utilisateurs a été atteint","buy_now_buttons":"Boutons Achetez maintenant","landing_page":"Page d'accueil","payment_type":"Type de paiement","form":"Formulaire","link":"Lien","fields":"Champs","dwolla":"Dwolla","buy_now_buttons_warning":"Remarque : le client et la facture sont créés même si la transaction n'est pas terminée.","buy_now_buttons_disabled":"Cette fonctionnalité requiert qu'un produit soit créé et qu'une passerelle de paiement soit configurée.","enable_buy_now_buttons_help":"Activer les boutons Achetez maintenant","changes_take_effect_immediately":"Note : Les changements s'appliquent immédiatement","wepay_account_description":"Passerelle de paiement pour Invoice Ninja","payment_error_code":"Il y a eu une erreur lors du traitement de paiement [:code]. 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de Invoice Ninja disponible.","update_invoiceninja_update_start":"Mettre à jour maintenant","update_invoiceninja_download_start":"Télécharger :version","create_new":"Créer","toggle_navigation":"Basculer la navigation","toggle_history":"Basculer l'historique","unassigned":"Non assigné","task":"Tâche","contact_name":"Nom du contact","city_state_postal":"Ville\/ Province (Département)\/ CP","postal_city":"Code postal\/Ville","custom_field":"Champ personnalisé","account_fields":"Champs pour entreprise","facebook_and_twitter":"Facebook et Twitter","facebook_and_twitter_help":"Suivez-nous pour nous soutenir notre projet","reseller_text":"Remarque: la licence en marque blanche est destinée à un usage personnel, veuillez nous envoyer un courriel à: email si vous souhaitez revendre l'application.","unnamed_client":"Client sans nom","day":"Jour","week":"Semaine","month":"Mois","inactive_logout":"Vous avez été déconnecté en raison de l'inactivité.","reports":"Rapports","total_profit":"Total des 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marque blanche n'est pas valide","created_by":"Créé par :name","modules":"Modules","financial_year_start":"Premier mois de l'année","authentication":"Authentification","checkbox":"Case à cocher","invoice_signature":"Signature","show_accept_invoice_terms":"Case à cocher pour les conditions de facturation","show_accept_invoice_terms_help":"Exiger que le client confirme qu'il accepte les conditions de facturation","show_accept_quote_terms":"Case à cocher pour les conditions d'offre","show_accept_quote_terms_help":"Exiger que le client confirme qu'il accepte les conditions de l'offre","require_invoice_signature":"Signature de facture","require_invoice_signature_help":"Exiger que le client signe","require_quote_signature":"Signature de l'offre","require_quote_signature_help":"Exiger que le client signe","i_agree":"J'accepte les conditions ci dessus","sign_here":"Veuillez signer ici:","sign_here_ux_tip":"Utilisez la souris ou votre pavé tactile pour tracer votre signature.","authorization":"Autorisation","signed":"Signé","vendor_name":"Fournisseur","entity_state":"État","client_created_at":"Date de création","postmark_error":"Il y a eu un problème en envoyant le courriel par Postmark: :link","project":"Projet","projects":"Projets","new_project":"Nouveau projet","edit_project":"Editer le projet","archive_project":"Archiver le projet","list_projects":"Lister les projets","updated_project":"Le projet a été mis à jour avec succès","created_project":"Le projet a été créé avec succès","archived_project":"Le projet a été archivé avec succès","archived_projects":":count projet(s) a (ont) été archivé(s)","restore_project":"Restaurer le projet","restored_project":"Le projet a été rétabli avec succès","delete_project":"Effacer le Projet","deleted_project":"Le projet a été supprimé avec succès","deleted_projects":":count projet(s) a (ont) été supprimé(s) avec succès","delete_expense_category":"Supprimer la catégorie","deleted_expense_category":"La catégorie a été supprimée avec succès","delete_product":"Effacer le Produit","deleted_product":"Le produit a été supprimé avec succès","deleted_products":":count produit(s) supprimé(s) avec succès","restored_product":"Le produit a été rétabli avec succès","update_credit":"Mettre à jour un crédit","updated_credit":"Le crédit a été mis à jour avec succès","edit_credit":"Éditer le crédit","realtime_preview":"Aperçu en temps réel","realtime_preview_help":"Rafraîchir l'aperçu PDF en temps réel lors de la rédaction des factures. La désactivation améliorera les performances. ","live_preview_help":"Afficher un aperçu du PDF en direct sur la page de la facture.","force_pdfjs_help":"Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.","force_pdfjs":"Empêcher le téléchargement","redirect_url":"URL de redirection","redirect_url_help":"Indiquez si vous le souhaitez une URL à laquelle vous vouler rediriger après l'entrée d'un paiement.","save_draft":"Enregistrer le brouillon","refunded_credit_payment":"Paiement de crédit remboursé","keyboard_shortcuts":"Raccourcis clavier","toggle_menu":"Basculer la navigation","new_...":"Nouveau ...","list_...":"Lister ...","created_at":"Date de création","contact_us":"Nous joindre","user_guide":"Guide de l'utilisateur","promo_message":"Profitez de l'offre d'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.","discount_message":"L'offre de :amount expire le :expires","mark_paid":"Marquer comme payé","marked_sent_invoice":"La facture marquée a été envoyée avec succès","marked_sent_invoices":"Les factures marquées ont été envoyées avec succès","invoice_name":"Facture","product_will_create":"Le produit sera créé","contact_us_response":"Merci pour votre message! Nous essaierons de répondre dès que possible. ","last_7_days":"7 derniers jours","last_30_days":"30 derniers jours","this_month":"Mois en cours","last_month":"Mois dernier","current_quarter":"Trimestre courant","last_quarter":"Dernier trimestre","last_year":"Dernière année","all_time":"Tout le temps","custom_range":"Intervalle personnalisé","url":"URL","debug":"Débogage","https":"HTTPS","require":"Obligatoire","license_expiring":"Note: Votre licence va expirer dans :count jours, :link pour la renouveler.","security_confirmation":"Votre adresse courriel a été confirmée.","white_label_expired":"Votre licence en marque blanche a expiré. 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CRTL + Clic pour annuler le groupement.","this_year":"Cette année","ninja_tagline":"Créer. Envoyer. Être payé.","login_or_existing":"Ou se connecter avec un compte connecté.","sign_up_now":"Inscrivez-vous maintenant","not_a_member_yet":"Pas encore membre ?","login_create_an_account":"Créez un compte !","invoice_from":"Factures de :","full_name":"Nom complet","month_year":"MOIS\/ANNEE","valid_thru":"Valide\\njusqu'au","product_fields":"Champs de produit","custom_product_fields_help":"Ajoute un champ lors de la création d'un produit ou d'une facture et affiche l'étiquette et la valeur sur le PDF.","freq_two_months":"Deux mois","freq_yearly":"Annuellement","profile":"Profil","industry_Construction":"Construction","your_statement":"Votre relevé","statement_issued_to":"Relevé délivré à","statement_to":"Relevé à","customize_options":"Personnaliser les options","created_payment_term":"Conditions de paiement créées avec succès","updated_payment_term":"Conditions de paiement mises à jour avec succès","archived_payment_term":"Conditions de paiement archivées avec succès","resend_invite":"Renvoyer une invitation","credit_created_by":"Le crédit a été créé par le paiement :transaction_reference","created_payment_and_credit":"Le paiement et le crédit ont été créés avec succès","created_payment_and_credit_emailed_client":"Le paiement et le crédit ont été créés et envoyés par courriel au client avec succès","create_project":"Créer un projet","create_vendor":"Créer un fournisseur","create_expense_category":"Créer une catégorie","pro_plan_reports":":link pour activer les rapports en joignant le Plan Pro","mark_ready":"Marquer comme prêt","limits":"Limites","fees":"Frais","fee":"Frais","set_limits_fees":"Définir les limites\/frais de :gateway_type","fees_tax_help":"Activer les taxes par article pour définir les taux de taxes.","fees_sample":"Le frais pour une facture de :amount serait de :total.","discount_sample":"La réduction pour une facture de :amount serait de :total.","no_fees":"Aucun frais","gateway_fees_disclaimer":"Attention: tous les pays\/passerelles de paiement n'autorisent pas l'ajout de frais. Consultez les conditions d'utilisation de votre passerelle de paiement.","percent":"Pourcent","location":"Localisation","line_item":"Ligne d'article","surcharge":"Majoration","location_first_surcharge":"Activé - Première majoration","location_second_surcharge":"Activé - Seconde majoration","location_line_item":"Activer - Ligne d'article","online_payment_surcharge":"Majoration de paiement en ligne","gateway_fees":"Frais de la passerelle","fees_disabled":"Les frais sont désactivés","gateway_fees_help":"Ajoute automatiquement une surcharge\/remise de paiement en ligne.","gateway":"Passerelle","gateway_fee_change_warning":"S'il existe des factures impayées avec des frais, elles doivent être mises à jour manuellement.","fees_surcharge_help":"Personnaliser la majoration :link.","label_and_taxes":"Libellé et taxes","billable":"Facturable","logo_warning_too_large":"Le fichier image est trop grand","logo_warning_fileinfo":"Attention : Pour supporter les gifs, l'extension PHP fileinfo doit être activée.","logo_warning_invalid":"il y a eu un problème lors de la lecture du fichier image, merci d'essayer un autre format.","error_refresh_page":"Un erreur est survenue, merci de rafraîchir la page et essayer à nouveau","data":"Données","imported_settings":"Paramètres importés avec succès","reset_counter":"Remettre le compteur à zéro","next_reset":"Prochaine remise à zéro","reset_counter_help":"Remettre automatiquement à zéro les compteurs de facture et de devis.","auto_bill_failed":"La facturation automatique de :invoice_number a échouée.","online_payment_discount":"Remise de paiement en ligne","created_new_company":"La nouvelle entreprise a été créé avec succès","fees_disabled_for_gateway":"Les frais sont désactivés pour cette passerelle.","logout_and_delete":"Déconnexion\/Suppression du compte","tax_rate_type_help":"Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l'article de chaque ligne.Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.","credit_note":"Avoir","credit_issued_to":"Crédit accordé à","credit_to":"Crédit pour ","your_credit":"Votre crédit","credit_number":"Numéro d'avoir","create_credit_note":"Créer une note de crédit","menu":"Menu","error_incorrect_gateway_ids":"Erreur : La table de passerelle a des ID incorrectes.","purge_data":"Purger les données","delete_data":"Effacer les données","purge_data_help":"Supprime toutes les données mais conserve le compte et les réglages","cancel_account_help":"Supprime le compte ainsi que les données, les comptes et les réglages.","purge_successful":"Les données de l'entreprise ont été purgées avec succès","forbidden":"Interdit","purge_data_message":"Attention : Cette action va supprimer vos données et est irréversible","contact_phone":"Téléphone du contact","contact_email":"Courriel du contact","reply_to_email":"Adresse de réponse","reply_to_email_help":"Spécifier une adresse courriel de réponse","bcc_email_help":"Inclut de façon privée cette adresse avec les courriels du client.","import_complete":"L'importation s'est réalisée avec succès.","confirm_account_to_import":"Confirmer votre compte pour l'importation des données.","import_started":"L'importation est en cours. Vous recevrez un courriel lorsqu'elle sera terminée.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Mandat postal","archived_products":":count produits archivés avec succès","recommend_on":"Nous recommandons d'activer<\/b> ce réglage.","recommend_off":"Nous recommandons de désactiver<\/b> ce réglage.","notes_auto_billed":"Auto-facturation","surcharge_label":"Majoration","contact_fields":"Champs de contact","custom_contact_fields_help":"Ajouter un champ lors de la création d'un contact et éventuellement afficher l'étiquette et la valeur sur le PDF.","datatable_info":"Affiche :start à :end sur :total entrées","credit_total":"Total Crédit","mark_billable":"Marquer facturable","billed":"Facturé","company_variables":"Variables de la compagnie","client_variables":"Variables du client","invoice_variables":"Variables de facture","navigation_variables":"Variables de navigation","custom_variables":"Variables personnalisées","invalid_file":"Type de fichier invalide","add_documents_to_invoice":"Ajouter des documents à la facture","mark_expense_paid":"Marquer payé","white_label_license_error":"Échec de la validation de la licence, activations expirées ou excessives. Envoyez un e-mail à contact@invoiceninja.com pour plus d'informations.","plan_price":"Prix du Plan","wrong_confirmation":"Code de confirmation incorrect","oauth_taken":"Le compte est déjà enregistré","emailed_payment":"Paiement envoyé par email avec succès","email_payment":"Reçu du paiement par courriel","invoiceplane_import":"Utiliser: :link pour migrer vos données depuis InvoicePlane","duplicate_expense_warning":"Attention: Ce :link est peut être un doublon","expense_link":"Dépenses","resume_task":"Relancer la tâche","resumed_task":"Tâche relancée avec succès","quote_design":"Modèle des devis","default_design":"Conception standard","custom_design1":"Modèle personnalisé 1","custom_design2":"Modèle personnalisé 2","custom_design3":"Modèle personnalisé 3","empty":"Vide","load_design":"Charger un modèle","accepted_card_logos":"Logos des cartes acceptées","google_analytics":"Google Analytics","analytics_key":"Clé Analytics","analytics_key_help":"Suivez les paiements en utilisant :link","start_date_required":"La date de début est requise","application_settings":"Paramètres de l'application","database_connection":"Connexion base de donnée","driver":"Pilote","host":"Domaine","database":"Base de données","test_connection":"Tester la connexion","from_name":"Nom expéditeur","from_address":"Adresse expéditeur","port":"Port","encryption":"Chiffrement","mailgun_domain":"Domaine Mailgun","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Domaine de Brevo","brevo_private_key":"Clé privée Brevo","send_test_email":"Envoyer un courriel de test","select_label":"Sélectionnez le label","label":"Intitulé","service":"Service","update_payment_details":"Mettre à jour les détails de paiement","updated_payment_details":"Détails de paiement mis à jour avec succès","update_credit_card":"Mettre à jour une carte de crédit","recurring_expenses":"Dépenses récurrentes","recurring_expense":"Dépense récurrente","new_recurring_expense":"Nouvelle dépense 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négatives.","next_credit_number":"Le prochain numéro de crédit est :number","padding_help":"Le nombre de zéro(s) pour remplir le numéro.","import_warning_invalid_date":"Attention : Le format de la date semble être invalide.","product_notes":"Notes de produit","app_version":"Version de l'App","ofx_version":"Version OFX","charge_late_fee":"Faire payer des frais de retard","late_fee_amount":"Montant de pénalité de retard","late_fee_percent":"Pourcentage de pénalité de retard","late_fee_added":"Frais de retard ajoutés le :date","download_invoice":"Télécharger la facture","download_quote":"Télécharger le devis","invoices_are_attached":"Vos factures PDF sont jointes.","downloaded_invoice":"Un courriel sera envoyé avec le PDF de la facture","downloaded_quote":"Un courriel sera envoyé avec le PDF du devis","downloaded_invoices":"Un courriel sera envoyé avec les PDFs de la facture","downloaded_quotes":"Un courriel sera envoyé avec les PDFs du devis","clone_expense":"Dupliquer la dépense","default_documents":"Documents par défaut","send_email_to_client":"Envoyer un courriel au client","refund_subject":"Remboursement traité","refund_body":"Vous avez été remboursé du montant de :amount pour la facture :invoice_number.","currency_us_dollar":"Dollar américain","currency_british_pound":"Livre anglaise","currency_euro":"Euro","currency_south_african_rand":"Rand sud-africain","currency_danish_krone":"Couronne danoise","currency_israeli_shekel":"Shekel israélien","currency_swedish_krona":"Couronne suédoise","currency_kenyan_shilling":"Shilling kényan","currency_canadian_dollar":"Dollar canadien","currency_philippine_peso":"Peso philippin","currency_indian_rupee":"Roupie indienne","currency_australian_dollar":"Dollar australien","currency_singapore_dollar":"Dollar singapourien","currency_norske_kroner":"Couronne norvégienne","currency_new_zealand_dollar":"Dollar néo-zélandais","currency_vietnamese_dong":"Dong vietnamien","currency_swiss_franc":"Franc suisse","currency_guatemalan_quetzal":"Quetzal guatémaltais","currency_malaysian_ringgit":"Ringgit malaisien","currency_brazilian_real":"Réal brésilien","currency_thai_baht":"Baht thailandais","currency_nigerian_naira":"Naira nigérian","currency_argentine_peso":"Peso argentin","currency_bangladeshi_taka":"Taka bangladais","currency_united_arab_emirates_dirham":"Dirham émirati","currency_hong_kong_dollar":"Dollar hongkongais","currency_indonesian_rupiah":"Rupiah indonésienne","currency_mexican_peso":"Peso mexicain","currency_egyptian_pound":"Livre égyptienne","currency_colombian_peso":"Peso colombien","currency_west_african_franc":"Franc CFA","currency_chinese_renminbi":"Renminbi chinois","currency_rwandan_franc":"Franc rwandais","currency_tanzanian_shilling":"Shilling tanzanien","currency_netherlands_antillean_guilder":"Florin antillais","currency_trinidad_and_tobago_dollar":"Dollar trinidadien","currency_east_caribbean_dollar":"Dollar est-caribéen","currency_ghanaian_cedi":"Cedi ghanéen","currency_bulgarian_lev":"Lev bulgare","currency_aruban_florin":"Florin arubais","currency_turkish_lira":"Livre turque","currency_romanian_new_leu":"Leu roumain","currency_croatian_kuna":"Kuna croate","currency_saudi_riyal":"Riyal saoudien","currency_japanese_yen":"Yen japonais","currency_maldivian_rufiyaa":"Rufiyaa maldivienne","currency_costa_rican_colon":"Colon costaricien","currency_pakistani_rupee":"Roupie pakistanaise","currency_polish_zloty":"Złoty polonais","currency_sri_lankan_rupee":"Roupie srilankaise","currency_czech_koruna":"Couronne tchèque","currency_uruguayan_peso":"Peso uruguayen","currency_namibian_dollar":"Dollar namibien","currency_tunisian_dinar":"Dinar tunisien","currency_russian_ruble":"Rouble russe","currency_mozambican_metical":"Metical mozambicain","currency_omani_rial":"Rial omanais","currency_ukrainian_hryvnia":"Hryvnia ukrainienne","currency_macanese_pataca":"Pataca macanaise","currency_taiwan_new_dollar":"Dollar taïwanais","currency_dominican_peso":"Peso dominicain","currency_chilean_peso":"Peso chilien","currency_icelandic_krona":"Couronne islandaise","currency_papua_new_guinean_kina":"Kina de Papouasie-Nouvelle-Guinée","currency_jordanian_dinar":"Dinar jordanien","currency_myanmar_kyat":"Kyat myanmarais","currency_peruvian_sol":"Sol péruvien","currency_botswana_pula":"Pula botswanais","currency_hungarian_forint":"Forint hongrois","currency_ugandan_shilling":"Shilling ougandais","currency_barbadian_dollar":"Dollar barbadien","currency_brunei_dollar":"Dollar de Brunei","currency_georgian_lari":"Lari grégorien","currency_qatari_riyal":"Rial Qatari","currency_honduran_lempira":"Lempira hondurien","currency_surinamese_dollar":"Dollar du Suriname","currency_bahraini_dinar":"Dinar bahreïni","currency_venezuelan_bolivars":"Bolivar fort","currency_south_korean_won":"Won sud-coréen","currency_moroccan_dirham":"Dirham marocain","currency_jamaican_dollar":"Dollar jamaicain","currency_angolan_kwanza":"Kwanza angolais","currency_haitian_gourde":"Gourde haïtienne","currency_zambian_kwacha":"Kwacha zambien","currency_nepalese_rupee":"Roupie népalaise","currency_cfp_franc":"Franc CFP","currency_mauritian_rupee":"Roupie mauricienne","currency_cape_verdean_escudo":"Escudo cap-verdien","currency_kuwaiti_dinar":"Dinar koweïtien","currency_algerian_dinar":"Dinar algérien","currency_macedonian_denar":"Denar macédonien","currency_fijian_dollar":"Dollar de Fidji","currency_bolivian_boliviano":"Boliviano bolivien","currency_albanian_lek":"Lek albanais","currency_serbian_dinar":"Dinar serbe","currency_lebanese_pound":"Livre libanaise","currency_armenian_dram":"Dram arménien","currency_azerbaijan_manat":"Manat azerbaïdjanais","currency_bosnia_and_herzegovina_convertible_mark":"Mark convertible de Bosnie-Herzégovine","currency_belarusian_ruble":"Rouble biélorusse","currency_moldovan_leu":"Leu moldave","currency_kazakhstani_tenge":"Tenge kazakh","currency_gibraltar_pound":"Livre de Gibraltar","currency_gambia_dalasi":"Gambie Dalasi","currency_paraguayan_guarani":"Guarani paraguayen","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Dollar du Zimbabwe","currency_cambodian_riel":"Riel cambodgien","currency_vanuatu_vatu":"Vanuatu vatu","currency_cuban_peso":"Peso colombien","currency_bz_dollar":"Dollar BZ","currency_libyan_dinar":"Dinar libyen","currency_silver_troy_ounce":"Once troy d'argent","currency_gold_troy_ounce":"Once troy d'or","currency_nicaraguan_córdoba":"Cordoue nicaraguayenne","currency_malagasy_ariary":"Ariary malgache","currency_tongan_pa_anga":"Pa'anga des Tonga","review_app_help":"Nous espérons que votre utilisation de cette application vous est agréable.Un commentaire de votre part serait grandement apprécié!","writing_a_review":"écrire un commentaire","tax1":"Première taxe","tax2":"Seconde taxe","fee_help":"Les frais de la passerelle sont les coûts facturés pour l'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.","format_export":"Format d'exportation","custom1":"Personnalisé1","custom2":"Personnalisé2","contact_first_name":"Prénom du contact","contact_last_name":"Nom du contact","contact_custom1":"Premier champ de contact personnalisé ","contact_custom2":"Second champ de contact personnalisé","currency":"Devise","ofx_help":"Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.","comments":"Commentaires","item_product":"Produit de l'article","item_notes":"Notes de l'article","item_cost":"Coût de l'article","item_quantity":"Quantité de l'article","item_tax_rate":"Taux de taxe de l'article","item_tax_name":"Nom de taxe de l'article","item_tax1":"Taxe 1 de l'article","item_tax2":"Taxe 2 de l'article","delete_company":"Supprimer la société","delete_company_help":"Supprime définitivement la société avec toutes ses données et paramètres.","delete_company_message":"Attention : Ceci supprimera définitivement votre société, il n'y a pas d'annulation.","applied_discount":"Le coupon a été appliqué ; le prix du plan a été réduit de :discount %.","applied_free_year":"Le coupon a été appliqué ; votre compte a été mis à niveau vers pro pour une année.","contact_us_help":"Si vous devez rapporter une erreur, veuillez inclure toute information pertinente que vous trouverez dans les fichiers logs à storage\/logs\/laravel-error.log","include_errors":"Inclure les erreurs","include_errors_help":"Inclure le :link de storage\/logs\/laravel-error.log","recent_errors":"erreurs récentes","customer":"Client","customers":"Clients","created_customer":"Client créé avec succès","created_customers":":count clients créés avec succès","purge_details":"Les données dans votre entreprise (:account) ont été purgées avec succès.","deleted_company":"Société supprimée avec succès","deleted_account":"Compte annulé avec succès","deleted_company_details":"Votre entreprise (:account) a été supprimée avec succès.","deleted_account_details":"Votre compte (:account) a été supprimé avec succès.","alipay":"Alipay","sofort":"Sofort","sepa":"Prélèvement SEPA","name_without_special_characters":"Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.","enable_alipay":"Accepter Alipay","enable_sofort":"Accepter les virements bancaires européens","stripe_alipay_help":"Ces passerelles doivent aussi être activées dans :link.","calendar":"Calendrier","pro_plan_calendar":":link pour activer le calendrier en joignant le Plan Pro","what_are_you_working_on":"Sur quoi travaillez-vous ?","time_tracker":"Suivi du temps","refresh":"Rafraîchir","filter_sort":"Filtrer\/Trier","no_description":"Aucune description","time_tracker_login":"Connexion au suivi du temps","save_or_discard":"Enregistrer ou ignorer vos modifications","discard_changes":"Ignorer les modifications","tasks_not_enabled":"Les tâches ne sont pas activées.","started_task":"Tâche démarrée avec succès","create_client":"Créer un client","download_desktop_app":"Télécharger l'application de bureau","download_iphone_app":"Télécharger l'app iPhone","download_android_app":"Télécharger l'app Android","time_tracker_mobile_help":"Double-cliquez une tâche pour la sélectionner","stopped":"Arrêté","ascending":"Ascendant","descending":"Descendant","sort_field":"Trier par","sort_direction":"Direction","discard":"Ignorer","time_am":"du matin","time_pm":"du soir","time_mins":"min","time_hr":"h","time_hrs":"h","clear":"Effacer","warn_payment_gateway":"Note : Une passerelle de paiement est requise pour accepter les règlements en ligne, :link pour en ajouter une.","task_rate":"Taux de tâche","task_rate_help":"Définir le taux par défaut pour les tâches facturées.","past_due":"En retard","document":"Document","invoice_or_expense":"Facture\/Dépense","invoice_pdfs":"PDFs de facture","enable_sepa":"Accepter SEPA","enable_bitcoin":"Accepter Bitcoin","iban":"IBAN","sepa_authorization":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","recover_license":"Récupérer la licence","purchase":"Acheter","recover":"Récupérer","apply":"Appliquer","recover_white_label_header":"Récupérer la licence marque blanche","apply_white_label_header":"Appliquer la licence marque blanche","videos":"Vidéos","video":"Vidéo","return_to_invoice":"Retourner à la facture","partial_due_date":"Paiement partiel","task_fields":"Champs de tâche","product_fields_help":"Glissez et déposez les champs pour changer leur ordre","custom_value1":"Valeur personnalisée 1","custom_value2":"Valeur personnalisée 2","enable_two_factor":"Authentification à 2 facteurs","enable_two_factor_help":"Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez","two_factor_setup":"Configuration à deux facteurs","two_factor_setup_help":"Scannez le code à barres avec une application compatible :link","one_time_password":"Mot de passe à usage unique","set_phone_for_two_factor":"Définissez votre numéro de téléphone mobile comme une sauvegarde pour activer.","enabled_two_factor":"Authentification à deux facteurs activée avec succès","add_product":"Ajouter un produit","email_will_be_sent_on":"Note : le courriel sera envoyé le :date.","invoice_product":"Facturer le produit","self_host_login":"Connexion de l'auto-hébergement","set_self_hoat_url":"URL de l'auto-hébergement","local_storage_required":"Erreur : le stockage local n'est pas disponible.","your_password_reset_link":"Votre lien de réinitialisation de mot de passe","subdomain_taken":"Le sous-domaine est déjà utilisé","expense_mailbox_taken":"La boîte aux lettres entrante est déjà utilisée","expense_mailbox_invalid":"La boîte aux lettres entrante ne correspond pas au schéma requis","client_login":"Connexion client","converted_amount":"Montant converti","default":"Par défaut","shipping_address":"Adresse de Livraison","bllling_address":"Adresse de facturation","billing_address1":"Rue","billing_address2":"Appt\/Bâtiment","billing_city":"Ville","billing_state":"Région\/Département","billing_postal_code":"Code postal","billing_country":"Pays","shipping_address1":"Rue","shipping_address2":"Appt\/Bâtiment","shipping_city":"Ville","shipping_state":"Région\/Département","shipping_postal_code":"Code postal","shipping_country":"Pays","classify":"Classification","show_shipping_address_help":"Exiger du client qu'il fournisse une adresse de livraison.","ship_to_billing_address":"Livrer à l'adresse de facturation","delivery_note":"Bon de livraison","show_tasks_in_portal":"Afficher les tâches dans le portail client","cancel_schedule":"Annuler la planification","scheduled_report":"Rapport planifié","scheduled_report_help":"Envoyer le rapport :report par courriel comme :format à :email","created_scheduled_report":"Rapport planifié avec succès","deleted_scheduled_report":"Rapport planifié annulé avec succès","scheduled_report_attached":"Votre rapport planifié :type est joint.","scheduled_report_error":"Impossible de créer le rapport planifié","invalid_one_time_password":"Mot de passe à usage unique invalide","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accepter Apple Pay et Payer avec Google","requires_subdomain":"Ce type de paiement nécessite qu'un :link.","subdomain_is_set":"le sous-domaine est défini","verification_file":"Fichier de vérification","verification_file_missing":"Le fichier de vérification est nécessaire pour accepter les paiements.","apple_pay_domain":"Utiliser :domain<\/code> comme le domaine dans :link.","apple_pay_not_supported":"Désolé, Apple\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Méthodes de paiement optionnelles","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Evénement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Devis créé","subscription_event_4":"Paiement créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Devis mis à jour","subscription_event_7":"Devis supprimé","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Devis approuvé","subscriptions":"Abonnements","updated_subscription":"Abonnement mis à jour avec succès","created_subscription":"Abonnement créé avec succès","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"Abonnement archivé avec succès","project_error_multiple_clients":"Les projets ne peuvent pas appartenir à des clients différents","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Avoirs","module_quote":"Devis & Propositions","module_task":"Tâches & Projets","module_expense":"Dépenses & Fournisseurs","module_ticket":"Tickets","reminders":"Rappels","send_client_reminders":"Envoyer des courriels de rappels","can_view_tasks":"Les tâches sont visibles dans le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion expire bientôt, :link pour mettre à jour maintenant.","unable_to_delete_primary":"Note : pour supprimer cette société, supprimez tout d'abord toutes les sociétés liées.","please_register":"Veuillez enregistrer votre compte","processing_request":"Traitement de la requête","mcrypt_warning":"Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.","edit_times":"Modifier les heures","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé une fois qu'une facture a été créée.","inclusive_taxes_warning":"Attention : les factures existantes devront être réenregistrées","copy_shipping":"Copier expédition","copy_billing":"Copier facturation","quote_has_expired":"Le devis a expiré, veuillez contacter le commerçant.","empty_table_footer":"Affiche 0 à 0 sur 0 entrées","do_not_trust":"Ne pas se souvenir de cet appareil","trust_for_30_days":"Faire confiance pendant 30 jours","trust_forever":"Faire confiance pour toujours","kanban":"Kanban","backlog":"En souffrance","ready_to_do":"À faire","in_progress":"En cours","add_status":"Ajouter un statut","archive_status":"Archiver le statut","new_status":"Nouveau statut","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement les prix des produits dans la devise du client","improve_client_portal_link":"Définir un sous-domaine pour raccourcir le lien du portail client","budgeted_hours":"Heures budgétées","progress":"Progression","view_project":"Voir le projet","summary":"Résumé","endless_reminder":"Rappel sans fin","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture \/ le devis PDF.","expired_white_label":"La licence marque blanche a expiré","return_to_login":"Retourner à la connexion","convert_products_tip":"Note : ajouter un :link nommé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.","custom_fields_tip":"Utiliser Etiquette|Option1,Option2<\/code> pour afficher une boîte de sélection.","client_information":"Informations sur le client","updated_client_details":"Détails client mis à jour avec succès","auto":"Auto","tax_amount":"Montant de la taxe","tax_paid":"Taxe payée","none":"Aucun(e)","proposal_message_button":"Pour visionner votre proposition de :amount, cliquez sur le bouton ci-dessous.","proposal":"Proposition","proposals":"Propositions","list_proposals":"Liste des propositions","new_proposal":"Nouvelle proposition","edit_proposal":"Éditer la proposition","archive_proposal":"Archiver la proposition","delete_proposal":"Supprimer la proposition","created_proposal":"Proposition créée avec succès","updated_proposal":"Proposition mise à jour avec succès","archived_proposal":"Proposition archivée avec succès","deleted_proposal":"Proposition archivée avec succès","archived_proposals":":count propositions archivées avec succès","deleted_proposals":":count propositions archivées avec succès","restored_proposal":"Proposition restaurée avec succès","restore_proposal":"Restaurer la proposition","snippet":"Extrait","snippets":"Extraits","proposal_snippet":"Extrait","proposal_snippets":"Extraits","new_proposal_snippet":"Nouvel extrait","edit_proposal_snippet":"Modifier l'extrait","archive_proposal_snippet":"Archiver l'extrait","delete_proposal_snippet":"Supprimer l'extrait","created_proposal_snippet":"Extrait créé avec succès","updated_proposal_snippet":"Extrait mis à jour avec succès","archived_proposal_snippet":"Extrait archivé avec succès","deleted_proposal_snippet":"Extrait supprimé avec succès","archived_proposal_snippets":":count extraits archivés avec succès","deleted_proposal_snippets":":count extraits supprimés avec succès","restored_proposal_snippet":"Extrait restauré avec succès","restore_proposal_snippet":"Restaurer l'extrait","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Modèle créé avec succès","updated_proposal_template":"Modèle mise à jour avec succès","archived_proposal_template":"Modèle archivé avec succès","deleted_proposal_template":"Modèle archivé avec succès","archived_proposal_templates":":count modèles archivés avec succès","deleted_proposal_templates":":count modèles archivés avec succès","restored_proposal_template":"Modèle restauré avec succès","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"Catégorie créée avec succès","updated_proposal_category":"Catégorie mise à jour avec succès","archived_proposal_category":"Catégorie archivée avec succès","deleted_proposal_category":"Catégorie archivée avec succès","archived_proposal_categories":":count catégories archivées avec succès","deleted_proposal_categories":":count catégories archivées avec succès","restored_proposal_category":"Catégorie restaurée avec succès","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer le statut","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas disponible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Dupliquer le modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number de :account","proposal_message":"Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.","emailed_proposal":"Proposition envoyée par courriel avec succès","load_template":"Charger le modèle","no_assets":"Aucune image, faites glisser pour envoyer","add_image":"Ajouter une image","select_image":"Sélectionner une image","upgrade_to_upload_images":"Passez au plan Entreprise pour télécharger des fichiers et des images","delete_image":"Supprimer l'image","delete_image_help":"Attention : supprimer l'image la retirera de toutes les propositions.","amount_variable_help":"Note: le champ $amount de la facture utilisera le champ d'acompte. Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes incluses ont été activées.","taxes_are_not_included_help":"Note : Les taxes incluses ne sont pas activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"purger","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse de courriel a été changée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","email_history":"Historique de courriel","loading":"Chargement","no_messages_found":"Aucun message trouvé","processing":"Traitement","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouvert(e)","bounced":"Rebondi","total_sent":"Total envoyé","total_opened":"Total ouvert","total_bounced":"Total rebondi","total_spam":"Total indésirable","platforms":"Plateformes","email_clients":"Clients courriel","mobile":"Mobile","desktop":"Bureau","webmail":"Webmail","group":"Groupe","subgroup":"Sous-groupe","unset":"Non-défini","received_new_payment":"Vous avez reçu un nouveau paiement !","slack_webhook_help":"Recevoir des notifications de paiement en utilisant :link.","slack_incoming_webhooks":"Crochets web entrants de Slack","accept":"Accepter","accepted_terms":"Les dernières conditions de service ont été acceptées avec succès.","invalid_url":"URL invalide","workflow_settings":"Paramètres de flux de travail","auto_email_invoice":"Envoyer automatiquement par courriel","auto_email_invoice_help":"Envoyer automatiquement par courriel les factures récurrentes lorsqu'elles sont créés.","auto_archive_invoice":"Archiver automatiquement","auto_archive_invoice_help":"Archiver automatiquement les factures lorsqu'elles sont payées.","auto_archive_quote":"Archiver automatiquement","auto_archive_quote_help":"Archiver automatiquement les devis lorsqu'ils sont convertis en factures","require_approve_quote":"Demande d'approbation du devis","require_approve_quote_help":"Exiger des clients qu'ils approuvent les devis.","allow_approve_expired_quote":"Autoriser l'approbation des devis expirés","allow_approve_expired_quote_help":"Autoriser les clients à approuver les devis expirés.","invoice_workflow":"Flux de travail de facture","quote_workflow":"Flux de travail de devis","client_must_be_active":"Erreur : le client doit être actif","purge_client":"Purger le client","purged_client":"Client purgé avec succès","purge_client_warning":"Tous les enregistrements associés (factures, tâches, dépenses, documents, ...) seront également supprimés.","clone_product":"Dupliquer le produit","item_details":"Détails de l'article","send_item_details_help":"Envoyer les détails de l'article de la ligne à la passerelle de paiement.","view_proposal":"Voir la 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Nous espérons les terminer dans les prochains mois. D'ici là, nous continuerons à soutenir le","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"Actuel","previous":"Précédent","current_period":"Période actuelle","comparison_period":"Comparaison de période","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Semaine dernière","clone_to_invoice":"Dupliquer la facture","clone_to_quote":"Dupliquer en devis","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher les détails des produits","show_product_notes_help":"Afficher la description et le prix<\/b> dans le sélecteur de produits","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app !","if_you_like_it":"Si vous appréciez, merci de ","to_rate_it":"pour évaluer notre app.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrer automatiquement les tâches","budgeted":"Budgétisé","please_enter_a_name":"Veuillez entrer un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Design","password_is_too_short":"Mot de passe trop court","failed_to_find_record":"Élément non trouvé","valid_until_days":"Ισχύει Μέχρι","valid_until_days_help":"Définit automatiquement la valeur Valable jusqu'au<\/b> sur les devis pour autant de jours à venir. 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payée","marked_invoices_as_sent":"Les factures ont été marquées envoyées","marked_invoices_as_paid":"Factures marquées avec succès comme payées","activity_57":"La facture :invoice n'a pu être envoyée","custom_value3":"Valeur personnalisée 3","custom_value4":"Valeur personnalisée 4","email_style_custom":"Style de courriel personnalisé","custom_message_dashboard":"Message personnalisé du tableau de bord","custom_message_unpaid_invoice":"Message personnalisé pour une facture impayée","custom_message_paid_invoice":"Message personnalisé pour un paiement de facture","custom_message_unapproved_quote":"Message personnalisé pour un devis refusé","lock_sent_invoices":"Verrouiller les factures envoyées","translations":"Traductions","task_number_pattern":"Modèle de numéro de tâche","task_number_counter":"Modèle de compteur de tâche","expense_number_pattern":"Modèle de numéro de dépense","expense_number_counter":"Modèle de compteur de dépense","vendor_number_pattern":"Modèle de numéro de fournisseur","vendor_number_counter":"Modèle de compteur de fournisseur","ticket_number_pattern":"Modèle de numéro de ticket","ticket_number_counter":"Modèle de compteur de ticket","payment_number_pattern":"Modèle de numéro de paiement","payment_number_counter":"Modèle de compteur de paiement","invoice_number_pattern":"Modèle de numéro de facture","quote_number_pattern":"Modèle de numéro de devis","client_number_pattern":"Modèle de numéro de crédit","client_number_counter":"Modèle de compteur de crédit","credit_number_pattern":"Modèle de numéro de crédit","credit_number_counter":"Modèle de compteur de crédit","reset_counter_date":"Remise à zéro du compteur de date","counter_padding":"Espacement du compteur","shared_invoice_quote_counter":"Partager le compteur de factures\/devis","default_tax_name_1":"Nom par défaut de la taxe 1","default_tax_rate_1":"Taux par défaut de la taxe 1","default_tax_name_2":"Nom par défaut de la taxe 2","default_tax_rate_2":"Taux par défaut de la taxe 2","default_tax_name_3":"Nom par défaut de la taxe 3","default_tax_rate_3":"Taux par défaut de la taxe 3","email_subject_invoice":"Sujet du courriel de la facture","email_subject_quote":"Sujet du courriel du devis","email_subject_payment":"Sujet du courriel du paiement","switch_list_table":"Basculer à table de liste","client_city":"Ville du client","client_state":"Région du client","client_country":"Pays du client","client_is_active":"Le client est actif","client_balance":"Solde du client","client_address1":"Adresse du client","client_address2":"App \/ bureau du client","client_shipping_address1":"Adresse de livraison du client","client_shipping_address2":"App \/ Bureau de livraison du client","tax_rate1":"Taux de taxe 1","tax_rate2":"Taux de taxe 2","tax_rate3":"Taux de taxe 3","archived_at":"Archivé le","has_expenses":"Dépenses en cours","custom_taxes1":"Autres taxes 1","custom_taxes2":"Autres taxes 2","custom_taxes3":"Autres taxes 3","custom_taxes4":"Autres taxes 4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les événements","owned":"Propriétaire","payment_success":"Paiement réussi","payment_failure":"Échec du paiement","quote_sent":"Devis envoyé","credit_sent":"Crédit envoyé","invoice_viewed":"Facture vue","quote_viewed":"Devis vue","credit_viewed":"Crédit vue","quote_approved":"Devis approuvé","receive_all_notifications":"Recevoir toutes les notifications","purchase_license":"Acheter une licence","enable_modules":"Activer les modules","converted_quote":"La devis a été converti avec succès","credit_design":"Modèle de crédit","includes":"Inclus","css_framework":"Framework CSS","custom_designs":"Modèles personnalisés","designs":"Modèles","new_design":"Nouveau modèle","edit_design":"Éditer le modèle","created_design":"Le modèle a été créé avec succès","updated_design":"Le modèle a été mis à jour avec succès","archived_design":"Le modèle a été archivé avec succès","deleted_design":"Le modèle a été supprimé avec succès","removed_design":"Le modèle a été retiré avec succès","restored_design":"Le modèle a été restauré avec succès","recurring_tasks":"Tâches récurrentes","removed_credit":"Le crédit a été retiré avec succès","latest_version":"Dernière version","update_now":"Mettre à jour","a_new_version_is_available":"Une nouvelle version de l'application web est disponible","update_available":"Mise à jour disponible","app_updated":"La mise à jour a été complétée avec succès","integrations":"Intégrations","tracking_id":"ID de suivi","slack_webhook_url":"URL du Webhook Slack","partial_payment":"Paiement partiel","partial_payment_email":"Mail de paiement partiel","clone_to_credit":"Cloner en crédit","emailed_credit":"Le crédit a envoyé par mail avec succès","marked_credit_as_sent":"Le crédit a bien été marqué comme envoyé","email_subject_payment_partial":"Sujet du mail de paiement partiel","is_approved":"Est approuvé","migration_went_wrong":"Oups, quelque chose n'a pas bien fonctionné ! Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec l'email","change":"Modifier","change_to_mobile_layout":"Modifier la mise en page pour le mobile ?","change_to_desktop_layout":"Basculer vers l'affichage ordinateur","send_from_gmail":"Envoyer depuis Gmail","reversed":"Inversé","cancelled":"Annulé","quote_amount":"Montant devis","hosted":"Hébergé","selfhosted":"Auto-hébergé","hide_menu":"Masquer le menu","show_menu":"Afficher le menu","partially_refunded":"Remboursé partiellement","search_documents":"Rechercher des documents","search_designs":"Rechercher des modèles","search_invoices":"Rechercher des factures","search_clients":"Rechercher des clients","search_products":"Rechercher des produits","search_quotes":"Rechercher des devis","search_credits":"Recherche de crédits","search_vendors":"Recherche de fournisseurs","search_users":"Rechercher des utilisateurs","search_tax_rates":"Recherche de taux de taxe","search_tasks":"Rechercher des tâches","search_settings":"Rechercher des paramètres","search_projects":"Rechercher des projets","search_expenses":"Rechercher des dépenses","search_payments":"Rechercher des règlements","search_groups":"Rechercher des groupes","search_company":"Rechercher des entreprises","cancelled_invoice":"Facture annulée","cancelled_invoices":"Factures annulées","reversed_invoice":"La facture a été inversée avec succès","reversed_invoices":"Les factures ont été inversées avec succès","reverse":"Inverse","filtered_by_project":"Filtrer par projet","google_sign_in":"Connexion avec Google","activity_58":":user a inversé la facture :invoice","activity_59":":user a annulé la facture :invoice","payment_reconciliation_failure":"Conciliation non réussie","payment_reconciliation_success":"Conciliation réussie","gateway_success":"Passerelle réussie","gateway_failure":"Échec de passerelle","gateway_error":"Erreur de passerelle","email_send":"Envoi de l'e-mail","email_retry_queue":"File d'envoi de courriel","failure":"Échec","quota_exceeded":"Quota dépassé","upstream_failure":"Échec en amont","system_logs":"Logs système","copy_link":"Copier le lien","welcome_to_invoice_ninja":"Bienvenue sur Invoice Ninja","optin":"Adhésion","optout":"Désadhésion","auto_convert":"Convertir automatiquement","reminder1_sent":"Rappel 1 envoyé","reminder2_sent":"Rappel 2 envoyé","reminder3_sent":"Rappel 3 envoyé","reminder_last_sent":"Dernier envoi de rappel","pdf_page_info":"Page :current sur :total","emailed_credits":"Les crédits ont été envoyés par e-mail avec succès","view_in_stripe":"Voir dans Stripe","rows_per_page":"Lignes par page","apply_payment":"Appliquer le paiement","unapplied":"Non appliqué","custom_labels":"Labels personnalisés","record_type":"Type d'enregistrement","record_name":"Nom d'enregistrement","file_type":"Type de fichier","height":"Hauteur","width":"Largeur","health_check":"État de santé","last_login_at":"Dernière connexion","company_key":"Clé d'entreprise","storefront":"Vitrine","storefront_help":"Autoriser les tierces parties à créer des factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. Veuillez réessayer plus tard.","payment_type_instant_bank_pay":"Paiement bancaire instantané","payment_type_iDEAL":"idéal","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Virement bancaire Mollie","payment_type_KBC\/CBC":"CBC\/CBC","payment_type_Instant Bank Pay":"Paiement bancaire instantané","payment_type_Hosted Page":"Page hébergée","payment_type_GiroPay":"GiroPay","payment_type_EPS":"PSE","payment_type_Direct Debit":"Prélèvement","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"CASS","gross_line_total":"Total brut de la ligne","lang_Slovak":"slovaque","normal":"Normal","large":"Grand","extra_large":"Extra large","show_pdf_preview":"Afficher l'aperçu PDF","show_pdf_preview_help":"Afficher l'aperçu PDF lors de la rédaction des factures","print_pdf":"Imprimer PDF","remind_me":"Rappelle moi","instant_bank_pay":"Paiement bancaire instantané","click_selected":"Clic sur l’élément sélectionné","hide_preview":"Cacher l'aperçu","edit_record":"Editer l'élément","credit_is_more_than_invoice":"Le montant du crédit ne peut pas être supérieur au montant de la facture","please_set_a_password":"Veuillez définir un mot de passe de compte","recommend_desktop":"Nous vous recommandons d'utiliser l'application de bureau pour de meilleures performances","recommend_mobile":"Nous vous recommandons d'utiliser l'application mobile pour de meilleures performances","disconnected_gateway":"Passerelle déconnectée avec succès","disconnect":"Déconnecter","add_to_invoices":"Ajouter aux factures","bulk_download":"Télécharger","persist_data_help":"Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.","persist_ui":"Mémoriser l'interface utilisateur","persist_ui_help":"Mémoriser l'état de l'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.","client_postal_code":"Code postal du client","client_vat_number":"Numéro de TVA client","has_tasks":"A des tâches","registration":"Inscription","unauthorized_stripe_warning":"Veuillez autoriser Stripe à accepter les paiements en ligne.","update_all_records":"Mettre à jour tous les enregistrements","set_default_company":"Définir la société par défaut","updated_company":"Entreprise mise à jour avec succès","kbc":"CBC","why_are_you_leaving":"Aidez-nous à nous améliorer en nous disant pourquoi (facultatif)","webhook_success":"Succès du webhook","error_cross_client_tasks":"Les tâches doivent toutes appartenir au même client","error_cross_client_expenses":"Les dépenses doivent toutes appartenir au même client","app":"Application","for_best_performance":"Pour de meilleures performances, téléchargez l'application :app","bulk_email_invoice":"Facture par e-mail","bulk_email_quote":"Devis par e-mail","bulk_email_credit":"Crédit par e-mail","removed_recurring_expense":"Dépense récurrente supprimée avec succès","search_recurring_expense":"Rechercher une dépense récurrente","search_recurring_expenses":"Rechercher des dépenses récurrentes","last_sent_date":"Date du dernier envoi","include_drafts":"Inclure les brouillons","include_drafts_help":"Inclure les brouillons d'enregistrements dans les rapports","is_invoiced":"Est facturé","change_plan":"Gérer le forfait","persist_data":"Mémoriser les données","customer_count":"Nombre de clients","verify_customers":"Vérifier les clients","google_analytics_tracking_id":"ID de suivi Google Analytics","decimal_comma":"Virgule décimale","use_comma_as_decimal_place":"Utiliser la virgule comme séparateur décimal dans les formulaires","select_method":"Sélectionnez la méthode","select_platform":"Sélectionnez la plate-forme","use_web_app_to_connect_gmail":"Veuillez utiliser l'application Web pour vous connecter à Gmail","expense_tax_help":"Les taux de taxe sur les articles sont désactivés","enable_markdown":"Activer Markdown","enable_markdown_help":"Convertir Markdown en HTML sur le PDF","add_second_contact":"Ajouter un contact secondaire","previous_page":"Page précédente","next_page":"Page suivante","export_colors":"Exporter les couleurs","import_colors":"Importer des couleurs","clear_all":"Tout effacer","contrast":"Contraste","custom_colors":"Couleurs personnalisées","colors":"Couleurs","sidebar_active_background_color":"Couleur d'arrière-plan de la barre latérale active","sidebar_active_font_color":"Couleur de police de la barre latérale active","sidebar_inactive_background_color":"Couleur d'arrière-plan de la barre latérale inactive","sidebar_inactive_font_color":"Couleur de police de la barre latérale inactive","table_alternate_row_background_color":"Couleur d'arrière-plan de la ligne alternative du tableau","invoice_header_background_color":"Couleur d'arrière-plan de l'en-tête de facture","invoice_header_font_color":"Couleur de police de l'en-tête de facture","review_app":"Examen de l'application","check_status":"Vérifier l'état","free_trial":"Essai gratuit","free_trial_help":"Tous les comptes reçoivent un essai de deux semaines du plan Pro, une fois l'essai terminé, votre compte passera automatiquement au plan gratuit.","free_trial_ends_in_days":"L'essai du plan Pro se termine dans :count jours, cliquez pour mettre à niveau.","free_trial_ends_today":"Aujourd'hui est le dernier jour de l'essai du plan Pro, cliquez pour mettre à niveau.","change_email":"Changer l'e-mail","client_portal_domain_hint":"Configurez éventuellement un domaine de portail client distinct","tasks_shown_in_portal":"Tâches affichées dans le portail","uninvoiced":"Non facturé","subdomain_guide":"Le sous-domaine est utilisé dans le portail client pour personnaliser les liens en fonction de votre marque. c'est-à-dire https:\/\/your-brand.invoicing.co","send_time":"Heure d'envoi","import_settings":"Importer les configurations","json_file_missing":"Veuillez fournir le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une tâche","show_task_end_date_help":"Activer la spécification de la date de fin de la tâche","gateway_setup":"Configuration de la passerelle","preview_sidebar":"Prévisualiser la barre latérale","years_data_shown":"Années données affichées","ended_all_sessions":"Terminé avec succès toutes les sessions","end_all_sessions":"Terminer toutes les sessions","count_session":"1 séance","count_sessions":":count Sessions","invoice_created":"Facture créée","quote_created":"Devis créé","credit_created":"Crédit créé","enterprise":"Entreprise","invoice_item":"Article de facture","quote_item":"Article de devis","order":"Commande","search_kanban":"Recherche Kanban","search_kanbans":"Recherche Kanban","move_top":"Déplacer vers le haut","move_up":"Déplacer vers le haut","move_down":"Descendre","move_bottom":"Déplacer vers le bas","body_variable_missing":"Erreur : l'e-mail personnalisé doit inclure une variable :body","add_body_variable_message":"Assurez-vous d'inclure une variable :body","view_date_formats":"Afficher les formats de date","is_viewed":"Est visualisé","letter":"Lettre","legal":"Juridique","page_layout":"Orientation de page","portrait":"Portrait","landscape":"Paysage","owner_upgrade_to_paid_plan":"Le titulaire du compte peut passer à un forfait payant pour activer les paramètres avancés avancés","upgrade_to_paid_plan":"Passez à un forfait payant pour activer les paramètres avancés","invoice_payment_terms":"Conditions de paiement des factures","quote_valid_until":"Offre valable jusqu'au ","no_headers":"Aucun en-tête","add_header":"Ajouter un en-tête","remove_header":"Supprimer l'en-tête","return_url":"URL de retour","rest_method":"Méthode REST","header_key":"Clé d'en-tête","header_value":"Valeur d'en-tête","recurring_products":"Produits récurrents","promo_discount":"Remise promotionnelle","allow_cancellation":"Autoriser l'annulation","per_seat_enabled":"Par siège activé","max_seats_limit":"Limite maximale de sièges","trial_enabled":"Essai activé","trial_duration":"Durée de l'essai","allow_query_overrides":"Autoriser les remplacements de requête","allow_plan_changes":"Autoriser les modifications de forfait","plan_map":"Planifier la carte","refund_period":"Période de remboursement","webhook_configuration":"Configuration du webhook","purchase_page":"Page d'achat","email_bounced":"E-mail renvoyé","email_spam_complaint":"Plainte pour spam","email_delivery":"Livraison par e-mail","webhook_response":"Réponse Webhook","pdf_response":"Réponse PDF","authentication_failure":"Échec d'authentification","pdf_failed":"Échec du PDF","pdf_success":"Succès PDF","modified":"Modifié","html_mode":"Mode HTML","html_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","status_color_theme":"Thème de couleur de statut","load_color_theme":"Charger le thème de couleur","lang_Estonian":"estonien","marked_credit_as_paid":"Avoir marqué avec succès comme payé","marked_credits_as_paid":"Crédits marqués avec succès comme payés","wait_for_loading":"Chargement des données - veuillez attendre qu'il soit terminé","wait_for_saving":"Sauvegarde des données - veuillez attendre qu'elle soit terminée","html_preview_warning":"Remarque : les modifications apportées ici ne sont qu'un aperçu, elles doivent être appliquées dans les onglets ci-dessus pour être enregistrées","remaining":"Restant","invoice_paid":"facture payee","activity_120":": dépense récurrente créée par l'utilisateur :recurring_expense","activity_121":":user a mis à jour la dépense récurrente :recurring_expense","activity_122":":user archivée récurrente :recurring_expense","activity_123":":user a supprimé la dépense récurrente :recurring_expense","activity_124":":user a restauré la dépense récurrente :recurring_expense","fpx":"FPX","to_view_entity_set_password":"Pour voir :entity vous devez spécifier un mot de passe.","unsubscribe":"Se désabonner","unsubscribed":"Désabonné","unsubscribed_text":"Vous avez été supprimé des notifications pour ce document","client_shipping_state":"État d'expédition du client","client_shipping_city":"Ville d'expédition du client","client_shipping_postal_code":"Code postal d'expédition du client","client_shipping_country":"Pays d'expédition du client","load_pdf":"Charger le PDF","start_free_trial":"Commencer l'essai gratuit","start_free_trial_message":"Commencez votre essai GRATUIT de 14 jours du plan Pro","due_on_receipt":"Payable à réception","is_paid":"Est payé","age_group_paid":"Payé","id":"Identifiant","convert_to":"Convertir dans","client_currency":"Devise du client","company_currency":"Devise de l'entreprise","custom_emails_disabled_help":"Pour éviter le spam, nous avons besoin d'une mise à niveau vers un compte payant pour personnaliser l'e-mail","upgrade_to_add_company":"Améliorez votre plan pour ajouter des entreprises","file_saved_in_downloads_folder":"Le fichier a été enregistré dans le dossier des téléchargements","small":"Petit","quotes_backup_subject":"Vos devis sont prêts à être téléchargés","credits_backup_subject":"Vos crédits sont prêts à être téléchargés","document_download_subject":"Vos documents sont prêts à être téléchargés","reminder_message":"Rappel pour facture :number pour :balance","gmail_credentials_invalid_subject":"Envoyer avec des identifiants GMail non valides","gmail_credentials_invalid_body":"Vos informations d'identification GMail ne sont pas correctes, veuillez vous connecter au portail administrateur et accéder à Paramètres > Détails de l'utilisateur, puis déconnectez et reconnectez votre compte GMail. Nous vous enverrons cette notification quotidiennement jusqu'à ce que ce problème soit résolu","total_columns":"Champs totaux","view_task":"Afficher la tâche","cancel_invoice":"Annuler","changed_status":"L'état de la tâche a bien été modifié","change_status":"Modifier le statut","enable_touch_events":"Activer les événements 'Touch'","enable_touch_events_help":"Prend en charge les événements de glissement pour faire défiler","after_saving":"Après l'enregistrement","view_record":"Voir l'élément","enable_email_markdown":"Activer la démarque des e-mails","enable_email_markdown_help":"Utiliser l'éditeur visuel de démarquage pour les e-mails","enable_pdf_markdown":"Activer PDF Markdown","json_help":"Remarque : les fichiers JSON générés par l'application v4 ne sont pas pris en charge","release_notes":"Notes de version","upgrade_to_view_reports":"Mettez à niveau votre plan pour afficher les rapports","started_tasks":"Démarrage réussi :value tâches","stopped_tasks":"Arrêté avec succès :value tâches ","approved_quote":"Devis approuvé avec succès","approved_quotes":"Réussir :value les devis approuvés","client_website":"Site Web client","invalid_time":"Heure invalide","signed_in_as":"Connecté en tant que","total_results":"Résultats totaux","restore_company_gateway":"Restaurer la passerelle","archive_company_gateway":"Passerelle d'archives","delete_company_gateway":"Supprimer la passerelle","exchange_currency":"Monnaie d'échange","tax_amount1":"Montant de la taxe 1","tax_amount2":"Montant de la taxe 2","tax_amount3":"Montant de la taxe 3","update_project":"Mettre à jour le projet","auto_archive_invoice_cancelled":"Archiver automatiquement une facture annulée","auto_archive_invoice_cancelled_help":"Archiver automatiquement les factures lorsqu'elles sont annulées","no_invoices_found":"Aucune facture trouvée","created_record":"Enregistrement créé avec succès","auto_archive_paid_invoices":"Archiver automatiquement une facture payée","auto_archive_paid_invoices_help":"Archiver automatiquement les factures lorsqu'elles sont payées","auto_archive_cancelled_invoices":"Archiver automatiquement une facture annulée","auto_archive_cancelled_invoices_help":"Archiver automatiquement les factures lorsqu'elles sont annulées","alternate_pdf_viewer":"Visionneuse PDF alternative","alternate_pdf_viewer_help":"Améliorer le défilement de l'aperçu PDF [BETA]","currency_cayman_island_dollar":"Dollar des îles Caïmans","download_report_description":"Veuillez consulter le fichier joint pour vérifier votre rapport.","left":"Gauche","right":"Droite","center":"Centre","page_numbering":"Numéros de page","page_numbering_alignment":"Alignement des numéros de page","invoice_sent_notification_label":"facture envoyée","show_product_description":"Afficher la description des produits","show_product_description_help":"Inclure la description dans la liste déroulante du produit","invoice_items":"Articles de facture","quote_items":"Articles de devis","profitloss":"Profit et perte","import_format":"Format d'importation","export_format":"Format d'exportation","export_type":"Type d'exportation","stop_on_unpaid":"Arrêter en cas de non-paiement","stop_on_unpaid_help":"Arrêter la création de factures récurrentes si la dernière facture est impayée","use_quote_terms":"Utiliser les conditions des offres","use_quote_terms_help":"à la conversion d'une offre en facture","add_country":"Ajouter un pays","enable_tooltips":"Activer les bulles d'aide","enable_tooltips_help":"Affiche les bulles d'aide au passage de la souris","multiple_client_error":"Erreur : les enregistrements appartiennent à plusieurs clients","login_label":"Connectez-vous à un compte existant","purchase_order":"Bon de commande","purchase_order_number":"Numéro de commande","purchase_order_number_short":"Bon de commande #","inventory_notification_subject":"Notification de seuil d'inventaire pour le produit : :product","inventory_notification_body":"Le seuil de :amount a été atteint pour le produit: :product","activity_130":":user a créé le bon de commande :purchase_order","activity_131":":user de commande mis à jour par l'utilisateur :purchase_order","activity_132":":user a envoyé un bon de commande par e-mail :purchase_order","activity_133":":user a supprimé le bon de commande :purchase_order","activity_134":":user a restauré le bon de commande :purchase_order","activity_135":":user a envoyé un bon de commande par e-mail :purchase_order","activity_136":":contact a consulté le bon de commande :purchase_order","purchase_order_subject":"Nouveau bon de commande :number de :account","purchase_order_message":"Pour afficher votre bon de commande pour :amount, cliquez sur le lien ci-dessous.","view_purchase_order":"Afficher le bon de commande","purchase_orders_backup_subject":"Vos bons de commande sont prêts à être téléchargés","notification_purchase_order_viewed_subject":"Bon de commande :invoice a été consultée par :client","notification_purchase_order_viewed":"Le fournisseur suivant :client a consulté le bon de commande :invoice pour :amount.","purchase_order_date":"Date du bon de commande","purchase_orders":"Bons de commande","purchase_order_number_placeholder":"Bon de commande n° :purchase_order","accepted":"Accepté","activity_137":":contact commande d'achat acceptée :purchase_order","vendor_information":"Informations sur le fournisseur","notification_purchase_order_accepted_subject":"Bon de commande :purchase_order a été accepté par :vendor","notification_purchase_order_accepted":"Le fournisseur suivant :vendor a accepté le bon de commande :purchase_order pour :amount.","amount_received":"Montant reçu","purchase_order_already_expensed":"Déjà converti en dépense.","convert_to_expense":"Convertir en dépense","add_to_inventory":"Ajouter à l'inventaire","added_purchase_order_to_inventory":"Bon de commande ajouté avec succès à l'inventaire","added_purchase_orders_to_inventory":"Bons de commande ajoutés avec succès à l'inventaire","client_document_upload":"Envoi de documents par les clients","vendor_document_upload":"Envoi de documents par les fournisseurs","vendor_document_upload_help":"Activer l'envoi de documents par les fournisseurs","are_you_enjoying_the_app":"Appréciez-vous l'application ?","yes_its_great":"Oui, c'est parfait !","not_so_much":"Pas tellement","would_you_rate_it":"Ravi de l'entendre! Souhaitez-vous l'évaluer ?","would_you_tell_us_more":"Désolé de l'entendre! Souhaitez-vous nous en dire plus ?","sure_happy_to":"Bien sûr, heureux de","no_not_now":"Non pas maintenant","add":"Ajouter","last_sent_template":"Dernier modèle envoyé","enable_flexible_search":"Active la recherche flexible","enable_flexible_search_help":"Correspondance de caractères non contigus, par exemple, \"ct\" va trouver \"cat\"","vendor_details":"Détails du fournisseur","purchase_order_details":"Détails du bon de commande","qr_iban":"QRIBAN","besr_id":"ID BVRB","clone_to_purchase_order":"Cloner vers PO","vendor_email_not_set":"Le fournisseur n'a pas défini d'adresse e-mail","bulk_send_email":"Envoyer un e-mail","marked_purchase_order_as_sent":"Bon de commande marqué avec succès comme envoyé","marked_purchase_orders_as_sent":"Bons de commande marqués avec succès comme envoyés","accepted_purchase_order":"Bon de commande accepté avec succès","accepted_purchase_orders":"Bons de commande acceptés avec succès","cancelled_purchase_order":"Bon de commande annulé avec 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approuvés","total_logged_tasks":"Tâches enregistrées","total_invoiced_tasks":"Tâches facturées","total_paid_tasks":"Tâches rémunérées","total_logged_expenses":"Dépenses enregistrées","total_pending_expenses":"Dépenses en attente","total_invoiced_expenses":"Frais facturés","total_invoice_paid_expenses":"Dépenses payées par facture","vendor_portal":"Portail des fournisseurs","send_code":"Envoyer le code","save_to_upload_documents":"Enregistrez le dossier pour télécharger des documents","expense_tax_rates":"Taux d'imposition des dépenses","invoice_item_tax_rates":"Taux de taxe des positions de facture","verified_phone_number":"Numéro de téléphone vérifié avec succès","code_was_sent":"Un code a été envoyé par SMS","resend":"Renvoyer","verify":"Vérifier","enter_phone_number":"Veuillez fournir un numéro de téléphone","invalid_phone_number":"Numéro de téléphone invalide","verify_phone_number":"Vérifier le numéro de téléphone","verify_phone_number_help":"Veuillez vérifier votre numéro de 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Votre clé de licence est : :license_key Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Virement Interac E","xinvoice_payable":"Payable sous :payeddue days net jusqu'au :paydate","xinvoice_no_buyers_reference":"Aucune référence d'acheteur donnée","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Le nombre de fois que ce paiement sera effectué","pre_payment_indefinitely":"Continuer jusqu'à annulation","notification_payment_emailed":"Paiement :payment a été envoyé par e-mail à :client","notification_payment_emailed_subject":"Paiement :payment a été envoyé par e-mail","record_not_found":"Enregistrement non trouvé","minimum_payment_amount":"Montant du paiement minimal","client_initiated_payments":"Paiements initiés par le 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électronique","e_invoice_type":"Type de facture électronique","reduced_tax":"Taxe réduite","override_tax":"Outrepasser la taxe","zero_rated":"Évaluation à zéro","reverse_tax":"Taxe inversée","updated_tax_category":"La catégorie de taxe a été mise à jour","updated_tax_categories":"Les catégories de taxes ont été mises à jour","set_tax_category":"Définir la catégorie de taxe","payment_manual":"Paiement manuel","expense_payment_type":"Type de paiement de dépense","payment_type_Cash App":"Application de trésorerie","rename":"Renommer","renamed_document":"Document renommé avec succès","e_invoice":"Facture électronique","light_dark_mode":"Thème clair\/sombre","activities":"Activités","recent_transactions":"Transactions récentes","country_Palestine":"Palestine","country_Taiwan":"Taïwan","duties":"Devoirs","order_number":"Numéro de commande","order_id":"Commande","total_invoices_outstanding":"Total des factures impayées","recent_activity":"Activité récente","enable_auto_bill":"Activer l'autofacturation","email_count_invoices":"Envoi de :count factures","invoice_task_item_description":"Description de l'élément de tâche de la facture","invoice_task_item_description_help":"Ajouter la description de l'article aux éléments de ligne de la facture","next_send_time":"Prochaine heure d'envoi","uploaded_certificate":"Le certificat a été téléversé","certificate_set":"Le certificat est défini","certificate_not_set":"Le certificat n'est pas défini","passphrase_set":"La phrase de passe est définie","passphrase_not_set":"La phrase de passe n'est pas définie","upload_certificate":"Téléverser le certificat","certificate_passphrase":"Phrase de passe du certificat","valid_vat_number":"Numéro de TVA valide","react_notification_link":"Liens de notification de réaction","react_notification_link_help":"Les courriels provenant de l'administrateur contiennent des liens vers l'application React","show_task_billable":"Afficher la tâche facturable","credit_item":"Article de crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. Fonctionnalités avancées.","upgrade_popup_pro_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_enterprise_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_premium_business_plus_headline":"Concierge d'affaires Pro + Entreprise + Premium","all_free_features_plus":"Toutes les fonctionnalités gratuites +","all_pro_features_plus":"Toutes les fonctionnalités pro +","all_features_plus":"Toutes les fonctionnalités +","upgrade_plan":"Plan de mise à niveau","upgrade_popup_premium_business_plus_pricing":"Tarifs ? Discutons-en !","plan_selected":"Plan sélectionné","invalid_date_create_syntax":"Syntaxe de date non valide","start_and_end_date_required":"Les dates de début et de fin sont obligatoires","project_value":"Valeur du projet","invalid_csv_data":"Données CSV non valides, votre importation a été annulée.","selected_products":"Produits sélectionnés","create_company_error_unauthorized":"Vous n'êtes pas autorisé à créer une entreprise. Seul le titulaire du compte peut en créer une.","deleted_location":"Emplacement supprimé","currency_caribbean_guilder":"Florin des Caraïbes","is_shipping":"Est-ce que l'expédition","added_location":"Emplacement ajouté avec succès","send_emails":"Envoyer des e-mails","send_emails_permission":"Autoriser l'utilisateur à envoyer des e-mails","cancel_trial":"Annuler l'essai","cancel_trial_description":"Cela annulera votre essai et supprimera toutes les fonctionnalités payantes de votre compte.","existing_gateway":"La passerelle existe déjà","activity_150":"Compte supprimé :notes","docuninja":"DocuNinja","pro_rata":"Au prorata","change_docuninja_plan":"Modifier le forfait DocuNinja","downgrade_end_of_cycle":"Votre forfait sera automatiquement rétrogradé à la fin du cycle de facturation en cours.","docuninja_change_users":"Nouvelle limite d'utilisateurs DocuNinja","docuninja_disable_warning":"Cela supprimera tout accès à votre compte DocuNinja.","docuninja_downgrade_info":"Votre limite d’utilisateurs sera automatiquement réduite à la fin du cycle de facturation en cours.","recurring_invoice_item":"Élément de facture récurrent","disable_recurring_payment_notification":"Désactiver la notification de paiement récurrent","disable_recurring_payment_notification_help":"Les notifications de paiement de facture récurrente réussies ne seront pas envoyées.","invoice_outstanding_tasks":"Facture des tâches en suspens","payment_schedule":"Calendrier de paiement","time_zone":"Fuseau horaire","tax_names":"Noms fiscaux","auto_bill_help":"Si cette option est activée, lorsque la planification s'exécute, la facturation automatique sera tentée pour le montant prévu.","choose_schedule_type":"Choisissez le type de planification","split_payments":"Paiements fractionnés","split_payments_help":"Divise le montant de la facture en plusieurs paiements sur une période donnée. Par exemple, 4 paiements sur 4 mois","custom_schedule":"Créer manuellement un calendrier de paiement personnalisé","custom_schedule_help":"Créez un calendrier de paiement personnalisé, permet de créer des dates et des montants exacts pour chaque calendrier","schedule_frequency_help":"L'intervalle de temps entre chaque paiement","first_payment_date":"Date du premier paiement","first_payment_date_help":"La date du premier paiement","payment_schedule_interval":"Paiement :index de :total pour :amount","payment_schedule_table":"Paiement : clé sur :date pour :amount","auto_send":"Envoi automatique","auto_send_help":"Envoie automatiquement la facture par courrier électronique au client","include_project_tasks":"Inclure les tâches du projet","include_project_tasks_help":"Facturer également les tâches qui font partie d'un projet","tax_nexus":"Lien fiscal","tax_period_report":"Rapport de période fiscale","creator":"Créé par","ses_topic_arn_help":"Sujet SES (facultatif, uniquement pour le suivi des webhooks)","ses_region_help":"La région AWS, ex. us-east-1","ses_secret_key":"Clé secrète SES","ses_access_key":"ID de la clé d'accès SES","activity_151":"Client :notes fusionné avec :client par :user","activity_152":"Le fournisseur :notes a été fusionné avec :vendor par :user","activity_153":"Client :notes purgé par :user"} \ No newline at end of file +{"organization":"Entreprise","name":"Nom","website":"Site web","work_phone":"Téléphone","address":"Adresse","address1":"Rue","address2":"Appt\/Bâtiment","city":"Ville","state":"Région\/Département","postal_code":"Code postal","country_id":"Pays","contacts":"Informations de contact","first_name":"Prénom","last_name":"Nom","phone":"Téléphone","email":"E-mail","additional_info":"Informations complémentaires","payment_terms":"Conditions de paiement","currency_id":"Devise","size_id":"Taille de l'entreprise","industry_id":"Secteur","private_notes":"Notes privées","invoice_date":"Date de la facture","due_date":"Date d'échéance","invoice":"Facture","client":"Client","invoice_number":"Numéro de facture","invoice_number_short":"N° Facture","po_number":"N° de Bon de Commande","po_number_short":"Commande","frequency_id":"Fréquence","discount":"Remise","taxes":"Taxes","tax":"Taxe","item":"Article","description":"Description","unit_cost":"Coût unitaire","quantity":"Quantité","line_total":"Total","subtotal":"Sous-total","net_subtotal":"Net","paid_to_date":"Payé à ce jour","balance_due":"Montant dû","invoice_design_id":"Style","terms":"Conditions","your_invoice":"Votre facture","remove_contact":"Supprimer le contact","add_contact":"Ajouter un contact","create_new_client":"Ajouter un nouveau client","edit_client_details":"Modifier les informations du client","enable":"Activer","learn_more":"En savoir plus","manage_rates":"Gérer les taux","note_to_client":"Commentaire pour le client","invoice_terms":"Conditions de facturation","save_as_default_terms":"Enregistrer comme conditions par défaut","download_pdf":"Télécharger le PDF","pay_now":"Payer maintenant","save_invoice":"Enregistrer la facture","clone_invoice":"Dupliquer la facture","archive_invoice":"Archiver la facture","delete_invoice":"Supprimer la facture","email_invoice":"Envoyer la facture par e-mail","enter_payment":"Saisissez un paiement","tax_rates":"Taux de taxe","rate":"Taux","settings":"Paramètres","enable_invoice_tax":"Spécifier une taxe pour la facture<\/b>","enable_line_item_tax":"Spécifier une taxe pour chaque ligne<\/b>","dashboard":"Tableau de bord","dashboard_totals_in_all_currencies_help":"Note: ajoute un :link intitulé \":name\" pour afficher les totaux qui utilisent une seule devise de base.","clients":"Clients","invoices":"Factures","payments":"Paiements","credits":"Crédits","history":"Historique","search":"Rechercher","sign_up":"S’enregistrer","guest":"Invité","company_details":"Informations sur l’entreprise","online_payments":"Paiements en ligne","notifications":"Notifications","import_export":"Importer | Exporter","done":"Terminé","save":"Sauvegarder","create":"Créer","upload":"Envoyer","import":"Importer","download":"Télécharger","cancel":"Annuler","close":"Fermer","provide_email":"Veuillez fournir une adresse e-mail valide","powered_by":"Propulsé par","no_items":"Aucun article","recurring_invoices":"Factures récurrentes","recurring_help":"Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle. <\/p>\n Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n Exemples de variables dynamiques pour les factures:<\/p>\n \n \"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel<\/li>\n Acompte pour le :QUARTER+1\" >> \"Acompte pour le Q2<\/li>\n <\/ul>","recurring_quotes":"Devis récurrent","in_total_revenue":"de bénéfice total","billed_client":"client facturé","billed_clients":"clients facturés","active_client":"client actif","active_clients":"clients actifs","invoices_past_due":"Date limite de paiement dépassée","upcoming_invoices":"Factures à venir","average_invoice":"Facture moyenne","archive":"Archiver","delete":"Supprimer","archive_client":"Archiver ce client","delete_client":"Supprimer ce client","archive_payment":"Archiver ce paiement","delete_payment":"Supprimer ce paiement","archive_credit":"Archiver ce crédit","delete_credit":"Supprimer ce crédit","show_archived_deleted":"Afficher archivés\/supprimés","filter":"Filtrer","new_client":"Nouveau client","new_invoice":"Nouvelle facture","new_payment":"Entrer un paiement","new_credit":"Entrer un crédit","contact":"Contact","date_created":"Date de création","last_login":"Dernière connexion","balance":"Solde","action":"Action","status":"Statut","invoice_total":"Montant total","frequency":"Fréquence","range":"Portée","start_date":"Date de début","end_date":"Date de fin","transaction_reference":"Référence transaction","method":"Méthode","payment_amount":"Montant du paiement","payment_date":"Date du paiement","credit_amount":"Montant du crédit","credit_balance":"Solde du crédit","credit_date":"Date d'avoir","empty_table":"Aucune donnée disponible dans la table","select":"Sélectionner","edit_client":"Modifier ce client","edit_invoice":"Modifier la facture","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":"Réglements","are_you_sure":"Voulez-vous vraiment effectuer cette action ?","payment_type_id":"Type de paiement","amount":"Montant","work_email":"E-mail","language_id":"Langue","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","payment_gateway":"Passerelle de paiement","gateway_id":"Fournisseur","email_notifications":"Notifications par e-mail","email_viewed":"M'envoyer un e-mail quand une facture est vue<\/b>","email_paid":"M'envoyer un e-mail quand une facture est payée<\/b>","site_updates":"Mises à jour du site","custom_messages":"Messages personnalisés","default_email_footer":"Définir comme la signature de e-mail<\/b> par défaut","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","email_settings":"Paramètres d'e-mail","client_view_styling":"Style de la vue client","pdf_email_attachment":"Joindre un PDF","custom_css":"CSS personnalisé","import_clients":"Importer des données clients","csv_file":"Sélectionner un fichier CSV","export_clients":"Exporter des données clients","created_client":"Client créé avec succès","created_clients":":count client(s) créé(s) avec succès","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":"Vous avez atteint la limite de clients :count sur les comptes gratuits. Félicitations pour votre réussite !","payment_error":"Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement","registration_required":"Enregistrement Requis","confirmation_required":"Veuillez confirmer votre adresse e-mail, :link pour renvoyer l'e-mail de confirmation.","updated_client":"Client modifié 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":"Facture modifiée avec succès","created_invoice":"Facture créée avec succès","cloned_invoice":"Facture dupliquée avec succès","emailed_invoice":"Facture envoyée par e-mail 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":"Paiement créé avec succès","created_payments":":count paiement(s) créé(s)","archived_payment":"Paiement archivé avec succès","archived_payments":":count paiement archivés avec succès","deleted_payment":"Paiement supprimé avec succès","deleted_payments":":count paiements supprimés avec succès","applied_payment":"Paiement enregistré avec succès","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","imported_file":"Fichier importé avec succès","updated_vendor":"Founisseur mis à jour avec succès","created_vendor":"Fournisseur créé avec succès","archived_vendor":"Fournisseur archivé avec succès","archived_vendors":":count fournisseurs archivés avec succès","deleted_vendor":"Fournisseur supprimé avec succès","deleted_vendors":":count fournisseurs supprimés avec succès","confirmation_subject":"Confirmation du compte","confirmation_header":"Validation du compte","confirmation_message":"Veuillez cliquer sur le lien ci-après pour valider votre compte.","invoice_subject":"Nouvelle facture :number de :account","invoice_message":"Pour visionner votre facture de :amount, cliquez sur le lien ci-dessous.","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 Invoice Ninja","invoice_link_message":"Pour voir la facture de votre client cliquez sur le lien ci-dessous :","notification_invoice_paid_subject":"La facture :invoice a été payée par le client :client","notification_invoice_sent_subject":"La facture :invoice a été envoyée au client :client","notification_invoice_viewed_subject":"La facture :invoice a été vue par le client :client","notification_invoice_paid":"Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.","notification_invoice_sent":"Le client :client a reçu par e-mail la facture :invoice d'un montant de :amount","notification_invoice_viewed":"Le client :client a vu la facture :invoice d'un montant de :amount","stripe_payment_text":"Facture :invoicenumber de :amount pour le client :client","stripe_payment_text_without_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","reset_password":"Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :","secure_payment":"Paiement sécurisé","card_number":"Numéro de carte","expiration_month":"Mois d'expiration","expiration_year":"Année d'expiration","cvv":"Cryptogramme visuel","logout":"Se déconnecter","sign_up_to_save":"Connectez-vous pour enregistrer votre travail","agree_to_terms":"J'accepte les :terms","terms_of_service":"Conditions d'utilisation","email_taken":"L'adresse e-mail existe déjà","working":"En cours","success":"Succès","success_message":"Inscription réussie. Veuillez cliquer sur le lien dans l'e-mail de confirmation de compte pour vérifier votre adresse e-mail.","erase_data":"Votre compte n'est pas enregistré, cela va supprimer définitivement vos données","password":"Mot de passe","pro_plan_product":"Plan Pro","unsaved_changes":"Vous avez des modifications non enregistrées","custom_fields":"Champs personnalisés","company_fields":"Champs de société","client_fields":"Champs client","field_label":"Nom du champ","field_value":"Valeur du champ","edit":"Éditer","set_name":"Saisir le nom de votre entreprise","view_as_recipient":"Voir en tant que destinataire","product_library":"Inventaire","product":"Produit","products":"Produits","fill_products":"Remplissage auto des produits","fill_products_help":"La sélection d’un produit entrainera la MAJ de la description et du prix<\/b>","update_products":"Mise à jour auto des produits","update_products_help":"La mise à jour d'une facture entraîne la mise à jour des produits<\/b>","create_product":"Nouveau produit","edit_product":"Éditer ce produit","archive_product":"Archiver ce produit","updated_product":"Produit mis à jour avec succès","created_product":"Produit créé avec succès","archived_product":"Produit archivé avec succès","pro_plan_custom_fields":":link pour activer les champs personnalisés en rejoignant le Plan Pro","advanced_settings":"Paramètres avancés","pro_plan_advanced_settings":":link pour activer les paramètres avancés en rejoignant le Plan Pro","invoice_design":"Modèle de facture","specify_colors":"Spécifiez les couleurs","specify_colors_label":"Sélectionnez les couleurs utilisées dans les factures","chart_builder":"Concepteur de graphiques","ninja_email_footer":"Créé par :site | Créez. Envoyez. Encaissez.","go_pro":"Passez au Plan Pro","quote":"Devis","quotes":"Devis","quote_number":"Devis numéro","quote_number_short":"Devis #","quote_date":"Date du devis","quote_total":"Montant du devis","your_quote":"Votre devis","total":"Total","clone":"Dupliquer","new_quote":"Nouveau devis","create_quote":"Créer un devis","edit_quote":"Éditer ce devis","archive_quote":"Archiver ce devis","delete_quote":"Supprimer ce devis","save_quote":"Enregistrer ce devis","email_quote":"Envoyer ce devis par e-mail","clone_quote":"Dupliquer en devis","convert_to_invoice":"Convertir en facture","view_invoice":"Voir la facture","view_client":"Voir le client","view_quote":"Voir le devis","updated_quote":"Devis mis à jour avec succès","created_quote":"Devis créé avec succès","cloned_quote":"Devis dupliqué avec succès","emailed_quote":"Devis envoyé par e-mail avec succès","archived_quote":"Devis archivé avec succès","archived_quotes":":count devis archivés avec succès","deleted_quote":"Devis supprimé avec succès","deleted_quotes":":count devis supprimés avec succès","converted_to_invoice":"Devis converti en facture avec succès","quote_subject":"Nouveau devis :number de :account","quote_message":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","quote_link_message":"Pour visionner votre devis, cliquez sur le lien ci-dessous :","notification_quote_sent_subject":"Le devis :invoice a été envoyé à :client","notification_quote_viewed_subject":"Le devis :invoice a été visionné par :client","notification_quote_sent":"Le devis :invoice de :amount a été envoyé par e-mail au client :client.","notification_quote_viewed":"Le devis :invoice de :amount a été visionné par le client :client.","session_expired":"Votre session a expiré.","invoice_fields":"Champs de facture","invoice_options":"Options de facturation","hide_paid_to_date":"Masquer \"Payé à ce jour\"","hide_paid_to_date_help":"Afficher la ligne \"Payé à ce jour\" sur vos factures seulement une fois qu'un paiement a été reçu.","charge_taxes":"Taxe supplémentaire","user_management":"Gestion des utilisateurs","add_user":"Ajouter un utilisateur","send_invite":"Envoyer une invitation","sent_invite":"Invitation envoyée avec succès","updated_user":"Utilisateur mis à jour avec succès","invitation_message":"Vous avez été invité(e) par :invitor. ","register_to_add_user":"Veuillez vous enregistrer pour ajouter un utilisateur","user_state":"Province\/Département","edit_user":"Éditer l'utilisateur","delete_user":"Supprimer l'utilisateur","active":"Actif","pending":"En attente","deleted_user":"Utilisateur supprimé avec succès","confirm_email_invoice":"Voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_email_quote":"Voulez-vous vraiment envoyer ce devis par e-mail ?","confirm_recurring_email_invoice":"Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_recurring_email_invoice_not_sent":"Etes-vous sûr(e) de vouloir commencer la récurrence ?","cancel_account":"Supprimer le compte","cancel_account_message":"Attention : Ceci va supprimer définitivement votre compte, il n'y a pas d'annulation possible.","go_back":"Retour","data_visualizations":"Visualisation des données","sample_data":"Données fictives présentées","hide":"Cacher","new_version_available":"Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version","invoice_settings":"Paramètres des factures","invoice_number_prefix":"Préfixe du numéro de facture","invoice_number_counter":"Compteur du numéro de facture","quote_number_prefix":"Préfixe du numéro de devis","quote_number_counter":"Compteur du numéro de devis","share_invoice_counter":"Partager le compteur de facture","invoice_issued_to":"Facture destinée à","invalid_counter":"Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis","mark_sent":"Marquer comme envoyé","more_designs":"Plus de modèles","more_designs_title":"Modèles de factures additionnels","more_designs_cloud_header":"Passez au Plan Pro pour plus de modèles","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Acheter","bought_designs":"Les nouveaux modèles ont été ajoutés avec succès","sent":"Envoyé","vat_number":"Numéro de TVA","payment_title":"Entrez votre adresse de facturation et vos informations bancaires","payment_cvv":"*Ce sont les 3-4 numéros à l'arrière de votre carte","payment_footer1":"*L’adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire","payment_footer2":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","id_number":"Numéro ID","white_label_link":"Marque blanche","white_label_header":"Marque blanche","bought_white_label":"Licence marque blanche activée avec succès","white_labeled":"Marque blanche","restore":"Restaurer","restore_invoice":"Restaurer la facture","restore_quote":"Restaurer le devis","restore_client":"Restaurer le client","restore_credit":"Restaurer le crédit","restore_payment":"Restaurer le paiement","restored_invoice":"Facture restaurée avec succès","restored_quote":"Devis restauré avec succès","restored_client":"Client restauré avec succès","restored_payment":"Paiement restauré avec succès","restored_credit":"Crédit restauré avec succès","reason_for_canceling":"Aidez-nous à améliorer notre site en nous disant pourquoi vous partez.","discount_percent":"Pourcent","discount_amount":"Montant","invoice_history":"Historique des factures","quote_history":"Historique des devis","current_version":"Version actuelle","select_version":"Choix de la version","view_history":"Consulter l'historique","edit_payment":"Éditer le paiement","updated_payment":"Paiement mis à jour avec succès","deleted":"Supprimé","restore_user":"Restaurer l’utilisateur","restored_user":"Commande restaurée avec succès","show_deleted_users":"Voir les utilisateurs supprimés","email_templates":"Modèles d'e-mail","invoice_email":"E-mail de facture","payment_email":"E-mail de paiement","quote_email":"E-mail de devis","reset_all":"Réinitialiser tout","approve":"Accepter","token_billing_type_id":"Jeton de paiement","token_billing_1":"Désactiver","token_billing_2":"Opt-in - Case à cocher affichée mais non sélectionnée","token_billing_3":"Opt-out - Case à cocher affichée et sélectionnée","token_billing_4":"Toujours","token_billing_checkbox":"Enregistrer les informations de paiement","view_in_gateway":"Voir sur :gateway","use_card_on_file":"Utiliser la carte bancaire enregistrée","edit_payment_details":"Modifier les détails de paiement","token_billing":"Enregister les détails de paiement","token_billing_secure":"Les données sont enregistrées de manière sécurisée par :link","support":"Support","contact_information":"Informations de contact","256_encryption":"Chiffrement 256-Bit","amount_due":"Montant dû","billing_address":"Adresse de facturation","billing_method":"Méthode de facturation","order_overview":"Résumé de la commande","match_address":"*L'adresse doit correspondre à l'adresse associée à la carte de crédit.","click_once":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","invoice_footer":"Pied de facture","save_as_default_footer":"Définir comme pied de facture par défaut","token_management":"Gestion des jetons","tokens":"Jetons","add_token":"Ajouter un jeton","show_deleted_tokens":"Voir les jetons supprimés","deleted_token":"Jeton supprimé avec succès","created_token":"Jeton créé avec succès","updated_token":"Jeton mis à jour avec succès","edit_token":"Éditer ce jeton","delete_token":"Supprimer ce jeton","token":"Jeton","add_gateway":"Ajouter une passerelle de paiement","delete_gateway":"Supprimer la passerelle de paiement","edit_gateway":"Modifier la passerelle de paiement","updated_gateway":"Passerelle mise à jour avec succès","created_gateway":"Passerelle créée avec succès","deleted_gateway":"Passerelle supprimée avec succès","pay_with_paypal":"PayPal","pay_with_card":"Carte bancaire","change_password":"Changer le mot de passe","current_password":"Mot de passe actuel","new_password":"Nouveau mot de passe","confirm_password":"Confirmer le mot de passe","password_error_incorrect":"Le mot de passe actuel est incorrect.","password_error_invalid":"Le nouveau mot de passe est invalide.","updated_password":"Mot de passe mis à jour avec succès","api_tokens":"Jetons d'API","users_and_tokens":"Utilisateurs & jetons","account_login":"Connexion à votre compte","recover_password":"Récupérer votre mot de passe","forgot_password":"Mot de passe oublié ?","email_address":"Adresse e-mail","lets_go":"Allons-y !","password_recovery":"Récupération du mot de passe","send_email":"Envoyer l'e-mail","set_password":"Définir le mot de passe","converted":"Converti","email_approved":"M'envoyer un e-mail quand un devis est approuvé<\/b>","notification_quote_approved_subject":"Le devis :invoice a été approuvé par :client","notification_quote_approved":"Le client :client a approuvé le devis :invoice pour un montant de :amount.","resend_confirmation":"Renvoyer l'e-mail de confirmation","confirmation_resent":"L'e-mail de confirmation a été renvoyé","payment_type_credit_card":"Carte de crédit","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Base de connaissances","partial":"Acompte","partial_remaining":":partial de :balance","more_fields":"Plus de champs","less_fields":"Moins de champs","client_name":"Nom du client","pdf_settings":"Réglages PDF","product_settings":"Réglages du produit","auto_wrap":"Retour à la ligne automatique","duplicate_post":"Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.","view_documentation":"Voir documentation","app_title":"Facturation en ligne gratuite","app_description":"Invoice Ninja est une solution gratuite et Open-Source pour la facturation. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifique factures depuis n'importe quel appareil ayant accès au web. Vos clients peuvent imprimer vos factures, les télécharger au format PDF, et même vous payer en ligne depuis le site web.","rows":"lignes","www":"www","logo":"Logo","subdomain":"Sous-domaine","provide_name_or_email":"Veuillez indiquer un nom ou un e-mail","charts_and_reports":"Graphiques & rapports","chart":"Graphique","report":"Rapport","group_by":"Grouper par","paid":"Payé","enable_report":"Rapport","enable_chart":"Graphiques","totals":"Totaux","run":"Lancer","export":"Exporter","documentation":"Documentation","zapier":"Zapier","recurring":"Récurrent","last_invoice_sent":"Dernière facture envoyée le :date","processed_updates":"Mise à jour effectuée avec succès","tasks":"Tâches","new_task":"Nouvelle tâche","start_time":"Début","created_task":"Tâche créée avec succès","updated_task":"Tâche mise à jour avec succès","edit_task":"Éditer la tâche","clone_task":"Dupliquer la tâche","archive_task":"Archiver la tâche","restore_task":"Restaurer la tâche","delete_task":"Supprimer la tâche","stop_task":"Arrêter la tâche","time":"Temps","start":"Début","stop":"Fin","now":"Maintenant","timer":"Compteur","manual":"Manuel","date_and_time":"Date & heure","second":"Seconde","seconds":"Secondes","minute":"Minute","minutes":"Minutes","hour":"Heure","hours":"Heures","task_details":"Détails de la tâche","duration":"Durée","time_log":"Journal de temps","end_time":"Heure de fin","end":"Fin","invoiced":"Facturé","logged":"Enregistré","running":"En cours","task_error_multiple_clients":"Les tâches ne peuvent pas appartenir à différents clients","task_error_running":"Merci de tout d'abord arrêter les tâches en cours","task_error_invoiced":"Tâches déjà facturées","restored_task":"Tâche restaurée avec succès","archived_task":"Tâche archivée avec succès","archived_tasks":":count tâches archivées avec succès","deleted_task":"Tâche supprimée avec succès","deleted_tasks":":count tâches supprimées avec succès","create_task":"Créer une tâche","stopped_task":"Tâche stoppée avec succès","invoice_task":"Facturer la tâche","invoice_labels":"Libellés facture","prefix":"Préfixe","counter":"Compteur","payment_type_dwolla":"Dwolla","partial_value":"Doit être supérieur à zéro et inférieur au total","more_actions":"Plus d'actions","pro_plan_title":"Plan NINJA PRO","pro_plan_call_to_action":"Mettre à jour maintenant !","pro_plan_feature1":"Créer un nombre illimité de clients","pro_plan_feature2":"Accéder à 10 magnifiques designs de factures","pro_plan_feature3":"URLs personnalisées - \"VotreMarque.InvoiceNinja.com\"","pro_plan_feature4":"Retirer \"Created by Invoice Ninja\"","pro_plan_feature5":"Accès multi-utilisateur & suivi de l'activité","pro_plan_feature6":"Créer des Devis & Pro-forma","pro_plan_feature7":"Personnaliser les champs Titre et Numérotation des factures","pro_plan_feature8":"Possibilité de joindre des PDF aux e-mails des clients","resume":"Reprendre","break_duration":"Pause","edit_details":"Modifier","work":"Travail","timezone_unset":"Merci de :link pour définir votre fuseau horaire","click_here":"cliquer ici","email_receipt":"Envoyer le reçu par e-mail au client","created_payment_emailed_client":"Paiement créé avec succès et envoyé par e-mail au client","add_company":"Ajouter compte","untitled":"Sans titre","new_company":"Nouveau compte","associated_accounts":"Comptes liés avec succès","unlinked_account":"Comptes dissociés avec succès","login":"Connexion","or":"ou","email_error":"Il y a eu un problème en envoyant l'e-mail","confirm_recurring_timing":"Note : les e-mails sont envoyés au début de l'heure.","confirm_recurring_timing_not_sent":"Note : les factures sont créées au début de l'heure.","unlink_account":"Dissocier le compte","unlink":"Dissocier","show_address":"Montrer l'adresse","show_address_help":"Éxiger du client qu'il fournisse une adresse de facturation","update_address":"Mettre à jour l'adresse","update_address_help":"Mettre à jour l'adresse du client avec les détails fournis","times":"Horaires","set_now":"Définir maintenant","dark_mode":"Mode sombre","dark_mode_help":"Fond sombre pour les barres latérale","add_to_invoice":"Ajouter à la facture :invoice","create_new_invoice":"Créer une nouvelle facture","task_errors":"Merci de corriger les horaires conflictuels","from":"De","to":"À","font_size":"Taille de police","primary_color":"Couleur principale","secondary_color":"Couleur secondaire","customize_design":"Design personnalisé","content":"Contenu","styles":"Styles","defaults":"Valeurs par défaut","margins":"Marges","header":"En-tête","footer":"Pied de page","custom":"Personnalisé","invoice_to":"Facture pour","invoice_no":"Facture n°","quote_no":"Devis n°","recent_payments":"Paiements récents","outstanding":"Impayé","manage_companies":"Gérer les sociétés","total_revenue":"Revenu total","current_user":"Utilisateur actuel","new_recurring_invoice":"Nouvelle facture récurrente","recurring_invoice":"Facture récurrente","new_recurring_quote":"Créer un devis regulier","recurring_quote":"Devis récurrent","created_by_invoice":"Créé par :invoice","primary_user":"Utilisateur principal","help":"Aide","playground":"cour de récréation","support_forum":"Forums d'assistance","invoice_due_date":"Date limite","quote_due_date":"Date limite","valid_until":"Valide jusqu'au","reset_terms":"Ràz conditions","reset_footer":"Ràz pied de facture","invoice_sent":":count facture envoyée","invoices_sent":":count factures envoyées","status_draft":"Brouillon","status_sent":"Envoyé","status_viewed":"Vu","status_partial":"Partiel","status_paid":"Payé","status_unpaid":"Non payé","status_all":"Tout","show_line_item_tax":"Afficher les taxes de l'article de la ligne<\/b> pour chaque ligne","auto_bill":"Facturation automatique","military_time":"24H","last_sent":"Dernier envoi","reminder_emails":"E-mail de rappel","quote_reminder_emails":"Citer les e-mails de relance","templates_and_reminders":"Modèles & Rappels","subject":"Sujet","body":"Corps","first_reminder":"Premier rappel","second_reminder":"Second rappel","third_reminder":"Troisième rappel","num_days_reminder":"Jours après la date d'échéance","reminder_subject":"Rappel : Facture :invoice de :account","reset":"Remettre à zéro","invoice_not_found":"La facture demandée n'est pas disponible","referral_program":"Programme de parrainage","referral_code":"Code de Parrainage","last_sent_on":"Dernier envoi le :date","page_expire":"Cette page va bientôt expirer, :click_here pour continuer à travailler","upcoming_quotes":"Devis à venir","expired_quotes":"Devis expirés","sign_up_using":"Connexion avec","invalid_credentials":"Ces informations de connexion sont invalides","show_all_options":"Voir toutes les options","user_details":"Utilisateur","oneclick_login":"Comptes connectés","disable":"Désactiver","invoice_quote_number":"Numéro des devis & factures","invoice_charges":"Majoration de facture","notification_invoice_bounced":"Nous n'avons pas pu transmettre la facture :invoice à :contact . :error","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Nous n'avons pas pu transmettre le devis :invoice à :contact . :error","notification_quote_bounced_subject":"Impossible d'envoyer le devis :invoice","custom_invoice_link":"Personnaliser le lien de la facture","total_invoiced":"Total facturé","open_balance":"Solde","verify_email":"Cliquez sur le lien dans l'e-mail de confirmation de compte pour valider votre adresse e-mail.","basic_settings":"Paramètres de base","pro":"Pro","gateways":"Passerelles de paiement","next_send_on":"Envoi suivant : :date","no_longer_running":"La facturation n'est pas planifiée pour être lancée","general_settings":"Paramètres généraux","customize":"Personnaliser","oneclick_login_help":"Connectez un compte pour vous connecter sans votre mot de passe","referral_code_help":"Gagnez de l'argent en partageant notre outil en ligne","enable_with_stripe":"Activer | Stripe est requis","tax_settings":"Réglages des taxes","create_tax_rate":"Ajouter un taux de taxe.","updated_tax_rate":"Taux de taxe mis à jour avec succès","created_tax_rate":"Taux de taxe créé avec succès","edit_tax_rate":"Éditer le taux de taxe","archive_tax_rate":"Archiver le taux de taxe","archived_tax_rate":"Taux de taxe archivé avec succès","default_tax_rate_id":"Taux de taxe par défaut","tax_rate":"Taux de taxe","recurring_hour":"Heure récurrente","pattern":"Pattern","pattern_help_title":"Aide Pattern","pattern_help_1":"Créer un numéro personnalisé en précisant un modèle personnalisé","pattern_help_2":"Variables disponibles :","pattern_help_3":"Par exemple, :example sera converti en :value","see_options":"Voir les options","invoice_counter":"Compteur de factures","quote_counter":"Compteur de devis","type":"Type","activity_1":":user a créé le client :client","activity_2":":user a archivé le client :client","activity_3":":user a supprimé le client :client","activity_4":":user a créé la facture :invoice","activity_5":":user a mis à jour la facture :invoice","activity_6":":user a mailé la facture :invoice pour :client à :contact","activity_7":":contact a vu la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":user a saisi le paiement :payment pour :payment _montant sur la facture :invoice pour :client","activity_11":":user a mis à jour le moyen de paiement :payment","activity_12":":user a archivé le moyen de paiement :payment","activity_13":":user a supprimé le moyen de paiement :payment","activity_14":":user a entré le crédit :credit","activity_15":":user a mis à jour le crédit :credit","activity_16":":user a archivé le crédit :credit","activity_17":":user a supprimé le crédit :credit","activity_18":":user a créé le devis :quote","activity_19":":user a mis à jour le devis :quote","activity_20":":user a mailé un devis :quote pour :client à :contact","activity_21":":contact a lu le devis :quote","activity_22":":user a archivé le devis :quote","activity_23":":user a supprimé le devis :quote","activity_24":":user a restauré le devis :quote","activity_25":":user a restauré la facture :invoice","activity_26":":user a restauré le client :client","activity_27":":user a restauré le paiement :payment","activity_28":":user a restauré le crédit :credit","activity_29":":contact a approuvé le devis :quote pour :client","activity_30":":user a créé le fournisseur :vendor","activity_31":":user a archivé le fournisseur :vendor","activity_32":":user a supprimé le fournisseur :vendor","activity_33":":user a restauré le fournisseur :vendor","activity_34":":user a créé la dépense :expense","activity_35":":user a archivé la dépense :expense","activity_36":":user a supprimé la dépense :expense","activity_37":":user a restauré la dépense :expense","activity_42":":user a créé la tâche :task","activity_43":":user a mis à jour la tâche :task","activity_44":":user a archivé la tâche :task","activity_45":":user a supprimé la tâche :task","activity_46":":user a restauré la tâche :task","activity_47":":user a mis à jour la dépense :expense","activity_48":":user a créé l'utilisateur :user","activity_49":":user a mis à jour l'utilisateur :user","activity_50":":user a archivé l'utilisateur :user","activity_51":":user a supprimé l'utilisateur :user","activity_52":":user a restauré l'utilisateur :user","activity_53":":user a marqué la facture :invoice comme envoyée","activity_54":":user a payé la facture :invoice","activity_55":":contact a répondu au ticket :ticket","activity_56":":user a visualisé le ticket :ticket","payment":"Paiement","system":"Système","signature":"Signature du courriel","default_messages":"Messages par défaut","quote_terms":"Conditions des devis","default_quote_terms":"Conditions des devis par défaut","default_invoice_terms":"Définir comme conditions de facturation par défaut","default_invoice_footer":"Définir par défaut","quote_footer":"Pied de page des devis","free":"Gratuit","quote_is_approved":"Approuvé avec succès","apply_credit":"Appliquer le crédit","system_settings":"Paramètres système","archive_token":"Archiver jeton","archived_token":"Jeton archivé avec succès","archive_user":"Archiver utilisateur","archived_user":"Utilisateur archivé avec succès","archive_account_gateway":"Supprimer passerelle","archived_account_gateway":"Passerelle archivée avec succès","archive_recurring_invoice":"Archiver facture récurrente","archived_recurring_invoice":"Facture récurrente archivée avec succès","delete_recurring_invoice":"Supprimer la facture récurrente","deleted_recurring_invoice":"Facture récurrente supprimée avec succès","restore_recurring_invoice":"Restaurer la facture récurrente","restored_recurring_invoice":"Facture récurrente restaurée avec succès","archive_recurring_quote":"Archiver devis récurrent","archived_recurring_quote":"Devis récurrent archivé avec succès","delete_recurring_quote":"Supprimer devis récurrent","deleted_recurring_quote":"Devis récurrent supprimé avec succès","restore_recurring_quote":"Restaurer devis récurrent","restored_recurring_quote":"Devis récurrent restaurer avec succès","archived":"Archivé","untitled_account":"Société sans nom","before":"Avant","after":"Après","reset_terms_help":"Remettre les conditions par défaut","reset_footer_help":"Remettre le pied de facture par défaut","export_data":"Exporter données","user":"Utilisateur","country":"Pays","include":"Inclure","logo_too_large":"Votre logo fait :size, pour de meilleures performance PDF nous vous suggérons d'envoyer une image de moins de 200Ko","import_freshbooks":"Importer depuis FreshBooks","import_data":"Importer des données","source":"Source","csv":"CSV","client_file":"Fichier de clients","invoice_file":"Fichier de factures","task_file":"Fichier de tâches","no_mapper":"Mappage invalide pour ce fichier","invalid_csv_header":"En-tête du fichier CSV invalide","client_portal":"Portail client","admin":"Admin","disabled":"Désactivé","show_archived_users":"Afficher les utilisateurs archivés","notes":"Notes","invoice_will_create":"la facture sera créée","invoices_will_create":"les factures seront créées","failed_to_import":"Les enregistrements suivants n'ont pas pu être importés. Soit ils existent déjà, soit il leur manque des champs requis.","publishable_key":"Clé publique","secret_key":"Clé secrète","missing_publishable_key":"Saisissez votre clé publique Stripe pour un processus de commande amélioré","email_design":"Modèle de courriel","due_by":"A échéance du :date","enable_email_markup":"Activer le balisage","enable_email_markup_help":"Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.","template_help_title":"Aide Modèles","template_help_1":"Variable disponibles :","email_design_id":"Style de courriel","email_design_help":"Rendez vos courriels plus professionnels avec des mises en page en HTML.","plain":"Brut","light":"Clair","dark":"Sombre","industry_help":"Utilisé dans le but de fournir des statistiques la taille et le secteur de l'entreprise.","subdomain_help":"Définissez un sous-domaine ou affichez la facture sur votre propre site web.","website_help":"Afficher la facture dans un iFrame sur votre site web","invoice_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.","quote_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.","custom_client_fields_helps":"Ajouter un champ lors de la création d'un client et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_account_fields_helps":"Ajouter un label et une valeur aux détails de la société dur le PDF.","custom_invoice_fields_helps":"Ajouter un champ lors de la création d'une facture et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_invoice_charges_helps":"Ajouter une entrée de texte à la page de création\/édition de devis et inclure le supplément au sous-toal de la facture.","token_expired":"Validation jeton expiré. Veuillez réessayer.","invoice_link":"Lien vers la facture","button_confirmation_message":"Confirmez votre e-mail.","confirm":"Confirmer","email_preferences":"Préférences de courriel","created_invoices":":count facture(s) créée(s) avec succès","next_invoice_number":"Le prochain numéro de facture est :number.","next_quote_number":"Le prochain numéro de devis est :number.","days_before":"jours avant le","days_after":"jours après le","field_due_date":"date d'échéance","field_invoice_date":"date de la facture","schedule":"Planification","email_designs":"Modèles de courriel","assigned_when_sent":"Affecté lors de l'envoi","white_label_purchase_link":"Acheter une licence en marque blanche","expense":"Dépense","expenses":"Dépenses","new_expense":"Saisir une dépense","new_vendor":"Nouveau fournisseur","payment_terms_net":"Net","vendor":"Fournisseur","edit_vendor":"Éditer le fournisseur","archive_vendor":"Archiver ce fournisseur","delete_vendor":"Supprimer ce fournisseur","view_vendor":"Voir le fournisseur","deleted_expense":"Dépense supprimée avec succès","archived_expense":"Dépense archivée avec succès","deleted_expenses":"Dépenses supprimées avec succès","archived_expenses":"Dépenses archivées avec succès","expense_amount":"Montant de la dépense","expense_balance":"Solde de la dépense","expense_date":"Date de la dépense","expense_should_be_invoiced":"Cette dépense doit elle être facturée ?","public_notes":"Note publique","invoice_amount":"Montant de la facture","exchange_rate":"Taux de change","yes":"Oui","no":"Non","should_be_invoiced":"Devrait être facturé","view_expense":"Voir la dépense # :expense","edit_expense":"Éditer la dépensee","archive_expense":"Archiver la dépense","delete_expense":"Supprimer la dépense","view_expense_num":"Dépense # :expense","updated_expense":"Dépense mise à jour avec succès","created_expense":"Dépense créée avec succès","enter_expense":"Nouvelle dépense","view":"Voir","restore_expense":"Restaurer la dépense","invoice_expense":"Facturer la dépense","expense_error_multiple_clients":"La dépense ne peut pas être attribuée à plusieurs clients","expense_error_invoiced":"La dépense à déjà été facturée","convert_currency":"Convertir la devise","num_days":"Nombre de jours","create_payment_term":"Créer une condition de paiement","edit_payment_terms":"Éditer condition de paiement","edit_payment_term":"Éditer la condition de paiement","archive_payment_term":"Archiver la condition de paiement","recurring_due_dates":"Dates d'échéance de facture récurrente","recurring_due_date_help":"Définit automatiquement une date d'échéance pour la facture.<\/p>\n Les factures avec un cycle mensuel ou annuel définies pour être dues le jour ou avant le jour où elles sont créées seront dues le mois suivant. Les factures définies pour être dues le 29 ou le 30 dans des mois qui n'ont pas ce jour seront dues le dernier jour du mois.<\/p>\n Les factures avec un cycle hebdomadaire définies pour être dues le jour de la semaine où elles sont créées seront dues la semaine suivante.<\/p>\n Par exemple :<\/p>\n \n Aujourd'hui est le 15, la date d'échéance est le 1er du mois. La date d'échéance devrait logiquement être le 1er du mois suivant.<\/li>\n Aujourd'hui est le 15, la date d'échéance est le dernier jour du mois. La date d'échéance sera le dernier jour de ce mois.\n <\/li>\n Aujourd'hui est le 15, la date d'échéance est le 15ème jour du mois. La date d'échéance sera le 15ème jour du mois suivant<\/strong>.\n <\/li>\n Aujourd'hui est le vendredi, la date d'échéance est le 1er vendredi après. La date d'échéance sera vendredi prochain, pas aujourd'hui.\n <\/li>\n <\/ul>","due":"Dû","next_due_on":"Prochaine échéance : :date","use_client_terms":"Utiliser les conditions de paiement du client","day_of_month":":ordinal jour du mois","last_day_of_month":"Dernier jour du mois","day_of_week_after":":ordinal :day after","sunday":"Dimanche","monday":"Lundi","tuesday":"Mardi","wednesday":"Mercredi","thursday":"Jeudi","friday":"Vendredi","saturday":"Samedi","header_font_id":"Police de l'en-tête","body_font_id":"Police du corps","color_font_help":"Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des courriels.","live_preview":"Aperçu","invalid_mail_config":"Impossible d'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.","invoice_message_button":"Pour visionner votre facture de :amount, cliquez sur le bouton ci-dessous.","quote_message_button":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","payment_message_button":"Merci pour votre paiement de :amount.","payment_type_direct_debit":"Prélèvement","bank_accounts":"Comptes bancaires","add_bank_account":"Ajouter un compte bancaire","setup_account":"Paraméter le compte","import_expenses":"Importer les dépenses","bank_id":"Banque","integration_type":"Type d'intégration","updated_bank_account":"Compte bancaire mis à jour avec succès","edit_bank_account":"Éditer le compte bancaire","archive_bank_account":"Archiver le compte bancaire","archived_bank_account":"Compte bancaire archivé avec succès","created_bank_account":"Compte bancaire créé avec succès","validate_bank_account":"Valider le compte bancaire","bank_password_help":"Note : votre mot de passe est transmis de manière sécurisée et jamais stocké sur nos serveurs","bank_password_warning":"Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.","username":"Nom d'utilisateur","account_number":"N° de compte","account_name":"Nom du compte","bank_account_error":"Impossible de récupérer les détails du compte, veuillez vérifier vos informations d'identification.","status_approved":"Approuvé","quote_settings":"Paramètres des devis","auto_convert_quote":"Convertir automatiquement","auto_convert_quote_help":"Convertir automatiquement un devis en facture dès qu'il est approuvé par le client.","validate":"Valider","info":"Info","imported_expenses":":count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès","iframe_url_help3":"Note : si vous prévoyez d'accepter les cartes de crédit, nous vous recommandons d'activer HTTPS sur votre site.","expense_error_multiple_currencies":"Les dépenses ne peuvent avoir plusieurs devises.","expense_error_mismatch_currencies":"La devise du client n'est pas la même que celle de la dépense.","trello_roadmap":"Feuille de route Trello","header_footer":"En-tête\/Pied de page","first_page":"Première page","all_pages":"Toutes les pages","last_page":"Dernière page","all_pages_header":"Voir les en-têtes sur","all_pages_footer":"Voir les pieds de page sur","invoice_currency":"Devise de la facture","enable_https":"Nous vous recommandons fortement d'activer le HTTPS si vous acceptez les paiements en ligne.","quote_issued_to":"Devis à l'attention de","show_currency_code":"Code de la devise","free_year_message":"Votre compte a été mis à niveau vers le plan pro pour une année sans frais.","trial_message":"Votre compte va être crédité d'un essai gratuit de 2 semaines de notre Plan pro.","trial_footer":"Il vous reste :count jours d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_footer_last_day":"C'est votre dernier jour d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_call_to_action":"Commencer l'essai gratuit","trial_success":"Crédit d'un essai gratuit de 2 semaines de notre Plan pro avec succès","overdue":"Impayé","white_label_text":"Achetez une licence en marque blanche d'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.","user_email_footer":"Pour modifier vos paramètres de notification par courriel, veuillez visiter :link","reset_password_footer":"Si vous n'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email","limit_users":"Désolé, ceci excédera la limite de :limit utilisateurs","more_designs_self_host_header":"Obtenez 6 modèles de factures additionnels pour seulement $:price","old_browser":"Veuillez utiliser un :link","newer_browser":"navigateur plus récent","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro","pro_plan_remove_logo_link":"Cliquez ici","invitation_status_sent":"Envoyé","invitation_status_opened":"Ouvert","invitation_status_viewed":"Consulté","email_error_inactive_client":"Les courriels ne peuvent être envoyés aux clients inactifs","email_error_inactive_contact":"Les courriels ne peuvent être envoyés aux contacts inactifs","email_error_inactive_invoice":"Les courriels ne peuvent être envoyés aux factures inactives","email_error_inactive_proposal":"Les courriels ne peuvent pas être envoyés aux propositions inactives","email_error_user_unregistered":"Veuillez vous inscrire afin d'envoyer des courriels","email_error_user_unconfirmed":"Veuillez confirmer votre compte afin de permettre l'envoi de courriels","email_error_invalid_contact_email":"Adresse courriel du contact invalide","navigation":"Navigation","list_invoices":"Liste des factures","list_clients":"Liste des clients","list_quotes":"Liste des devis","list_tasks":"Liste des tâches","list_expenses":"Liste des dépenses","list_recurring_invoices":"Liste des factures récurrentes","list_payments":"Liste des paiements","list_credits":"Liste des crédits","tax_name":"Nom de la taxe","report_settings":"Paramètres de rapport","new_user":"Nouvel utilisateur","new_product":"Nouvel article","new_tax_rate":"Nouveau taux de taxe","invoiced_amount":"Montant de la facture","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Ajouter un champ lors de la création d'un article de facture et afficher le libellé et la valeur sur le PDF.","recurring_invoice_number":"Numéro récurrent","recurring_invoice_number_prefix_help":"Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.","enable_portal_password":"Protéger les factures avec un mot de passe","enable_portal_password_help":"Autoriser la création d'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra entrer un mot de passe avant de voir les factures.","send_portal_password":"Générer automatiquement","send_portal_password_help":"Si aucun mot de passe n'est créé, un sera généré et envoyé avec la première facture.","expired":"Expiré","invalid_card_number":"Le numéro de carte bancaire est invalide.","invalid_expiry":"La date d'expiration est invalide.","invalid_cvv":"Le code de sécurité est incorrect.","cost":"Coût","create_invoice_for_sample":"Note : créez votre première facture pour voir la prévisualisation ici.","owner":"Propriétaire","administrator":"Administrateur","administrator_help":"Permettre à l'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements","user_create_all":"Créer des clients, des factures, etc.","user_view_all":"Voir tous les clients, les factures, etc.","user_edit_all":"Modifier tous les clients, les factures, etc.","partial_due":"Acompte à verser","restore_vendor":"Restaurer le fournisseur","restored_vendor":"Fournisseur restauré avec succès","restored_expense":"Dépense restaurée avec succès","permissions":"Permissions","create_all_help":"Autoriser l'utilisateur à créer et éditer tous les enregistrements","view_all_help":"Autoriser l'utilisateur à voir les enregistrements qu'il n'a pas créés","edit_all_help":"Autoriser l'utilisateur à modifier les enregistrements qu'il n'a pas créés","view_payment":"Voir le paiement","january":"Janvier","february":"Février","march":"Mars","april":"Avril","may":"Mai","june":"Juin","july":"Juillet","august":"Août","september":"Septembre","october":"Octobre","november":"Novembre","december":"Décembre","documents_header":"Documents :","email_documents_header":"Documents :","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Documents de devis","invoice_documents":"Documents de facture","expense_documents":"Documents de dépense","invoice_embed_documents":"Intégrer des images\/documents","invoice_embed_documents_help":"Inclure les images\/PDF joints à la facture.","document_email_attachment":"Joindre des documents","ubl_email_attachment":"Joindre UBL","download_documents":"Télécharger les Documents (:size)","documents_from_expenses":"Des dépenses :","dropzone_default_message":"Glisser le fichier ou cliquer pour envoyer","dropzone_default_message_disabled":"Envoi désactivé","dropzone_fallback_message":"Votre navigateur ne supporte pas le drag'n'drop de fichier pour envoyer.","dropzone_fallback_text":"Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.","dropzone_file_too_big":"Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.","dropzone_invalid_file_type":"Vous ne pouvez pas envoyer de fichiers de ce type.","dropzone_response_error":"Le serveur a répondu avec le code {{statusCode}}.","dropzone_cancel_upload":"Annuler l'envoi","dropzone_cancel_upload_confirmation":"Etes-vous sûr de vouloir annuler cet envoi ?","dropzone_remove_file":"Supprimer le fichier","documents":"Documents","document_date":"Date de Document","document_size":"Taille","enable_client_portal":"Portail client","enable_client_portal_help":"Afficher\/masquer le portail client.","enable_client_portal_dashboard":"Tableau de bord","enable_client_portal_dashboard_help":"Afficher\/masquer la page du tableau de bord dans le portail client.","account_management":"Gestion des comptes","plan_status":"Statut du Plan","plan_upgrade":"Mettre à niveau","plan_change":"Gérer le forfait","pending_change_to":"Change vers","plan_changes_to":":plan au :date","plan_term_changes_to":":plan (:term) le :date","cancel_plan_change":"Annuler la modification","plan":"Plan","expires":"Expire","renews":"Renouvellement","plan_expired":":plan Plan Expiré","trial_expired":":plan Essai du Plan terminé","never":"Jamais","plan_free":"Gratuit","plan_pro":"Pro","plan_enterprise":"Entreprise","plan_white_label":"Auto hébergé (Marque blanche)","plan_free_self_hosted":"Auto hébergé (Gratuit)","plan_trial":"Essai","plan_term":"Terme","plan_term_monthly":"Mensuel","plan_term_yearly":"Annuel","plan_term_month":"Mois","plan_term_year":"An","plan_price_monthly":"$:price\/Mois","plan_price_yearly":"$:price\/An","updated_plan":"Paramètres du plan mis à jour","plan_paid":"Terme commencé","plan_started":"Début du Plan","plan_expires":"Fin du Plan","white_label_button":"Acheter en marque blanche","pro_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Pro.","pro_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Entreprise","enterprise_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Entreprise.","enterprise_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Entreprise.","plan_credit_product":"Crédit","plan_credit_description":"Crédit pour temps inutilisé","plan_pending_monthly":"Basculera en mensuel le :date","plan_refunded":"Un remboursement a été émis.","page_size":"Taille de Page","live_preview_disabled":"L'aperçu en direct a été désactivé pour prendre en charge la police sélectionnée","invoice_number_padding":"Remplissage","preview":"Prévisualisation","list_vendors":"Liste des fournisseurs","add_users_not_supported":"Passez au plan Entreprise pour ajouter des utilisateurs supplémentaires à votre compte.","enterprise_plan_features":"Le plan Entreprise ajoute la prise en charge de plusieurs utilisateurs et de pièces jointes, :link pour voir la liste complète des fonctionnalités.","return_to_app":"Retourner à l'App","refund_payment":"Remboursement du paiement","refund_max":"Max :","refund":"Remboursement","are_you_sure_refund":"Rembourser les paiements sélectionnés ?","status_pending":"En attente","status_completed":"Validé","status_failed":"Échoué","status_partially_refunded":"Remboursement partiel","status_partially_refunded_amount":":amount remboursé","status_refunded":"Remboursé","status_voided":"Annulé","refunded_payment":"Paiement remboursé","activity_39":":user a annulé un paiement de :payment_amount (:payment)","activity_40":":user a remboursé :adjustment d'un paiement de :payment_amount (:payment)","card_expiration":"Exp : :expires","card_creditcardother":"Inconnu","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accepter les transferts bancaires américains","stripe_ach_help":"Le support de CCA (ACH) doit également être activé dans :link.","ach_disabled":"Une autre passerelle est déjà configurée pour le prélèvement.","plaid":"Plaid","client_id":"ID du client","secret":"Clé secrète","public_key":"Clé publique","plaid_optional":"(facultatif)","plaid_environment_help":"Lorsqu'une clé d'essai Stripe est émise, l'environnement (tartan) de développement Plaid est utilisé.","other_providers":"Autres fournisseurs","country_not_supported":"Ce pays n'est pas géré par notre système.","invalid_routing_number":"Le B.I.C. est invalide","invalid_account_number":"Le numéro de compte bancaire est invalide","account_number_mismatch":"Les numéros du compte bancaire ne correspondent pas.","missing_account_holder_type":"Merci de saisir un compte particulier ou entreprise","missing_account_holder_name":"Merci de saisir un nom de titulaire de compte","routing_number":"B.I.C.","confirm_account_number":"Confirmez votre numéro de compte bancaire","individual_account":"Compte particulier","company_account":"Compte entreprise","account_holder_name":"Nom du titulaire du compte","add_account":"Ajouter un compte","payment_methods":"Moyen de paiement","complete_verification":"Compléter la vérification","verification_amount1":"Montant 1","verification_amount2":"Montant 2","payment_method_verified":"Vérification réussie","verification_failed":"Vérification échouée","remove_payment_method":"Supprimer le moyen de paiement","confirm_remove_payment_method":"Souhaitez-vous vraiment retirer cette méthode de paiement ?","remove":"Supprimer","payment_method_removed":"Supprimer le moyen de paiement","bank_account_verification_help":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé. Veuillez entrer les montants ci-dessous.","bank_account_verification_next_steps":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé.\nLorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette page et cliquez sur \"Compléter la vérification\" à côté du compte.","unknown_bank":"Banque inconnue","ach_verification_delay_help":"Vous serez en mesure d'utiliser le compte après avoir terminé la vérification. Celle-ci demande habituellement 1-2 jours ouvrables.","add_credit_card":"Ajouter une carte de crédit","payment_method_added":"Ajouter un moyen de paiement","use_for_auto_bill":"Utiliser pour les factures automatiques","used_for_auto_bill":"Méthode de paiement automatique de factures","payment_method_set_as_default":"Définir une éthode de paiement automatique de factures","activity_41":"Le paiement de :payment_amount a échoué (:payment)","webhook_url":"URL Webhook","stripe_webhook_help":"Vous devez :link.","stripe_webhook_help_link_text":"ajouter cette URL comme un terminal avec Stripe","gocardless_webhook_help_link_text":"ajouter cette URL comme point de terminaison dans GoCardless","payment_method_error":"Une erreur s'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.","notification_invoice_payment_failed_subject":"Le paiement a échoué pour la facture :invoice","notification_invoice_payment_failed":"Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.","link_with_plaid":"Lier le compte instantanément avec Plaid","link_manually":"Lier manuellement","secured_by_plaid":"Sécurisé par Plaid","plaid_linked_status":"Votre compte bancaire à :bank'","add_payment_method":"Ajouter une méthode de paiement","account_holder_type":"Veuillez sélectionner le type de compte","ach_authorization":"J'autorise :company à utiliser mes données bancaires pour de futurs paiements, et si besoin de créditer mon compte par voie électronique afin de corriger d'éventuelles erreurs de débits. Je comprends que je suis en mesure d'annuler cette autorisation à tout moment en supprimant mon moyen de paiement ou en contactant :email.","ach_authorization_required":"Vous devez consentir aux transactions ACH.","off":"Desactivé","opt_in":"Désactivé","opt_out":"Activé","always":"Toujours","opted_out":"Désactivé","opted_in":"Activé","manage_auto_bill":"Gérer les factures automatiques","enabled":"Activé","paypal":"PayPal","braintree_enable_paypal":"Activer les paiements PayPal via BrainTree","braintree_paypal_disabled_help":"La passerelle PayPal traite les paiements PayPal","braintree_paypal_help":"Vous devez aussi :link.","braintree_paypal_help_link_text":"lier PayPal à votre compte BrainTree","token_billing_braintree_paypal":"Enregistrer les détails du paiement","add_paypal_account":"Ajouter un compte PayPal","no_payment_method_specified":"Aucune méthode de paiement spécifiée","chart_type":"Type de graphique","format":"Format","import_ofx":"Importer OFX","ofx_file":"Fichier OFX","ofx_parse_failed":"Le traitement du fichier OFX a échoué","wepay":"WePay","sign_up_with_wepay":"S'enregistrer avec WePay","use_another_provider":"Utiliser un autre fournisseur","company_name":"Nom de l'entreprise","wepay_company_name_help":"Ceci apparaîtra sur le relevé de carte de crédit du client","wepay_description_help":"Le but de ce compte.","wepay_tos_agree":"J'accepte les :link.","wepay_tos_link_text":"Conditions d'utilisation de WePay","resend_confirmation_email":"Renvoyer le courriel de confirmation","manage_account":"Gérer votre compte","action_required":"Action requise","finish_setup":"Terminer la configuration","created_wepay_confirmation_required":"Veuillez vérifier votre courriel et confirmer votre adresse courriel avec WePay.","switch_to_wepay":"Changer pour WePay","switch":"Commutateur","restore_account_gateway":"Rétablir la passerelle de paiement","restored_account_gateway":"La passerelle de paiement a été rétablie","united_states":"États-Unis","canada":"Canada","accept_debit_cards":"Accepter les cartes de débit","debit_cards":"Cartes de Débit","warn_start_date_changed":"La prochaine facture sera envoyée à la nouvelle date spécifiée.","warn_start_date_changed_not_sent":"La prochaine facture sera créée à la nouvelle date de début.","original_start_date":"Première date de départ","new_start_date":"Nouvelle date de départ","security":"Sécurité","see_whats_new":"Voir les nouveautés dans la version v:version","wait_for_upload":"Veuillez patienter pendant le chargement du fichier","upgrade_for_permissions":"Passez à notre plan Entreprise pour activer les autorisations.","enable_second_tax_rate":"Activer la spécification d'un second taux de taxe<\/b>","payment_file":"Fichier de paiement","expense_file":"Fichier de dépense","product_file":"Fichier de produit","import_products":"Importer des produits","products_will_create":"produits seront créés","product_key":"Produit","created_products":":count produit(s) créé(s)\/mis à jour avec succès","export_help":"Utilisez JSON si vous prévoyez d'importer des données dans Invoice Ninja.Le fichier inclut les clients, les produits, les factures, les offres et les paiements.","selfhost_export_help":"Nous recommandons d'utiliser mysqldump pour créer une sauvegarde complète.","JSON_file":"Fichier JSON","view_dashboard":"Afficher le tabeau de bord","client_session_expired":" Session expirée.","client_session_expired_message":"Votre session a expiré. Veuillez cliquer sur le lien dans votre courriel.","auto_bill_notification":"Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.","auto_bill_payment_method_bank_transfer":"Compte bancaire","auto_bill_payment_method_credit_card":"carte de crédit","auto_bill_payment_method_paypal":"compte PayPal","auto_bill_notification_placeholder":"Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d'échéance.","payment_settings":"Paramètres de paiement","on_send_date":"À la date d'envoi","on_due_date":"À la date d'échéance","auto_bill_ach_date_help":"ACH facturera toujours automatiquement à la date d'échéance","warn_change_auto_bill":"Selon les règles de NACHA, les changements à cette facture pourrait prévenir l'autofacturation de ACH.","bank_account":"Compte Bancaire","payment_processed_through_wepay":"Les paiements ACH seront traités avec WePay.","privacy_policy":"Politique de confidentialité","ach_email_prompt":"Veuillez entrer votre adresse courriel:","verification_pending":"En attente de vérification","update_font_cache":"Veuillez actualiser la page pour mettre à jour le cache de la police de caractères","more_options":"Plus d'options","credit_card":"Carte de Crédit","bank_transfer":"Virement bancaire","no_transaction_reference":"Nous n'avons pas reçu la référence de transaction de la part de la passerelle.","use_bank_on_file":"Utiliser la banque inscrite au dossier","auto_bill_email_message":"Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d'échéance.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Ajouté le :date","failed_remove_payment_method":"La suppression de la méthode de paiement a échoué","gateway_exists":"La passerelle existe déjà","manual_entry":"Saisie manuelle","start_of_week":"Premier jour de la semaine","freq_inactive":"Inactif","freq_daily":"Quotidien","freq_weekly":"Hebdomadaire","freq_biweekly":"Bi-hebdomadaire","freq_two_weeks":"Deux semaines","freq_four_weeks":"Quatre semaines","freq_monthly":"Mensuel","freq_three_months":"Trimestrielle","freq_four_months":"Quatre mois","freq_six_months":"Six mois","freq_annually":"Annuelle","freq_two_years":"Deux ans","payment_type_Apply Credit":"Appliquer le crédit","payment_type_Bank Transfer":"Virement bancaire","payment_type_Cash":"Espèces","payment_type_Debit":"Débit","payment_type_ACH":"ACH","payment_type_Visa Card":"Carte Visa","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Autre carte de crédit","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Chèque","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"Prélèvement SEPA","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanie","country_Antarctica":"Antartique","country_Algeria":"Algérie","country_American Samoa":"Samoa américaines","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua-et-Barbuda","country_Azerbaijan":"Azerbaijan","country_Argentina":"Argentine","country_Australia":"Australie","country_Austria":"Autriche","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesh","country_Armenia":"Arménie","country_Barbados":"Barbades","country_Belgium":"Belgique","country_Bermuda":"Bermudes","country_Bhutan":"Bhoutan","country_Bolivia, Plurinational State of":"Bolivie","country_Bosnia and Herzegovina":"Bosnie-Herzégovine","country_Botswana":"Botswana","country_Bouvet Island":"Île Bouvet","country_Brazil":"Brésil","country_Belize":"Béize","country_British Indian Ocean Territory":"Territoire britannique de l'océan Indien","country_Solomon Islands":"Iles Salomon","country_Virgin Islands, British":"Îles Vierges britanniques","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarie","country_Myanmar":"Birmanie","country_Burundi":"Burundi","country_Belarus":"Biélorussie","country_Cambodia":"Cambodge","country_Cameroon":"Cameroun","country_Canada":"Canada","country_Cape Verde":"Cap-Vert","country_Cayman Islands":"Iles Cayman","country_Central African Republic":"République Centrafricaine","country_Sri Lanka":"Sri Lanka","country_Chad":"Tchad","country_Chile":"Chili","country_China":"Chine","country_Taiwan, Province of China":"Taîwan","country_Christmas Island":"Île Christmas","country_Cocos (Keeling) Islands":"Îles Cocos (Keeling)","country_Colombia":"Colombie","country_Comoros":"Comores","country_Mayotte":"Mayotte","country_Congo":"Congo","country_Congo, the Democratic Republic of the":"République démocratique du Congo","country_Cook Islands":"Îles Cook","country_Costa Rica":"Costa Rica","country_Croatia":"Coatie","country_Cuba":"Cuba","country_Cyprus":"Chypre","country_Czech Republic":"République tchèque","country_Benin":"Bénin","country_Denmark":"Danemark","country_Dominica":"Dominique","country_Dominican Republic":"République dominicaine","country_Ecuador":"Équateur","country_El Salvador":"Salvador","country_Equatorial Guinea":"Guinée équatoriale","country_Ethiopia":"Ethiopie","country_Eritrea":"Érythrée","country_Estonia":"Estonie","country_Faroe Islands":"Îles Féroé","country_Falkland Islands (Malvinas)":"Îles Malouines","country_South Georgia and the South Sandwich Islands":"Géorgie du Sud-et-les Îles Sandwich du Sud","country_Fiji":"Fidji","country_Finland":"Finlande","country_Åland Islands":"Åland","country_France":"France","country_French Guiana":"Guyane française","country_French Polynesia":"Polynésie française","country_French Southern Territories":"Terres australes et antarctiques françaises","country_Djibouti":"Djibouti","country_Gabon":"Gabon","country_Georgia":"Géorgie","country_Gambia":"Gambie","country_Palestinian Territory, Occupied":"Territoires palestiniens 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","live_preview_help":"Afficher un aperçu du PDF en direct sur la page de la facture.","force_pdfjs_help":"Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.","force_pdfjs":"Empêcher le téléchargement","redirect_url":"URL de redirection","redirect_url_help":"Indiquez si vous le souhaitez une URL à laquelle vous vouler rediriger après l'entrée d'un paiement.","save_draft":"Enregistrer le brouillon","refunded_credit_payment":"Paiement de crédit remboursé","keyboard_shortcuts":"Raccourcis clavier","toggle_menu":"Basculer la navigation","new_...":"Nouveau ...","list_...":"Lister ...","created_at":"Date de création","contact_us":"Nous joindre","user_guide":"Guide de l'utilisateur","promo_message":"Profitez de l'offre d'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.","discount_message":"L'offre de :amount expire le :expires","mark_paid":"Marquer comme payé","marked_sent_invoice":"La facture marquée a été envoyée avec succès","marked_sent_invoices":"Les factures marquées ont été envoyées avec succès","invoice_name":"Facture","product_will_create":"Le produit sera créé","contact_us_response":"Merci pour votre message! Nous essaierons de répondre dès que possible. ","last_7_days":"7 derniers jours","last_30_days":"30 derniers jours","this_month":"Mois en cours","last_month":"Mois dernier","current_quarter":"Trimestre courant","last_quarter":"Dernier trimestre","last_year":"Dernière année","all_time":"Tout le temps","custom_range":"Intervalle personnalisé","url":"URL","debug":"Débogage","https":"HTTPS","require":"Obligatoire","license_expiring":"Note: Votre licence va expirer dans :count jours, :link pour la renouveler.","security_confirmation":"Votre adresse courriel a été confirmée.","white_label_expired":"Votre licence en marque blanche a expiré. 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CRTL + Clic pour annuler le groupement.","this_year":"Cette année","ninja_tagline":"Créer. Envoyer. 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Consultez les conditions d'utilisation de votre passerelle de paiement.","percent":"Pourcent","location":"Localisation","line_item":"Ligne d'article","surcharge":"Majoration","location_first_surcharge":"Activé - Première majoration","location_second_surcharge":"Activé - Seconde majoration","location_line_item":"Activer - Ligne d'article","online_payment_surcharge":"Majoration de paiement en ligne","gateway_fees":"Frais de la passerelle","fees_disabled":"Les frais sont désactivés","gateway_fees_help":"Ajoute automatiquement une surcharge\/remise de paiement en ligne.","gateway":"Passerelle","gateway_fee_change_warning":"S'il existe des factures impayées avec des frais, elles doivent être mises à jour manuellement.","fees_surcharge_help":"Personnaliser la majoration :link.","label_and_taxes":"Libellé et taxes","billable":"Facturable","logo_warning_too_large":"Le fichier image est trop grand","logo_warning_fileinfo":"Attention : Pour supporter les gifs, l'extension PHP fileinfo doit être activée.","logo_warning_invalid":"il y a eu un problème lors de la lecture du fichier image, merci d'essayer un autre format.","error_refresh_page":"Un erreur est survenue, merci de rafraîchir la page et essayer à nouveau","data":"Données","imported_settings":"Paramètres importés avec succès","reset_counter":"Remettre le compteur à zéro","next_reset":"Prochaine remise à zéro","reset_counter_help":"Remettre automatiquement à zéro les compteurs de facture et de devis.","auto_bill_failed":"La facturation automatique de :invoice_number a échouée.","online_payment_discount":"Remise de paiement en ligne","created_new_company":"La nouvelle entreprise a été créé avec succès","fees_disabled_for_gateway":"Les frais sont désactivés pour cette passerelle.","logout_and_delete":"Déconnexion\/Suppression du compte","tax_rate_type_help":"Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l'article de chaque ligne.Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.","credit_note":"Avoir","credit_issued_to":"Crédit accordé à","credit_to":"Crédit pour ","your_credit":"Votre crédit","credit_number":"Numéro d'avoir","create_credit_note":"Créer une note de crédit","menu":"Menu","error_incorrect_gateway_ids":"Erreur : La table de passerelle a des ID incorrectes.","purge_data":"Purger les données","delete_data":"Effacer les données","purge_data_help":"Supprime toutes les données mais conserve le compte et les réglages","cancel_account_help":"Supprime le compte ainsi que les données, les comptes et les réglages.","purge_successful":"Les données de l'entreprise ont été purgées avec succès","forbidden":"Interdit","purge_data_message":"Attention : Cette action va supprimer vos données et est irréversible","contact_phone":"Téléphone du contact","contact_email":"Courriel du contact","reply_to_email":"Adresse de réponse","reply_to_email_help":"Spécifier une adresse courriel de réponse","bcc_email_help":"Inclut de façon privée cette adresse avec les courriels du client.","import_complete":"L'importation s'est réalisée avec succès.","confirm_account_to_import":"Confirmer votre compte pour l'importation des données.","import_started":"L'importation est en cours. Vous recevrez un courriel lorsqu'elle sera terminée.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Mandat postal","archived_products":":count produits archivés avec succès","recommend_on":"Nous recommandons d'activer<\/b> ce réglage.","recommend_off":"Nous recommandons de désactiver<\/b> ce réglage.","notes_auto_billed":"Auto-facturation","surcharge_label":"Majoration","contact_fields":"Champs de contact","custom_contact_fields_help":"Ajouter un champ lors de la création d'un contact et éventuellement afficher l'étiquette et la valeur sur le PDF.","datatable_info":"Affiche :start à :end sur :total entrées","credit_total":"Total Crédit","mark_billable":"Marquer facturable","billed":"Facturé","company_variables":"Variables de la compagnie","client_variables":"Variables du client","invoice_variables":"Variables de facture","navigation_variables":"Variables de navigation","custom_variables":"Variables personnalisées","invalid_file":"Type de fichier invalide","add_documents_to_invoice":"Ajouter des documents à la facture","mark_expense_paid":"Marquer payé","white_label_license_error":"Échec de la validation de la licence, activations expirées ou excessives. Envoyez un e-mail à contact@invoiceninja.com pour plus d'informations.","plan_price":"Prix du Plan","wrong_confirmation":"Code de confirmation incorrect","oauth_taken":"Le compte est déjà enregistré","emailed_payment":"Paiement envoyé par email avec succès","email_payment":"Reçu du paiement par courriel","invoiceplane_import":"Utiliser: :link pour migrer vos données depuis InvoicePlane","duplicate_expense_warning":"Attention: Ce :link est peut être un doublon","expense_link":"Dépenses","resume_task":"Relancer la tâche","resumed_task":"Tâche relancée avec succès","quote_design":"Modèle des devis","default_design":"Conception standard","custom_design1":"Modèle personnalisé 1","custom_design2":"Modèle personnalisé 2","custom_design3":"Modèle personnalisé 3","empty":"Vide","load_design":"Charger un modèle","accepted_card_logos":"Logos des cartes acceptées","google_analytics":"Google Analytics","analytics_key":"Clé Analytics","analytics_key_help":"Suivez les paiements en utilisant :link","start_date_required":"La date de début est requise","application_settings":"Paramètres de l'application","database_connection":"Connexion base de donnée","driver":"Pilote","host":"Domaine","database":"Base de données","test_connection":"Tester la connexion","from_name":"Nom expéditeur","from_address":"Adresse expéditeur","port":"Port","encryption":"Chiffrement","mailgun_domain":"Domaine Mailgun","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Domaine de Brevo","brevo_private_key":"Clé privée Brevo","send_test_email":"Envoyer un courriel de test","select_label":"Sélectionnez le label","label":"Intitulé","service":"Service","update_payment_details":"Mettre à jour les détails de paiement","updated_payment_details":"Détails de paiement mis à jour avec succès","update_credit_card":"Mettre à jour une carte de crédit","recurring_expenses":"Dépenses récurrentes","recurring_expense":"Dépense récurrente","new_recurring_expense":"Nouvelle dépense récurrente","edit_recurring_expense":"Éditer la dépense récurrente","archive_recurring_expense":"Archiver la dépense récurrente","list_recurring_expense":"Liste des dépenses récurrentes","updated_recurring_expense":"Dépense récurrente mise à jour avec succès","created_recurring_expense":"Dépense récurrente créée avec succès","archived_recurring_expense":"Dépense récurrente archivée avec succès","restore_recurring_expense":"Restaurer la dépense récurrente","restored_recurring_expense":"Dépense récurrente restaurée avec succès","delete_recurring_expense":"Supprimer la dépense récurrente","deleted_recurring_expense":"La dépense récurrente a été supprimée","view_recurring_expense":"Voir la dépense récurrente","taxes_and_fees":"Taxes et frais","import_failed":"L'importation a échoué","recurring_prefix":"Préfixe récurrent","options":"Options","credit_number_help":"Spécifier un préfixe ou utiliser un motif personnalisé pour définir dynamiquement le numéro de crédit pour les factures négatives.","next_credit_number":"Le prochain numéro de crédit est :number","padding_help":"Le nombre de zéro(s) pour remplir le numéro.","import_warning_invalid_date":"Attention : Le format de la date semble être invalide.","product_notes":"Notes de produit","app_version":"Version de l'App","ofx_version":"Version OFX","charge_late_fee":"Faire payer des frais de retard","late_fee_amount":"Montant de pénalité de retard","late_fee_percent":"Pourcentage de pénalité de retard","late_fee_added":"Frais de retard ajoutés le :date","download_invoice":"Télécharger la facture","download_quote":"Télécharger le devis","invoices_are_attached":"Vos factures PDF sont jointes.","downloaded_invoice":"Un courriel sera envoyé avec le PDF de la facture","downloaded_quote":"Un courriel sera envoyé avec le PDF du devis","downloaded_invoices":"Un courriel sera envoyé avec les PDFs de la facture","downloaded_quotes":"Un courriel sera envoyé avec les PDFs du devis","clone_expense":"Dupliquer la dépense","default_documents":"Documents par défaut","send_email_to_client":"Envoyer un courriel au client","refund_subject":"Remboursement traité","refund_body":"Vous avez été remboursé du montant de :amount pour la facture :invoice_number.","currency_us_dollar":"Dollar américain","currency_british_pound":"Livre anglaise","currency_euro":"Euro","currency_south_african_rand":"Rand sud-africain","currency_danish_krone":"Couronne danoise","currency_israeli_shekel":"Shekel israélien","currency_swedish_krona":"Couronne suédoise","currency_kenyan_shilling":"Shilling kényan","currency_canadian_dollar":"Dollar canadien","currency_philippine_peso":"Peso philippin","currency_indian_rupee":"Roupie indienne","currency_australian_dollar":"Dollar australien","currency_singapore_dollar":"Dollar singapourien","currency_norske_kroner":"Couronne norvégienne","currency_new_zealand_dollar":"Dollar néo-zélandais","currency_vietnamese_dong":"Dong vietnamien","currency_swiss_franc":"Franc suisse","currency_guatemalan_quetzal":"Quetzal guatémaltais","currency_malaysian_ringgit":"Ringgit malaisien","currency_brazilian_real":"Réal brésilien","currency_thai_baht":"Baht thailandais","currency_nigerian_naira":"Naira nigérian","currency_argentine_peso":"Peso argentin","currency_bangladeshi_taka":"Taka bangladais","currency_united_arab_emirates_dirham":"Dirham émirati","currency_hong_kong_dollar":"Dollar hongkongais","currency_indonesian_rupiah":"Rupiah indonésienne","currency_mexican_peso":"Peso mexicain","currency_egyptian_pound":"Livre égyptienne","currency_colombian_peso":"Peso colombien","currency_west_african_franc":"Franc CFA","currency_chinese_renminbi":"Renminbi chinois","currency_rwandan_franc":"Franc rwandais","currency_tanzanian_shilling":"Shilling tanzanien","currency_netherlands_antillean_guilder":"Florin antillais","currency_trinidad_and_tobago_dollar":"Dollar trinidadien","currency_east_caribbean_dollar":"Dollar est-caribéen","currency_ghanaian_cedi":"Cedi ghanéen","currency_bulgarian_lev":"Lev bulgare","currency_aruban_florin":"Florin arubais","currency_turkish_lira":"Livre turque","currency_romanian_new_leu":"Leu roumain","currency_croatian_kuna":"Kuna croate","currency_saudi_riyal":"Riyal saoudien","currency_japanese_yen":"Yen japonais","currency_maldivian_rufiyaa":"Rufiyaa maldivienne","currency_costa_rican_colon":"Colon costaricien","currency_pakistani_rupee":"Roupie pakistanaise","currency_polish_zloty":"Złoty polonais","currency_sri_lankan_rupee":"Roupie srilankaise","currency_czech_koruna":"Couronne tchèque","currency_uruguayan_peso":"Peso uruguayen","currency_namibian_dollar":"Dollar namibien","currency_tunisian_dinar":"Dinar tunisien","currency_russian_ruble":"Rouble russe","currency_mozambican_metical":"Metical mozambicain","currency_omani_rial":"Rial omanais","currency_ukrainian_hryvnia":"Hryvnia ukrainienne","currency_macanese_pataca":"Pataca macanaise","currency_taiwan_new_dollar":"Dollar taïwanais","currency_dominican_peso":"Peso dominicain","currency_chilean_peso":"Peso chilien","currency_icelandic_krona":"Couronne islandaise","currency_papua_new_guinean_kina":"Kina de Papouasie-Nouvelle-Guinée","currency_jordanian_dinar":"Dinar jordanien","currency_myanmar_kyat":"Kyat myanmarais","currency_peruvian_sol":"Sol péruvien","currency_botswana_pula":"Pula botswanais","currency_hungarian_forint":"Forint hongrois","currency_ugandan_shilling":"Shilling ougandais","currency_barbadian_dollar":"Dollar barbadien","currency_brunei_dollar":"Dollar de Brunei","currency_georgian_lari":"Lari grégorien","currency_qatari_riyal":"Rial Qatari","currency_honduran_lempira":"Lempira hondurien","currency_surinamese_dollar":"Dollar du Suriname","currency_bahraini_dinar":"Dinar bahreïni","currency_venezuelan_bolivars":"Bolivar fort","currency_south_korean_won":"Won sud-coréen","currency_moroccan_dirham":"Dirham marocain","currency_jamaican_dollar":"Dollar jamaicain","currency_angolan_kwanza":"Kwanza angolais","currency_haitian_gourde":"Gourde haïtienne","currency_zambian_kwacha":"Kwacha zambien","currency_nepalese_rupee":"Roupie népalaise","currency_cfp_franc":"Franc CFP","currency_mauritian_rupee":"Roupie mauricienne","currency_cape_verdean_escudo":"Escudo cap-verdien","currency_kuwaiti_dinar":"Dinar koweïtien","currency_algerian_dinar":"Dinar algérien","currency_macedonian_denar":"Denar macédonien","currency_fijian_dollar":"Dollar de Fidji","currency_bolivian_boliviano":"Boliviano bolivien","currency_albanian_lek":"Lek albanais","currency_serbian_dinar":"Dinar serbe","currency_lebanese_pound":"Livre libanaise","currency_armenian_dram":"Dram arménien","currency_azerbaijan_manat":"Manat azerbaïdjanais","currency_bosnia_and_herzegovina_convertible_mark":"Mark convertible de Bosnie-Herzégovine","currency_belarusian_ruble":"Rouble biélorusse","currency_moldovan_leu":"Leu moldave","currency_kazakhstani_tenge":"Tenge kazakh","currency_gibraltar_pound":"Livre de Gibraltar","currency_gambia_dalasi":"Gambie Dalasi","currency_paraguayan_guarani":"Guarani paraguayen","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Dollar du Zimbabwe","currency_cambodian_riel":"Riel cambodgien","currency_vanuatu_vatu":"Vanuatu vatu","currency_cuban_peso":"Peso colombien","currency_bz_dollar":"Dollar BZ","currency_libyan_dinar":"Dinar libyen","currency_silver_troy_ounce":"Once troy d'argent","currency_gold_troy_ounce":"Once troy d'or","currency_nicaraguan_córdoba":"Cordoue nicaraguayenne","currency_malagasy_ariary":"Ariary malgache","currency_tongan_pa_anga":"Pa'anga des Tonga","review_app_help":"Nous espérons que votre utilisation de cette application vous est agréable.Un commentaire de votre part serait grandement apprécié!","writing_a_review":"écrire un commentaire","tax1":"Première taxe","tax2":"Seconde taxe","fee_help":"Les frais de la passerelle sont les coûts facturés pour l'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.","format_export":"Format d'exportation","custom1":"Personnalisé1","custom2":"Personnalisé2","contact_first_name":"Prénom du contact","contact_last_name":"Nom du contact","contact_custom1":"Premier champ de contact personnalisé ","contact_custom2":"Second champ de contact personnalisé","currency":"Devise","ofx_help":"Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.","comments":"Commentaires","item_product":"Produit de l'article","item_notes":"Notes de l'article","item_cost":"Coût de l'article","item_quantity":"Quantité de l'article","item_tax_rate":"Taux de taxe de l'article","item_tax_name":"Nom de taxe de l'article","item_tax1":"Taxe 1 de l'article","item_tax2":"Taxe 2 de l'article","delete_company":"Supprimer la société","delete_company_help":"Supprime définitivement la société avec toutes ses données et paramètres.","delete_company_message":"Attention : Ceci supprimera 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succès.","deleted_account_details":"Votre compte (:account) a été supprimé avec succès.","alipay":"Alipay","sofort":"Sofort","sepa":"Prélèvement SEPA","name_without_special_characters":"Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.","enable_alipay":"Accepter Alipay","enable_sofort":"Accepter les virements bancaires européens","stripe_alipay_help":"Ces passerelles doivent aussi être activées dans :link.","calendar":"Calendrier","pro_plan_calendar":":link pour activer le calendrier en joignant le Plan Pro","what_are_you_working_on":"Sur quoi travaillez-vous ?","time_tracker":"Suivi du temps","refresh":"Rafraîchir","filter_sort":"Filtrer\/Trier","no_description":"Aucune description","time_tracker_login":"Connexion au suivi du temps","save_or_discard":"Enregistrer ou ignorer vos modifications","discard_changes":"Ignorer les modifications","tasks_not_enabled":"Les tâches ne sont pas activées.","started_task":"Tâche démarrée avec succès","create_client":"Créer un client","download_desktop_app":"Télécharger l'application de bureau","download_iphone_app":"Télécharger l'app iPhone","download_android_app":"Télécharger l'app Android","time_tracker_mobile_help":"Double-cliquez une tâche pour la sélectionner","stopped":"Arrêté","ascending":"Ascendant","descending":"Descendant","sort_field":"Trier par","sort_direction":"Direction","discard":"Ignorer","time_am":"du matin","time_pm":"du soir","time_mins":"min","time_hr":"h","time_hrs":"h","clear":"Effacer","warn_payment_gateway":"Note : Une passerelle de paiement est requise pour accepter les règlements en ligne, :link pour en ajouter une.","task_rate":"Taux de tâche","task_rate_help":"Définir le taux par défaut pour les tâches facturées.","past_due":"En retard","document":"Document","invoice_or_expense":"Facture\/Dépense","invoice_pdfs":"PDFs de facture","enable_sepa":"Accepter SEPA","enable_bitcoin":"Accepter Bitcoin","iban":"IBAN","sepa_authorization":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","recover_license":"Récupérer la licence","purchase":"Acheter","recover":"Récupérer","apply":"Appliquer","recover_white_label_header":"Récupérer la licence marque blanche","apply_white_label_header":"Appliquer la licence marque blanche","videos":"Vidéos","video":"Vidéo","return_to_invoice":"Retourner à la facture","partial_due_date":"Paiement partiel","task_fields":"Champs de tâche","product_fields_help":"Glissez et déposez les champs pour changer leur ordre","custom_value1":"Valeur personnalisée 1","custom_value2":"Valeur personnalisée 2","enable_two_factor":"Authentification à 2 facteurs","enable_two_factor_help":"Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez","two_factor_setup":"Configuration à deux facteurs","two_factor_setup_help":"Scannez le code à barres avec une application compatible :link","one_time_password":"Mot de passe à usage 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facturation","billing_address1":"Rue","billing_address2":"Appt\/Bâtiment","billing_city":"Ville","billing_state":"Région\/Département","billing_postal_code":"Code postal","billing_country":"Pays","shipping_address1":"Rue","shipping_address2":"Appt\/Bâtiment","shipping_city":"Ville","shipping_state":"Région\/Département","shipping_postal_code":"Code postal","shipping_country":"Pays","classify":"Classification","show_shipping_address_help":"Exiger du client qu'il fournisse une adresse de livraison.","ship_to_billing_address":"Livrer à l'adresse de facturation","delivery_note":"Bon de livraison","show_tasks_in_portal":"Afficher les tâches dans le portail client","cancel_schedule":"Annuler la planification","scheduled_report":"Rapport planifié","scheduled_report_help":"Envoyer le rapport :report par courriel comme :format à :email","created_scheduled_report":"Rapport planifié avec succès","deleted_scheduled_report":"Rapport planifié annulé avec succès","scheduled_report_attached":"Votre rapport planifié :type est joint.","scheduled_report_error":"Impossible de créer le rapport planifié","invalid_one_time_password":"Mot de passe à usage unique invalide","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accepter Apple Pay et Payer avec Google","requires_subdomain":"Ce type de paiement nécessite qu'un :link.","subdomain_is_set":"le sous-domaine est défini","verification_file":"Fichier de vérification","verification_file_missing":"Le fichier de vérification est nécessaire pour accepter les paiements.","apple_pay_domain":"Utiliser :domain<\/code> comme le domaine dans :link.","apple_pay_not_supported":"Désolé, Apple\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Méthodes de paiement optionnelles","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Evénement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Devis créé","subscription_event_4":"Paiement créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Devis mis à jour","subscription_event_7":"Devis supprimé","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Devis approuvé","subscriptions":"Abonnements","updated_subscription":"Abonnement mis à jour avec succès","created_subscription":"Abonnement créé avec succès","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"Abonnement archivé avec succès","project_error_multiple_clients":"Les projets ne peuvent pas appartenir à des clients différents","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Avoirs","module_quote":"Devis & Propositions","module_task":"Tâches & Projets","module_expense":"Dépenses & Fournisseurs","module_ticket":"Tickets","reminders":"Rappels","send_client_reminders":"Envoyer des courriels de rappels","can_view_tasks":"Les tâches sont visibles dans le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion expire bientôt, :link pour mettre à jour maintenant.","unable_to_delete_primary":"Note : pour supprimer cette société, supprimez tout d'abord toutes les sociétés liées.","please_register":"Veuillez enregistrer votre compte","processing_request":"Traitement de la requête","mcrypt_warning":"Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.","edit_times":"Modifier les heures","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé une fois qu'une facture a été créée.","inclusive_taxes_warning":"Attention : les factures existantes devront être réenregistrées","copy_shipping":"Copier expédition","copy_billing":"Copier facturation","quote_has_expired":"Le devis a expiré, veuillez contacter le commerçant.","empty_table_footer":"Affiche 0 à 0 sur 0 entrées","do_not_trust":"Ne pas se souvenir de cet appareil","trust_for_30_days":"Faire confiance pendant 30 jours","trust_forever":"Faire confiance pour toujours","kanban":"Kanban","backlog":"En souffrance","ready_to_do":"À faire","in_progress":"En cours","add_status":"Ajouter un statut","archive_status":"Archiver le statut","new_status":"Nouveau statut","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement les prix des produits dans la devise du client","improve_client_portal_link":"Définir un sous-domaine pour raccourcir le lien du portail client","budgeted_hours":"Heures budgétées","progress":"Progression","view_project":"Voir le projet","summary":"Résumé","endless_reminder":"Rappel sans fin","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture \/ le devis PDF.","expired_white_label":"La licence marque blanche a expiré","return_to_login":"Retourner à la connexion","convert_products_tip":"Note : ajouter un :link nommé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.","custom_fields_tip":"Utiliser Etiquette|Option1,Option2<\/code> pour afficher une 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succès","restore_proposal":"Restaurer la proposition","snippet":"Extrait","snippets":"Extraits","proposal_snippet":"Extrait","proposal_snippets":"Extraits","new_proposal_snippet":"Nouvel extrait","edit_proposal_snippet":"Modifier l'extrait","archive_proposal_snippet":"Archiver l'extrait","delete_proposal_snippet":"Supprimer l'extrait","created_proposal_snippet":"Extrait créé avec succès","updated_proposal_snippet":"Extrait mis à jour avec succès","archived_proposal_snippet":"Extrait archivé avec succès","deleted_proposal_snippet":"Extrait supprimé avec succès","archived_proposal_snippets":":count extraits archivés avec succès","deleted_proposal_snippets":":count extraits supprimés avec succès","restored_proposal_snippet":"Extrait restauré avec succès","restore_proposal_snippet":"Restaurer l'extrait","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Modèle créé avec succès","updated_proposal_template":"Modèle mise à jour avec succès","archived_proposal_template":"Modèle archivé avec succès","deleted_proposal_template":"Modèle archivé avec succès","archived_proposal_templates":":count modèles archivés avec succès","deleted_proposal_templates":":count modèles archivés avec succès","restored_proposal_template":"Modèle restauré avec succès","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"Catégorie créée avec succès","updated_proposal_category":"Catégorie mise à jour avec succès","archived_proposal_category":"Catégorie archivée avec succès","deleted_proposal_category":"Catégorie archivée avec succès","archived_proposal_categories":":count catégories archivées avec succès","deleted_proposal_categories":":count catégories archivées avec succès","restored_proposal_category":"Catégorie restaurée avec succès","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer le statut","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas disponible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Dupliquer le modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number de :account","proposal_message":"Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.","emailed_proposal":"Proposition envoyée par courriel avec succès","load_template":"Charger le modèle","no_assets":"Aucune image, faites glisser pour 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Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes incluses ont été activées.","taxes_are_not_included_help":"Note : Les taxes incluses ne sont pas activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"purger","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse de courriel a été changée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","email_history":"Historique de courriel","loading":"Chargement","no_messages_found":"Aucun message trouvé","processing":"Traitement","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouvert(e)","bounced":"Rebondi","total_sent":"Total envoyé","total_opened":"Total 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Laisser vide pour tout autoriser","ticket_number_start_help":"Le numéro de ticket doit être supérieur au numéro de ticket actuel","new_ticket_template_id":"Nouveau billet","new_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un nouveau ticket est créé","update_ticket_template_id":"Billet mis à jour","update_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est mis à jour","close_ticket_template_id":"Billet fermé","close_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est fermé","default_priority":"Priorité par défaut","alert_new_comment_id":"Nouveau commentaire","update_ticket_notification_list":"Notification de nouveau comment additionnel","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Agent par défaut","default_agent_help":"Cette sélection va automatiquement être assignée à tous les courriels entrants","show_agent_details":"Afficher les informations de l'agent dans les réponses","avatar":"Avatar","remove_avatar":"Enlever l'avatar","add_template":"Ajouter un modèle","archive_ticket_template":"Archiver modèle","restore_ticket_template":"Restaurer modèle","archived_ticket_template":"Modèle archivé avec succès","restored_ticket_template":"Modèle restaurer avec succès","enter_ticket_message":"Entrez un message pour mettre à jour le ticket","show_hide_all":"Afficher \/ Masquer tout","subject_required":"Sujet requis","mobile_refresh_warning":"Si vous utilisez l'app mobile, vous devez faire une actualisation complète.","merge":"Fusionner","merged":"Fusionné","agent":"Agent","include_in_filter":"Inclure dans le filtre","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Comparer","hosted_login":"Authentification Hosted","selfhost_login":"Authentification Selfhost","google_login":"Authentification Google","thanks_for_patience":"Merci de votre patience pendant que nous travaillons à la mise en œuvre de ces fonctionnalités. Nous espérons les terminer dans les prochains mois. D'ici là, nous continuerons à soutenir le","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"Actuel","previous":"Précédent","current_period":"Période actuelle","comparison_period":"Comparaison de période","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Semaine dernière","clone_to_invoice":"Dupliquer la facture","clone_to_quote":"Dupliquer en devis","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher les détails des produits","show_product_notes_help":"Afficher la description et le prix<\/b> dans le sélecteur de produits","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app !","if_you_like_it":"Si vous appréciez, merci de ","to_rate_it":"pour évaluer notre app.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrer automatiquement les tâches","budgeted":"Budgétisé","please_enter_a_name":"Veuillez entrer un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Design","password_is_too_short":"Mot de passe trop court","failed_to_find_record":"Élément non trouvé","valid_until_days":"Ισχύει Μέχρι","valid_until_days_help":"Définit automatiquement la valeur Valable jusqu'au<\/b> sur les devis pour autant de jours à venir. Laissez vide pour désactiver.","usually_pays_in_days":"Jours","requires_an_enterprise_plan":"Nécessite un forfait Entreprise","take_picture":"Φωτογραφίσετε ","upload_file":"Envoyer un fichier","new_document":"Νέο Έγγραφο ","edit_document":"Εκδώσετε Έγγραφο ","uploaded_document":"Le document a été envoyé avec succès","updated_document":"Document mis à jour avec succès","archived_document":"Document archivé avec succès","deleted_document":"Le document a été supprimé avec succès","restored_document":"Le document a été restauré avec succès","no_history":"Κανένα Ιστορικό","expense_status_1":"Σύνδεση","expense_status_2":"Σε εκκρεμότητα","expense_status_3":"Με τιμολόγιο","no_record_selected":"Aucun enregistrement sélectionné","error_unsaved_changes":"Veuillez enregistrer ou annuler vos modifications","thank_you_for_your_purchase":"Merci pour votre achat !","redeem":"Rembourser","back":"Retour","past_purchases":"Achats antérieurs","annual_subscription":"Abonnement annuel","pro_plan":"Pro 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Cliquez sur le bouton ci-dessous pour démarrer la migration.","start_the_migration":"Démarrer la migration","migration":"Migration","welcome_to_the_new_version":"Bienvenue dans la nouvelle version d'Invoice Ninja","next_step_data_download":"Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.","download_data":"Pressez le bouton ci-dessous pour downloader les données.","continue":"Continuer","company1":"Champ personnalisé Entreprise 1","company2":"Champ personnalisé Entreprise 2","company3":"Champ personnalisé Entreprise 3","company4":"Champ personnalisé Entreprise 4","product1":"Champ personnalisé Produit 1","product2":"Champ personnalisé Produit 2","product3":"Champ personnalisé Produit 3","product4":"Champ personnalisé Produit 4","client1":"Champ personnalisé Client 1","client2":"Client personnalisé 2","client3":"Client personnalisé 3","client4":"Client personnalisé 4","contact1":"Champ personnalisé Contact 1","contact2":"Champ personnalisé Contact 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4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les 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Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec 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factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. Veuillez réessayer plus tard.","payment_type_instant_bank_pay":"Paiement bancaire instantané","payment_type_iDEAL":"idéal","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Virement bancaire Mollie","payment_type_KBC\/CBC":"CBC\/CBC","payment_type_Instant Bank Pay":"Paiement bancaire instantané","payment_type_Hosted Page":"Page hébergée","payment_type_GiroPay":"GiroPay","payment_type_EPS":"PSE","payment_type_Direct Debit":"Prélèvement","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"CASS","gross_line_total":"Total brut de la ligne","lang_Slovak":"slovaque","normal":"Normal","large":"Grand","extra_large":"Extra large","show_pdf_preview":"Afficher l'aperçu PDF","show_pdf_preview_help":"Afficher l'aperçu PDF lors de la rédaction des factures","print_pdf":"Imprimer PDF","remind_me":"Rappelle moi","instant_bank_pay":"Paiement bancaire instantané","click_selected":"Clic sur l’élément sélectionné","hide_preview":"Cacher l'aperçu","edit_record":"Editer l'élément","credit_is_more_than_invoice":"Le montant du crédit ne peut pas être supérieur au montant de la facture","please_set_a_password":"Veuillez définir un mot de passe de compte","recommend_desktop":"Nous vous recommandons d'utiliser l'application de bureau pour de meilleures performances","recommend_mobile":"Nous vous recommandons d'utiliser l'application mobile pour de meilleures performances","disconnected_gateway":"Passerelle déconnectée avec succès","disconnect":"Déconnecter","add_to_invoices":"Ajouter aux factures","bulk_download":"Télécharger","persist_data_help":"Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.","persist_ui":"Mémoriser l'interface utilisateur","persist_ui_help":"Mémoriser l'état de l'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.","client_postal_code":"Code postal du client","client_vat_number":"Numéro de TVA client","has_tasks":"A des tâches","registration":"Inscription","unauthorized_stripe_warning":"Veuillez autoriser Stripe à accepter les paiements en ligne.","update_all_records":"Mettre à jour tous les enregistrements","set_default_company":"Définir la société par défaut","updated_company":"Entreprise mise à jour avec succès","kbc":"CBC","why_are_you_leaving":"Aidez-nous à nous améliorer en nous disant pourquoi (facultatif)","webhook_success":"Succès du webhook","error_cross_client_tasks":"Les tâches doivent toutes appartenir au même client","error_cross_client_expenses":"Les dépenses doivent toutes appartenir au même client","app":"Application","for_best_performance":"Pour de meilleures performances, téléchargez l'application :app","bulk_email_invoice":"Facture par e-mail","bulk_email_quote":"Devis par e-mail","bulk_email_credit":"Crédit par e-mail","removed_recurring_expense":"Dépense récurrente supprimée avec succès","search_recurring_expense":"Rechercher une dépense récurrente","search_recurring_expenses":"Rechercher des dépenses récurrentes","last_sent_date":"Date du dernier envoi","include_drafts":"Inclure les brouillons","include_drafts_help":"Inclure les brouillons d'enregistrements dans les rapports","is_invoiced":"Est facturé","change_plan":"Gérer le forfait","persist_data":"Mémoriser les données","customer_count":"Nombre de clients","verify_customers":"Vérifier les clients","google_analytics_tracking_id":"ID de suivi Google Analytics","decimal_comma":"Virgule décimale","use_comma_as_decimal_place":"Utiliser la virgule comme séparateur décimal dans les formulaires","select_method":"Sélectionnez la méthode","select_platform":"Sélectionnez la plate-forme","use_web_app_to_connect_gmail":"Veuillez utiliser l'application Web pour vous connecter à Gmail","expense_tax_help":"Les taux de taxe sur les articles sont désactivés","enable_markdown":"Activer Markdown","enable_markdown_help":"Convertir Markdown en HTML sur le PDF","add_second_contact":"Ajouter un contact secondaire","previous_page":"Page précédente","next_page":"Page suivante","export_colors":"Exporter les couleurs","import_colors":"Importer des couleurs","clear_all":"Tout effacer","contrast":"Contraste","custom_colors":"Couleurs personnalisées","colors":"Couleurs","sidebar_active_background_color":"Couleur d'arrière-plan de la barre latérale active","sidebar_active_font_color":"Couleur de police de la barre latérale active","sidebar_inactive_background_color":"Couleur d'arrière-plan de la barre latérale inactive","sidebar_inactive_font_color":"Couleur de police de la barre latérale inactive","table_alternate_row_background_color":"Couleur d'arrière-plan de la ligne alternative du tableau","invoice_header_background_color":"Couleur d'arrière-plan de l'en-tête de facture","invoice_header_font_color":"Couleur de police de l'en-tête de facture","review_app":"Examen de l'application","check_status":"Vérifier l'état","free_trial":"Essai gratuit","free_trial_help":"Tous les comptes reçoivent un essai de deux semaines du plan Pro, une fois l'essai terminé, votre compte passera automatiquement au plan gratuit.","free_trial_ends_in_days":"L'essai du plan Pro se termine dans :count jours, cliquez pour mettre à niveau.","free_trial_ends_today":"Aujourd'hui est le dernier jour de l'essai du plan Pro, cliquez pour mettre à niveau.","change_email":"Changer l'e-mail","client_portal_domain_hint":"Configurez éventuellement un domaine de portail client distinct","tasks_shown_in_portal":"Tâches affichées dans le portail","uninvoiced":"Non facturé","subdomain_guide":"Le sous-domaine est utilisé dans le portail client pour personnaliser les liens en fonction de votre marque. c'est-à-dire https:\/\/your-brand.invoicing.co","send_time":"Heure d'envoi","import_settings":"Importer les configurations","json_file_missing":"Veuillez fournir le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une tâche","show_task_end_date_help":"Activer la spécification de la date de fin de la tâche","gateway_setup":"Configuration de la passerelle","preview_sidebar":"Prévisualiser la barre latérale","years_data_shown":"Années données affichées","ended_all_sessions":"Terminé avec succès toutes les sessions","end_all_sessions":"Terminer toutes les sessions","count_session":"1 séance","count_sessions":":count Sessions","invoice_created":"Facture créée","quote_created":"Devis créé","credit_created":"Crédit créé","enterprise":"Entreprise","invoice_item":"Article de facture","quote_item":"Article de devis","order":"Commande","search_kanban":"Recherche Kanban","search_kanbans":"Recherche Kanban","move_top":"Déplacer vers le haut","move_up":"Déplacer vers le haut","move_down":"Descendre","move_bottom":"Déplacer vers le bas","body_variable_missing":"Erreur : l'e-mail personnalisé doit inclure une variable :body","add_body_variable_message":"Assurez-vous d'inclure une variable :body","view_date_formats":"Afficher les formats de date","is_viewed":"Est visualisé","letter":"Lettre","legal":"Juridique","page_layout":"Orientation de page","portrait":"Portrait","landscape":"Paysage","owner_upgrade_to_paid_plan":"Le titulaire du compte peut passer à un forfait payant pour activer les paramètres avancés avancés","upgrade_to_paid_plan":"Passez à un forfait payant pour activer les paramètres avancés","invoice_payment_terms":"Conditions de paiement des factures","quote_valid_until":"Offre valable jusqu'au ","no_headers":"Aucun en-tête","add_header":"Ajouter un en-tête","remove_header":"Supprimer l'en-tête","return_url":"URL de retour","rest_method":"Méthode REST","header_key":"Clé d'en-tête","header_value":"Valeur d'en-tête","recurring_products":"Produits récurrents","promo_discount":"Remise promotionnelle","allow_cancellation":"Autoriser l'annulation","per_seat_enabled":"Par siège activé","max_seats_limit":"Limite maximale de sièges","trial_enabled":"Essai 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Nous vous enverrons cette notification quotidiennement jusqu'à ce que ce problème soit résolu","total_columns":"Champs totaux","view_task":"Afficher la tâche","cancel_invoice":"Annuler","changed_status":"L'état de la tâche a bien été modifié","change_status":"Modifier le statut","enable_touch_events":"Activer les événements 'Touch'","enable_touch_events_help":"Prend en charge les événements de glissement pour faire défiler","after_saving":"Après l'enregistrement","view_record":"Voir l'élément","enable_email_markdown":"Activer la démarque des e-mails","enable_email_markdown_help":"Utiliser l'éditeur visuel de démarquage pour les e-mails","enable_pdf_markdown":"Activer PDF Markdown","json_help":"Remarque : les fichiers JSON générés par l'application v4 ne sont pas pris en charge","release_notes":"Notes de version","upgrade_to_view_reports":"Mettez à niveau votre plan pour afficher les rapports","started_tasks":"Démarrage réussi :value tâches","stopped_tasks":"Arrêté avec succès :value 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supprimée","restored_transaction_rule":"Règle de transaction restaurée avec succès","search_transaction_rule":"Rechercher une règle de transaction","search_transaction_rules":"Rechercher des règles de transaction","payment_type_Interac E-Transfer":"Virement Interac","delete_bank_account":"Supprimer le compte bancaire","archive_transaction":"Archiver la transaction","delete_transaction":"Supprimer l'opération","otp_code_message":"Veuillez saisir le code qui vient d'être envoyé à :email pour continuer.","otp_code_subject":"Votre code à usage unique","otp_code_body":"Votre code à usage unique est :code","delete_tax_rate":"Supprimer le taux de taxe","restore_tax_rate":"Restaurer le taux d'imposition","company_backup_file":"Sélectionnez le fichier de sauvegarde de l'entreprise","company_backup_file_help":"Veuillez télécharger le fichier .zip utilisé pour créer cette sauvegarde.","backup_restore":"Sauvegarde | Restaurer","export_company":"Créer une sauvegarde d'entreprise","backup":"Sauvegarde","notification_purchase_order_created_body":"Le bon de commande suivant :purchase_order a été créé pour le fournisseur :vendor pour :amount.","notification_purchase_order_created_subject":"Bon de commande :purchase_order a été créé pour :vendor","notification_purchase_order_sent_subject":"Bon de commande :purchase_order a été envoyé à :vendor","notification_purchase_order_sent":"Le fournisseur suivant :vendor a reçu un bon de commande par e-mail :purchase_order pour :amount.","subscription_blocked":"Ce produit est un article restreint, veuillez contacter le fournisseur pour plus d'informations.","subscription_blocked_title":"Produit non disponible.","purchase_order_created":"Bon de commande créé","purchase_order_sent":"Bon de commande envoyé","purchase_order_viewed":"Bon de commande consulté","purchase_order_accepted":"Bon de commande accepté","credit_payment_error":"Le montant du crédit ne peut pas être supérieur au montant du paiement","convert_payment_currency_help":"Définir un taux de change lors de la saisie d'un paiement manuel","convert_expense_currency_help":"Définir un taux de change lors de la création d'une dépense","matomo_url":"URL Matomo","matomo_id":"Identifiant Matomo","action_add_to_invoice":"Ajouter à la facture","danger_zone":"Zone dangereuse","import_completed":"Importation terminée","client_statement_body":"Votre relevé du :start _date au :end _date est joint.","email_queued":"E-mail en file d'attente","clone_to_recurring_invoice":"Cloner en facture récurrente","inventory_threshold":"Seuil d'inventaire","emailed_statement":"Relevé mis en file d'attente avec succès à envoyer","show_email_footer":"Afficher le pied de page de l'e-mail","invoice_task_hours":"Heures de tâche de facturation","invoice_task_hours_help":"Ajouter les heures aux postes de la facture","auto_bill_standard_invoices":"Facturation automatique des factures standard","auto_bill_recurring_invoices":"Facturation automatique des factures récurrentes","email_alignment":"Alignement des e-mails","pdf_preview_location":"Emplacement de prévisualisation PDF","mailgun":"Mailgun","brevo":"Brevo","postmark":"Cachet de la poste","microsoft":"Microsoft","click_plus_to_create_record":"Cliquez sur + pour créer un enregistrement","last365_days":"365 derniers jours","import_design":"Importer la conception","imported_design":"Conception importée avec succès","invalid_design":"Le design est invalide, la section :value est manquante","setup_wizard_logo":"Souhaitez-vous télécharger votre logo ?","installed_version":"Version installée","notify_vendor_when_paid":"Avertir le fournisseur une fois payé","notify_vendor_when_paid_help":"Envoyer un e-mail au fournisseur lorsque la dépense est marquée comme payée","update_payment":"Mettre à jour le paiement","markup":"Balisage","unlock_pro":"Déverrouiller Pro","upgrade_to_paid_plan_to_schedule":"Passez à un forfait payant pour créer des planifications","next_run":"Prochaine exécution","all_clients":"Tous les clients","show_aging_table":"Afficher la table d'âge","show_payments_table":"Afficher le tableau des paiements","only_clients_with_invoices":"Seuls les clients avec factures","email_statement":"Relevé par e-mail","once":"Une fois","schedules":"Planifications","new_schedule":"Nouveau programme","edit_schedule":"Modifier l'horaire","created_schedule":"Horaire créé avec succès","updated_schedule":"Calendrier mis à jour avec succès","archived_schedule":"Horaire archivé avec succès","deleted_schedule":"Programme supprimé avec succès","removed_schedule":"Calendrier supprimé avec succès","restored_schedule":"Calendrier restauré avec succès","search_schedule":"Calendrier de recherche","search_schedules":"Rechercher des planifications","update_product":"Mettre à jour le produit","create_purchase_order":"Créer un bon de commande","update_purchase_order":"Mettre à jour le bon de commande","sent_invoice":"Facture envoyée","sent_quote":"Devis envoyé","sent_credit":"Crédit envoyé","sent_purchase_order":"Bon de commande envoyé","image_url":"URL de l'image","max_quantity":"Quantité maximale","test_url":"Tester l'URL","auto_bill_help_off":"L'option n'est pas affichée","auto_bill_help_optin":"L'option est affichée mais pas sélectionnée","auto_bill_help_optout":"L'option est affichée et sélectionnée","auto_bill_help_always":"L'option n'est pas affichée","view_all":"Voir tout","edit_all":"Tout modifier","accept_purchase_order_number":"Accepter le numéro de bon de commande","accept_purchase_order_number_help":"Permettre aux clients de fournir un numéro de bon de commande lors de l'approbation d'un devis","from_email":"De l'email","show_preview":"Afficher l'aperçu","show_paid_stamp":"Afficher le timbre payé","show_shipping_address":"Afficher l'adresse de livraison","no_documents_to_download":"Il n'y a pas de documents dans les enregistrements sélectionnés à télécharger","pixels":"pixels","logo_size":"Taille du logo","failed":"Échoué","client_contacts":"Coordonnées clients","sync_from":"Synchroniser depuis","gateway_payment_text":"Factures : :invoices de :amount pour le client :client","gateway_payment_text_no_invoice":"Paiement sans facture pour montant :amount pour client :client","click_to_variables":"Cliquez ici pour voir toutes les variables.","ship_to":"Envoyez à","stripe_direct_debit_details":"Veuillez transférer le montant sur le compte ci-dessus.","branch_name":"Nom de la filiale","branch_code":"Indicatif de succursale","bank_name":"Nom de banque","bank_code":"Code bancaire","bic":"BIC","change_plan_description":"Mettez à niveau ou rétrogradez votre forfait actuel.","add_company_logo":"Ajouter un logo","add_stripe":"Ajouter une bande","invalid_coupon":"Coupon invalide","no_assigned_tasks":"Aucune tâche facturable pour ce projet","authorization_failure":"Autorisations insuffisantes pour effectuer cette action","authorization_sms_failure":"Veuillez vérifier votre compte pour envoyer des e-mails.","white_label_body":"Merci d'avoir acheté une licence en marque blanche. Votre clé de licence est : :license_key Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Virement Interac E","xinvoice_payable":"Payable sous :payeddue days net jusqu'au :paydate","xinvoice_no_buyers_reference":"Aucune référence d'acheteur donnée","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Le nombre de fois que ce paiement sera effectué","pre_payment_indefinitely":"Continuer jusqu'à annulation","notification_payment_emailed":"Paiement :payment a été envoyé par e-mail à :client","notification_payment_emailed_subject":"Paiement :payment a été envoyé par e-mail","record_not_found":"Enregistrement non trouvé","minimum_payment_amount":"Montant du paiement minimal","client_initiated_payments":"Paiements initiés par le client","client_initiated_payments_help":"Assistance pour effectuer un paiement dans le portail client sans facture","share_invoice_quote_columns":"Partager les colonnes de facture\/devis","cc_email":"E-mail CC","payment_balance":"Solde de paiement","view_report_permission":"Autoriser l'utilisateur à accéder aux rapports, les données sont limitées aux autorisations disponibles","activity_138":"Paiement :payment a été envoyé par e-mail à :client","one_time_products":"Produits uniques","optional_one_time_products":"Produits uniques en option","required":"Requis","hidden":"Caché","payment_links":"Liens de paiement","payment_link":"Lien de paiement","new_payment_link":"Nouveau lien de paiement","edit_payment_link":"Modifier le lien de paiement","created_payment_link":"Lien de paiement créé avec succès","updated_payment_link":"Lien de paiement mis à jour avec succès","archived_payment_link":"Lien de paiement archivé avec succès","deleted_payment_link":"Lien de paiement supprimé avec succès","removed_payment_link":"Lien de paiement supprimé avec succès","restored_payment_link":"Lien de paiement restauré avec succès","search_payment_link":"Rechercher 1 lien de paiement","search_payment_links":"Rechercher :count liens de paiement","increase_prices":"Augmenter les prix","update_prices":"Mettre à jour les prix","incresed_prices":"Les prix ont été mis en file d'attente avec succès pour être augmentés","updated_prices":"Les prix ont bien été mis en file d'attente pour être mis à jour","api_token":"Jeton d'API","api_key":"clé API","endpoint":"Point final","not_billable":"Non facturable","allow_billable_task_items":"Autoriser les éléments de tâche facturables","allow_billable_task_items_help":"Activer la configuration des éléments de tâche facturés","show_task_item_description":"Afficher la description de l'élément de tâche","show_task_item_description_help":"Activer la spécification des descriptions des éléments de tâche","email_record":"Enregistrement par e-mail","invoice_product_columns":"Colonnes de produit de facture","quote_product_columns":"Colonnes de produits de devis","vendors":"Fournisseurs","product_sales":"Ventes de produits","user_sales_report_header":"Rapport sur les ventes des utilisateurs pour le(s) client(s) :client de :start_date à :end_date","client_balance_report":"Rapport sur le solde du client","client_sales_report":"Rapport de ventes client","user_sales_report":"Rapport de ventes utilisateur","aged_receivable_detailed_report":"Rapport détaillé sur les créances chronologiques","aged_receivable_summary_report":"Rapport récapitulatif des créances chronologiques","taxable_amount":"Montant imposable","tax_summary":"Récapitulatif de taxe","oauth_mail":"OAuth \/ Courrier","preferences":"Préférences","analytics":"Analytique","reduced_rate":"Tarif réduit","tax_all":"Taxe Tout","tax_selected":"Taxe sélectionnée","version":"version","seller_subregion":"Sous-région du vendeur","calculate_taxes":"Calculer les taxes","calculate_taxes_help":"Calculer automatiquement les taxes lors de l'enregistrement des factures","link_expenses":"Dépenses de lien","converted_client_balance":"Solde client converti","converted_payment_balance":"Solde de paiement converti","total_hours":"Heures totales","date_picker_hint":"Utilisez + jours pour définir la date dans le futur","app_help_link":"Plus d'information","here":"ici","industry_Restaurant & Catering":"Restaurant & Traiteur","show_credits_table":"Afficher la liste des crédits","manual_payment":"Paiement manuel","tax_summary_report":"Rapport sommaire des taxes","tax_category":"Catégorie de taxe","physical_goods":"Produits physiques","digital_products":"Produits numériques","services":"Services","shipping":"Livraison","tax_exempt":"Dispensé de taxe","late_fee_added_locked_invoice":"Les frais de retard pour la facture :invoice ont été ajoutés le :date","lang_Khmer":"Khmer","routing_id":"ID de routage","enable_e_invoice":"Activer la facturation électronique","e_invoice_type":"Type de facture électronique","reduced_tax":"Taxe réduite","override_tax":"Outrepasser la taxe","zero_rated":"Évaluation à zéro","reverse_tax":"Taxe inversée","updated_tax_category":"La catégorie de taxe a été mise à jour","updated_tax_categories":"Les catégories de taxes ont été mises à jour","set_tax_category":"Définir la catégorie de taxe","payment_manual":"Paiement manuel","expense_payment_type":"Type de paiement de dépense","payment_type_Cash App":"Application de trésorerie","rename":"Renommer","renamed_document":"Document renommé avec succès","e_invoice":"Facture électronique","light_dark_mode":"Thème clair\/sombre","activities":"Activités","recent_transactions":"Transactions récentes","country_Palestine":"Palestine","country_Taiwan":"Taïwan","duties":"Devoirs","order_number":"Numéro de commande","order_id":"Commande","total_invoices_outstanding":"Total des factures impayées","recent_activity":"Activité récente","enable_auto_bill":"Activer l'autofacturation","email_count_invoices":"Envoi de :count factures","invoice_task_item_description":"Description de l'élément de tâche de la facture","invoice_task_item_description_help":"Ajouter la description de l'article aux éléments de ligne de la facture","next_send_time":"Prochaine heure d'envoi","uploaded_certificate":"Le certificat a été téléversé","certificate_set":"Le certificat est défini","certificate_not_set":"Le certificat n'est pas défini","passphrase_set":"La phrase de passe est définie","passphrase_not_set":"La phrase de passe n'est pas définie","upload_certificate":"Téléverser le certificat","certificate_passphrase":"Phrase de passe du certificat","valid_vat_number":"Numéro de TVA valide","react_notification_link":"Liens de notification de réaction","react_notification_link_help":"Les courriels provenant de l'administrateur contiennent des liens vers l'application React","show_task_billable":"Afficher la tâche facturable","credit_item":"Article de crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","enableBanking_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. Fonctionnalités avancées.","upgrade_popup_pro_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_enterprise_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_premium_business_plus_headline":"Concierge d'affaires Pro + Entreprise + Premium","all_free_features_plus":"Toutes les fonctionnalités gratuites +","all_pro_features_plus":"Toutes les fonctionnalités pro +","all_features_plus":"Toutes les fonctionnalités +","upgrade_plan":"Plan de mise à niveau","upgrade_popup_premium_business_plus_pricing":"Tarifs ? Discutons-en !","plan_selected":"Plan sélectionné","invalid_date_create_syntax":"Syntaxe de date non valide","start_and_end_date_required":"Les dates de début et de fin sont obligatoires","project_value":"Valeur du projet","invalid_csv_data":"Données CSV non valides, votre importation a été annulée.","selected_products":"Produits sélectionnés","create_company_error_unauthorized":"Vous n'êtes pas autorisé à créer une entreprise. Seul le titulaire du compte peut en créer une.","deleted_location":"Emplacement supprimé","currency_caribbean_guilder":"Florin des Caraïbes","is_shipping":"Est-ce que l'expédition","added_location":"Emplacement ajouté avec succès","send_emails":"Envoyer des e-mails","send_emails_permission":"Autoriser l'utilisateur à envoyer des e-mails","cancel_trial":"Annuler l'essai","cancel_trial_description":"Cela annulera votre essai et supprimera toutes les fonctionnalités payantes de votre compte.","existing_gateway":"La passerelle existe déjà","activity_150":"Compte supprimé :notes","docuninja":"DocuNinja","pro_rata":"Au prorata","change_docuninja_plan":"Modifier le forfait DocuNinja","downgrade_end_of_cycle":"Votre forfait sera automatiquement rétrogradé à la fin du cycle de facturation en cours.","docuninja_change_users":"Nouvelle limite d'utilisateurs DocuNinja","docuninja_disable_warning":"Cela supprimera tout accès à votre compte DocuNinja.","docuninja_downgrade_info":"Votre limite d’utilisateurs sera automatiquement réduite à la fin du cycle de facturation en cours.","recurring_invoice_item":"Élément de facture récurrent","disable_recurring_payment_notification":"Désactiver la notification de paiement récurrent","disable_recurring_payment_notification_help":"Les notifications de paiement de facture récurrente réussies ne seront pas envoyées.","invoice_outstanding_tasks":"Facture des tâches en suspens","payment_schedule":"Calendrier de paiement","time_zone":"Fuseau horaire","tax_names":"Noms fiscaux","auto_bill_help":"Si cette option est activée, lorsque la planification s'exécute, la facturation automatique sera tentée pour le montant prévu.","choose_schedule_type":"Choisissez le type de planification","split_payments":"Paiements fractionnés","split_payments_help":"Divise le montant de la facture en plusieurs paiements sur une période donnée. Par exemple, 4 paiements sur 4 mois","custom_schedule":"Créer manuellement un calendrier de paiement personnalisé","custom_schedule_help":"Créez un calendrier de paiement personnalisé, permet de créer des dates et des montants exacts pour chaque calendrier","schedule_frequency_help":"L'intervalle de temps entre chaque paiement","first_payment_date":"Date du premier paiement","first_payment_date_help":"La date du premier paiement","payment_schedule_interval":"Paiement :index de :total pour :amount","payment_schedule_table":"Paiement : clé sur :date pour :amount","auto_send":"Envoi automatique","auto_send_help":"Envoie automatiquement la facture par courrier électronique au client","include_project_tasks":"Inclure les tâches du projet","include_project_tasks_help":"Facturer également les tâches qui font partie d'un projet","tax_nexus":"Lien fiscal","tax_period_report":"Rapport de période fiscale","creator":"Créé par","ses_topic_arn_help":"Sujet SES (facultatif, uniquement pour le suivi des webhooks)","ses_region_help":"La région AWS, ex. us-east-1","ses_secret_key":"Clé secrète SES","ses_access_key":"ID de la clé d'accès SES","activity_151":"Client :notes fusionné avec :client par :user","activity_152":"Le fournisseur :notes a été fusionné avec :vendor par :user","activity_153":"Client :notes purgé par :user"} \ No newline at end of file
Label|Option1,Option2<\/code> to show a select box.","client_information":"Client Information","updated_client_details":"Successfully updated client details","auto":"Auto","tax_amount":"Tax Amount","tax_paid":"Tax Paid","none":"None","proposal_message_button":"To view your proposal for :amount, click the button below.","proposal":"Proposal","proposals":"Proposals","list_proposals":"List Proposals","new_proposal":"New Proposal","edit_proposal":"Edit Proposal","archive_proposal":"Archive Proposal","delete_proposal":"Delete Proposal","created_proposal":"Successfully created proposal","updated_proposal":"Successfully updated proposal","archived_proposal":"Successfully archived proposal","deleted_proposal":"Successfully archived proposal","archived_proposals":"Successfully archived :count proposals","deleted_proposals":"Successfully archived :count proposals","restored_proposal":"Successfully restored proposal","restore_proposal":"Restore Proposal","snippet":"Snippet","snippets":"Snippets","proposal_snippet":"Snippet","proposal_snippets":"Snippets","new_proposal_snippet":"New Snippet","edit_proposal_snippet":"Edit Snippet","archive_proposal_snippet":"Archive Snippet","delete_proposal_snippet":"Delete Snippet","created_proposal_snippet":"Successfully created snippet","updated_proposal_snippet":"Successfully updated snippet","archived_proposal_snippet":"Successfully archived snippet","deleted_proposal_snippet":"Successfully archived snippet","archived_proposal_snippets":"Successfully archived :count snippets","deleted_proposal_snippets":"Successfully archived :count snippets","restored_proposal_snippet":"Successfully restored snippet","restore_proposal_snippet":"Restore Snippet","template":"Template","templates":"Templates","proposal_template":"Template","proposal_templates":"Templates","new_proposal_template":"New Template","edit_proposal_template":"Edit Template","archive_proposal_template":"Archive Template","delete_proposal_template":"Delete Template","created_proposal_template":"Successfully created template","updated_proposal_template":"Successfully updated template","archived_proposal_template":"Successfully archived template","deleted_proposal_template":"Successfully archived template","archived_proposal_templates":"Successfully archived :count templates","deleted_proposal_templates":"Successfully archived :count templates","restored_proposal_template":"Successfully restored template","restore_proposal_template":"Restore Template","proposal_category":"Category","proposal_categories":"Categories","new_proposal_category":"New Category","edit_proposal_category":"Edit Category","archive_proposal_category":"Archive Category","delete_proposal_category":"Delete Category","created_proposal_category":"Successfully created category","updated_proposal_category":"Successfully updated category","archived_proposal_category":"Successfully archived category","deleted_proposal_category":"Successfully archived category","archived_proposal_categories":"Successfully archived :count categories","deleted_proposal_categories":"Successfully archived :count categories","restored_proposal_category":"Successfully restored category","restore_proposal_category":"Restore Category","delete_status":"Delete Status","standard":"Standard","icon":"Icon","proposal_not_found":"The requested proposal is not available","create_proposal_category":"Create category","clone_proposal_template":"Clone Template","proposal_email":"Proposal Email","proposal_subject":"New proposal :number from :account","proposal_message":"To view your proposal for :amount, click the link below.","emailed_proposal":"Successfully emailed proposal","load_template":"Load Template","no_assets":"No images, drag to upload","add_image":"Add Image","select_image":"Select Image","upgrade_to_upload_images":"Upgrade to the Enterprise Plan to upload files & images","delete_image":"Delete Image","delete_image_help":"Warning: deleting the image will remove it from all proposals.","amount_variable_help":"Note: the invoice $amount field will use the partial\/deposit field if set otherwise it will use the invoice balance.","taxes_are_included_help":"Note: Inclusive taxes have been enabled.","taxes_are_not_included_help":"Note: Inclusive taxes are not enabled.","change_requires_purge":"Changing this setting requires :link the account data.","purging":"purging","warning_local_refund":"The refund will be recorded in the app but will NOT be processed by the payment gateway.","email_address_changed":"Email address has been changed","email_address_changed_message":"The email address for your account has been changed from :old_email to :new_email.","test":"Test","beta":"Beta","email_history":"Email History","loading":"Loading","no_messages_found":"No messages found","processing":"Processing","reactivate":"Reactivate","reactivated_email":"The email address has been reactivated","emails":"Emails","opened":"Opened","bounced":"Bounced","total_sent":"Total Sent","total_opened":"Total Opened","total_bounced":"Total Bounced","total_spam":"Total Spam","platforms":"Platforms","email_clients":"Email Clients","mobile":"Mobile","desktop":"Desktop","webmail":"Webmail","group":"Group","subgroup":"Subgroup","unset":"Unset","received_new_payment":"You've received a new payment!","slack_webhook_help":"Receive payment notifications using :link.","slack_incoming_webhooks":"Slack incoming webhooks","accept":"Accept","accepted_terms":"Successfully accepted the latest terms of service","invalid_url":"Invalid URL","workflow_settings":"Workflow Settings","auto_email_invoice":"Auto Email","auto_email_invoice_help":"Automatically email recurring invoices when created.","auto_archive_invoice":"Auto Archive","auto_archive_invoice_help":"Automatically archive invoices when paid.","auto_archive_quote":"Auto Archive","auto_archive_quote_help":"Automatically archive quotes when converted to invoice.","require_approve_quote":"Require approve quote","require_approve_quote_help":"Require clients to approve quotes.","allow_approve_expired_quote":"Allow approve expired quote","allow_approve_expired_quote_help":"Allow clients to approve expired quotes.","invoice_workflow":"Invoice Workflow","quote_workflow":"Quote Workflow","client_must_be_active":"Error: the client must be active","purge_client":"Purge Client","purged_client":"Successfully purged client","purge_client_warning":"All related records (invoices, tasks, expenses, documents, etc) will also be deleted.","clone_product":"Clone Product","item_details":"Item Details","send_item_details_help":"Send line item details to the payment gateway.","view_proposal":"View Proposal","view_in_portal":"View in Portal","cookie_message":"This website uses cookies to ensure you get the best experience on our website.","got_it":"Got it!","vendor_will_create":"vendor will be created","vendors_will_create":"vendors will be created","created_vendors":"Successfully created :count vendor(s)","import_vendors":"Import Vendors","company":"Company","client_field":"Client Field","contact_field":"Contact Field","product_field":"Product Field","task_field":"Task Field","project_field":"Project Field","expense_field":"Expense Field","vendor_field":"Vendor Field","company_field":"Company Field","invoice_field":"Invoice Field","invoice_surcharge":"Invoice Surcharge","custom_task_fields_help":"Add a field when creating a task.","custom_project_fields_help":"Add a field when creating a project.","custom_expense_fields_help":"Add a field when creating an expense.","custom_vendor_fields_help":"Add a field when creating a vendor.","messages":"Messages","unpaid_invoice":"Unpaid Invoice","paid_invoice":"Paid Invoice","unapproved_quote":"Unapproved Quote","unapproved_proposal":"Unapproved Proposal","autofills_city_state":"Auto-fills city\/state","no_match_found":"No match found","password_strength":"Password Strength","strength_weak":"Weak","strength_good":"Good","strength_strong":"Strong","mark":"Mark","updated_task_status":"Successfully update task status","background_image":"Background Image","background_image_help":"Use the :link to manage your images, we recommend using a small file.","proposal_editor":"proposal editor","background":"Background","guide":"Guide","gateway_fee_item":"Gateway Fee Item","gateway_fee_description":"Gateway Fee Surcharge","gateway_fee_discount_description":"Gateway Fee Discount","show_payments":"Show Payments","show_aging":"Show Aging","reference":"Reference","amount_paid":"Amount Paid","send_notifications_for":"Send Notifications For","all_invoices":"All Invoices","my_invoices":"My Invoices","payment_reference":"Payment Reference","maximum":"Maximum","sort":"Sort","refresh_complete":"Refresh Complete","please_enter_your_email":"Please enter your email","please_enter_your_password":"Please enter your password","please_enter_your_url":"Please enter your URL","please_enter_a_product_key":"Please enter a product key","an_error_occurred":"An error occurred","overview":"Overview","copied_to_clipboard":"Copied :value to the clipboard","error":"Error","could_not_launch":"Could not launch","additional":"Additional","ok":"Ok","email_is_invalid":"Email is invalid","items":"Items","partial_deposit":"Partial\/Deposit","add_item":"Add Item","total_amount":"Total Amount","pdf":"PDF","invoice_status_id":"Invoice Status","click_plus_to_add_item":"Click + to add an item","count_selected":":count selected","dismiss":"Dismiss","please_select_a_date":"Please select a date","please_select_a_client":"Please select a client","language":"Language","updated_at":"Updated","please_enter_an_invoice_number":"Please enter an invoice number","please_enter_a_quote_number":"Please enter a quote number","clients_invoices":":client's invoices","viewed":"Viewed","approved":"Approved","invoice_status_1":"Draft","invoice_status_2":"Sent","invoice_status_3":"Viewed","invoice_status_4":"Approved","invoice_status_5":"Partial","invoice_status_6":"Paid","marked_invoice_as_sent":"Successfully marked invoice as sent","please_enter_a_client_or_contact_name":"Please enter a client or contact name","restart_app_to_apply_change":"Restart the app to apply the change","refresh_data":"Refresh Data","blank_contact":"Blank Contact","no_records_found":"No records found","industry":"Industry","size":"Size","net":"Net","show_tasks":"Show tasks","email_reminders":"Email Reminders","reminder1":"First Reminder","reminder2":"Second Reminder","reminder3":"Third Reminder","send":"Send","auto_billing":"Auto billing","button":"Button","more":"More","edit_recurring_invoice":"Edit Recurring Invoice","edit_recurring_quote":"Edit Recurring Quote","quote_status":"Quote Status","please_select_an_invoice":"Please select an invoice","filtered_by":"Filtered by","payment_status":"Payment Status","payment_status_1":"Pending","payment_status_2":"Voided","payment_status_3":"Failed","payment_status_4":"Completed","payment_status_5":"Partially Refunded","payment_status_6":"Refunded","send_receipt_to_client":"Send receipt to the client","refunded":"Refunded","marked_quote_as_sent":"Successfully marked quote as sent","custom_module_settings":"Custom Module Settings","open":"Open","new":"New","closed":"Closed","reopened":"Reopened","priority":"Priority","last_updated":"Last Updated","comment":"Comment","tags":"Tags","linked_objects":"Linked Objects","low":"Low","medium":"Medium","high":"High","no_due_date":"No due date set","assigned_to":"Assigned to","reply":"Reply","awaiting_reply":"Awaiting reply","mark_spam":"Mark as Spam","local_part":"Local Part","local_part_unavailable":"Name taken","local_part_available":"Name available","local_part_invalid":"Invalid name (alpha numeric only, no spaces","local_part_help":"Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com","from_name_help":"From name is the recognizable sender which is displayed instead of the email address, ie Support Center","local_part_placeholder":"YOUR_NAME","from_name_placeholder":"Support Center","attachments":"Attachments","client_upload":"Client uploads","enable_client_upload_help":"Allow clients to upload documents\/attachments","max_file_size_help":"Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI","max_file_size":"Maximum file size","mime_types":"Mime types","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Comma separated list of allowed mime types, leave blank for all","ticket_number_start_help":"Ticket number must be greater than the current ticket number","new_ticket_template_id":"New ticket","new_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a new ticket is created","update_ticket_template_id":"Updated ticket","update_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is updated","close_ticket_template_id":"Closed ticket","close_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is closed","default_priority":"Default priority","alert_new_comment_id":"New comment","update_ticket_notification_list":"Additional new comment notifications","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Default Agent","default_agent_help":"If selected will automatically be assigned to all inbound tickets","show_agent_details":"Show agent details on responses","avatar":"Avatar","remove_avatar":"Remove avatar","add_template":"Add Template","archive_ticket_template":"Archive Template","restore_ticket_template":"Restore Template","archived_ticket_template":"Successfully archived template","restored_ticket_template":"Successfully restored template","enter_ticket_message":"Please enter a message to update the ticket","show_hide_all":"Show \/ Hide all","subject_required":"Subject required","mobile_refresh_warning":"If you're using the mobile app you may need to do a full refresh.","merge":"Merge","merged":"Merged","agent":"Agent","include_in_filter":"Include in filter","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Compare","hosted_login":"Hosted Login","selfhost_login":"Selfhost Login","google_login":"Google Login","thanks_for_patience":"Thank for your patience while we work to implement these features.We hope to have them completed in the next few months.Until then we'll continue to support the","legacy_mobile_app":"legacy mobile app","today":"Today","current":"Current","previous":"Previous","current_period":"Current Period","comparison_period":"Comparison Period","previous_period":"Previous Period","previous_year":"Previous Year","compare_to":"Compare to","last_week":"Last Week","clone_to_invoice":"Clone to Invoice","clone_to_quote":"Clone to Quote","convert":"Convert","last7_days":"Last 7 Days","last30_days":"Last 30 Days","custom_js":"Custom JS","adjust_fee_percent_help":"Adjust percent to account for fee","show_product_notes":"Show product details","show_product_notes_help":"Include the description and cost<\/b> in the product dropdown","important":"Important","thank_you_for_using_our_app":"Thank you for using our app!","if_you_like_it":"If you like it please","to_rate_it":"to rate it.","average":"Average","unapproved":"Unapproved","authenticate_to_change_setting":"Please authenticate to change this setting","locked":"Locked","authenticate":"Authenticate","please_authenticate":"Please authenticate","biometric_authentication":"Biometric Authentication","auto_start_tasks":"Auto Start Tasks","budgeted":"Budgeted","please_enter_a_name":"Please enter a name","click_plus_to_add_time":"Click + to add time","design":"Design","password_is_too_short":"Password is too short","failed_to_find_record":"Failed to find record","valid_until_days":"Valid Until","valid_until_days_help":"Automatically sets the Valid Until<\/b> value on quotes to this many days in the future. Leave blank to disable.","usually_pays_in_days":"Days","requires_an_enterprise_plan":"Requires an Enterprise Plan","take_picture":"Take Picture","upload_file":"Upload File","new_document":"New Document","edit_document":"Edit Document","uploaded_document":"Successfully uploaded document","updated_document":"Successfully updated document","archived_document":"Successfully archived document","deleted_document":"Successfully deleted document","restored_document":"Successfully restored document","no_history":"No History","expense_status_1":"Logged","expense_status_2":"Pending","expense_status_3":"Invoiced","no_record_selected":"No record selected","error_unsaved_changes":"Please save or cancel your changes","thank_you_for_your_purchase":"Thank you for your purchase!","redeem":"Redeem","back":"Back","past_purchases":"Past Purchases","annual_subscription":"Annual Subscription","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count users","upgrade":"Upgrade","please_enter_a_first_name":"Please enter a first name","please_enter_a_last_name":"Please enter a last name","please_agree_to_terms_and_privacy":"Please agree to the terms of service and privacy policy to create an account.","i_agree_to_the":"I agree to the","terms_of_service_link":"terms of service","privacy_policy_link":"privacy policy","view_website":"View Website","create_account":"Create Account","email_login":"Email Login","late_fees":"Late Fees","payment_number":"Payment Number","before_due_date":"Before the due date","after_due_date":"After the due date","after_invoice_date":"After the invoice date","filtered_by_user":"Filtered by User","created_user":"Successfully created user","primary_font":"Primary Font","secondary_font":"Secondary Font","number_padding":"Number Padding","general":"General","surcharge_field":"Surcharge Field","company_value":"Company Value","credit_field":"Credit Field","payment_field":"Payment Field","group_field":"Group Field","number_counter":"Number Counter","number_pattern":"Number Pattern","custom_javascript":"Custom JavaScript","portal_mode":"Portal Mode","attach_pdf":"Attach PDF","attach_documents":"Attach Documents","attach_ubl":"Attach UBL\/E-Invoice","email_style":"Email Style","processed":"Processed","fee_amount":"Fee Amount","fee_percent":"Fee Percent","fee_cap":"Fee Cap","limits_and_fees":"Limits\/Fees","credentials":"Credentials","require_billing_address_help":"Require client to provide their billing address","require_shipping_address_help":"Require client to provide their shipping address","deleted_tax_rate":"Successfully deleted tax rate","restored_tax_rate":"Successfully restored tax rate","provider":"Provider","company_gateway":"Payment Gateway","company_gateways":"Payment Gateways","new_company_gateway":"New Gateway","edit_company_gateway":"Edit Gateway","created_company_gateway":"Successfully created gateway","updated_company_gateway":"Successfully updated gateway","archived_company_gateway":"Successfully archived gateway","deleted_company_gateway":"Successfully deleted gateway","restored_company_gateway":"Successfully restored gateway","continue_editing":"Continue Editing","default_value":"Default value","currency_format":"Currency Format","first_day_of_the_week":"First Day of the Week","first_month_of_the_year":"First Month of the Year","symbol":"Symbol","ocde":"Code","date_format":"Date Format","datetime_format":"Datetime Format","send_reminders":"Send Reminders","timezone":"Timezone","filtered_by_group":"Filtered by Group","filtered_by_invoice":"Filtered by Invoice","filtered_by_client":"Filtered by Client","filtered_by_vendor":"Filtered by Vendor","group_settings":"Group Settings","groups":"Groups","new_group":"New Group","edit_group":"Edit Group","created_group":"Successfully created group","updated_group":"Successfully updated group","archived_group":"Successfully archived group","deleted_group":"Successfully deleted group","restored_group":"Successfully restored group","upload_logo":"Upload Your Company Logo","uploaded_logo":"Successfully uploaded logo","saved_settings":"Successfully saved settings","device_settings":"Device Settings","credit_cards_and_banks":"Credit Cards & Banks","price":"Price","email_sign_up":"Email Sign Up","google_sign_up":"Google Sign Up","sign_up_with_google":"Sign Up With Google","long_press_multiselect":"Long-press Multiselect","migrate_to_next_version":"Migrate to the next version of Invoice Ninja","migrate_intro_text":"We've been working on next version of Invoice Ninja. Click the button bellow to start the migration.","start_the_migration":"Start the migration","migration":"Migration","welcome_to_the_new_version":"Welcome to the new version of Invoice Ninja","next_step_data_download":"At the next step, we'll let you download your data for the migration.","download_data":"Press button below to download the data.","continue":"Continue","company1":"Custom Company 1","company2":"Custom Company 2","company3":"Custom Company 3","company4":"Custom Company 4","product1":"Custom Product 1","product2":"Custom Product 2","product3":"Custom Product 3","product4":"Custom Product 4","client1":"Custom Client 1","client2":"Custom Client 2","client3":"Custom Client 3","client4":"Custom Client 4","contact1":"Custom Contact 1","contact2":"Custom Contact 2","contact3":"Custom Contact 3","contact4":"Custom Contact 4","task1":"Custom Task 1","task2":"Custom Task 2","task3":"Custom Task 3","task4":"Custom Task 4","project1":"Custom Project 1","project2":"Custom Project 2","project3":"Custom Project 3","project4":"Custom Project 4","expense1":"Custom Expense 1","expense2":"Custom Expense 2","expense3":"Custom Expense 3","expense4":"Custom Expense 4","vendor1":"Custom Vendor 1","vendor2":"Custom Vendor 2","vendor3":"Custom Vendor 3","vendor4":"Custom Vendor 4","invoice1":"Custom Invoice 1","invoice2":"Custom Invoice 2","invoice3":"Custom Invoice 3","invoice4":"Custom Invoice 4","payment1":"Custom Payment 1","payment2":"Custom Payment 2","payment3":"Custom Payment 3","payment4":"Custom Payment 4","surcharge1":"Custom Surcharge 1","surcharge2":"Custom Surcharge 2","surcharge3":"Custom Surcharge 3","surcharge4":"Custom Surcharge 4","group1":"Custom Group 1","group2":"Custom Group 2","group3":"Custom Group 3","group4":"Custom Group 4","number":"Number","count":"Count","is_active":"Is Active","contact_last_login":"Contact Last Login","contact_full_name":"Contact Full Name","contact_custom_value1":"Contact Custom Value 1","contact_custom_value2":"Contact Custom Value 2","contact_custom_value3":"Contact Custom Value 3","contact_custom_value4":"Contact Custom Value 4","assigned_to_id":"Assigned To Id","created_by_id":"Created By Id","add_column":"Add Column","edit_columns":"Edit Columns","to_learn_about_gogle_fonts":"to learn about Google Fonts","refund_date":"Refund Date","multiselect":"Multiselect","verify_password":"Verify Password","applied":"Applied","include_recent_errors":"Include recent errors from the logs","your_message_has_been_received":"We have received your message and will try to respond promptly.","show_product_details":"Show Product Details","show_product_details_help":"Include the description and cost in the product dropdown","pdf_min_requirements":"The PDF renderer requires :version","adjust_fee_percent":"Adjust Fee Percent","configure_settings":"Configure Settings","about":"About","credit_email":"Credit Email","domain_url":"Domain URL","password_is_too_easy":"Password must contain an upper case character and a number","client_portal_tasks":"Client Portal Tasks","client_portal_dashboard":"Client Portal Dashboard","please_enter_a_value":"Please enter a value","deleted_logo":"Successfully deleted logo","generate_number":"Generate Number","when_saved":"When Saved","when_sent":"When Sent","select_company":"Select Company","float":"Float","collapse":"Collapse","show_or_hide":"Show\/hide","menu_sidebar":"Menu Sidebar","history_sidebar":"History Sidebar","tablet":"Tablet","layout":"Layout","module":"Module","first_custom":"First Custom","second_custom":"Second Custom","third_custom":"Third Custom","show_cost":"Show Cost","show_cost_help":"Display a product cost field to track the markup\/profit","show_product_quantity":"Show Product Quantity","show_product_quantity_help":"Display a product quantity field, otherwise default to one","show_invoice_quantity":"Show Invoice Quantity","show_invoice_quantity_help":"Display a line item quantity field, otherwise default to one","default_quantity":"Default Quantity","default_quantity_help":"Automatically set the line item quantity to one","one_tax_rate":"One Tax Rate","two_tax_rates":"Two Tax Rates","three_tax_rates":"Three Tax Rates","default_tax_rate":"Default Tax Rate","invoice_tax":"Invoice Tax","line_item_tax":"Line Item Tax","inclusive_taxes":"Inclusive Taxes","invoice_tax_rates":"Invoice Tax Rates","item_tax_rates":"Item Tax Rates","configure_rates":"Configure rates","tax_settings_rates":"Tax Rates","accent_color":"Accent Color","comma_sparated_list":"Comma separated list","single_line_text":"Single-line text","multi_line_text":"Multi-line text","dropdown":"Dropdown","field_type":"Field Type","recover_password_email_sent":"A password recovery email has been sent","removed_user":"Successfully removed user","freq_three_years":"Three Years","military_time_help":"24 Hour Display","click_here_capital":"Click here","marked_invoice_as_paid":"Successfully marked invoice as paid","marked_invoices_as_sent":"Successfully marked invoices as sent","marked_invoices_as_paid":"Successfully marked invoices as paid","activity_57":"System failed to email invoice :invoice","custom_value3":"Custom Value 3","custom_value4":"Custom Value 4","email_style_custom":"Custom Email Style","custom_message_dashboard":"Custom Dashboard Message","custom_message_unpaid_invoice":"Custom Unpaid Invoice Message","custom_message_paid_invoice":"Custom Paid Invoice Message","custom_message_unapproved_quote":"Custom Unapproved Quote Message","lock_sent_invoices":"Lock Sent Invoices","translations":"Translations","task_number_pattern":"Task Number Pattern","task_number_counter":"Task Number Counter","expense_number_pattern":"Expense Number Pattern","expense_number_counter":"Expense Number Counter","vendor_number_pattern":"Vendor Number Pattern","vendor_number_counter":"Vendor Number Counter","ticket_number_pattern":"Ticket Number Pattern","ticket_number_counter":"Ticket Number Counter","payment_number_pattern":"Payment Number Pattern","payment_number_counter":"Payment Number Counter","invoice_number_pattern":"Invoice Number Pattern","quote_number_pattern":"Quote Number Pattern","client_number_pattern":"Credit Number Pattern","client_number_counter":"Credit Number Counter","credit_number_pattern":"Credit Number Pattern","credit_number_counter":"Credit Number Counter","reset_counter_date":"Reset Counter Date","counter_padding":"Counter Padding","shared_invoice_quote_counter":"Share Invoice\/Quote Counter","default_tax_name_1":"Default Tax Name 1","default_tax_rate_1":"Default Tax Rate 1","default_tax_name_2":"Default Tax Name 2","default_tax_rate_2":"Default Tax Rate 2","default_tax_name_3":"Default Tax Name 3","default_tax_rate_3":"Default Tax Rate 3","email_subject_invoice":"Email Invoice Subject","email_subject_quote":"Email Quote Subject","email_subject_payment":"Email Payment Subject","switch_list_table":"Switch List Table","client_city":"Client City","client_state":"Client 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Framework","custom_designs":"Custom Designs","designs":"Designs","new_design":"New Design","edit_design":"Edit Design","created_design":"Successfully created design","updated_design":"Successfully updated design","archived_design":"Successfully archived design","deleted_design":"Successfully deleted design","removed_design":"Successfully removed design","restored_design":"Successfully restored design","recurring_tasks":"Recurring Tasks","removed_credit":"Successfully removed credit","latest_version":"Latest Version","update_now":"Update Now","a_new_version_is_available":"A new version of the web app is available","update_available":"Update Available","app_updated":"Update successfully completed","integrations":"Integrations","tracking_id":"Tracking Id","slack_webhook_url":"Slack Webhook URL","partial_payment":"Partial Payment","partial_payment_email":"Partial Payment Email","clone_to_credit":"Clone to Credit","emailed_credit":"Successfully emailed 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Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.","cross_migration_message":"Cross account migration is not allowed. Please read more about it here: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Email Credit","client_email_not_set":"Client does not have an email address set","ledger":"Ledger","view_pdf":"View PDF","all_records":"All records","owned_by_user":"Owned by user","credit_remaining":"Credit Remaining","use_default":"Use default","reminder_endless":"Endless Reminders","number_of_days":"Number of days","configure_payment_terms":"Configure Payment Terms","payment_term":"Payment Term","new_payment_term":"New Payment Term","deleted_payment_term":"Successfully deleted payment term","removed_payment_term":"Successfully removed payment term","restored_payment_term":"Successfully restored payment term","full_width_editor":"Full Width Editor","full_height_filter":"Full Height Filter","email_sign_in":"Sign in with email","change":"Change","change_to_mobile_layout":"Change to the mobile layout?","change_to_desktop_layout":"Change to the desktop layout?","send_from_gmail":"Send from Gmail","reversed":"Reversed","cancelled":"Cancelled","quote_amount":"Quote Amount","hosted":"Hosted","selfhosted":"Self-Hosted","hide_menu":"Hide Menu","show_menu":"Show Menu","partially_refunded":"Partially Refunded","search_documents":"Search Documents","search_designs":"Search Designs","search_invoices":"Search Invoices","search_clients":"Search Clients","search_products":"Search Products","search_quotes":"Search Quotes","search_credits":"Search Credits","search_vendors":"Search Vendors","search_users":"Search Users","search_tax_rates":"Search Tax Rates","search_tasks":"Search Tasks","search_settings":"Search Settings","search_projects":"Search Projects","search_expenses":"Search Expenses","search_payments":"Search Payments","search_groups":"Search Groups","search_company":"Search Company","cancelled_invoice":"Successfully cancelled invoice","cancelled_invoices":"Successfully cancelled invoices","reversed_invoice":"Successfully reversed invoice","reversed_invoices":"Successfully reversed invoices","reverse":"Reverse","filtered_by_project":"Filtered by Project","google_sign_in":"Sign in with Google","activity_58":":user reversed invoice :invoice","activity_59":":user cancelled invoice :invoice","payment_reconciliation_failure":"Reconciliation Failure","payment_reconciliation_success":"Reconciliation Success","gateway_success":"Gateway Success","gateway_failure":"Gateway Failure","gateway_error":"Gateway Error","email_send":"Email Send","email_retry_queue":"Email Retry Queue","failure":"Failure","quota_exceeded":"Quota Exceeded","upstream_failure":"Upstream Failure","system_logs":"System Logs","copy_link":"Copy Link","welcome_to_invoice_ninja":"Welcome to Invoice Ninja","optin":"Opt-In","optout":"Opt-Out","auto_convert":"Auto Convert","reminder1_sent":"Reminder 1 Sent","reminder2_sent":"Reminder 2 Sent","reminder3_sent":"Reminder 3 Sent","reminder_last_sent":"Reminder Last Sent","pdf_page_info":"Page :current of :total","emailed_credits":"Successfully emailed credits","view_in_stripe":"View in Stripe","rows_per_page":"Rows Per Page","apply_payment":"Apply Payment","unapplied":"Unapplied","custom_labels":"Custom Labels","record_type":"Record Type","record_name":"Record Name","file_type":"File Type","height":"Height","width":"Width","health_check":"Health Check","last_login_at":"Last Login At","company_key":"Company Key","storefront":"Storefront","storefront_help":"Enable third-party apps to create invoices","count_records_selected":":count records selected","count_record_selected":":count record selected","client_created":"Client Created","online_payment_email":"Online Payment Email","manual_payment_email":"Manual Payment Email","completed":"Completed","gross":"Gross","net_amount":"Net Amount","net_balance":"Net Balance","client_settings":"Client Settings","selected_invoices":"Selected Invoices","selected_payments":"Selected Payments","selected_quotes":"Selected Quotes","selected_tasks":"Selected Tasks","selected_expenses":"Selected Expenses","past_due_invoices":"Past Due Invoices","create_payment":"Create Payment","update_quote":"Update Quote","update_invoice":"Update Invoice","update_client":"Update Client","update_vendor":"Update Vendor","create_expense":"Create Expense","update_expense":"Update Expense","update_task":"Update Task","approve_quote":"Approve Quote","when_paid":"When Paid","expires_on":"Expires On","show_sidebar":"Show Sidebar","hide_sidebar":"Hide Sidebar","event_type":"Event Type","copy":"Copy","must_be_online":"Please restart the app once connected to the internet","crons_not_enabled":"The crons need to be enabled","api_webhooks":"API Webhooks","search_webhooks":"Search :count Webhooks","search_webhook":"Search 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"New Webhook","edit_webhook":"Edit Webhook","created_webhook":"Successfully created webhook","updated_webhook":"Successfully updated webhook","archived_webhook":"Successfully archived webhook","deleted_webhook":"Successfully deleted webhook","removed_webhook":"Successfully removed webhook","restored_webhook":"Successfully restored webhook","search_tokens":"Search :count Tokens","search_token":"Search 1 Token","new_token":"New Token","removed_token":"Successfully removed token","restored_token":"Successfully restored token","client_registration":"Client Registration","client_registration_help":"Enable clients to self register in the portal","customize_and_preview":"Customize & Preview","search_document":"Search 1 Document","search_design":"Search 1 Design","search_invoice":"Search 1 Invoice","search_client":"Search 1 Client","search_product":"Search 1 Product","search_quote":"Search 1 Quote","search_credit":"Search 1 Credit","search_vendor":"Search 1 Vendor","search_user":"Search 1 User","search_tax_rate":"Search 1 Tax Rate","search_task":"Search 1 Tasks","search_project":"Search 1 Project","search_expense":"Search 1 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Fields","stopped_recurring_invoice":"Successfully stopped recurring invoice","started_recurring_invoice":"Successfully started recurring invoice","resumed_recurring_invoice":"Successfully resumed recurring invoice","gateway_refund":"Gateway Refund","gateway_refund_help":"Process the refund with the payment gateway","due_date_days":"Due Date","paused":"Paused","day_count":"Day :count","first_day_of_the_month":"First Day of the Month","last_day_of_the_month":"Last Day of the Month","use_payment_terms":"Use Payment Terms","endless":"Endless","next_send_date":"Next Send Date","remaining_cycles":"Remaining Cycles","created_recurring_invoice":"Successfully created recurring invoice","updated_recurring_invoice":"Successfully updated recurring invoice","removed_recurring_invoice":"Successfully removed recurring invoice","search_recurring_invoice":"Search 1 Recurring Invoice","search_recurring_invoices":"Search :count Recurring Invoices","send_date":"Send Date","auto_bill_on":"Auto Bill On","minimum_under_payment_amount":"Minimum Under Payment Amount","allow_over_payment":"Allow Overpayment","allow_over_payment_help":"Support paying extra to accept tips","allow_under_payment":"Allow Underpayment","allow_under_payment_help":"Support paying at minimum the partial\/deposit amount","test_mode":"Test Mode","calculated_rate":"Calculated Rate","default_task_rate":"Default Task Rate","clear_cache":"Clear Cache","sort_order":"Sort Order","task_status":"Status","task_statuses":"Task Statuses","new_task_status":"New Task Status","edit_task_status":"Edit Task Status","created_task_status":"Successfully created task status","archived_task_status":"Successfully archived task status","deleted_task_status":"Successfully deleted task status","removed_task_status":"Successfully removed task status","restored_task_status":"Successfully restored task status","search_task_status":"Search 1 Task Status","search_task_statuses":"Search :count Task Statuses","show_tasks_table":"Show Tasks Table","show_tasks_table_help":"Always show the tasks section when creating invoices","invoice_task_timelog":"Invoice Task Timelog","invoice_task_timelog_help":"Add time details to the invoice line items","auto_start_tasks_help":"Start tasks before saving","configure_statuses":"Configure Statuses","task_settings":"Task Settings","configure_categories":"Configure Categories","edit_expense_category":"Edit Expense Category","removed_expense_category":"Successfully removed expense category","search_expense_category":"Search 1 Expense Category","search_expense_categories":"Search :count Expense Categories","use_available_credits":"Use Available Credits","show_option":"Show Option","negative_payment_error":"The credit amount cannot exceed the payment amount","should_be_invoiced_help":"Enable the expense to be invoiced","configure_gateways":"Configure Gateways","payment_partial":"Partial Payment","is_running":"Is Running","invoice_currency_id":"Invoice Currency ID","tax_name1":"Tax Name 1","tax_name2":"Tax Name 2","transaction_id":"Transaction ID","invoice_late":"Invoice Late","quote_expired":"Quote Expired","recurring_invoice_total":"Invoice Total","actions":"Actions","expense_number":"Expense Number","task_number":"Task Number","project_number":"Project Number","view_settings":"View Settings","company_disabled_warning":"Warning: this company has not yet been activated","late_invoice":"Late Invoice","expired_quote":"Expired Quote","remind_invoice":"Remind Invoice","client_phone":"Client Phone","required_fields":"Required Fields","enabled_modules":"Enabled Modules","activity_60":":contact viewed quote :quote","activity_61":":user updated client :client","activity_62":":user updated vendor :vendor","activity_63":":user emailed first reminder for invoice :invoice to :contact","activity_64":":user emailed second reminder for invoice :invoice to :contact","activity_65":":user emailed third reminder for invoice :invoice to :contact","activity_66":":user emailed endless reminder for invoice :invoice to :contact","expense_category_id":"Expense Category ID","view_licenses":"View Licenses","fullscreen_editor":"Fullscreen Editor","sidebar_editor":"Sidebar Editor","please_type_to_confirm":"Please type \":value\" to confirm","purge":"Purge","clone_to":"Clone To","clone_to_other":"Clone to Other","labels":"Labels","add_custom":"Add Custom","payment_tax":"Payment Tax","white_label":"White Label","sent_invoices_are_locked":"Sent invoices are locked","paid_invoices_are_locked":"Paid invoices are locked","source_code":"Source Code","app_platforms":"App Platforms","archived_task_statuses":"Successfully archived :value task statuses","deleted_task_statuses":"Successfully deleted :value task statuses","restored_task_statuses":"Successfully restored :value task statuses","deleted_expense_categories":"Successfully deleted expense :value categories","restored_expense_categories":"Successfully restored expense :value categories","archived_recurring_invoices":"Successfully archived recurring :value invoices","deleted_recurring_invoices":"Successfully deleted recurring :value invoices","restored_recurring_invoices":"Successfully restored recurring :value invoices","archived_webhooks":"Successfully archived :value webhooks","deleted_webhooks":"Successfully deleted :value webhooks","removed_webhooks":"Successfully removed :value webhooks","restored_webhooks":"Successfully restored :value webhooks","api_docs":"API Docs","archived_tokens":"Successfully archived :value tokens","deleted_tokens":"Successfully deleted :value tokens","restored_tokens":"Successfully restored :value tokens","archived_payment_terms":"Successfully archived :value payment terms","deleted_payment_terms":"Successfully deleted :value payment terms","restored_payment_terms":"Successfully restored :value payment terms","archived_designs":"Successfully archived :value designs","deleted_designs":"Successfully deleted :value designs","restored_designs":"Successfully restored :value designs","restored_credits":"Successfully restored :value credits","archived_users":"Successfully archived :value users","deleted_users":"Successfully deleted :value users","removed_users":"Successfully removed :value users","restored_users":"Successfully restored :value users","archived_tax_rates":"Successfully archived :value tax rates","deleted_tax_rates":"Successfully deleted :value tax rates","restored_tax_rates":"Successfully restored :value tax rates","archived_company_gateways":"Successfully archived :value gateways","deleted_company_gateways":"Successfully deleted :value gateways","restored_company_gateways":"Successfully restored :value gateways","archived_groups":"Successfully archived :value groups","deleted_groups":"Successfully deleted :value groups","restored_groups":"Successfully restored :value groups","archived_documents":"Successfully archived :value documents","deleted_documents":"Successfully deleted :value documents","restored_documents":"Successfully restored :value documents","restored_vendors":"Successfully restored :value vendors","restored_expenses":"Successfully restored :value expenses","restored_tasks":"Successfully restored :value tasks","restored_projects":"Successfully restored :value projects","restored_products":"Successfully restored :value products","restored_clients":"Successfully restored :value clients","restored_invoices":"Successfully restored :value invoices","restored_payments":"Successfully restored :value payments","restored_quotes":"Successfully restored :value quotes","update_app":"Update App","started_import":"Successfully started import","duplicate_column_mapping":"Duplicate column mapping","uses_inclusive_taxes":"Uses Inclusive Taxes","is_amount_discount":"Is Amount Discount","map_to":"Map To","first_row_as_column_names":"Use first row as column names","no_file_selected":"No File Selected","import_type":"Import Type","draft_mode":"Draft Mode","draft_mode_help":"Preview updates faster but is less accurate","show_product_discount":"Show Product Discount","show_product_discount_help":"Display a line item discount field","tax_name3":"Tax Name 3","debug_mode_is_enabled":"Debug mode is enabled","debug_mode_is_enabled_help":"Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.","running_tasks":"Running Tasks","recent_tasks":"Recent Tasks","recent_expenses":"Recent Expenses","upcoming_expenses":"Upcoming Expenses","search_payment_term":"Search 1 Payment Term","search_payment_terms":"Search :count Payment Terms","save_and_preview":"Save and Preview","save_and_email":"Save and Email","converted_balance":"Converted Balance","is_sent":"Is Sent","document_upload":"Document Upload","document_upload_help":"Enable clients to upload documents","expense_total":"Expense Total","enter_taxes":"Enter Taxes","by_rate":"By Rate","by_amount":"By Amount","enter_amount":"Enter Amount","before_taxes":"Before Taxes","after_taxes":"After Taxes","color":"Color","show":"Show","empty_columns":"Empty Columns","project_name":"Project Name","counter_pattern_error":"To use :client_counter please add either :client_number or :client_id_number to prevent conflicts","this_quarter":"This Quarter","to_update_run":"To update run","registration_url":"Registration URL","show_product_cost":"Show Product Cost","complete":"Complete","next":"Next","next_step":"Next step","notification_credit_sent_subject":"Credit :invoice was sent to :client","notification_credit_viewed_subject":"Credit :invoice was viewed by :client","notification_credit_sent":"The following client :client was emailed Credit :invoice for :amount.","notification_credit_viewed":"The following client :client viewed Credit :credit for :amount.","reset_password_text":"Enter your email to reset your password.","password_reset":"Password reset","account_login_text":"Welcome! Glad to see you.","request_cancellation":"Request cancellation","delete_payment_method":"Delete Payment Method","about_to_delete_payment_method":"You are about to delete the payment method.","action_cant_be_reversed":"Action can't be reversed","profile_updated_successfully":"The profile has been updated successfully.","currency_ethiopian_birr":"Ethiopian Birr","client_information_text":"Use a permanent address where you can receive mail.","status_id":"Invoice Status","email_already_register":"This email is already linked to an account","locations":"Locations","freq_indefinitely":"Indefinitely","cycles_remaining":"Cycles remaining","i_understand_delete":"I understand, delete","download_files":"Download Files","download_timeframe":"Use this link to download your files, the link will expire in 1 hour.","new_signup":"New Signup","new_signup_text":"A new account has been created by :user - :email - from IP address: :ip","notification_payment_paid_subject":"Payment was made by :client","notification_partial_payment_paid_subject":"Partial payment was made by :client","notification_payment_paid":"A payment of :amount was made by client :client towards :invoice","notification_partial_payment_paid":"A partial payment of :amount was made by client :client towards :invoice","notification_bot":"Notification Bot","invoice_number_placeholder":"Invoice # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"If the button above isn't working for you, please click on the link","display_log":"Display Log","send_fail_logs_to_our_server":"Report errors to help improve the app","setup":"Setup","quick_overview_statistics":"Quick overview & statistics","update_your_personal_info":"Update your personal information","name_website_logo":"Name, website & logo","make_sure_use_full_link":"Make sure you use full link to your site","personal_address":"Personal address","enter_your_personal_address":"Enter your personal address","enter_your_shipping_address":"Enter your shipping address","list_of_invoices":"List of invoices","with_selected":"With selected","invoice_still_unpaid":"This invoice is still not paid. Click the button to complete the payment","list_of_recurring_invoices":"List of recurring invoices","details_of_recurring_invoice":"Here are some details about recurring invoice","cancellation":"Cancellation","about_cancellation":"In case you want to stop the recurring invoice, please click to request the cancellation.","cancellation_warning":"Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.","cancellation_pending":"Cancellation pending, we'll be in touch!","list_of_payments":"List of payments","payment_details":"Details of the payment","list_of_payment_invoices":"Associate invoices","list_of_payment_methods":"List of payment methods","payment_method_details":"Details of payment method","permanently_remove_payment_method":"Permanently remove this payment method.","warning_action_cannot_be_reversed":"Warning! This action can not be reversed!","confirmation":"Confirmation","list_of_quotes":"Quotes","waiting_for_approval":"Waiting for approval","quote_still_not_approved":"This quote is still not approved","list_of_credits":"Credits","required_extensions":"Required extensions","php_version":"PHP version","writable_env_file":"Writable .env file","env_not_writable":".env file is not writable by the current user.","minumum_php_version":"Minimum PHP version","satisfy_requirements":"Make sure all requirements are satisfied.","oops_issues":"Oops, something does not look right!","open_in_new_tab":"Open in new tab","complete_your_payment":"Complete payment","authorize_for_future_use":"Authorize payment method for future use","page":"Page","per_page":"Per page","of":"Of","view_credit":"View Credit","to_view_entity_password":"To view the :entity you need to enter password.","showing_x_of":"Showing :first to :last out of :total results","no_results":"No results found.","payment_failed_subject":"Payment failed for Client :client","payment_failed_body":"A payment made by client :client failed with message :message","register":"Register","register_label":"Create your account in seconds","password_confirmation":"Confirm your password","verification":"Verification","complete_your_bank_account_verification":"Before using a bank account it must be verified.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Provided credit card number is not valid.","month_invalid":"Provided month is not valid.","year_invalid":"Provided year is not valid.","https_required":"HTTPS is required, form will fail","if_you_need_help":"If you need help you can post to our","update_password_on_confirm":"After updating password, your account will be confirmed.","bank_account_not_linked":"To pay with a bank account, first you have to add it as payment method.","application_settings_label":"Let's store basic information about your Invoice Ninja!","recommended_in_production":"Highly recommended in production","enable_only_for_development":"Enable only for development","test_pdf":"Test PDF","checkout_authorize_label":"Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store credit card details\" during payment process.","sofort_authorize_label":"Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store payment details\" during payment process.","node_status":"Node status","npm_status":"NPM status","node_status_not_found":"I could not find Node anywhere. Is it installed?","npm_status_not_found":"I could not find NPM anywhere. Is it installed?","locked_invoice":"This invoice is locked and unable to be modified","downloads":"Downloads","resource":"Resource","document_details":"Details about the document","hash":"Hash","resources":"Resources","allowed_file_types":"Allowed file types:","common_codes":"Common codes and their meanings","payment_error_code_20087":"20087: Bad Track Data (invalid CVV and\/or expiry date)","download_selected":"Download selected","to_pay_invoices":"To pay invoices, you have to","add_payment_method_first":"add payment method","no_items_selected":"No items selected.","payment_due":"Payment due","account_balance":"Account Balance","thanks":"Thanks","minimum_required_payment":"Minimum required payment is :amount","under_payments_disabled":"Company doesn't support underpayments.","over_payments_disabled":"Company doesn't support overpayments.","saved_at":"Saved at :time","credit_payment":"Credit applied to Invoice :invoice_number","credit_subject":"New credit :number from :account","credit_message":"To view your credit for :amount, click the link below.","payment_type_Crypto":"Cryptocurrency","payment_type_Credit":"Credit","store_for_future_use":"Store for future use","pay_with_credit":"Pay with credit","payment_method_saving_failed":"Payment method can't be saved for future use.","pay_with":"Pay with","n\/a":"N\/A","by_clicking_next_you_accept_terms":"By clicking \"Next\" you accept terms.","not_specified":"Not specified","before_proceeding_with_payment_warning":"Before proceeding with payment, you have to fill following fields","after_completing_go_back_to_previous_page":"After completing, go back to previous page.","pay":"Pay","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Reminder 1 for Invoice :invoice was sent to :client","notification_invoice_reminder2_sent_subject":"Reminder 2 for Invoice :invoice was sent to :client","notification_invoice_reminder3_sent_subject":"Reminder 3 for Invoice :invoice was sent to :client","notification_invoice_custom_sent_subject":"Custom reminder was sent to :client","notification_invoice_reminder_endless_sent_subject":"Endless reminder for Invoice :invoice was sent to :client","assigned_user":"Assigned User","setup_steps_notice":"To proceed to next step, make sure you test each section.","setup_phantomjs_note":"Note about Phantom JS. Read more.","minimum_payment":"Minimum Payment","no_action_provided":"No action provided. If you believe this is wrong, please contact the support.","no_payable_invoices_selected":"No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.","required_payment_information":"Required payment details","required_payment_information_more":"To complete a payment we need more details about you.","required_client_info_save_label":"We will save this, so you don't have to enter it next time.","notification_credit_bounced":"We were unable to deliver Credit :invoice to :contact. \\n :error","notification_credit_bounced_subject":"Unable to deliver Credit :invoice","save_payment_method_details":"Save payment method details","new_card":"New card","new_bank_account":"Add Bank Account","company_limit_reached":"Limit of :limit companies per account.","credits_applied_validation":"Total credits applied cannot be MORE than total of invoices","credit_number_taken":"Credit number already taken","credit_not_found":"Credit not found","invoices_dont_match_client":"Selected invoices are not from a single client","duplicate_credits_submitted":"Duplicate credits submitted.","duplicate_invoices_submitted":"Duplicate invoices submitted.","credit_with_no_invoice":"You must have an invoice set when using a credit in a payment","client_id_required":"Client id is required","expense_number_taken":"Expense number already taken","invoice_number_taken":"Invoice number already taken","payment_id_required":"Payment `id` required.","unable_to_retrieve_payment":"Unable to retrieve specified payment","invoice_not_related_to_payment":"Invoice # :invoice is not related to this payment","credit_not_related_to_payment":"Credit # :credit is not related to this payment","max_refundable_invoice":"Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount","refund_without_invoices":"Attempting to refund a payment with invoices attached, please specify valid invoice\/s to be refunded.","refund_without_credits":"Attempting to refund a payment with credits attached, please specify valid credits\/s to be refunded.","max_refundable_credit":"Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount","project_client_do_not_match":"Project client does not match entity client","quote_number_taken":"Quote number already taken","recurring_invoice_number_taken":"Recurring Invoice number :number already taken","user_not_associated_with_account":"User not associated with this account","amounts_do_not_balance":"Amounts do not balance correctly.","insufficient_applied_amount_remaining":"Insufficient applied amount remaining to cover payment.","insufficient_credit_balance":"Insufficient balance on credit.","one_or_more_invoices_paid":"One or more of these invoices have been paid","invoice_cannot_be_refunded":"Invoice id :number cannot be refunded","attempted_refund_failed":"Attempting to refund :amount only :refundable_amount available for refund","user_not_associated_with_this_account":"This user is unable to be attached to this company. Perhaps they have already registered a user on another account?","migration_completed":"Migration completed","migration_completed_description":"Your migration has completed, please review your data after logging in.","api_404":"404 | Nothing to see here!","large_account_update_parameter":"Cannot load a large account without a updated_at parameter","no_backup_exists":"No backup exists for this activity","company_user_not_found":"Company User record not found","no_credits_found":"No credits found.","action_unavailable":"The requested action :action is not available.","no_documents_found":"No Documents Found","no_group_settings_found":"No group settings found","access_denied":"Insufficient privileges to access\/modify this resource","invoice_cannot_be_marked_paid":"Invoice cannot be marked as paid","invoice_license_or_environment":"Invalid license, or invalid environment :environment","route_not_available":"Route not available","invalid_design_object":"Invalid custom design object","quote_not_found":"Quote\/s not found","quote_unapprovable":"Unable to approve this quote as it has expired.","scheduler_has_run":"Scheduler has run","scheduler_has_never_run":"Scheduler has never run","self_update_not_available":"Self update not available on this system.","user_detached":"User detached from company","create_webhook_failure":"Failed to create Webhook","payment_message_extended":"Thank you for your payment of :amount for :invoice","online_payments_minimum_note":"Note: Online payments are supported only if amount is larger than $1 or currency equivalent.","payment_token_not_found":"Payment token not found, please try again. If an issue still persist, try with another payment method","vendor_address1":"Vendor Street","vendor_address2":"Vendor Apt\/Suite","partially_unapplied":"Partially Unapplied","select_a_gmail_user":"Please select a user authenticated with Gmail","list_long_press":"List Long Press","show_actions":"Show Actions","start_multiselect":"Start Multiselect","email_sent_to_confirm_email":"An email has been sent to confirm the email address","converted_paid_to_date":"Converted Paid to Date","converted_credit_balance":"Converted Credit Balance","converted_total":"Converted Total","reply_to_name":"Reply-To Name","payment_status_-2":"Partially Unapplied","color_theme":"Color Theme","start_migration":"Start Migration","recurring_cancellation_request":"Request for recurring invoice cancellation from :contact","recurring_cancellation_request_body":":contact from Client :client requested to cancel Recurring Invoice :invoice","hello":"Hello","group_documents":"Group documents","quote_approval_confirmation_label":"Are you sure you want to approve this quote?","migration_select_company_label":"Select companies to migrate","force_migration":"Force migration","require_password_with_social_login":"Require Password with Social Login","stay_logged_in":"Stay Logged In","session_about_to_expire":"Warning: Your session is about to expire","count_hours":":count Hours","count_day":"1 Day","count_days":":count Days","web_session_timeout":"Web Session Timeout","security_settings":"Security Settings","resend_email":"Resend Email","confirm_your_email_address":"Please confirm your email address","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Accounting","required_files_missing":"Please provide all CSVs.","migration_auth_label":"Let's continue by authenticating.","api_secret":"API secret","migration_api_secret_notice":"You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.","billing_coupon_notice":"Your discount will be applied on the checkout.","use_last_email":"Use last email","activate_company":"Activate Company","activate_company_help":"Enable emails, recurring invoices and notifications","an_error_occurred_try_again":"An error occurred, please try again","please_first_set_a_password":"Please first set a password","changing_phone_disables_two_factor":"Warning: Changing your phone number will disable 2FA","help_translate":"Help Translate","please_select_a_country":"Please select a country","disabled_two_factor":"Successfully disabled 2FA","connected_google":"Successfully connected account","disconnected_google":"Successfully disconnected account","delivered":"Delivered","spam":"Spam","view_docs":"View Docs","enter_phone_to_enable_two_factor":"Please provide a mobile phone number to enable two factor authentication","send_sms":"Send SMS","sms_code":"SMS Code","connect_google":"Connect Google","disconnect_google":"Disconnect Google","disable_two_factor":"Disable Two Factor","invoice_task_datelog":"Invoice Task Datelog","invoice_task_datelog_help":"Add date details to the invoice line items","promo_code":"Promo code","recurring_invoice_issued_to":"Recurring invoice issued to","subscription":"Subscription","new_subscription":"New Subscription","deleted_subscription":"Successfully deleted subscription","removed_subscription":"Successfully removed subscription","restored_subscription":"Successfully restored subscription","search_subscription":"Search 1 Subscription","search_subscriptions":"Search :count Subscriptions","subdomain_is_not_available":"Subdomain is not available","connect_gmail":"Connect Gmail","disconnect_gmail":"Disconnect Gmail","connected_gmail":"Successfully connected Gmail","disconnected_gmail":"Successfully disconnected Gmail","update_fail_help":"Changes to the codebase may be blocking the update, you can run this command to discard the changes:","client_id_number":"Client ID Number","count_minutes":":count Minutes","password_timeout":"Password Timeout","shared_invoice_credit_counter":"Share Invoice\/Credit Counter","activity_80":":user created subscription :subscription","activity_81":":user updated subscription :subscription","activity_82":":user archived subscription :subscription","activity_83":":user deleted subscription :subscription","activity_84":":user restored subscription :subscription","amount_greater_than_balance_v5":"The amount is greater than the invoice balance. You cannot overpay an invoice.","click_to_continue":"Click to continue","notification_invoice_created_body":"The following invoice :invoice was created for client :client for :amount.","notification_invoice_created_subject":"Invoice :invoice was created for :client","notification_quote_created_body":"The following quote :invoice was created for client :client for :amount.","notification_quote_created_subject":"Quote :invoice was created for :client","notification_credit_created_body":"The following credit :invoice was created for client :client for :amount.","notification_credit_created_subject":"Credit :invoice was created for :client","max_companies":"Maximum companies migrated","max_companies_desc":"You have reached your maximum number of companies. Delete existing companies to migrate new ones.","migration_already_completed":"Company already migrated","migration_already_completed_desc":"Looks like you already migrated :company_name <\/b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.","payment_method_cannot_be_authorized_first":"This payment method can be can saved for future use, once you complete your first transaction. Don't forget to check \"Store details\" during payment process.","new_account":"New account","activity_100":":user created recurring invoice :recurring_invoice","activity_101":":user updated recurring invoice :recurring_invoice","activity_102":":user archived recurring invoice :recurring_invoice","activity_103":":user deleted recurring invoice :recurring_invoice","activity_104":":user restored recurring invoice :recurring_invoice","new_login_detected":"New login detected for your account.","new_login_description":"You recently logged in to your Invoice Ninja account from a new location or device:IP:<\/b> :ipTime:<\/b> :timeEmail:<\/b> :email","contact_details":"Contact Details","download_backup_subject":"Your company backup is ready for download","account_passwordless_login":"Account passwordless login","user_duplicate_error":"Cannot add the same user to the same company","user_cross_linked_error":"User exists but cannot be crossed linked to multiple accounts","ach_verification_notification_label":"ACH verification","ach_verification_notification":"Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer's online statement.","login_link_requested_label":"Login link requested","login_link_requested":"There was a request to login using link. If you did not request this, it's safe to ignore it.","invoices_backup_subject":"Your invoices are ready for download","migration_failed_label":"Migration failed","migration_failed":"Looks like something went wrong with the migration for the following company:","client_email_company_contact_label":"If you have any questions please contact us, we're here to help!","quote_was_approved_label":"Quote was approved","quote_was_approved":"We would like to inform you that quote was approved.","company_import_failure_subject":"Error importing :company","company_import_failure_body":"There was an error importing the company data, the error message was:","recurring_invoice_due_date":"Due Date","amount_cents":"Amount in pennies,pence or cents. ie for $0.10 please enter 10","default_payment_method_label":"Default Payment Method","default_payment_method":"Make this your preferred way of paying.","already_default_payment_method":"This is your preferred way of paying.","auto_bill_disabled":"Auto Bill Disabled","select_payment_method":"Select a payment method:","login_without_password":"Log in without password","email_sent":"Email me when an invoice is sent<\/b>","one_time_purchases":"One time purchases","recurring_purchases":"Recurring purchases","you_might_be_interested_in_following":"You might be interested in the following","quotes_with_status_sent_can_be_approved":"Only quotes with \"Sent\" status can be approved. Expired quotes cannot be approved.","no_quotes_available_for_download":"No quotes available for download.","copyright":"Copyright","user_created_user":":user created :created_user at :time","company_deleted":"Company deleted","company_deleted_body":"Company [ :company ] was deleted by :user","back_to":"Back to :url","stripe_connect_migration_title":"Connect your Stripe Account","stripe_connect_migration_desc":"Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!","email_quota_exceeded_subject":"Account email quota exceeded.","email_quota_exceeded_body":"In a 24 hour period you have sent :quota emails. We have paused your outbound emails. Your email quota will reset at 23:00 UTC.","auto_bill_option":"Opt in or out of having this invoice automatically charged.","lang_Arabic":"Arabic","lang_Persian":"Persian","lang_Latvian":"Latvian","expiry_date":"Expiry date","cardholder_name":"Card holder name","recurring_quote_number_taken":"Recurring Quote number :number already taken","account_type":"Account type","locality":"Locality","checking":"Checking","savings":"Savings","unable_to_verify_payment_method":"Unable to verify payment method.","generic_gateway_error":"Gateway configuration error. Please check your credentials.","my_documents":"My Documents","payment_method_cannot_be_preauthorized":"This payment method cannot be preauthorized.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","ideal":"iDEAL","bank_account_holder":"Bank Account Holder","aio_checkout":"All-in-one checkout","przelewy24":"Przelewy24","przelewy24_accept":"I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.","giropay":"GiroPay","giropay_law":"By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.","klarna":"Klarna","eps":"EPS","becs":"BECS Direct Debit","bacs":"BACS Direct Debit","payment_type_BACS":"BACS Direct Debit","missing_payment_method":"Please add a payment method first, before trying to pay.","becs_mandate":"By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement<\/a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.","you_need_to_accept_the_terms_before_proceeding":"You need to accept the terms before proceeding.","direct_debit":"Direct Debit","clone_to_expense":"Clone to Expense","checkout":"Checkout","acss":"ACSS Debit","invalid_amount":"Invalid amount. Number\/Decimal values only.","client_payment_failure_body":"Payment for Invoice :invoice for amount :amount failed.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"We can't find any credit cards on your device. Read more about this.<\/a>","gocardless_mandate_not_ready":"Payment mandate is not ready. Please try again later.","payment_type_instant_bank_pay":"Instant Bank Pay","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Mollie Bank Transfer","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Instant Bank Pay","payment_type_Hosted Page":"Hosted Page","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Direct Debit","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Gross Line Total","lang_Slovak":"Slovak","normal":"Normal","large":"Large","extra_large":"Extra Large","show_pdf_preview":"Show PDF Preview","show_pdf_preview_help":"Display PDF preview while editing invoices","print_pdf":"Print PDF","remind_me":"Remind Me","instant_bank_pay":"Instant Bank Pay","click_selected":"Click Selected","hide_preview":"Hide Preview","edit_record":"Edit Record","credit_is_more_than_invoice":"The credit amount can not be more than the invoice amount","please_set_a_password":"Please set an account password","recommend_desktop":"We recommend using the desktop app for the best performance","recommend_mobile":"We recommend using the mobile app for the best performance","disconnected_gateway":"Successfully disconnected gateway","disconnect":"Disconnect","add_to_invoices":"Add to Invoices","bulk_download":"Download","persist_data_help":"Save data locally to enable the app to start faster, disabling may improve performance in large accounts","persist_ui":"Persist UI","persist_ui_help":"Save UI state locally to enable the app to start at the last location, disabling may improve performance","client_postal_code":"Client Postal Code","client_vat_number":"Client VAT Number","has_tasks":"Has Tasks","registration":"Registration","unauthorized_stripe_warning":"Please authorize Stripe to accept online payments.","update_all_records":"Update all records","set_default_company":"Set Default 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Customers","google_analytics_tracking_id":"Google Analytics Tracking ID","decimal_comma":"Decimal Comma","use_comma_as_decimal_place":"Use comma as decimal place in forms","select_method":"Select Method","select_platform":"Select Platform","use_web_app_to_connect_gmail":"Please use the web app to connect to Gmail","expense_tax_help":"Item tax rates are disabled","enable_markdown":"Enable Markdown","enable_markdown_help":"Convert markdown to HTML on the PDF","add_second_contact":"Add Second Contact","previous_page":"Previous Page","next_page":"Next Page","export_colors":"Export Colors","import_colors":"Import Colors","clear_all":"Clear All","contrast":"Contrast","custom_colors":"Custom Colors","colors":"Colors","sidebar_active_background_color":"Sidebar Active Background Color","sidebar_active_font_color":"Sidebar Active Font Color","sidebar_inactive_background_color":"Sidebar Inactive Background Color","sidebar_inactive_font_color":"Sidebar Inactive Font Color","table_alternate_row_background_color":"Table Alternate Row Background Color","invoice_header_background_color":"Invoice Header Background Color","invoice_header_font_color":"Invoice Header Font Color","review_app":"Review App","check_status":"Check Status","free_trial":"Free Trial","free_trial_help":"All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.","free_trial_ends_in_days":"The Pro plan trial ends in :count days, click to upgrade.","free_trial_ends_today":"Today is the last day of the Pro plan trial, click to upgrade.","change_email":"Change Email","client_portal_domain_hint":"Optionally configure a separate client portal domain","tasks_shown_in_portal":"Tasks Shown in Portal","uninvoiced":"Uninvoiced","subdomain_guide":"The subdomain is used in the client portal to personalize links to match your brand. ie, https:\/\/your-brand.invoicing.co","send_time":"Send Time","import_settings":"Import Settings","json_file_missing":"Please provide the JSON file","json_option_missing":"Please select to import the settings and\/or data","json":"JSON","no_payment_types_enabled":"No payment types enabled","wait_for_data":"Please wait for the data to finish loading","net_total":"Net Total","has_taxes":"Has Taxes","import_customers":"Import Customers","imported_customers":"Successfully started importing customers","login_success":"Successful Login","login_failure":"Failed Login","exported_data":"Once the file is ready you'll receive an email with a download link","include_deleted_clients":"Include Deleted Clients","include_deleted_clients_help":"Load records belonging to deleted clients","step_1_sign_in":"Step 1: Sign In","step_2_authorize":"Step 2: Authorize","account_id":"Account ID","migration_not_yet_completed":"The migration has not yet completed","show_task_end_date":"Show Task End Date","show_task_end_date_help":"Enable specifying the task end date","gateway_setup":"Gateway Setup","preview_sidebar":"Preview Sidebar","years_data_shown":"Years Data Shown","ended_all_sessions":"Successfully ended all sessions","end_all_sessions":"End All Sessions","count_session":"1 Session","count_sessions":":count Sessions","invoice_created":"Invoice Created","quote_created":"Quote Created","credit_created":"Credit Created","enterprise":"Enterprise","invoice_item":"Invoice Item","quote_item":"Quote Item","order":"Order","search_kanban":"Search Kanban","search_kanbans":"Search Kanban","move_top":"Move Top","move_up":"Move Up","move_down":"Move Down","move_bottom":"Move Bottom","body_variable_missing":"Error: the custom email must include a :body variable","add_body_variable_message":"Make sure to include a :body variable","view_date_formats":"View Date Formats","is_viewed":"Is Viewed","letter":"Letter","legal":"Legal","page_layout":"Page Layout","portrait":"Portrait","landscape":"Landscape","owner_upgrade_to_paid_plan":"The account owner can upgrade to a paid plan to enable the advanced advanced settings","upgrade_to_paid_plan":"Upgrade to a paid plan to enable the advanced settings","invoice_payment_terms":"Invoice Payment Terms","quote_valid_until":"Quote Valid Until","no_headers":"No Headers","add_header":"Add Header","remove_header":"Remove Header","return_url":"Return URL","rest_method":"REST Method","header_key":"Header Key","header_value":"Header Value","recurring_products":"Recurring Products","promo_discount":"Promo Discount","allow_cancellation":"Allow Cancellation","per_seat_enabled":"Per Seat Enabled","max_seats_limit":"Max Seats Limit","trial_enabled":"Trial Enabled","trial_duration":"Trial Duration","allow_query_overrides":"Allow Query Overrides","allow_plan_changes":"Allow Plan Changes","plan_map":"Plan Map","refund_period":"Refund Period","webhook_configuration":"Webhook Configuration","purchase_page":"Purchase Page","email_bounced":"Email Bounced","email_spam_complaint":"Spam Complaint","email_delivery":"Email Delivery","webhook_response":"Webhook Response","pdf_response":"PDF Response","authentication_failure":"Authentication Failure","pdf_failed":"PDF Failed","pdf_success":"PDF Success","modified":"Modified","html_mode":"HTML Mode","html_mode_help":"Preview updates faster but is less accurate","status_color_theme":"Status Color Theme","load_color_theme":"Load Color Theme","lang_Estonian":"Estonian","marked_credit_as_paid":"Successfully marked credit as paid","marked_credits_as_paid":"Successfully marked credits as paid","wait_for_loading":"Data loading - please wait for it to complete","wait_for_saving":"Data saving - please wait for it to complete","html_preview_warning":"Note: changes made here are only previewed, they must be applied in the tabs above to be saved","remaining":"Remaining","invoice_paid":"Invoice Paid","activity_120":":user created recurring expense :recurring_expense","activity_121":":user updated recurring expense :recurring_expense","activity_122":":user archived recurring expense :recurring_expense","activity_123":":user deleted recurring expense :recurring_expense","activity_124":":user restored recurring expense :recurring_expense","fpx":"FPX","to_view_entity_set_password":"To view the :entity you need to set a password.","unsubscribe":"Unsubscribe","unsubscribed":"Unsubscribed","unsubscribed_text":"You have been removed from notifications for this document","client_shipping_state":"Client Shipping State","client_shipping_city":"Client Shipping City","client_shipping_postal_code":"Client Shipping Postal Code","client_shipping_country":"Client Shipping Country","load_pdf":"Load PDF","start_free_trial":"Start Free Trial","start_free_trial_message":"Start your FREE 14 day trial of the Pro Plan","due_on_receipt":"Due on Receipt","is_paid":"Is Paid","age_group_paid":"Paid","id":"Id","convert_to":"Convert To","client_currency":"Client Currency","company_currency":"Company Currency","custom_emails_disabled_help":"To prevent spam we require upgrading to a paid account to customize the email","upgrade_to_add_company":"Upgrade your plan to add companies","file_saved_in_downloads_folder":"The file has been saved in the downloads folder","small":"Small","quotes_backup_subject":"Your quotes are ready for download","credits_backup_subject":"Your credits are ready for download","document_download_subject":"Your documents are ready for download","reminder_message":"Reminder for invoice :number for :balance","gmail_credentials_invalid_subject":"Send with GMail invalid credentials","gmail_credentials_invalid_body":"Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved","total_columns":"Totals Fields","view_task":"View Task","cancel_invoice":"Cancel","changed_status":"Successfully changed task status","change_status":"Change Status","enable_touch_events":"Enable Touch Events","enable_touch_events_help":"Support drag events to scroll","after_saving":"After Saving","view_record":"View Record","enable_email_markdown":"Enable Email Markdown","enable_email_markdown_help":"Use visual markdown editor for emails","enable_pdf_markdown":"Enable PDF Markdown","json_help":"Note: JSON files generated by the v4 app are not supported","release_notes":"Release Notes","upgrade_to_view_reports":"Upgrade your plan to view reports","started_tasks":"Successfully started :value tasks","stopped_tasks":"Successfully stopped :value tasks","approved_quote":"Successfully apporved quote","approved_quotes":"Successfully :value approved quotes","client_website":"Client Website","invalid_time":"Invalid Time","signed_in_as":"Signed in as","total_results":"Total results","restore_company_gateway":"Restore gateway","archive_company_gateway":"Archive gateway","delete_company_gateway":"Delete gateway","exchange_currency":"Exchange currency","tax_amount1":"Tax Amount 1","tax_amount2":"Tax Amount 2","tax_amount3":"Tax Amount 3","update_project":"Update Project","auto_archive_invoice_cancelled":"Auto Archive Cancelled Invoice","auto_archive_invoice_cancelled_help":"Automatically archive invoices when cancelled","no_invoices_found":"No invoices found","created_record":"Successfully created record","auto_archive_paid_invoices":"Auto Archive Paid","auto_archive_paid_invoices_help":"Automatically archive invoices when they are paid.","auto_archive_cancelled_invoices":"Auto Archive Cancelled","auto_archive_cancelled_invoices_help":"Automatically archive invoices when cancelled.","alternate_pdf_viewer":"Alternate PDF Viewer","alternate_pdf_viewer_help":"Improve scrolling over the PDF preview [BETA]","currency_cayman_island_dollar":"Cayman Island Dollar","download_report_description":"Please see attached file to check your report.","left":"Left","right":"Right","center":"Center","page_numbering":"Page Numbering","page_numbering_alignment":"Page Numbering Alignment","invoice_sent_notification_label":"Invoice Sent","show_product_description":"Show Product Description","show_product_description_help":"Include the description in the product dropdown","invoice_items":"Invoice Items","quote_items":"Quote Items","profitloss":"Profit and Loss","import_format":"Import Format","export_format":"Export Format","export_type":"Export Type","stop_on_unpaid":"Stop On Unpaid","stop_on_unpaid_help":"Stop creating recurring invoices if the last invoice is unpaid.","use_quote_terms":"Use Quote Terms","use_quote_terms_help":"When converting a quote to an invoice","add_country":"Add Country","enable_tooltips":"Enable Tooltips","enable_tooltips_help":"Show tooltips when hovering the mouse","multiple_client_error":"Error: records belong to more than one client","login_label":"Login to an existing account","purchase_order":"Purchase Order","purchase_order_number":"Purchase Order Number","purchase_order_number_short":"Purchase Order #","inventory_notification_subject":"Inventory threshold notification for product: :product","inventory_notification_body":"Threshold of :amount has been reached for product: :product","activity_130":":user created purchase order :purchase_order","activity_131":":user updated purchase order :purchase_order","activity_132":":user archived purchase order :purchase_order","activity_133":":user deleted purchase order :purchase_order","activity_134":":user restored purchase order :purchase_order","activity_135":":user emailed purchase order :purchase_order","activity_136":":contact viewed purchase order :purchase_order","purchase_order_subject":"New Purchase Order :number from :account","purchase_order_message":"To view your purchase order for :amount, click the link below.","view_purchase_order":"View Purchase Order","purchase_orders_backup_subject":"Your purchase orders are ready for download","notification_purchase_order_viewed_subject":"Purchase Order :invoice was viewed by :client","notification_purchase_order_viewed":"The following vendor :client viewed Purchase Order :invoice for :amount.","purchase_order_date":"Purchase Order Date","purchase_orders":"Purchase Orders","purchase_order_number_placeholder":"Purchase Order # :purchase_order","accepted":"Accepted","activity_137":":contact accepted purchase order :purchase_order","vendor_information":"Vendor Information","notification_purchase_order_accepted_subject":"Purchase Order :purchase_order was accepted by :vendor","notification_purchase_order_accepted":"The following vendor :vendor accepted Purchase Order :purchase_order for :amount.","amount_received":"Amount received","purchase_order_already_expensed":"Already converted to an expense.","convert_to_expense":"Convert to Expense","add_to_inventory":"Add to Inventory","added_purchase_order_to_inventory":"Successfully added purchase order to inventory","added_purchase_orders_to_inventory":"Successfully added purchase orders to inventory","client_document_upload":"Client Document Upload","vendor_document_upload":"Vendor Document Upload","vendor_document_upload_help":"Enable vendors to upload documents","are_you_enjoying_the_app":"Are you enjoying the app?","yes_its_great":"Yes, it's great!","not_so_much":"Not so much","would_you_rate_it":"Great to hear! Would you like to rate it?","would_you_tell_us_more":"Sorry to hear it! Would you like to tell us more?","sure_happy_to":"Sure, happy to","no_not_now":"No, not now","add":"Add","last_sent_template":"Last Sent Template","enable_flexible_search":"Enable Flexible Search","enable_flexible_search_help":"Match non-contiguous characters, ie. \"ct\" matches \"cat\"","vendor_details":"Vendor Details","purchase_order_details":"Purchase Order Details","qr_iban":"QR IBAN","besr_id":"BESR ID","clone_to_purchase_order":"Clone to PO","vendor_email_not_set":"Vendor does not have an email address set","bulk_send_email":"Send Email","marked_purchase_order_as_sent":"Successfully marked purchase order as sent","marked_purchase_orders_as_sent":"Successfully marked purchase orders as sent","accepted_purchase_order":"Successfully accepted purchase order","accepted_purchase_orders":"Successfully accepted purchase orders","cancelled_purchase_order":"Successfully cancelled purchase order","cancelled_purchase_orders":"Successfully cancelled purchase orders","please_select_a_vendor":"Please select a vendor","purchase_order_total":"Purchase Order Total","email_purchase_order":"Email Purchase Order","bulk_email_purchase_order":"Email Purchase Order","disconnected_email":"Successfully disconnected email","connect_email":"Connect Email","disconnect_email":"Disconnect Email","use_web_app_to_connect_microsoft":"Please use the web app to connect to Microsoft","email_provider":"Email Provider","connect_microsoft":"Connect Microsoft","disconnect_microsoft":"Disconnect Microsoft","connected_microsoft":"Successfully connected Microsoft","disconnected_microsoft":"Successfully disconnected Microsoft","microsoft_sign_in":"Login with Microsoft","microsoft_sign_up":"Sign up with Microsoft","emailed_purchase_order":"Successfully queued purchase order to be sent","emailed_purchase_orders":"Successfully queued purchase orders to be sent","enable_react_app":"Change to the React web app","purchase_order_design":"Purchase Order 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converted to expense","converted_to_expenses":"Successfully converted to expenses","entity_removed":"This document has been removed, please contact the vendor for further information","entity_removed_title":"Document no longer available","field":"Field","period":"Period","fields_per_row":"Fields Per Row","total_active_invoices":"Active Invoices","total_outstanding_invoices":"Outstanding Invoices","total_completed_payments":"Completed Payments","total_refunded_payments":"Refunded Payments","total_active_quotes":"Active Quotes","total_approved_quotes":"Approved Quotes","total_unapproved_quotes":"Unapproved Quotes","total_logged_tasks":"Logged Tasks","total_invoiced_tasks":"Invoiced Tasks","total_paid_tasks":"Paid Tasks","total_logged_expenses":"Logged Expenses","total_pending_expenses":"Pending Expenses","total_invoiced_expenses":"Invoiced Expenses","total_invoice_paid_expenses":"Invoice Paid Expenses","vendor_portal":"Vendor Portal","send_code":"Send 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records in reports","due_on":"Due On","browser_pdf_viewer":"Use Browser PDF Viewer","browser_pdf_viewer_help":"Warning: Prevents interacting with app over the PDF","converted_transactions":"Successfully converted transactions","default_category":"Default Category","connect_accounts":"Connect Accounts","manage_rules":"Manage Rules","search_category":"Search 1 Category","search_categories":"Search :count Categories","min_amount":"Min Amount","max_amount":"Max Amount","converted_transaction":"Successfully converted transaction","convert_to_payment":"Convert to Payment","deposit":"Deposit","withdrawal":"Withdrawal","deposits":"Deposits","withdrawals":"Withdrawals","matched":"Matched","unmatched":"Unmatched","create_credit":"Create Credit","transactions":"Transactions","new_transaction":"New Transaction","edit_transaction":"Edit Transaction","created_transaction":"Successfully created transaction","updated_transaction":"Successfully updated transaction","archived_transaction":"Successfully archived transaction","deleted_transaction":"Successfully deleted transaction","removed_transaction":"Successfully removed transaction","restored_transaction":"Successfully restored transaction","search_transaction":"Search Transaction","search_transactions":"Search :count Transactions","deleted_bank_account":"Successfully deleted bank account","removed_bank_account":"Successfully removed bank account","restored_bank_account":"Successfully restored bank account","search_bank_account":"Search Bank Account","search_bank_accounts":"Search :count Bank Accounts","code_was_sent_to":"A code has been sent via SMS to :number","verify_phone_number_2fa_help":"Please verify your phone number for 2FA backup","enable_applying_payments_later":"Enable Applying Payments Later","line_item_tax_rates":"Line Item Tax Rates","show_tasks_in_client_portal":"Show Tasks in Client Portal","notification_quote_expired_subject":"Quote :invoice has expired for :client","notification_quote_expired":"The following Quote :invoice for client :client and :amount has now expired.","auto_sync":"Auto Sync","refresh_accounts":"Refresh Accounts","upgrade_to_connect_bank_account":"Upgrade to Enterprise to connect your bank account","click_here_to_connect_bank_account":"Click here to connect your bank account","include_tax":"Include tax","email_template_change":"E-mail template body can be changed on","task_update_authorization_error":"Insufficient permissions, or task may be locked","cash_vs_accrual":"Accrual accounting","cash_vs_accrual_help":"Turn on for accrual reporting, turn off for cash basis reporting.","expense_paid_report":"Expensed reporting","expense_paid_report_help":"Turn on for reporting all expenses, turn off for reporting only paid expenses","online_payment_email_help":"Send an email when an online payment is made","manual_payment_email_help":"Send an email when manually entering a payment","mark_paid_payment_email_help":"Send an email when marking an invoice as paid","linked_transaction":"Successfully linked transaction","link_payment":"Link Payment","link_expense":"Link Expense","lock_invoiced_tasks":"Lock Invoiced Tasks","lock_invoiced_tasks_help":"Prevent tasks from being edited once invoiced","registration_required_help":"Require clients to register","use_inventory_management":"Use Inventory Management","use_inventory_management_help":"Require products to be in stock","optional_products":"Optional Products","optional_recurring_products":"Optional Recurring Products","convert_matched":"Convert","auto_billed_invoice":"Successfully queued invoice to be auto-billed","auto_billed_invoices":"Successfully queued invoices to be auto-billed","operator":"Operator","value":"Value","is":"Is","contains":"Contains","starts_with":"Starts with","is_empty":"Is empty","add_rule":"Add Rule","match_all_rules":"Match All Rules","match_all_rules_help":"All criteria needs to match for the rule to be applied","auto_convert_help":"Automatically convert matched transactions to expenses","rules":"Rules","transaction_rule":"Transaction Rule","transaction_rules":"Transaction Rules","new_transaction_rule":"New Transaction Rule","edit_transaction_rule":"Edit Transaction Rule","created_transaction_rule":"Successfully created rule","updated_transaction_rule":"Successfully updated transaction rule","archived_transaction_rule":"Successfully archived transaction rule","deleted_transaction_rule":"Successfully deleted transaction rule","removed_transaction_rule":"Successfully removed transaction rule","restored_transaction_rule":"Successfully restored transaction rule","search_transaction_rule":"Search Transaction Rule","search_transaction_rules":"Search Transaction Rules","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"Delete Bank Account","archive_transaction":"Archive Transaction","delete_transaction":"Delete Transaction","otp_code_message":"We have sent a code to :email enter this code to proceed.","otp_code_subject":"Your one time passcode code","otp_code_body":"Your one time passcode is :code","delete_tax_rate":"Delete Tax Rate","restore_tax_rate":"Restore Tax Rate","company_backup_file":"Select company backup file","company_backup_file_help":"Please upload the .zip file used to create this backup.","backup_restore":"Backup | Restore","export_company":"Create company backup","backup":"Backup","notification_purchase_order_created_body":"The following purchase_order :purchase_order was created for vendor :vendor for :amount.","notification_purchase_order_created_subject":"Purchase Order :purchase_order was created for :vendor","notification_purchase_order_sent_subject":"Purchase Order :purchase_order was sent to :vendor","notification_purchase_order_sent":"The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.","subscription_blocked":"This product is a restricted item, please contact the vendor for further information.","subscription_blocked_title":"Product not available.","purchase_order_created":"Purchase Order Created","purchase_order_sent":"Purchase Order Sent","purchase_order_viewed":"Purchase Order Viewed","purchase_order_accepted":"Purchase Order Accepted","credit_payment_error":"The credit amount can not be greater than the payment amount","convert_payment_currency_help":"Set an exchange rate when entering a manual payment","convert_expense_currency_help":"Set an exchange rate when creating an expense","matomo_url":"Matomo URL","matomo_id":"Matomo Id","action_add_to_invoice":"Add To Invoice","danger_zone":"Danger Zone","import_completed":"Import completed","client_statement_body":"Your statement from :start_date to :end_date is attached.","email_queued":"Email queued","clone_to_recurring_invoice":"Clone to Recurring Invoice","inventory_threshold":"Inventory Threshold","emailed_statement":"Successfully queued statement to be sent","show_email_footer":"Show Email Footer","invoice_task_hours":"Invoice Task Hours","invoice_task_hours_help":"Add the hours to the invoice line items","auto_bill_standard_invoices":"Auto Bill Standard Invoices","auto_bill_recurring_invoices":"Auto Bill Recurring Invoices","email_alignment":"Email Alignment","pdf_preview_location":"PDF Preview Location","mailgun":"Mailgun","brevo":"Brevo","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Click + to create a record","last365_days":"Last 365 Days","import_design":"Import Design","imported_design":"Successfully imported design","invalid_design":"The design is invalid, the :value section is missing","setup_wizard_logo":"Would you like to upload your logo?","installed_version":"Installed Version","notify_vendor_when_paid":"Notify Vendor When Paid","notify_vendor_when_paid_help":"Send an email to the vendor when the expense is marked as paid","update_payment":"Update Payment","markup":"Markup","unlock_pro":"Unlock Pro","upgrade_to_paid_plan_to_schedule":"Upgrade to a paid plan to create schedules","next_run":"Next Run","all_clients":"All Clients","show_aging_table":"Show Aging Table","show_payments_table":"Show Payments Table","only_clients_with_invoices":"Only Clients with Invoices","email_statement":"Email Statement","once":"Once","schedules":"Schedules","new_schedule":"New Schedule","edit_schedule":"Edit Schedule","created_schedule":"Successfully created schedule","updated_schedule":"Successfully updated schedule","archived_schedule":"Successfully archived schedule","deleted_schedule":"Successfully deleted schedule","removed_schedule":"Successfully removed schedule","restored_schedule":"Successfully restored schedule","search_schedule":"Search Schedule","search_schedules":"Search Schedules","update_product":"Update Product","create_purchase_order":"Create Purchase Order","update_purchase_order":"Update Purchase Order","sent_invoice":"Sent Invoice","sent_quote":"Sent Quote","sent_credit":"Sent Credit","sent_purchase_order":"Sent Purchase Order","image_url":"Image URL","max_quantity":"Max Quantity","test_url":"Test URL","auto_bill_help_off":"Option is not shown","auto_bill_help_optin":"Option is shown but not selected","auto_bill_help_optout":"Option is shown and selected","auto_bill_help_always":"Option is not shown","view_all":"View All","edit_all":"Edit All","accept_purchase_order_number":"Accept Purchase Order Number","accept_purchase_order_number_help":"Enable clients to provide a PO number when approving a quote","from_email":"From Email","show_preview":"Show Preview","show_paid_stamp":"Show Paid Stamp","show_shipping_address":"Show Shipping Address","no_documents_to_download":"There are no documents in the selected records to download","pixels":"Pixels","logo_size":"Logo Size","failed":"Failed","client_contacts":"Client Contacts","sync_from":"Sync From","gateway_payment_text":"Invoices: :invoices for :amount for client :client","gateway_payment_text_no_invoice":"Payment with no invoice for amount :amount for client :client","click_to_variables":"Click here to see all variables.","ship_to":"Ship to","stripe_direct_debit_details":"Please transfer into the nominated bank account above.","branch_name":"Branch Name","branch_code":"Branch Code","bank_name":"Bank Name","bank_code":"Bank Code","bic":"BIC","change_plan_description":"Upgrade or downgrade your current plan.","add_company_logo":"Add Logo","add_stripe":"Add Stripe","invalid_coupon":"Invalid Coupon","no_assigned_tasks":"No billable tasks for this project","authorization_failure":"Insufficient permissions to perform this action","authorization_sms_failure":"Please verify your account to send emails.","white_label_body":"Thank you for purchasing a white label license. Your license key is: :license_key You can manage your license here: https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Interac E Transfer","xinvoice_payable":"Payable within :payeddue days net until :paydate","xinvoice_no_buyers_reference":"No buyer's reference given","xinvoice_online_payment":"The invoice needs to be paid online via the provided link","pre_payment":"Pre Payment","number_of_payments":"Number of payments","number_of_payments_helper":"The number of times this payment will be made","pre_payment_indefinitely":"Continue until cancelled","notification_payment_emailed":"Payment :payment was emailed to :client","notification_payment_emailed_subject":"Payment :payment was emailed","record_not_found":"Record not found","minimum_payment_amount":"Minimum Payment Amount","client_initiated_payments":"Client Initiated Payments","client_initiated_payments_help":"Support making a payment in the client portal without an invoice","share_invoice_quote_columns":"Share Invoice\/Quote Columns","cc_email":"CC Email","payment_balance":"Payment Balance","view_report_permission":"Allow user to access the reports, data is limited to available permissions","activity_138":"Payment :payment was emailed to :client","one_time_products":"One-Time Products","optional_one_time_products":"Optional One-Time Products","required":"Required","hidden":"Hidden","payment_links":"Payment Links","payment_link":"Payment Link","new_payment_link":"New Payment Link","edit_payment_link":"Edit Payment Link","created_payment_link":"Successfully created payment link","updated_payment_link":"Successfully updated payment link","archived_payment_link":"Successfully archived payment link","deleted_payment_link":"Successfully deleted payment link","removed_payment_link":"Successfully removed payment link","restored_payment_link":"Successfully restored payment link","search_payment_link":"Search 1 Payment Link","search_payment_links":"Search :count Payment Links","increase_prices":"Increase Prices","update_prices":"Update Prices","incresed_prices":"Successfully queued prices to be increased","updated_prices":"Successfully queued prices to be updated","api_token":"API Token","api_key":"API Key","endpoint":"Endpoint","not_billable":"Not Billable","allow_billable_task_items":"Allow Billable Task Items","allow_billable_task_items_help":"Enable configuring which task items are billed","show_task_item_description":"Show Task Item Description","show_task_item_description_help":"Enable specifying task item descriptions","email_record":"Email Record","invoice_product_columns":"Invoice Product Columns","quote_product_columns":"Quote Product Columns","vendors":"Vendors","product_sales":"Product Sales","user_sales_report_header":"User sales report for client\/s :client from :start_date to :end_date","client_balance_report":"Customer balance report","client_sales_report":"Customer sales report","user_sales_report":"User sales report","aged_receivable_detailed_report":"Aged Receivable Detailed Report","aged_receivable_summary_report":"Aged Receivable Summary Report","taxable_amount":"Taxable Amount","tax_summary":"Tax Summary","oauth_mail":"OAuth \/ Mail","preferences":"Preferences","analytics":"Analytics","reduced_rate":"Reduced Rate","tax_all":"Tax All","tax_selected":"Tax Selected","version":"version","seller_subregion":"Seller Subregion","calculate_taxes":"Calculate Taxes","calculate_taxes_help":"Automatically calculate taxes when saving invoices","link_expenses":"Link Expenses","converted_client_balance":"Converted Client Balance","converted_payment_balance":"Converted Payment Balance","total_hours":"Total Hours","date_picker_hint":"Use +days to set the date in the future","app_help_link":"More information ","here":"here","industry_Restaurant & Catering":"Restaurant & Catering","show_credits_table":"Show Credits Table","manual_payment":"Payment Manual","tax_summary_report":"Tax Summary Report","tax_category":"Tax Category","physical_goods":"Physical Goods","digital_products":"Digital Products","services":"Services","shipping":"Shipping","tax_exempt":"Tax Exempt","late_fee_added_locked_invoice":"Late fee for invoice :invoice added on :date","lang_Khmer":"Khmer","routing_id":"Routing ID","enable_e_invoice":"Enable E-Invoice","e_invoice_type":"E-Invoice Type","reduced_tax":"Reduced Tax","override_tax":"Override Tax","zero_rated":"Zero Rated","reverse_tax":"Reverse Tax","updated_tax_category":"Successfully updated the tax category","updated_tax_categories":"Successfully updated the tax categories","set_tax_category":"Set Tax Category","payment_manual":"Payment Manual","expense_payment_type":"Expense Payment Type","payment_type_Cash App":"Cash App","rename":"Rename","renamed_document":"Successfully renamed document","e_invoice":"E-Invoice","light_dark_mode":"Light\/Dark Mode","activities":"Activities","recent_transactions":"Recent Transactions","country_Palestine":"Palestine","country_Taiwan":"Taiwan","duties":"Duties","order_number":"Order Number","order_id":"Order","total_invoices_outstanding":"Total Invoices Outstanding","recent_activity":"Recent Activity","enable_auto_bill":"Enable auto billing","email_count_invoices":"Email :count invoices","invoice_task_item_description":"Invoice Task Item Description","invoice_task_item_description_help":"Add the item description to the invoice line items","next_send_time":"Next Send Time","uploaded_certificate":"Successfully uploaded certificate","certificate_set":"Certificate set","certificate_not_set":"Certificate not set","passphrase_set":"Passphrase set","passphrase_not_set":"Passphrase not set","upload_certificate":"Upload Certificate","certificate_passphrase":"Certificate Passphrase","valid_vat_number":"Valid VAT Number","react_notification_link":"React Notification Links","react_notification_link_help":"Admin emails will contain links to the react application","show_task_billable":"Show Task Billable","credit_item":"Credit Item","drop_file_here":"Drop file here","files":"Files","camera":"Camera","gallery":"Gallery","project_location":"Project Location","add_gateway_help_message":"Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments","lang_Hungarian":"Hungarian","use_mobile_to_manage_plan":"Use your phone subscription settings to manage your plan","item_tax3":"Item Tax3","item_tax_rate1":"Item Tax Rate 1","item_tax_rate2":"Item Tax Rate 2","item_tax_rate3":"Item Tax Rate 3","buy_price":"Buy Price","country_Macedonia":"Macedonia","admin_initiated_payments":"Admin Initiated Payments","admin_initiated_payments_help":"Support entering a payment in the admin portal without an invoice","paid_date":"Paid Date","downloaded_entities":"An email will be sent with the PDFs","lang_French - Swiss":"French - Swiss","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Income","amount_received_help":"Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.","vendor_phone":"Vendor Phone","mercado_pago":"Mercado Pago","mybank":"MyBank","paypal_paylater":"Pay in 4","district":"District","region":"Region","county":"County","tax_details":"Tax Details","activity_10_online":":contact made payment :payment for invoice :invoice for :client","activity_10_manual":":user entered payment :payment for invoice :invoice for :client","default_payment_type":"Default Payment Type","number_precision":"Number precision","number_precision_help":"Controls the number of decimals supported in the interface","is_tax_exempt":"Tax Exempt","drop_files_here":"Drop files here","upload_files":"Upload Files","download_e_invoice":"Download E-Invoice","download_e_credit":"Download E-Credit","download_e_quote":"Download E-Quote","triangular_tax_info":"Intra-community triangular transaction","intracommunity_tax_info":"Tax-free intra-community delivery","reverse_tax_info":"Please note that this supply is subject to reverse charge","currency_nicaraguan_cordoba":"Nicaraguan Córdoba","public":"Public","private":"Private","image":"Image","other":"Other","linked_to":"Linked To","file_saved_in_path":"The file has been saved in :path","unlinked_transactions":"Successfully unlinked :count transactions","unlinked_transaction":"Successfully unlinked transaction","view_dashboard_permission":"Allow user to access the dashboard, data is limited to available permissions","marked_sent_credits":"Successfully marked credits sent","show_document_preview":"Show Document Preview","cash_accounting":"Cash accounting","click_or_drop_files_here":"Click or drop files here","set_public":"Set public","set_private":"Set private","individual":"Individual","business":"Business","partnership":"Partnership","trust":"Trust","charity":"Charity","government":"Government","in_stock_quantity":"Stock quantity","vendor_contact":"Vendor Contact","expense_status_4":"Unpaid","expense_status_5":"Paid","ziptax_help":"Note: this feature requires a Zip-Tax API key to lookup US sales tax by address","cache_data":"Cache Data","unknown":"Unknown","webhook_failure":"Webhook Failure","email_opened":"Email Opened","email_delivered":"Email Delivered","log":"Log","classification":"Classification","stock_quantity_number":"Stock :quantity","upcoming":"Upcoming","client_contact":"Client Contact","uncategorized":"Uncategorized","login_notification":"Login Notification","login_notification_help":"Sends an email notifying that a login has taken place.","payment_refund_receipt":"Payment Refund Receipt # :number","payment_receipt":"Payment Receipt # :number","load_template_description":"The template will be applied to following:","run_template":"Run Template","statement_design":"Statement Design","delivery_note_design":"Delivery Note Design","payment_receipt_design":"Payment Receipt Design","payment_refund_design":"Payment Refund Design","task_extension_banner":"Add the Chrome extension to manage your tasks","watch_video":"Watch Video","view_extension":"View Extension","reactivate_email":"Reactivate Email","email_reactivated":"Successfully reactivated email","template_help":"Enable using the design as a template","quarter":"Quarter","item_description":"Item Description","task_item":"Task Item","record_state":"Record State","save_files_to_this_folder":"Save files to this folder","downloads_folder":"Downloads Folder","total_invoiced_quotes":"Invoiced Quotes","total_invoice_paid_quotes":"Invoice Paid Quotes","downloads_folder_does_not_exist":"The downloads folder does not exist :value","user_logged_in_notification":"User Logged in Notification","user_logged_in_notification_help":"Send an email when logging in from a new location","payment_email_all_contacts":"Payment Email To All Contacts","payment_email_all_contacts_help":"Sends the payment email to all contacts when enabled","add_line":"Add Line","activity_139":"Expense :expense notification sent to :contact","vendor_notification_subject":"Confirmation of payment :amount sent to :vendor","vendor_notification_body":"Payment processed for :amount dated :payment_date. [Transaction Reference: :transaction_reference]","receipt":"Receipt","charges":"Charges","email_report":"Email Report","payment_type_Pay Later":"Pay Later","payment_type_credit":"Payment Type Credit","payment_type_debit":"Payment Type Debit","send_emails_to":"Send Emails To","primary_contact":"Primary Contact","all_contacts":"All Contacts","insert_below":"Insert Below","nordigen_handler_subtitle":"Bank account authentication. Selecting your institution to complete the request with your account credentials.","nordigen_handler_error_heading_unknown":"An error has occurred","nordigen_handler_error_contents_unknown":"An unknown error has occurred! Reason:","nordigen_handler_error_heading_token_invalid":"Invalid Token","nordigen_handler_error_contents_token_invalid":"The provided token was invalid. Contact support for help, if this issue persists.","nordigen_handler_error_heading_account_config_invalid":"Missing Credentials","nordigen_handler_error_contents_account_config_invalid":"Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.","nordigen_handler_error_heading_not_available":"Not Available","nordigen_handler_error_contents_not_available":"Feature unavailable, Enterprise Plan only.","nordigen_handler_error_heading_institution_invalid":"Invalid Institution","nordigen_handler_error_contents_institution_invalid":"The provided institution-id is invalid or no longer valid.","nordigen_handler_error_heading_ref_invalid":"Invalid Reference","nordigen_handler_error_contents_ref_invalid":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_eua_failure":"EUA Failure","nordigen_handler_error_contents_eua_failure":"An error occurred during End User Agreement creation:","nordigen_handler_error_heading_not_found":"Invalid Requisition","nordigen_handler_error_contents_not_found":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_requisition_invalid_status":"Not Ready","nordigen_handler_error_contents_requisition_invalid_status":"You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.","nordigen_handler_error_heading_requisition_no_accounts":"No Accounts selected","nordigen_handler_error_contents_requisition_no_accounts":"The service has not returned any valid accounts. Consider restarting the flow.","nordigen_handler_restart":"Restart flow.","nordigen_handler_return":"Return to application.","lang_Lao":"Lao","currency_lao_kip":"Lao kip","yodlee_regions":"Regions: USA, UK, Australia & India","nordigen_regions":"Regions: Europe & UK","select_provider":"Select Provider","nordigen_requisition_subject":"Requisition expired, please reauthenticate.","nordigen_requisition_body":"Access to bank account feeds has expired as set in End User Agreement. Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.","participant":"Participant","participant_name":"Participant name","client_unsubscribed":"Client unsubscribed from emails.","client_unsubscribed_help":"Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.","resubscribe":"Resubscribe","subscribe":"Subscribe","subscribe_help":"You are currently subscribed and will continue to receive email communications.","unsubscribe_help":"You are currently not subscribed, and therefore, will not receive emails at this time.","notification_purchase_order_bounced":"We were unable to deliver Purchase Order :invoice to :contact. :error","notification_purchase_order_bounced_subject":"Unable to deliver Purchase Order :invoice","show_pdfhtml_on_mobile":"Display HTML Version When Viewing On Mobile","show_pdfhtml_on_mobile_help":"For improved visualization, displays a HTML version of the invoice\/quote when viewing on mobile.","please_select_an_invoice_or_credit":"Please select an invoice or credit","mobile_version":"Mobile Version","venmo":"Venmo","my_bank":"MyBank","pay_later":"Pay Later","local_domain":"Local Domain","verify_peer":"Verify Peer","nordigen_help":"Note: connecting an account requires a GoCardless\/Nordigen API key","ar_detailed":"Accounts Receivable Detailed","ar_summary":"Accounts Receivable Summary","client_sales":"Client Sales","user_sales":"User Sales","iframe_url":"iFrame URL","user_unsubscribed":"User unsubscribed from emails :link","out_of_stock":"Out of stock","step_dependency_fail":"Component \":step\" requires at least one of it's dependencies (\":dependencies\") in the list.","step_dependency_order_fail":"Component \":step\" depends on \":dependency\". Make component(s) order is correct.","step_authentication_fail":"You must include at least one of authentication methods.","auth.login":"Login","auth.login-or-register":"Login or Register","auth.register":"Register","cart":"Cart","methods":"Methods","rff":"Required fields form","add_step":"Add step","steps":"Steps","steps_order_help":"The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.","other_steps":"Other steps","use_available_payments":"Use Available Payments","test_email_sent":"Successfully sent email","gateway_type":"Gateway Type","save_template_body":"Would you like to save this import mapping as a template for future use?","save_as_template":"Save Template Mapping","checkout_only_for_existing_customers":"Checkout is enabled only for existing customers. Please login with existing account to checkout.","checkout_only_for_new_customers":"Checkout is enabled only for new customers. Please register a new account to checkout.","auto_bill_standard_invoices_help":"Auto bill standard invoices on the due date","auto_bill_on_help":"Auto bill on send date OR due date (recurring invoices)","use_available_credits_help":"Apply any credit balances to payments prior to charging a payment method","use_unapplied_payments":"Use unapplied payments","use_unapplied_payments_help":"Apply any payment balances prior to charging a payment method","payment_terms_help":"The number of days after the invoice date that payment is due","payment_type_help":"The default payment type to be used for payments","quote_valid_until_help":"The number of days that the quote is valid for","expense_payment_type_help":"The default expense payment type to be used","paylater":"Pay in 4","payment_provider":"Payment Provider","select_email_provider":"Set your email as the sending user","purchase_order_items":"Purchase Order Items","csv_rows_length":"No data found in this CSV file","accept_payments_online":"Accept Payments Online","all_payment_gateways":"View all payment gateways","product_cost":"Product cost","duration_words":"Duration in words","upcoming_recurring_invoices":"Upcoming Recurring Invoices","shipping_country_id":"Shipping Country","show_table_footer":"Show table footer","show_table_footer_help":"Displays the totals in the footer of the table","total_invoices":"Total Invoices","add_to_group":"Add to group","check_credentials":"Check Credentials","valid_credentials":"Credentials are valid","e_quote":"E-Quote","e_credit":"E-Credit","e_purchase_order":"E-Purchase Order","e_quote_type":"E-Quote Type","unlock_unlimited_clients":"Please upgrade to unlock unlimited clients!","download_e_purchase_order":"Download E-Purchase Order","flutter_web_warning":"We recommend using the new web app or the desktop app for the best performance","rappen_rounding":"Rappen Rounding","rappen_rounding_help":"Round amount to 5 cents","assign_group":"Assign group","paypal_advanced_cards":"Advanced Card Payments","local_domain_help":"EHLO domain (optional)","port_help":"ie. 25,587,465","host_help":"ie. smtp.gmail.com","always_show_required_fields":"Always show required fields form","always_show_required_fields_help":"Displays the required fields form always at checkout","advanced_cards":"Advanced Cards","activity_140":"Statement sent to :client","invoice_net_amount":"Invoice Net Amount","round_to_minutes":"Round To Minutes","1_second":"1 Second","1_minute":"1 Minute","5_minutes":"5 Minutes","15_minutes":"15 Minutes","30_minutes":"30 Minutes","1_hour":"1 Hour","1_day":"1 Day","round_tasks":"Task Rounding Direction","round_tasks_help":"Round task times up or down.","direction":"Direction","round_up":"Round Up","round_down":"Round Down","task_round_to_nearest":"Round To Nearest","task_round_to_nearest_help":"The interval to round the task to.","bulk_updated":"Successfully updated data","bulk_update":"Bulk Update","calculate":"Calculate","sum":"Sum","money":"Money","web_app":"Web App","desktop_app":"Desktop App","disconnected":"Disconnected","reconnect":"Reconnect","e_invoice_settings":"E-Invoice Settings","btcpay_refund_subject":"Refund of your invoice via BTCPay","btcpay_refund_body":"A refund intended for you has been issued. To claim it via BTCPay, please click on this link:","currency_mauritanian_ouguiya":"Mauritanian Ouguiya","currency_bhutan_ngultrum":"Bhutan Ngultrum","end_of_month":"End Of Month","merge_e_invoice_to_pdf":"Merge E-Invoice and PDF","task_assigned_subject":"New task assignment [Task :task] [ :date ]","task_assigned_body":"You have been assigned task :task Description: :description Client: :client","activity_141":"User :user entered note: :notes","quote_reminder_subject":"Reminder: Quote :quote from :company","quote_reminder_message":"Reminder for quote :number for :amount","quote_reminder1":"First Quote Reminder","before_valid_until_date":"Before the valid until date","after_valid_until_date":"After the valid until date","after_quote_date":"After the quote date","remind_quote":"Remind Quote","tax_currency_mismatch":"Tax currency is different from invoice currency","edocument_import_already_exists":"The invoice has already been imported on :date","before_valid_until":"Before the valid until","after_valid_until":"After the valid until","task_assigned_notification":"Task Assigned Notification","task_assigned_notification_help":"Send an email when a task is assigned","invoices_locked_end_of_month":"Invoices are locked at the end of the month","referral_url":"Referral URL","add_comment":"Add Comment","added_comment":"Successfully saved comment","tickets":"Tickets","assigned_group":"Successfully assigned group","merge_to_pdf":"Merge to PDF","latest_requires_php_version":"Note: the latest version requires PHP :version","auto_expand_product_table_notes":"Automatically expand products table notes","auto_expand_product_table_notes_help":"Automatically expands the notes section within the products table to display more lines.","institution_number":"Institution Number","transit_number":"Transit Number","personal":"Personal","address_information":"Address Information","enter_the_information_for_the_bank_account":"Enter the Information for the Bank Account","account_holder_information":"Account Holder Information","enter_information_for_the_account_holder":"Enter Information for the Account Holder","customer_type":"Customer Type","process_date":"Process Date","forever_free":"Forever Free","comments_only":"Comments Only","payment_balance_on_file":"Payment Balance On File","ubl_email_attachment_help":"For more e-invoice settings please navigate :here","stop_task_to_add_task_entry":"You need to stop the task before adding a new item.","xml_file":"XML File","one_page_checkout":"One-Page Checkout","one_page_checkout_help":"Enable the new single page payment flow","applies_to":"Applies To","accept_purchase_order":"Accept Purchase Order","round_to_seconds":"Round To Seconds","activity_142":"Quote :quote reminder 1 sent","activity_143":"Auto Bill succeeded for invoice :invoice","activity_144":"Auto Bill failed for invoice :invoice. :notes","activity_145":"E-Invoice :invoice for :client was sent. :notes","payment_failed":"Payment Failed","ssl_host_override":"SSL Host Override","upload_logo_short":"Upload Logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Canary Islands","lang_Vietnamese":"Vietnamese","invoice_status_changed":"Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.","no_unread_notifications":"You’re all caught up! No new notifications.","how_to_import_data":"How to import data","download_example_file":"Download example file","expense_mailbox":"Inbound e-mail address","expense_mailbox_help":"The inbound email address which accepts expense documents. ie. expense@invoiceninja.com","expense_mailbox_active":"Expense Mailbox","expense_mailbox_active_help":"Enables processing of documents such as receipts for expense reporting","inbound_mailbox_allow_company_users":"Allow Company Senders","inbound_mailbox_allow_company_users_help":"Allows users within the company to send expense documents.","inbound_mailbox_allow_vendors":"Allow Vendor Senders","inbound_mailbox_allow_vendors_help":"Allows company vendors to send expense documents","inbound_mailbox_allow_clients":"Allow Client Senders","inbound_mailbox_allow_clients_help":"Allows clients to send expense documents","inbound_mailbox_whitelist":"Inbound sender allow list","inbound_mailbox_whitelist_help":"Comma separated list of emails that should be allowed to send emails for processing","inbound_mailbox_blacklist":"Inbound sender banned list","inbound_mailbox_blacklist_help":"Comma separate list of emails that are disallowed to send emails for processing","inbound_mailbox_allow_unknown":"Allow All Senders","inbound_mailbox_allow_unknown_help":"Allow anyone to send an expense email for processing","quick_actions":"Quick Actions","end_all_sessions_help":"Logs out all users and requires all active users to reauthenticate.","updated_records":"Updated Records","vat_not_registered":"Seller not VAT registered","small_company_info":"No disclosure of sales tax in accordance with § 19 UStG","peppol_onboarding":"Looks like it's your first time using PEPPOL.","get_started":"Get Started","configure_peppol":"Configure PEPPOL","step":"Step","peppol_whitelabel_warning":"White-label license required in order to use einvoicing over the PEPPOL network.","peppol_plan_warning":"Enterprise plan required in order to use einvoicing over the PEPPOL network.","peppol_credits_info":"Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.","buy_credits":"Buy E Credits","peppol_successfully_configured":"PEPPOL successsfully configured.","peppol_not_paid_message":"Enterprise plan required for PEPPOL. Please upgrade your plan.","peppol_country_not_supported":"PEPPOL network not yet available for this country.","peppol_disconnect":"Disconnect from the PEPPOL network","peppol_disconnect_short":"Disconnect from PEPPOL.","peppol_disconnect_long":"Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.","log_duration_words":"Time log duration in words","log_duration":"Time log duration","merged_vendors":"Successfully merged vendors","hidden_taxes_warning":"Somes taxes are hidden due to current tax settings. :link","tax3":"Third Tax","negative_payment_warning":"Are you sure you want to create a negative payment? This cannot be used as a credit or payment.","currency_bermudian_dollar":"Bermudian Dollar","currency_central_african_cfa_franc":"Central African CFA Franc","currency_congolese_franc":"Congolese Franc","currency_djiboutian_franc":"Djiboutian Franc","currency_eritrean_nakfa":"Eritrean Nakfa","currency_falkland_islands_pound":"Falkland Islands Pound","currency_guinean_franc":"Guinean Franc","currency_iraqi_dinar":"Iraqi Dinar","currency_lesotho_loti":"Lesotho Loti","currency_mongolian_tugrik":"Mongolian Tugrik","currency_seychellois_rupee":"Seychellois Rupee","currency_solomon_islands_dollar":"Solomon Islands Dollar","currency_somali_shilling":"Somali Shilling","currency_south_sudanese_pound":"South Sudanese Pound","currency_sudanese_pound":"Sudanese Pound","currency_tajikistani_somoni":"Tajikistani Somoni","currency_turkmenistani_manat":"Turkmenistani Manat","currency_uzbekistani_som":"Uzbekistani Som","payment_status_changed":"Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.","credit_status_changed":"Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.","credit_updated":"Credit Updated","payment_updated":"Payment Updated","search_placeholder":"Find invoices, clients, and more","invalid_vat_number":"The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789","acts_as_sender":"Send E-Invoices","acts_as_receiver":"Receive E-Invoices","peppol_token_generated":"PEPPOL token successfully generated.","peppol_token_description":"Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.","peppol_token_warning":"You need to generate a token to continue.","generate_token":"Generate Token","total_credits_amount":"Amount of Credits","sales_above_threshold":"Sales above threshold","changing_vat_and_id_number_note":"You can't change your VAT number or ID number once PEPPOL is set up.","iban_help":"The full IBAN number","bic_swift":"BIC\/Swift code","bic_swift_help":"The Bank identifer","payer_bank_account":"Payer Bank Account Number","payer_bank_account_help":"The bank account number of the payer","bsb_sort":"BSB \/ Sort Code","bsb_sort_help":"Bank Branch Code","card_type":"Card Type","card_type_help":"ie. VISA, AMEX","card_number_help":"last 4 digits only","card_holder":"Card Holder Name","tokenize":"Tokenize","tokenize_help":"Tokenize payment method for future use.","credit_card_stripe_help":"Accept credit card payments using Stripe.","bank_transfer_stripe_help":"ACH direct debit. USD payments, instant verification available.","alipay_stripe_help":"Alipay allows users in China to pay securely using their mobile wallets.","sofort_stripe_help":"Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.","apple_pay_stripe_help":"Apple\/Google Pay for users with Apple\/Android devices, using saved card information for easy checkout.","sepa_stripe_help":"SEPA Direct Debit (Single Euro Payments Area).","bancontact_stripe_help":"Bancontact is a widely used payment method in Belgium.","ideal_stripe_help":"iDEAL is the most popular payment method in the Netherlands.","giropay_stripe_help":"Giropay is a German payment method that facilitates secure and immediate online bank transfers.","przelewy24_stripe_help":"Przelewy24 is a common payment method in Poland.","direct_debit_stripe_help":"Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!","eps_stripe_help":"EPS is an Austrian online payment system.","acss_stripe_help":"ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.","becs_stripe_help":"BECS Direct Debit for Australian bank accounts.","klarna_stripe_help":"Klarna buy now and pay later in installments or on a set schedule.","bacs_stripe_help":"BACS Direct Debit for UK bank accounts, commonly used for subscription billing.","fpx_stripe_help":"FPX is a popular online payment method in Malaysia.","payment_means":"Payment Means","act_as_sender":"Send E-Invoice","act_as_receiver":"Receive E-Invoice","saved_einvoice_details":"Saved E-Invoice Settings","add_license_to_env":"We'll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.","white_label_license_not_present":"License not found. Make sure to set LICENSE_KEY as environment variable.","white_label_license_not_found":"White label license not found.","details_update_info":"We'll update your company details with the provided information.","client_address_required":"Full client address is required for E-invoicing","connected":"Connected","email_count_quotes":"Email :count quotes","activity_146":"E-Invoice :invoice for :client successfully delivered! :notes","activity_147":"E-Invoice :invoice for :client failed delivery. :notes","peppol_routing_problem":"Routing problem. No recipient\/destination found.","peppol_sending_failed":"Technical delivery problem. Retry not possible","peppol_cleared_for_sending":"Cleared by tax authority, sending to receiver","account_holder":"Account Name","account_holder_help":"The name of the account","activity_148":"E-Expense :expense received from :vendor","additional_tax_identifiers":"Additional Tax Identifiers","additional_tax_identifiers_help":"If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.","configure":"Configure","new_identifier":"New VAT Number","notification_credits_low":"Warning! Your credit balance is low.","notification_credits_low_text":"Please add credits to your account to avoid interruption of services.","notification_no_credits":"Warning! Your credit balance is empty.","notification_no_credits_text":"Please add credits to your account to avoid interruption of services.","saved_comment":"Comment Saved","acts_as_must_be_true":"Either \"Send E-Invoice\" or \"Receive E-Invoice\" (or both) must be selected.","delete_identifier":"Delete identifier","delete_identifier_description":"Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.","einvoice_something_went_wrong":"Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.","download_ready":"Your Download is now ready! [ :message ]","notification_quote_reminder1_sent_subject":"Reminder 1 for Quote :invoice was sent to :client","custom_reminder_sent":"Custom reminder was sent to :client","use_system_fonts":"Use System Fonts","use_system_fonts_help":"Override the standard fonts with those from the web browser","active_tasks":"Active Tasks","enable_notifications":"Enable Notifications","enable_public_notifications":"Enable Public Notifications","enable_public_notifications_help":"Enable real-time notifications from Invoice Ninja.","navigate":"Navigate","calculate_taxes_warning":"This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!","activity_149":":user emailed credit :credit for :client to :contact","email_history_empty":"No email history found, this feature only available when sending with Postmark\/Mailgun.","e_invoicing":"E-Invoicing","einvoice_token_not_found":"E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.","regenerate":"Regenerate","subscription_unavailable":"This item is no longer available","currency_samoan_tala":"Samoan Tala","confirm_duplicate_gateway":"Are you sure you want to create another connection?","clients_limit":"You have reached your client limit. Please upgrade your plan.","remaining_hours":"Remaining Hours","just_now":"Just Now","yesterday":"Yesterday","enable_client_profile_update":"Allow Clients To Update Their Profile","enable_client_profile_update_help":"Allow clients to update their profile information from the client portal","preference_product_notes_for_html_view":"Use Item Notes for HTML View","preference_product_notes_for_html_view_help":"Preference the item Description over the item title if displaying the invoice in HTML.","project_report":"Project Report","unlock_invoice_documents_after_payment":"Unlock Documents After Payment","unlock_invoice_documents_after_payment_help":"Allows client access to invoice documents when an invoice has been paid","quickbooks":"Quickbooks","disable_emails":"Disable Emails","disable_emails_error":"You are not authorized to send emails","disable_emails_help":"Prevents a user from sending emails from the system","add_location":"Add Location","updated_location":"Updated Location","created_location":"Created Location","sync_send_time":"Sync Send Time","sync_send_time_help":"Update all reminders \/ recurring invoices to use this new send time","edit_location":"Edit Location","downgrade":"Downgrade","downgrade_to_free":"Downgrade to Free Plan","downgrade_to_free_description":"Downgrade to the free plan, note this will remove all paid features from your account.","delete_location":"Delete Location","delete_location_confirmation":"This will remove the location from the clients record.","add_card_reminder":"You can add a card again at any time.","free_trial_then":"Free trial, then","days_left":":days days left","days_trial":":days day trial","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Enterprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Unlimited Clients & Invoices","pro_plan_feature_2":"Remove \"Created by Invoice Ninja\"","pro_plan_feature_3":"Email Invoices via Gmail & Microsoft","pro_plan_feature_4":"Email Invoices via your custom SMTP","pro_plan_feature_5":"Branded URL: \"YourSite\".Invoicing.co","pro_plan_feature_6":"11 Professional Invoice Templates","pro_plan_feature_7":"Customize Invoice Designs","pro_plan_feature_8":"API Integration with 3rd Party Apps","pro_plan_feature_9":"Password Protect Client-Side Portal","pro_plan_feature_10":"Set Up Auto-Reminder Emails","pro_plan_feature_11":"Auto-Attached Invoice PDF to Emails","pro_plan_feature_12":"Display Clients E-Signature on Invoices","pro_plan_feature_13":"Enable an 'Approve Terms' Checkbox","pro_plan_feature_14":"Reports: Invoices, Expenses, P&L, more","pro_plan_feature_15":"Bulk Email Invoices, Quotes, Credits","pro_plan_feature_16":"Interlink 10 Companies with 1 Login","pro_plan_feature_17":"Create Unique \"Client Group\" Settings","pro_plan_feature_18":"Auto Sales Tax Calculation (US States)","enterprise_plan_feature_1":"Additional Account Users & Permissions","enterprise_plan_feature_2":"Upload & Attach Files","enterprise_plan_feature_3":"Custom Portal Domain","enterprise_plan_feature_4":"Bank account sync","premium_business_plus_feature_1":"Developer Concierge","premium_business_plus_feature_2":"Direct Priority Support","premium_business_plus_feature_3":"Invoice Design Service","premium_business_plus_feature_4":"Feature Request Priority","premium_business_plus_feature_5":"Data Migration Assist","premium_business_plus_feature_6":"Build Custom Reports","upgrade_popup_headline":"More than invoicing","upgrade_popup_description":"Simple Pricing. Advanced Features.","upgrade_popup_pro_headline":"Pay year for 10 months + 2 free!","upgrade_popup_enterprise_headline":"Pay year for 10 months + 2 free!","upgrade_popup_premium_business_plus_headline":"Pro + Enterprise + Premium Business Concierge","all_free_features_plus":"All free features +","all_pro_features_plus":"All pro features +","all_features_plus":"All features +","upgrade_plan":"Upgrade Plan","upgrade_popup_premium_business_plus_pricing":"Pricing? Let's talk!","plan_selected":"Plan Selected","invalid_date_create_syntax":"Invalid date syntax","start_and_end_date_required":"Start and end date are required","project_value":"Project Value","invalid_csv_data":"Invalid CSV data, your import was cancelled.","selected_products":"Selected Products","create_company_error_unauthorized":"You are not authorized to create a company. Only the account owner can create a company.","deleted_location":"Location Deleted","currency_caribbean_guilder":"Caribbean Guilder","is_shipping":"Is Shipping","added_location":"Successfully added location","send_emails":"Send Emails","send_emails_permission":"Allow user to send emails","cancel_trial":"Cancel Trial","cancel_trial_description":"This will cancel your trial and remove all paid features from your account.","existing_gateway":"Gateway already exists","activity_150":"Account was deleted :notes","docuninja":"DocuNinja","pro_rata":"Pro Rata","change_docuninja_plan":"Change DocuNinja Plan","downgrade_end_of_cycle":"Your plan will automatically downgrade at the end of the current billing cycle.","docuninja_change_users":"New DocuNinja user limit","docuninja_disable_warning":"This will remove all access to your DocuNinja account.","docuninja_downgrade_info":"Your user limit will automatically be reduced at the end of the current billing cycle.","recurring_invoice_item":"Recurring Invoice Item","disable_recurring_payment_notification":"Disable Recurring Payment Notification","disable_recurring_payment_notification_help":"Successful recurring invoice payment notifications will not be sent.","invoice_outstanding_tasks":"Invoice Outstanding Tasks","payment_schedule":"Payment Schedule","time_zone":"Time Zone","tax_names":"Tax Names","auto_bill_help":"If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount","choose_schedule_type":"Choose Schedule Type","split_payments":"Split Payments","split_payments_help":"Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months","custom_schedule":"Manually create a custom payment schedule","custom_schedule_help":"Create a custom payment schedule, allows creating exact dates and amounts for each schedule","schedule_frequency_help":"The interval time between each payment","first_payment_date":"First Payment Date","first_payment_date_help":"The date of the first payment","payment_schedule_interval":"Payment :index of :total for :amount","payment_schedule_table":"Payment :key on :date for :amount","auto_send":"Auto Send","auto_send_help":"Automatically emails the invoice to the client","include_project_tasks":"Include Project Tasks","include_project_tasks_help":"Also invoice tasks that are part of a project","tax_nexus":"Tax Nexus","tax_period_report":"Tax Period Report","creator":"Created by","ses_topic_arn_help":"The SES topic (optional, only for webhook tracking)","ses_region_help":"The AWS region, ie us-east-1","ses_secret_key":"SES Secret Key","ses_access_key":"SES Access Key ID","activity_151":"Client :notes was merged into :client by :user","activity_152":"Vendor :notes was merged into :vendor by :user","activity_153":"Client :notes was purged by :user","lifecycle":"Lifecycle","order_columns":"Order Columns","topic_arn":"Topic ARN","lang_Catalan":"Catalan","lang_Afrikaans":"Afrikaans","lang_Indonesian":"Indonesian","replaced":"Replaced","ses_from_address":"SES From Address","ses_from_address_help":"The Sending Email Address, must be verified in AWS","unauthorized_action":"You are not authorized to perform this action","einvoice_received_subject":"E-Invoice\/s Received","einvoice_received_body":"You have received :count new E-Invoice\/s.Login to view.","download_files_too_large":"Some files were too large to attach directly to the email. Please use the links below to download these individually.","restore_disabled_verifactu":"You cannot restore an invoice once it has been deleted","delete_disabled_verifactu":"You cannot delete an invoice once it has been cancelled or modified","rectify":"Rectificar","verifactu_invoice_send_success":"Invoice :invoice for :client sent to AEAT successfully","verifactu_invoice_sent_failure":"Invoice :invoice for :client failed to send to AEAT :notes","verifactu_cancellation_send_success":"Invoice cancellation for :invoice sent to AEAT successfully","verifactu_cancellation_send_failure":"Invoice cancellation for :invoice failed to send to AEAT :notes","verifactu":"Verifactu","justify":"Justify","outdent":"Outdent","indent":"Indent","clear_filters":"Clear Filters","feedback":"Feedback","feedback_modal_description":"We would love to hear your feedback!","do_not_ask_again":"Do not ask again","not_likely":"Not likely","extremely_likely":"Extremely likely","feedback_slider_title":"How likely are you to recommend Invoice Ninja to a friend or colleague?","actual_delivery_date":"Actual Delivery Date","actual_delivery_date_help":"Sometimes required when billing across borders. Defines the EXACT date of delivery of goods.","invoice_period":"Invoice Period","invoice_period_help":"Defines the time period for which the services were provided.","paused_recurring_invoice_helper":"Caution! When restarting a recurring invoice, ensure the next send date is in the future.","thank_you_for_feedback":"Thank you for your feedback!","use_legacy_editor":"Use Legacy Wysiwyg Editor","use_legacy_editor_help":"Use the TinyMCE editor.","enable_e_invoice_received_notification":"Enable E-Invoice Received Notification","enable_e_invoice_received_notification_help":"Receive an email notification when a new E-Invoice is received.","price_changes":"Plan Price Changes from January 1st 2026","notification_quote_rejected_subject":"Quote :quote was rejected by :client","notification_quote_rejected":"The following client :client rejected Quote :quote for :amount :notes.","activity_154":"E-Invoice :invoice for :client sent to AEAT successfully","activity_155":"E-Invoice :invoice for :client failed to send to AEAT :notes","activity_156":"Invoice cancellation for :invoice sent to AEAT successfully","activity_157":"Invoice cancellation for :invoice failed to send to AEAT :notes","activity_158":"Quote :quote was rejected by :client :notes","quotes_with_status_sent_can_be_rejected":"Only quotes with \"Sent\" status can be rejected.","reject":"Reject","rejected":"Rejected","reject_quote":"Reject Quote","reject_quote_confirmation":"Are you sure you want to reject this quote?","reason":"Reason","enter_reason":"Enter a reason..."} \ No newline at end of file +{"organization":"Organization","name":"Name","website":"Website","work_phone":"Phone","address":"Address","address1":"Street","address2":"Apt\/Suite","city":"City","state":"State\/Province","postal_code":"Postal Code","country_id":"Country","contacts":"Contacts","first_name":"First Name","last_name":"Last Name","phone":"Phone","email":"Email","additional_info":"Additional Info","payment_terms":"Payment Terms","currency_id":"Currency","size_id":"Company Size","industry_id":"Industry","private_notes":"Private Notes","invoice_date":"Invoice Date","due_date":"Due Date","invoice":"Invoice","client":"Client","invoice_number":"Invoice Number","invoice_number_short":"Invoice #","po_number":"PO Number","po_number_short":"PO #","frequency_id":"How Often","discount":"Discount","taxes":"Taxes","tax":"Tax","item":"Item","description":"Description","unit_cost":"Unit Cost","quantity":"Quantity","line_total":"Line Total","subtotal":"Subtotal","net_subtotal":"Net","paid_to_date":"Paid to Date","balance_due":"Balance Due","invoice_design_id":"Design","terms":"Terms","your_invoice":"Your Invoice","remove_contact":"Remove contact","add_contact":"Add contact","create_new_client":"Create new client","edit_client_details":"Edit client details","enable":"Enable","learn_more":"Learn more","manage_rates":"Manage rates","note_to_client":"Note to Client","invoice_terms":"Invoice Terms","save_as_default_terms":"Save as default terms","download_pdf":"Download PDF","pay_now":"Pay Now","save_invoice":"Save Invoice","clone_invoice":"Clone To Invoice","archive_invoice":"Archive Invoice","delete_invoice":"Delete Invoice","email_invoice":"Email Invoice","enter_payment":"Enter Payment","tax_rates":"Tax Rates","rate":"Rate","settings":"Settings","enable_invoice_tax":"Enable specifying an invoice tax<\/b>","enable_line_item_tax":"Enable specifying line item taxes<\/b>","dashboard":"Dashboard","dashboard_totals_in_all_currencies_help":"Note: add a :link named \":name\" to show the totals using a single base currency.","clients":"Clients","invoices":"Invoices","payments":"Payments","credits":"Credits","history":"History","search":"Search","sign_up":"Sign Up","guest":"Guest","company_details":"Company Details","online_payments":"Online Payments","notifications":"Notifications","import_export":"Import | Export","done":"Done","save":"Save","create":"Create","upload":"Upload","import":"Import","download":"Download","cancel":"Cancel","close":"Close","provide_email":"Please provide a valid email address","powered_by":"Powered by","no_items":"No items","recurring_invoices":"Recurring Invoices","recurring_help":"Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. <\/p>\n Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.<\/p>\n Examples of dynamic invoice variables:<\/p>\n \n \"Gym membership for the month of :MONTH\" >> \"Gym membership for the month of July\"<\/li>\n \":YEAR+1 yearly subscription\" >> \"2015 Yearly Subscription\"<\/li>\n \"Retainer payment for :QUARTER+1\" >> \"Retainer payment for Q2\"<\/li>\n <\/ul>","recurring_quotes":"Recurring Quotes","in_total_revenue":"in total revenue","billed_client":"billed client","billed_clients":"billed clients","active_client":"active client","active_clients":"active clients","invoices_past_due":"Invoices Past Due","upcoming_invoices":"Upcoming Invoices","average_invoice":"Average Invoice","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":"Enter Payment","new_credit":"Enter Credit","contact":"Contact","date_created":"Date Created","last_login":"Last Login","balance":"Balance","action":"Action","status":"Status","invoice_total":"Invoice Total","frequency":"Frequency","range":"Range","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","create_invoice":"Create Invoice","enter_credit":"Enter Credit","last_logged_in":"Last logged in","details":"Details","standing":"Standing","credit":"Credit","activity":"Activity","date":"Date","message":"Message","adjustment":"Adjustment","are_you_sure":"Are you sure?","payment_type_id":"Payment Type","amount":"Amount","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","payment_gateway":"Payment Gateway","gateway_id":"Gateway","email_notifications":"Email Notifications","email_viewed":"Email me when an invoice is viewed<\/b>","email_paid":"Email me when an invoice is paid<\/b>","site_updates":"Site Updates","custom_messages":"Custom Messages","default_email_footer":"Set default email signature<\/b>","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","email_settings":"Email Settings","client_view_styling":"Client View Styling","pdf_email_attachment":"Attach PDF","custom_css":"Custom CSS","import_clients":"Import Client Data","csv_file":"CSV file","export_clients":"Export Client Data","created_client":"Successfully created client","created_clients":"Successfully created :count client(s)","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":"You've hit the :count client limit on Free accounts. Congrats on your success!","payment_error":"There was an error processing your payment. Please try again later.","registration_required":"Registration Required","confirmation_required":"Please confirm your email address, :link to resend the confirmation email.","updated_client":"Successfully updated client","archived_client":"Successfully archived client","archived_clients":"Successfully archived :count clients","deleted_client":"Successfully deleted client","deleted_clients":"Successfully deleted :count clients","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","created_payment":"Successfully created payment","created_payments":"Successfully created :count payment(s)","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_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","imported_file":"Successfully imported file","updated_vendor":"Successfully updated vendor","created_vendor":"Successfully created vendor","archived_vendor":"Successfully archived vendor","archived_vendors":"Successfully archived :count vendors","deleted_vendor":"Successfully deleted vendor","deleted_vendors":"Successfully deleted :count vendors","confirmation_subject":"Account Confirmation","confirmation_header":"Account Confirmation","confirmation_message":"Please access the link below to confirm your account.","invoice_subject":"New invoice :number 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 Invoice Ninja Team","invoice_link_message":"To view the invoice click the link below:","notification_invoice_paid_subject":"Invoice :invoice was paid by :client","notification_invoice_sent_subject":"Invoice :invoice was sent to :client","notification_invoice_viewed_subject":"Invoice :invoice was viewed by :client","notification_invoice_paid":"A payment of :amount was made by client :client towards Invoice :invoice.","notification_invoice_sent":"The following client :client was emailed Invoice :invoice for :amount.","notification_invoice_viewed":"The following client :client viewed Invoice :invoice for :amount.","stripe_payment_text":"Invoice :invoicenumber for :amount for client :client","stripe_payment_text_without_invoice":"Payment with no invoice for amount :amount for client :client","reset_password":"You can reset your account password by clicking the following button:","secure_payment":"Secure Payment","card_number":"Card Number","expiration_month":"Expiration Month","expiration_year":"Expiration Year","cvv":"CVV","logout":"Log Out","sign_up_to_save":"Sign up to save your work","agree_to_terms":"I agree to the :terms","terms_of_service":"Terms of Service","email_taken":"The email address is already registered","working":"Working","success":"Success","success_message":"You have successfully registered! Please visit the link in the account confirmation email to verify your email address.","erase_data":"Your account is not registered, this will permanently erase your data.","password":"Password","pro_plan_product":"Pro Plan","unsaved_changes":"You have unsaved changes","custom_fields":"Custom Fields","company_fields":"Company Fields","client_fields":"Client Fields","field_label":"Field Label","field_value":"Field Value","edit":"Edit","set_name":"Set your company name","view_as_recipient":"View as recipient","product_library":"Product Library","product":"Product","products":"Products","fill_products":"Auto-fill products","fill_products_help":"Selecting a product will automatically fill in the description and cost<\/b>","update_products":"Auto-update products","update_products_help":"Updating an invoice will automatically update the product library<\/b>","create_product":"Add Product","edit_product":"Edit Product","archive_product":"Archive Product","updated_product":"Successfully updated product","created_product":"Successfully created product","archived_product":"Successfully archived product","pro_plan_custom_fields":":link to enable custom fields by joining the Pro Plan","advanced_settings":"Advanced Settings","pro_plan_advanced_settings":":link to enable the advanced settings by joining the Pro Plan","invoice_design":"Invoice Design","specify_colors":"Specify colors","specify_colors_label":"Select the colors used in the invoice","chart_builder":"Chart Builder","ninja_email_footer":"Created by :site | Create. Send. Get Paid.","go_pro":"Go Pro","quote":"Quote","quotes":"Quotes","quote_number":"Quote Number","quote_number_short":"Quote #","quote_date":"Quote Date","quote_total":"Quote Total","your_quote":"Your Quote","total":"Total","clone":"Clone","new_quote":"New Quote","create_quote":"Create Quote","edit_quote":"Edit Quote","archive_quote":"Archive Quote","delete_quote":"Delete Quote","save_quote":"Save Quote","email_quote":"Email Quote","clone_quote":"Clone To Quote","convert_to_invoice":"Convert to Invoice","view_invoice":"View Invoice","view_client":"View Client","view_quote":"View Quote","updated_quote":"Successfully updated quote","created_quote":"Successfully created quote","cloned_quote":"Successfully cloned quote","emailed_quote":"Successfully emailed quote","archived_quote":"Successfully archived quote","archived_quotes":"Successfully archived :count quotes","deleted_quote":"Successfully deleted quote","deleted_quotes":"Successfully deleted :count quotes","converted_to_invoice":"Successfully converted quote to invoice","quote_subject":"New quote :number from :account","quote_message":"To view your quote for :amount, click the link below.","quote_link_message":"To view your client quote click the link below:","notification_quote_sent_subject":"Quote :invoice was sent to :client","notification_quote_viewed_subject":"Quote :invoice was viewed by :client","notification_quote_sent":"The following client :client was emailed Quote :invoice for :amount.","notification_quote_viewed":"The following client :client viewed Quote :invoice for :amount.","session_expired":"Your session has expired.","invoice_fields":"Invoice Fields","invoice_options":"Invoice Options","hide_paid_to_date":"Hide Paid to Date","hide_paid_to_date_help":"Only display the \"Paid to Date\" area on your invoices once a payment has been received.","charge_taxes":"Charge taxes","user_management":"User Management","add_user":"Add User","send_invite":"Send Invitation","sent_invite":"Successfully sent invitation","updated_user":"Successfully updated user","invitation_message":"You've been invited by :invitor. ","register_to_add_user":"Please sign up to add a user","user_state":"State","edit_user":"Edit User","delete_user":"Delete User","active":"Active","pending":"Pending","deleted_user":"Successfully deleted user","confirm_email_invoice":"Are you sure you want to email this invoice?","confirm_email_quote":"Are you sure you want to email this quote?","confirm_recurring_email_invoice":"Are you sure you want this invoice emailed?","confirm_recurring_email_invoice_not_sent":"Are you sure you want to start the recurrence?","cancel_account":"Delete Account","cancel_account_message":"Warning: This will permanently delete your account, there is no undo.","go_back":"Go Back","data_visualizations":"Data Visualizations","sample_data":"Sample data shown","hide":"Hide","new_version_available":"A new version of :releases_link is available. You're running v:user_version, the latest is v:latest_version","invoice_settings":"Invoice Settings","invoice_number_prefix":"Invoice Number Prefix","invoice_number_counter":"Invoice Number Counter","quote_number_prefix":"Quote Number Prefix","quote_number_counter":"Quote Number Counter","share_invoice_counter":"Share invoice counter","invoice_issued_to":"Invoice issued to","invalid_counter":"To prevent a possible conflict please set either an invoice or quote number prefix","mark_sent":"Mark Sent","more_designs":"More designs","more_designs_title":"Additional Invoice Designs","more_designs_cloud_header":"Go Pro for more invoice designs","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Buy","bought_designs":"Successfully added additional invoice designs","sent":"Sent","vat_number":"VAT Number","payment_title":"Enter Your Billing Address and Credit Card information","payment_cvv":"*This is the 3-4 digit number on the back of your card","payment_footer1":"*Billing address must match address associated with credit card.","payment_footer2":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","id_number":"ID Number","white_label_link":"White label","white_label_header":"White Label","bought_white_label":"Successfully enabled white label license","white_labeled":"White labeled","restore":"Restore","restore_invoice":"Restore Invoice","restore_quote":"Restore Quote","restore_client":"Restore Client","restore_credit":"Restore Credit","restore_payment":"Restore Payment","restored_invoice":"Successfully restored invoice","restored_quote":"Successfully restored quote","restored_client":"Successfully restored client","restored_payment":"Successfully restored payment","restored_credit":"Successfully restored credit","reason_for_canceling":"Help us improve our site by telling us why you're leaving.","discount_percent":"Percent","discount_amount":"Amount","invoice_history":"Invoice History","quote_history":"Quote History","current_version":"Current version","select_version":"Select version","view_history":"View History","edit_payment":"Edit Payment","updated_payment":"Successfully updated payment","deleted":"Deleted","restore_user":"Restore User","restored_user":"Successfully restored user","show_deleted_users":"Show deleted users","email_templates":"Email Templates","invoice_email":"Invoice Email","payment_email":"Payment Email","quote_email":"Quote Email","reset_all":"Reset All","approve":"Approve","token_billing_type_id":"Token Billing","token_billing_1":"Disabled","token_billing_2":"Opt-in - checkbox is shown but not selected","token_billing_3":"Opt-out - checkbox is shown and selected","token_billing_4":"Always","token_billing_checkbox":"Store credit card details","view_in_gateway":"View in :gateway","use_card_on_file":"Use Card on File","edit_payment_details":"Edit payment details","token_billing":"Save card details","token_billing_secure":"The data is stored securely by :link","support":"Support","contact_information":"Contact Information","256_encryption":"256-Bit Encryption","amount_due":"Amount due","billing_address":"Billing Address","billing_method":"Billing Method","order_overview":"Order overview","match_address":"*Address must match address associated with credit card.","click_once":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","invoice_footer":"Invoice Footer","save_as_default_footer":"Save as default footer","token_management":"Token Management","tokens":"Tokens","add_token":"Add Token","show_deleted_tokens":"Show deleted tokens","deleted_token":"Successfully deleted token","created_token":"Successfully created token","updated_token":"Successfully updated token","edit_token":"Edit Token","delete_token":"Delete Token","token":"Token","add_gateway":"Add Payment Gateway","delete_gateway":"Delete Payment Gateway","edit_gateway":"Edit Payment Gateway","updated_gateway":"Successfully updated gateway","created_gateway":"Successfully created gateway","deleted_gateway":"Successfully deleted gateway","pay_with_paypal":"PayPal","pay_with_card":"Credit Card","change_password":"Change password","current_password":"Current password","new_password":"New password","confirm_password":"Confirm password","password_error_incorrect":"The current password is incorrect.","password_error_invalid":"The new password is invalid.","updated_password":"Successfully updated password","api_tokens":"API Tokens","users_and_tokens":"Users & Tokens","account_login":"Account Login","recover_password":"Recover your password","forgot_password":"Forgot your password?","email_address":"Email address","lets_go":"Let's go","password_recovery":"Password Recovery","send_email":"Send Email","set_password":"Set Password","converted":"Converted","email_approved":"Email me when a quote is approved<\/b>","notification_quote_approved_subject":"Quote :invoice was approved by :client","notification_quote_approved":"The following client :client approved Quote :invoice for :amount.","resend_confirmation":"Resend confirmation email","confirmation_resent":"The confirmation email was resent","payment_type_credit_card":"Credit Card","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Knowledge Base","partial":"Partial\/Deposit","partial_remaining":":partial of :balance","more_fields":"More Fields","less_fields":"Less Fields","client_name":"Client Name","pdf_settings":"PDF Settings","product_settings":"Product Settings","auto_wrap":"Auto Line Wrap","duplicate_post":"Warning: the previous page was submitted twice. The second submission had been ignored.","view_documentation":"View Documentation","app_title":"Free Online Invoicing","app_description":"Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.","rows":"rows","www":"www","logo":"Logo","subdomain":"Subdomain","provide_name_or_email":"Please provide a name or email","charts_and_reports":"Charts & Reports","chart":"Chart","report":"Report","group_by":"Group by","paid":"Paid","enable_report":"Report","enable_chart":"Chart","totals":"Totals","run":"Run","export":"Export","documentation":"Documentation","zapier":"Zapier","recurring":"Recurring","last_invoice_sent":"Last invoice sent :date","processed_updates":"Successfully completed update","tasks":"Tasks","new_task":"New Task","start_time":"Start Time","created_task":"Successfully created task","updated_task":"Successfully updated task","edit_task":"Edit Task","clone_task":"Clone Task","archive_task":"Archive Task","restore_task":"Restore Task","delete_task":"Delete Task","stop_task":"Stop Task","time":"Time","start":"Start","stop":"Stop","now":"Now","timer":"Timer","manual":"Manual","date_and_time":"Date & Time","second":"Second","seconds":"Seconds","minute":"Minute","minutes":"Minutes","hour":"Hour","hours":"Hours","task_details":"Task Details","duration":"Duration","time_log":"Time Log","end_time":"End Time","end":"End","invoiced":"Invoiced","logged":"Logged","running":"Running","task_error_multiple_clients":"The tasks can't belong to different clients","task_error_running":"Please stop running tasks first","task_error_invoiced":"Tasks have already been invoiced","restored_task":"Successfully restored task","archived_task":"Successfully archived task","archived_tasks":"Successfully archived :count tasks","deleted_task":"Successfully deleted task","deleted_tasks":"Successfully deleted :count tasks","create_task":"Create Task","stopped_task":"Successfully stopped task","invoice_task":"Invoice Task","invoice_labels":"Invoice Labels","prefix":"Prefix","counter":"Counter","payment_type_dwolla":"Dwolla","partial_value":"Must be greater than zero and less than the total","more_actions":"More Actions","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Upgrade Now!","pro_plan_feature1":"Create Unlimited Clients","pro_plan_feature2":"Access to 10 Beautiful Invoice Designs","pro_plan_feature3":"Custom URLs - \"YourBrand.InvoiceNinja.com\"","pro_plan_feature4":"Remove \"Created by Invoice Ninja\"","pro_plan_feature5":"Multi-user Access & Activity Tracking","pro_plan_feature6":"Create Quotes & Pro-forma Invoices","pro_plan_feature7":"Customize Invoice Field Titles & Numbering","pro_plan_feature8":"Option to attach PDFs to Client Emails","resume":"Resume","break_duration":"Break","edit_details":"Edit Details","work":"Work","timezone_unset":"Please :link to set your timezone","click_here":"click here","email_receipt":"Email payment receipt to the client","created_payment_emailed_client":"Successfully created payment and emailed client","add_company":"Add Company","untitled":"Untitled","new_company":"New Company","associated_accounts":"Successfully linked accounts","unlinked_account":"Successfully unlinked accounts","login":"Login","or":"or","email_error":"There was a problem sending the email","confirm_recurring_timing":"Note: emails are sent at the start of the hour.","confirm_recurring_timing_not_sent":"Note: invoices are created at the start of the hour.","unlink_account":"Unlink Account","unlink":"Unlink","show_address":"Show Address","show_address_help":"Require client to provide their billing address","update_address":"Update Address","update_address_help":"Update client's address with provided details","times":"Times","set_now":"Set to now","dark_mode":"Dark Mode","dark_mode_help":"Use a dark background for the sidebars","add_to_invoice":"Add to invoice :invoice","create_new_invoice":"Create new invoice","task_errors":"Please correct any overlapping times","from":"From","to":"To","font_size":"Font Size","primary_color":"Primary Color","secondary_color":"Secondary Color","customize_design":"Customize Design","content":"Content","styles":"Styles","defaults":"Defaults","margins":"Margins","header":"Header","footer":"Footer","custom":"Custom","invoice_to":"Invoice to","invoice_no":"Invoice No.","quote_no":"Quote No.","recent_payments":"Recent Payments","outstanding":"Outstanding","manage_companies":"Manage Companies","total_revenue":"Total Revenue","current_user":"Current User","new_recurring_invoice":"New Recurring Invoice","recurring_invoice":"Recurring Invoice","new_recurring_quote":"New Recurring Quote","recurring_quote":"Recurring Quote","created_by_invoice":"Created by :invoice","primary_user":"Primary User","help":"Help","playground":"playground","support_forum":"Support Forums","invoice_due_date":"Due Date","quote_due_date":"Valid Until","valid_until":"Valid Until","reset_terms":"Reset terms","reset_footer":"Reset footer","invoice_sent":":count invoice sent","invoices_sent":":count invoices sent","status_draft":"Draft","status_sent":"Sent","status_viewed":"Viewed","status_partial":"Partial","status_paid":"Paid","status_unpaid":"Unpaid","status_all":"All","show_line_item_tax":"Display line item taxes inline<\/b>","auto_bill":"Auto Bill","military_time":"24 Hour Time","last_sent":"Last Sent","reminder_emails":"Reminder Emails","quote_reminder_emails":"Quote Reminder Emails","templates_and_reminders":"Templates & Reminders","subject":"Subject","body":"Body","first_reminder":"First Reminder","second_reminder":"Second Reminder","third_reminder":"Third Reminder","num_days_reminder":"Days after due date","reminder_subject":"Reminder: Invoice :invoice from :account","reset":"Reset","invoice_not_found":"The requested invoice is not available","referral_program":"Referral Program","referral_code":"Referral URL","last_sent_on":"Sent Last: :date","page_expire":"This page will expire soon, :click_here to keep working","upcoming_quotes":"Upcoming Quotes","expired_quotes":"Expired Quotes","sign_up_using":"Sign up using","invalid_credentials":"These credentials do not match our records","show_all_options":"Show all options","user_details":"User Details","oneclick_login":"Connected Account","disable":"Disable","invoice_quote_number":"Invoice and Quote Numbers","invoice_charges":"Invoice Surcharges","notification_invoice_bounced":"We were unable to deliver Invoice :invoice to :contact. :error","notification_invoice_bounced_subject":"Unable to deliver Invoice :invoice","notification_quote_bounced":"We were unable to deliver Quote :invoice to :contact. :error","notification_quote_bounced_subject":"Unable to deliver Quote :invoice","custom_invoice_link":"Custom Invoice Link","total_invoiced":"Total Invoiced","open_balance":"Open Balance","verify_email":"Please visit the link in the account confirmation email to verify your email address.","basic_settings":"Basic Settings","pro":"Pro","gateways":"Payment Gateways","next_send_on":"Send Next: :date","no_longer_running":"This invoice is not scheduled to run","general_settings":"General Settings","customize":"Customize","oneclick_login_help":"Connect an account to login without a password","referral_code_help":"Earn money by sharing our app online","enable_with_stripe":"Enable | Requires Stripe","tax_settings":"Tax Settings","create_tax_rate":"Add Tax Rate","updated_tax_rate":"Successfully updated tax rate","created_tax_rate":"Successfully created tax rate","edit_tax_rate":"Edit tax rate","archive_tax_rate":"Archive Tax Rate","archived_tax_rate":"Successfully archived the tax rate","default_tax_rate_id":"Default Tax Rate","tax_rate":"Tax Rate","recurring_hour":"Recurring Hour","pattern":"Pattern","pattern_help_title":"Pattern Help","pattern_help_1":"Create custom numbers by specifying a pattern","pattern_help_2":"Available variables:","pattern_help_3":"For example, :example would be converted to :value","see_options":"See options","invoice_counter":"Invoice Counter","quote_counter":"Quote Counter","type":"Type","activity_1":":user created client :client","activity_2":":user archived client :client","activity_3":":user deleted client :client","activity_4":":user created invoice :invoice","activity_5":":user updated invoice :invoice","activity_6":":user emailed invoice :invoice for :client to :contact","activity_7":":contact viewed invoice :invoice for :client","activity_8":":user archived invoice :invoice","activity_9":":user deleted invoice :invoice","activity_10":":user entered payment :payment for :payment_amount on invoice :invoice for :client","activity_11":":user updated payment :payment","activity_12":":user archived payment :payment","activity_13":":user deleted payment :payment","activity_14":":user entered :credit credit","activity_15":":user updated :credit credit","activity_16":":user archived :credit credit","activity_17":":user deleted :credit credit","activity_18":":user created quote :quote","activity_19":":user updated quote :quote","activity_20":":user emailed quote :quote for :client to :contact","activity_21":":contact viewed quote :quote","activity_22":":user archived quote :quote","activity_23":":user deleted quote :quote","activity_24":":user restored quote :quote","activity_25":":user restored invoice :invoice","activity_26":":user restored client :client","activity_27":":user restored payment :payment","activity_28":":user restored :credit credit","activity_29":":contact approved quote :quote for :client","activity_30":":user created vendor :vendor","activity_31":":user archived vendor :vendor","activity_32":":user deleted vendor :vendor","activity_33":":user restored vendor :vendor","activity_34":":user created expense :expense","activity_35":":user archived expense :expense","activity_36":":user deleted expense :expense","activity_37":":user restored expense :expense","activity_42":":user created task :task","activity_43":":user updated task :task","activity_44":":user archived task :task","activity_45":":user deleted task :task","activity_46":":user restored task :task","activity_47":":user updated expense :expense","activity_48":":user created user :user","activity_49":":user updated user :user","activity_50":":user archived user :user","activity_51":":user deleted user :user","activity_52":":user restored user :user","activity_53":":user marked sent :invoice","activity_54":":user paid invoice :invoice","activity_55":":contact replied ticket :ticket","activity_56":":user viewed ticket :ticket","payment":"Payment","system":"System","signature":"Email Signature","default_messages":"Default Messages","quote_terms":"Quote Terms","default_quote_terms":"Default Quote Terms","default_invoice_terms":"Default Invoice Terms","default_invoice_footer":"Default Invoice Footer","quote_footer":"Quote Footer","free":"Free","quote_is_approved":"Successfully approved","apply_credit":"Apply Credit","system_settings":"System Settings","archive_token":"Archive Token","archived_token":"Successfully archived token","archive_user":"Archive User","archived_user":"Successfully archived user","archive_account_gateway":"Delete Gateway","archived_account_gateway":"Successfully archived gateway","archive_recurring_invoice":"Archive Recurring Invoice","archived_recurring_invoice":"Successfully archived recurring invoice","delete_recurring_invoice":"Delete Recurring Invoice","deleted_recurring_invoice":"Successfully deleted recurring invoice","restore_recurring_invoice":"Restore Recurring Invoice","restored_recurring_invoice":"Successfully restored recurring invoice","archive_recurring_quote":"Archive Recurring Quote","archived_recurring_quote":"Successfully archived recurring quote","delete_recurring_quote":"Delete Recurring Quote","deleted_recurring_quote":"Successfully deleted recurring quote","restore_recurring_quote":"Restore Recurring Quote","restored_recurring_quote":"Successfully restored recurring quote","archived":"Archived","untitled_account":"Untitled Company","before":"Before","after":"After","reset_terms_help":"Reset to the default account terms","reset_footer_help":"Reset to the default account footer","export_data":"Export Data","user":"User","country":"Country","include":"Include","logo_too_large":"Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB","import_freshbooks":"Import From FreshBooks","import_data":"Import Data","source":"Source","csv":"CSV","client_file":"Client File","invoice_file":"Invoice File","task_file":"Task File","no_mapper":"No valid mapping for file","invalid_csv_header":"Invalid CSV Header","client_portal":"Client Portal","admin":"Admin","disabled":"Disabled","show_archived_users":"Show archived users","notes":"Notes","invoice_will_create":"invoice will be created","invoices_will_create":"invoices will be created","failed_to_import":"The following records failed to import, they either already exist or are missing required fields.","publishable_key":"Publishable Key","secret_key":"Secret Key","missing_publishable_key":"Set your Stripe publishable key for an improved checkout process","email_design":"Email Design","due_by":"Due by :date","enable_email_markup":"Enable Markup","enable_email_markup_help":"Make it easier for your clients to pay you by adding schema.org markup to your emails.","template_help_title":"Templates Help","template_help_1":"Available variables:","email_design_id":"Email Style","email_design_help":"Make your emails look more professional with HTML layouts.","plain":"Plain","light":"Light","dark":"Dark","industry_help":"Used to provide comparisons against the averages of companies of similar size and industry.","subdomain_help":"Set the subdomain or display the invoice on your own website.","website_help":"Display the invoice in an iFrame on your own website","invoice_number_help":"Specify a prefix or use a custom pattern to dynamically set the invoice number.","quote_number_help":"Specify a prefix or use a custom pattern to dynamically set the quote number.","custom_client_fields_helps":"Add a field when creating a client and optionally display the label and value on the PDF.","custom_account_fields_helps":"Add a label and value to the company details section of the PDF.","custom_invoice_fields_helps":"Add a field when creating an invoice and optionally display the label and value on the PDF.","custom_invoice_charges_helps":"Add a field when creating an invoice and include the charge in the invoice subtotals.","token_expired":"Validation token was expired. Please try again.","invoice_link":"Invoice Link","button_confirmation_message":"Confirm your email.","confirm":"Confirm","email_preferences":"Email Preferences","created_invoices":"Successfully created :count invoice(s)","next_invoice_number":"The next invoice number is :number.","next_quote_number":"The next quote number is :number.","days_before":"days before the","days_after":"days after the","field_due_date":"due date","field_invoice_date":"invoice date","schedule":"Schedule","email_designs":"Email Designs","assigned_when_sent":"Assigned when sent","white_label_purchase_link":"Purchase a white label license","expense":"Expense","expenses":"Expenses","new_expense":"Enter Expense","new_vendor":"New Vendor","payment_terms_net":"Net","vendor":"Vendor","edit_vendor":"Edit Vendor","archive_vendor":"Archive Vendor","delete_vendor":"Delete Vendor","view_vendor":"View Vendor","deleted_expense":"Successfully deleted expense","archived_expense":"Successfully archived expense","deleted_expenses":"Successfully deleted expenses","archived_expenses":"Successfully archived expenses","expense_amount":"Expense Amount","expense_balance":"Expense Balance","expense_date":"Expense Date","expense_should_be_invoiced":"Should this expense be invoiced?","public_notes":"Public Notes","invoice_amount":"Invoice Amount","exchange_rate":"Exchange Rate","yes":"Yes","no":"No","should_be_invoiced":"Should be invoiced","view_expense":"View expense # :expense","edit_expense":"Edit Expense","archive_expense":"Archive Expense","delete_expense":"Delete Expense","view_expense_num":"Expense # :expense","updated_expense":"Successfully updated expense","created_expense":"Successfully created expense","enter_expense":"Enter Expense","view":"View","restore_expense":"Restore Expense","invoice_expense":"Invoice Expense","expense_error_multiple_clients":"The expenses can't belong to different clients","expense_error_invoiced":"Expense has already been invoiced","convert_currency":"Convert currency","num_days":"Number of Days","create_payment_term":"Create Payment Term","edit_payment_terms":"Edit Payment Term","edit_payment_term":"Edit Payment Term","archive_payment_term":"Archive Payment Term","recurring_due_dates":"Recurring Invoice Due Dates","recurring_due_date_help":"Automatically sets a due date for the invoice.<\/p>\n Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don't have that day will be due the last day of the month.<\/p>\n Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.<\/p>\n For example:<\/p>\n \n Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.<\/li>\n Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.\n<\/li>\n Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next<\/strong> month.\n<\/li>\n Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.\n<\/li>\n <\/ul>","due":"Due","next_due_on":"Due Next: :date","use_client_terms":"Use client terms","day_of_month":":ordinal day of month","last_day_of_month":"Last day of month","day_of_week_after":":ordinal :day after","sunday":"Sunday","monday":"Monday","tuesday":"Tuesday","wednesday":"Wednesday","thursday":"Thursday","friday":"Friday","saturday":"Saturday","header_font_id":"Header Font","body_font_id":"Body Font","color_font_help":"Note: the primary color and fonts are also used in the client portal and custom email designs.","live_preview":"Live Preview","invalid_mail_config":"Unable to send email, please check that the mail settings are correct.","invoice_message_button":"To view your invoice for :amount, click the button below.","quote_message_button":"To view your quote for :amount, click the button below.","payment_message_button":"Thank you for your payment of :amount.","payment_type_direct_debit":"Direct Debit","bank_accounts":"Credit Cards & Banks","add_bank_account":"Add Bank Account","setup_account":"Setup Account","import_expenses":"Import Expenses","bank_id":"Bank","integration_type":"Integration Type","updated_bank_account":"Successfully updated bank account","edit_bank_account":"Edit Bank Account","archive_bank_account":"Archive Bank Account","archived_bank_account":"Successfully archived bank account","created_bank_account":"Successfully created bank account","validate_bank_account":"Validate Bank Account","bank_password_help":"Note: your password is transmitted securely and never stored on our servers.","bank_password_warning":"Warning: your password may be transmitted in plain text, consider enabling HTTPS.","username":"Username","account_number":"Account Number","account_name":"Account Name","bank_account_error":"Failed to retrieve account details, please check your credentials.","status_approved":"Approved","quote_settings":"Quote Settings","auto_convert_quote":"Auto Convert","auto_convert_quote_help":"Automatically convert a quote to an invoice when approved.","validate":"Validate","info":"Info","imported_expenses":"Successfully created :count_vendors vendor(s) and :count_expenses expense(s)","iframe_url_help3":"Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.","expense_error_multiple_currencies":"The expenses can't have different currencies.","expense_error_mismatch_currencies":"The client's currency does not match the expense currency.","trello_roadmap":"Trello Roadmap","header_footer":"Header\/Footer","first_page":"First page","all_pages":"All pages","last_page":"Last page","all_pages_header":"Show Header on","all_pages_footer":"Show Footer on","invoice_currency":"Invoice Currency","enable_https":"We strongly recommend using HTTPS to accept credit card details online.","quote_issued_to":"Quote issued to","show_currency_code":"Currency Code","free_year_message":"Your account has been upgraded to the pro plan for one year at no cost.","trial_message":"Your account will receive a free two week trial of our pro plan.","trial_footer":"Your free pro plan trial lasts :count more days, :link to upgrade now.","trial_footer_last_day":"This is the last day of your free pro plan trial, :link to upgrade now.","trial_call_to_action":"Start Free Trial","trial_success":"Successfully enabled two week free pro plan trial","overdue":"Overdue","white_label_text":"Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.","user_email_footer":"To adjust your email notification settings please visit :link","reset_password_footer":"If you did not request this password reset please email our support: :email","limit_users":"Sorry, this will exceed the limit of :limit users","more_designs_self_host_header":"Get 6 more invoice designs for just $:price","old_browser":"Please use a :link","newer_browser":"newer browser","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link to remove the Invoice Ninja logo by joining the Pro Plan","pro_plan_remove_logo_link":"Click here","invitation_status_sent":"Sent","invitation_status_opened":"Opened","invitation_status_viewed":"Viewed","email_error_inactive_client":"Emails can not be sent to inactive clients","email_error_inactive_contact":"Emails can not be sent to inactive contacts","email_error_inactive_invoice":"Emails can not be sent to inactive invoices","email_error_inactive_proposal":"Emails can not be sent to inactive proposals","email_error_user_unregistered":"Please register your account to send emails","email_error_user_unconfirmed":"Please confirm your account to send emails","email_error_invalid_contact_email":"Invalid contact email","navigation":"Navigation","list_invoices":"List Invoices","list_clients":"List Clients","list_quotes":"List Quotes","list_tasks":"List Tasks","list_expenses":"List Expenses","list_recurring_invoices":"List Recurring Invoices","list_payments":"List Payments","list_credits":"List Credits","tax_name":"Tax Name","report_settings":"Report Settings","new_user":"New User","new_product":"New Product","new_tax_rate":"New Tax Rate","invoiced_amount":"Invoiced Amount","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Add a field when creating an invoice item and display the label and value on the PDF.","recurring_invoice_number":"Recurring Number","recurring_invoice_number_prefix_help":"Specify a prefix to be added to the invoice number for recurring invoices.","enable_portal_password":"Password Protect Invoices","enable_portal_password_help":"Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.","send_portal_password":"Generate Automatically","send_portal_password_help":"If no password is set, one will be generated and sent with the first invoice.","expired":"Expired","invalid_card_number":"The credit card number is not valid.","invalid_expiry":"The expiration date is not valid.","invalid_cvv":"The CVV is not valid.","cost":"Cost","create_invoice_for_sample":"Note: create your first invoice to see a preview here.","owner":"Owner","administrator":"Administrator","administrator_help":"Allow user to manage users, change settings and modify all records","user_create_all":"Create clients, invoices, etc.","user_view_all":"View all clients, invoices, etc.","user_edit_all":"Edit all clients, invoices, etc.","partial_due":"Partial Due","restore_vendor":"Restore Vendor","restored_vendor":"Successfully restored vendor","restored_expense":"Successfully restored expense","permissions":"Permissions","create_all_help":"Allow user to create and modify records","view_all_help":"Allow user to view records they didn't create","edit_all_help":"Allow user to modify records they didn't create","view_payment":"View Payment","january":"January","february":"February","march":"March","april":"April","may":"May","june":"June","july":"July","august":"August","september":"September","october":"October","november":"November","december":"December","documents_header":"Documents:","email_documents_header":"Documents:","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Quote Documents","invoice_documents":"Invoice Documents","expense_documents":"Expense Documents","invoice_embed_documents":"Embed Images\/Documents","invoice_embed_documents_help":"Include attached images\/pdfs in the invoice.","document_email_attachment":"Attach Documents","ubl_email_attachment":"Attach UBL","download_documents":"Download Documents (:size)","documents_from_expenses":"From Expenses:","dropzone_default_message":"Drop files or click to upload","dropzone_default_message_disabled":"Uploads disabled","dropzone_fallback_message":"Your browser does not support drag'n'drop file uploads.","dropzone_fallback_text":"Please use the fallback form below to upload your files like in the olden days.","dropzone_file_too_big":"File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"You can't upload files of this type.","dropzone_response_error":"Server responded with {{statusCode}} code.","dropzone_cancel_upload":"Cancel upload","dropzone_cancel_upload_confirmation":"Are you sure you want to cancel this upload?","dropzone_remove_file":"Remove file","documents":"Documents","document_date":"Document Date","document_size":"Size","enable_client_portal":"Client Portal","enable_client_portal_help":"Show\/hide the client portal.","enable_client_portal_dashboard":"Dashboard","enable_client_portal_dashboard_help":"Show\/hide the dashboard page in the client portal.","account_management":"Account Management","plan_status":"Plan Status","plan_upgrade":"Upgrade","plan_change":"Manage Plan","pending_change_to":"Changes To","plan_changes_to":":plan on :date","plan_term_changes_to":":plan (:term) on :date","cancel_plan_change":"Cancel 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Enterprise Plan.","enterprise_plan_month_description":"One month enrollment in the Invoice Ninja Enterprise Plan.","plan_credit_product":"Credit","plan_credit_description":"Credit for unused time","plan_pending_monthly":"Will switch to monthly on :date","plan_refunded":"A refund has been issued.","page_size":"Page Size","live_preview_disabled":"Live preview has been disabled to support selected font","invoice_number_padding":"Padding","preview":"Preview","list_vendors":"List Vendors","add_users_not_supported":"Upgrade to the Enterprise Plan to add additional users to your account.","enterprise_plan_features":"The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.","return_to_app":"Return To App","refund_payment":"Refund Payment","refund_max":"Max:","refund":"Refund","are_you_sure_refund":"Refund selected 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:link.","ach_disabled":"Another gateway is already configured for direct debit.","plaid":"Plaid","client_id":"Client Id","secret":"Secret","public_key":"Public Key","plaid_optional":"(optional)","plaid_environment_help":"When a Stripe test key is given, Plaid's development environment (tartan) will be used.","other_providers":"Other Providers","country_not_supported":"That country is not supported.","invalid_routing_number":"The routing number is not valid.","invalid_account_number":"The account number is not valid.","account_number_mismatch":"The account numbers do not match.","missing_account_holder_type":"Please select an individual or company account.","missing_account_holder_name":"Please enter the account holder's name.","routing_number":"Routing Number","confirm_account_number":"Confirm Account Number","individual_account":"Individual Account","company_account":"Company Account","account_holder_name":"Account Holder Name","add_account":"Add Account","payment_methods":"Payment 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These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.","bank_account_verification_next_steps":"We have made two deposits into your account with the description \"VERIFICATION\". These deposits will take 1-2 business days to appear on your statement.\n Once you have the amounts, come back to this payment methods page and click \"Complete Verification\" next to the account.","unknown_bank":"Unknown Bank","ach_verification_delay_help":"You will be able to use the account after completing verification. 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of","country_Montenegro":"Montenegro","country_Montserrat":"Montserrat","country_Morocco":"Morocco","country_Mozambique":"Mozambique","country_Oman":"Oman","country_Namibia":"Namibia","country_Nauru":"Nauru","country_Nepal":"Nepal","country_Netherlands":"Netherlands","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Sint Maarten (Dutch part)","country_Bonaire, Sint Eustatius and Saba":"Bonaire, Sint Eustatius and Saba","country_New Caledonia":"New Caledonia","country_Vanuatu":"Vanuatu","country_New Zealand":"New Zealand","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Norfolk Island","country_Norway":"Norway","country_Northern Mariana Islands":"Northern Mariana Islands","country_United States Minor Outlying Islands":"United States Minor Outlying Islands","country_Micronesia, Federated States of":"Micronesia, Federated States of","country_Marshall Islands":"Marshall 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and the Grenadines":"Saint Vincent and the Grenadines","country_San Marino":"San Marino","country_Sao Tome and Principe":"Sao Tome and Principe","country_Saudi Arabia":"Saudi Arabia","country_Senegal":"Senegal","country_Serbia":"Serbia","country_Seychelles":"Seychelles","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapore","country_Slovakia":"Slovakia","country_Viet Nam":"Viet Nam","country_Slovenia":"Slovenia","country_Somalia":"Somalia","country_South Africa":"South Africa","country_Zimbabwe":"Zimbabwe","country_Spain":"Spain","country_South Sudan":"South Sudan","country_Sudan":"Sudan","country_Western Sahara":"Western Sahara","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard and Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Sweden","country_Switzerland":"Switzerland","country_Syrian Arab Republic":"Syrian Arab Republic","country_Tajikistan":"Tajikistan","country_Thailand":"Thailand","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinidad and Tobago","country_United Arab Emirates":"United Arab Emirates","country_Tunisia":"Tunisia","country_Turkey":"Turkey","country_Turkmenistan":"Turkmenistan","country_Turks and Caicos Islands":"Turks and Caicos Islands","country_Tuvalu":"Tuvalu","country_Uganda":"Uganda","country_Ukraine":"Ukraine","country_Macedonia, the former Yugoslav Republic of":"Macedonia, the former Yugoslav Republic of","country_Egypt":"Egypt","country_United Kingdom":"United Kingdom","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Isle of Man","country_Tanzania, United Republic of":"Tanzania, United Republic of","country_United States":"United States","country_Virgin Islands, U.S.":"Virgin Islands, U.S.","country_Burkina Faso":"Burkina 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Hightech","industry_Defense":"Defense","industry_Energy":"Energy","industry_Entertainment":"Entertainment","industry_Government":"Government","industry_Healthcare & Life Sciences":"Healthcare & Life Sciences","industry_Insurance":"Insurance","industry_Manufacturing":"Manufacturing","industry_Marketing":"Marketing","industry_Media":"Media","industry_Nonprofit & Higher Ed":"Nonprofit & Higher Ed","industry_Pharmaceuticals":"Pharmaceuticals","industry_Professional Services & Consulting":"Professional Services & Consulting","industry_Real Estate":"Real Estate","industry_Retail & Wholesale":"Retail & Wholesale","industry_Sports":"Sports","industry_Transportation":"Transportation","industry_Travel & Luxury":"Travel & Luxury","industry_Other":"Other","industry_Photography":"Photography","view_client_portal":"View client portal","view_portal":"View Portal","vendor_contacts":"Vendor Contacts","all":"All","selected":"Selected","category":"Category","categories":"Categories","new_expense_category":"New Expense Category","edit_category":"Edit Category","archive_expense_category":"Archive Category","expense_categories":"Expense Categories","list_expense_categories":"List Expense Categories","updated_expense_category":"Successfully updated expense category","created_expense_category":"Successfully created expense category","archived_expense_category":"Successfully archived expense category","archived_expense_categories":"Successfully archived :count expense category","restore_expense_category":"Restore expense category","restored_expense_category":"Successfully restored expense category","apply_taxes":"Apply taxes","min_to_max_users":":min to :max users","max_users_reached":"The maximum number of users has been reached.","buy_now_buttons":"Buy Now Buttons","landing_page":"Landing Page","payment_type":"Payment Type","form":"Form","link":"Link","fields":"Fields","dwolla":"Dwolla","buy_now_buttons_warning":"Note: the client and invoice are created even if the transaction isn't completed.","buy_now_buttons_disabled":"This feature requires that a product is created and a payment gateway is configured.","enable_buy_now_buttons_help":"Enable support for buy now buttons","changes_take_effect_immediately":"Note: changes take effect immediately","wepay_account_description":"Payment gateway for Invoice Ninja","payment_error_code":"There was an error processing your payment [:code]. Please try again later.","standard_fees_apply":"Fee: 2.9%\/1.2% [Credit Card\/Bank Transfer] + $0.30 per successful charge.","limit_import_rows":"Data needs to be imported in batches of :count rows or less","error_title":"Something went wrong","error_contact_text":"If you'd like help please email us at :mailaddress","no_undo":"Warning: this can't be undone.","no_contact_selected":"Please select a contact","no_client_selected":"Please select a client","gateway_config_error":"It may help to set new passwords or generate new API keys.","payment_type_on_file":":type on file","invoice_for_client":"Invoice :invoice for :client","intent_not_found":"Sorry, I'm not sure what you're asking.","intent_not_supported":"Sorry, I'm not able to do that.","client_not_found":"I wasn't able to find the client","not_allowed":"Sorry, you don't have the needed permissions","bot_emailed_invoice":"Your invoice has been sent.","bot_emailed_notify_viewed":"I'll email you when it's viewed.","bot_emailed_notify_paid":"I'll email you when it's paid.","add_product_to_invoice":"Add 1 :product","not_authorized":"You are not authorized","email_not_found":"I wasn't able to find an available account for :email","invalid_code":"The code is not correct","list_products":"List Products","include_item_taxes_inline":"Include line item taxes in line total<\/b>","created_quotes":"Successfully created :count quotes(s)","warning":"Warning","self-update":"Update","update_invoiceninja_title":"Update Invoice Ninja","update_invoiceninja_warning":"Before start upgrading Invoice Ninja create a backup of your database and files!","update_invoiceninja_available":"A new version of Invoice Ninja is available.","update_invoiceninja_unavailable":"No new version of Invoice Ninja available.","update_invoiceninja_update_start":"Update now","update_invoiceninja_download_start":"Download :version","create_new":"Create New","toggle_navigation":"Toggle Navigation","toggle_history":"Toggle History","unassigned":"Unassigned","task":"Task","contact_name":"Contact Name","city_state_postal":"City\/State\/Postal","postal_city":"Postal\/City","custom_field":"Custom Field","account_fields":"Company Fields","facebook_and_twitter":"Facebook and Twitter","facebook_and_twitter_help":"Follow our feeds to help support our project","reseller_text":"Note: the white-label license is intended for personal use, please email us at :email if you'd like to resell the app.","unnamed_client":"Unnamed Client","day":"Day","week":"Week","month":"Month","inactive_logout":"You have been logged out due to inactivity","reports":"Reports","total_profit":"Total Profit","total_expenses":"Total Expenses","quote_to":"Quote to","limit":"Limit","min_limit":"Min: :min","max_limit":"Max: :max","no_limit":"No Limits","set_limits":"Set :gateway_type Limits","enable_min":"Enable min","enable_max":"Enable max","min":"Min","max":"Max","limits_not_met":"This invoice does not meet the limits for that payment type.","date_range":"Date Range","raw":"Raw","raw_html":"Raw HTML","update":"Update","invoice_fields_help":"Drag and drop fields to change their order and location","new_category":"New Category","restore_product":"Restore Product","blank":"Blank","invoice_save_error":"There was an error saving your invoice","enable_recurring":"Enable Recurring","disable_recurring":"Disable Recurring","text":"Text","expense_will_create":"expense will be created","expenses_will_create":"expenses will be created","created_expenses":"Successfully created :count expense(s)","translate_app":"Help improve our translations with :link","expense_category":"Expense Category","go_ninja_pro":"Go Ninja Pro!","go_enterprise":"Go Enterprise!","upgrade_for_features":"Upgrade For More Features","pay_annually_discount":"Pay annually for 10 months + 2 free!","pro_upgrade_title":"Ninja Pro","pro_upgrade_feature1":"YourBrand.invoicing.co","pro_upgrade_feature2":"Customize every aspect of your invoice!","enterprise_upgrade_feature1":"Set permissions for multiple-users","enterprise_upgrade_feature2":"Attach 3rd party files to invoices & expenses","much_more":"Much More!","all_pro_fetaures":"Plus all pro features!","currency_symbol":"Symbol","currency_code":"Code","buy_license":"Buy License","apply_license":"Apply License","submit":"Submit","white_label_license_key":"License Key","invalid_white_label_license":"The white label license is not valid","created_by":"Created by :name","modules":"Modules","financial_year_start":"First Month of the Year","authentication":"Authentication","checkbox":"Checkbox","invoice_signature":"Signature","show_accept_invoice_terms":"Invoice Terms Checkbox","show_accept_invoice_terms_help":"Require client to confirm that they accept the invoice terms.","show_accept_quote_terms":"Quote Terms Checkbox","show_accept_quote_terms_help":"Require client to confirm that they accept the quote terms.","require_invoice_signature":"Invoice Signature","require_invoice_signature_help":"Require client to provide their signature.","require_quote_signature":"Quote Signature","require_quote_signature_help":"Require client to provide their signature.","i_agree":"I Agree To The Terms","sign_here":"Please sign here:","sign_here_ux_tip":"Use the mouse or your touchpad to trace your signature.","authorization":"Authorization","signed":"Signed","vendor_name":"Vendor","entity_state":"State","client_created_at":"Date Created","postmark_error":"There was a problem sending the email through Postmark: :link","project":"Project","projects":"Projects","new_project":"New Project","edit_project":"Edit Project","archive_project":"Archive Project","list_projects":"List Projects","updated_project":"Successfully updated project","created_project":"Successfully created project","archived_project":"Successfully archived project","archived_projects":"Successfully archived :count projects","restore_project":"Restore Project","restored_project":"Successfully restored project","delete_project":"Delete Project","deleted_project":"Successfully deleted project","deleted_projects":"Successfully deleted :count projects","delete_expense_category":"Delete category","deleted_expense_category":"Successfully deleted category","delete_product":"Delete Product","deleted_product":"Successfully deleted product","deleted_products":"Successfully deleted :count products","restored_product":"Successfully restored product","update_credit":"Update Credit","updated_credit":"Successfully updated credit","edit_credit":"Edit Credit","realtime_preview":"Realtime Preview","realtime_preview_help":"Realtime refresh PDF preview on the invoice page when editing invoice.Disable this to improve performance when editing invoices.","live_preview_help":"Display a live PDF preview on the invoice page.","force_pdfjs_help":"Replace the built-in PDF viewer in :chrome_link and :firefox_link.Enable this if your browser is automatically downloading the PDF.","force_pdfjs":"Prevent Download","redirect_url":"Redirect URL","redirect_url_help":"Optionally specify a URL to redirect to after a payment is entered.","save_draft":"Save Draft","refunded_credit_payment":"Refunded credit payment","keyboard_shortcuts":"Keyboard Shortcuts","toggle_menu":"Toggle Menu","new_...":"New ...","list_...":"List ...","created_at":"Date Created","contact_us":"Contact Us","user_guide":"User Guide","promo_message":"Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.","discount_message":":amount off expires :expires","mark_paid":"Mark Paid","marked_sent_invoice":"Successfully marked invoice sent","marked_sent_invoices":"Successfully marked invoices sent","invoice_name":"Invoice","product_will_create":"product will be created","contact_us_response":"Thank you for your message! We'll try to respond as soon as possible.","last_7_days":"Last 7 Days","last_30_days":"Last 30 Days","this_month":"This Month","last_month":"Last Month","current_quarter":"Current Quarter","last_quarter":"Last Quarter","last_year":"Last Year","all_time":"All Time","custom_range":"Custom Range","url":"URL","debug":"Debug","https":"HTTPS","require":"Require","license_expiring":"Note: Your license will expire in :count days, :link to renew it.","security_confirmation":"Your email address has been confirmed.","white_label_expired":"Your white label license has expired, please consider renewing it to help support our project.","renew_license":"Renew License","iphone_app_message":"Consider downloading our :link","iphone_app":"iPhone app","android_app":"Android app","logged_in":"Logged In","switch_to_primary":"Switch to your primary company (:name) to manage your plan.","inclusive":"Inclusive","exclusive":"Exclusive","postal_city_state":"Postal\/City\/State","phantomjs_help":"In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.","phantomjs_local":"Using local PhantomJS","client_number":"Client Number","client_number_help":"Specify a prefix or use a custom pattern to dynamically set the client number.","next_client_number":"The next client number is :number.","generated_numbers":"Generated Numbers","notes_reminder1":"First Reminder","notes_reminder2":"Second Reminder","notes_reminder3":"Third Reminder","notes_reminder4":"Reminder","bcc_email":"BCC Email","tax_quote":"Tax Quote","tax_invoice":"Tax Invoice","emailed_invoices":"Successfully emailed invoices","emailed_quotes":"Successfully emailed quotes","website_url":"Website URL","domain":"Domain","domain_help":"Used in the client portal and when sending emails.","domain_help_website":"Used when sending emails.","import_invoices":"Import Invoices","new_report":"New Report","edit_report":"Edit Report","columns":"Columns","filters":"Filters","sort_by":"Sort By","draft":"Draft","unpaid":"Unpaid","aging":"Aging","age":"Age","days":"Days","age_group_0":"0 - 30 Days","age_group_30":"30 - 60 Days","age_group_60":"60 - 90 Days","age_group_90":"90 - 120 Days","age_group_120":"120+ Days","invoice_details":"Invoice Details","qty":"Quantity","profit_and_loss":"Profit and Loss","revenue":"Revenue","profit":"Profit","group_when_sorted":"Group Sort","group_dates_by":"Group Dates By","year":"Year","view_statement":"View Statement","statement":"Statement","statement_date":"Statement Date","mark_active":"Mark Active","send_automatically":"Send Automatically","initial_email":"Initial Email","invoice_not_emailed":"This invoice hasn't been emailed.","quote_not_emailed":"This quote hasn't been emailed.","sent_by":"Sent by :user","recipients":"Recipients","save_as_default":"Save as default","start_of_week_help":"Used by date<\/b> selectors","financial_year_start_help":"Used by date range<\/b> selectors","reports_help":"Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.","this_year":"This Year","ninja_tagline":"Create. Send. Get Paid.","login_or_existing":"Or login with a connected account.","sign_up_now":"Sign Up Now","not_a_member_yet":"Not a member yet?","login_create_an_account":"Create an Account!","invoice_from":"Invoices From:","full_name":"Full Name","month_year":"MONTH\/YEAR","valid_thru":"Valid\\nthru","product_fields":"Product Fields","custom_product_fields_help":"Add a field when creating a product or invoice and display the label and value on the PDF.","freq_two_months":"Two months","freq_yearly":"Annually","profile":"Profile","industry_Construction":"Construction","your_statement":"Your Statement","statement_issued_to":"Statement issued to","statement_to":"Statement to","customize_options":"Customize options","created_payment_term":"Successfully created payment term","updated_payment_term":"Successfully updated payment term","archived_payment_term":"Successfully archived payment term","resend_invite":"Resend Invitation","credit_created_by":"Credit created by payment :transaction_reference","created_payment_and_credit":"Successfully created payment and credit","created_payment_and_credit_emailed_client":"Successfully created payment and credit, and emailed client","create_project":"Create project","create_vendor":"Create vendor","create_expense_category":"Create category","pro_plan_reports":":link to enable reports by joining the Pro Plan","mark_ready":"Mark Ready","limits":"Limits","fees":"Fees","fee":"Fee","set_limits_fees":"Set :gateway_type Limits\/Fees","fees_tax_help":"Enable line item taxes to set the fee tax rates.","fees_sample":"The fee for a :amount invoice would be :total.","discount_sample":"The discount for a :amount invoice would be :total.","no_fees":"No Fees","gateway_fees_disclaimer":"Warning: not all states\/payment gateways allow adding fees, please review local laws\/terms of service.","percent":"Percent","location":"Location","line_item":"Line Item","surcharge":"Surcharge","location_first_surcharge":"Enabled - First surcharge","location_second_surcharge":"Enabled - Second surcharge","location_line_item":"Enabled - Line item","online_payment_surcharge":"Online Payment Surcharge","gateway_fees":"Gateway Fees","fees_disabled":"Fees are disabled","gateway_fees_help":"Automatically add an online payment surcharge\/discount.","gateway":"Gateway","gateway_fee_change_warning":"If there are unpaid invoices with fees they need to be updated manually.","fees_surcharge_help":"Customize surcharge :link.","label_and_taxes":"label and taxes","billable":"Billable","logo_warning_too_large":"The image file is too large.","logo_warning_fileinfo":"Warning: To support gifs the fileinfo PHP extension needs to be enabled.","logo_warning_invalid":"There was a problem reading the image file, please try a different format.","error_refresh_page":"An error occurred, please refresh the page and try again.","data":"Data","imported_settings":"Successfully imported settings","reset_counter":"Reset Counter","next_reset":"Next Reset","reset_counter_help":"Automatically reset the invoice and quote counters.","auto_bill_failed":"Auto-billing for invoice :invoice_number failed","online_payment_discount":"Online Payment Discount","created_new_company":"Successfully created new company","fees_disabled_for_gateway":"Fees are disabled for this gateway.","logout_and_delete":"Log Out\/Delete Account","tax_rate_type_help":"Inclusive tax rates adjust the line item cost when selected.Only exclusive tax rates can be used as a default.","credit_note":"Credit Note","credit_issued_to":"Credit issued to","credit_to":"Credit to","your_credit":"Your Credit","credit_number":"Credit Number","create_credit_note":"Create Credit Note","menu":"Menu","error_incorrect_gateway_ids":"Error: The gateways table has incorrect ids.","purge_data":"Purge Data","delete_data":"Delete Data","purge_data_help":"Permanently delete all data but keep the account and settings.","cancel_account_help":"Permanently delete the account along with all data and setting.","purge_successful":"Successfully purged company data","forbidden":"Forbidden","purge_data_message":"Warning: This will permanently erase your data, there is no undo.","contact_phone":"Contact Phone","contact_email":"Contact Email","reply_to_email":"Reply-To Email","reply_to_email_help":"Specify the reply-to address for client emails.","bcc_email_help":"Privately include this address with client emails.","import_complete":"Your import has successfully completed.","confirm_account_to_import":"Please confirm your account to import data.","import_started":"Your import has started, we'll send you an email once it completes.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Money Order","archived_products":"Successfully archived :count products","recommend_on":"We recommend enabling<\/b> this setting.","recommend_off":"We recommend disabling<\/b> this setting.","notes_auto_billed":"Auto-billed","surcharge_label":"Surcharge Label","contact_fields":"Contact Fields","custom_contact_fields_help":"Add a field when creating a contact and optionally display the label and value on the PDF.","datatable_info":"Showing :start to :end of :total entries","credit_total":"Credit Total","mark_billable":"Mark billable","billed":"Billed","company_variables":"Company Variables","client_variables":"Client Variables","invoice_variables":"Invoice Variables","navigation_variables":"Navigation Variables","custom_variables":"Custom Variables","invalid_file":"Invalid file type","add_documents_to_invoice":"Add Documents to Invoice","mark_expense_paid":"Mark paid","white_label_license_error":"Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.","plan_price":"Plan Price","wrong_confirmation":"Incorrect confirmation code","oauth_taken":"The account is already registered","emailed_payment":"Successfully emailed payment","email_payment":"Email Payment","invoiceplane_import":"Use :link to migrate your data from InvoicePlane.","duplicate_expense_warning":"Warning: This :link may be a duplicate","expense_link":"expense","resume_task":"Resume Task","resumed_task":"Successfully resumed task","quote_design":"Quote Design","default_design":"Standard Design","custom_design1":"Custom Design 1","custom_design2":"Custom Design 2","custom_design3":"Custom Design 3","empty":"Empty","load_design":"Load Design","accepted_card_logos":"Accepted Card Logos","google_analytics":"Google Analytics","analytics_key":"Analytics Key","analytics_key_help":"Track payments using :link","start_date_required":"The start date is required","application_settings":"Application Settings","database_connection":"Database Connection","driver":"Driver","host":"Host","database":"Database","test_connection":"Test connection","from_name":"From Name","from_address":"From Address","port":"Port","encryption":"Encryption","mailgun_domain":"Mailgun Domain","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Brevo Domain","brevo_private_key":"Brevo Private Key","send_test_email":"Send Test Email","select_label":"Select Label","label":"Label","service":"Service","update_payment_details":"Update payment details","updated_payment_details":"Successfully updated payment details","update_credit_card":"Update Credit Card","recurring_expenses":"Recurring Expenses","recurring_expense":"Recurring Expense","new_recurring_expense":"New Recurring Expense","edit_recurring_expense":"Edit Recurring Expense","archive_recurring_expense":"Archive Recurring Expense","list_recurring_expense":"List Recurring Expenses","updated_recurring_expense":"Successfully updated recurring expense","created_recurring_expense":"Successfully created recurring expense","archived_recurring_expense":"Successfully archived recurring expense","restore_recurring_expense":"Restore Recurring Expense","restored_recurring_expense":"Successfully restored recurring expense","delete_recurring_expense":"Delete Recurring Expense","deleted_recurring_expense":"Successfully deleted recurring expense","view_recurring_expense":"View Recurring Expense","taxes_and_fees":"Taxes and fees","import_failed":"Import Failed","recurring_prefix":"Recurring Prefix","options":"Options","credit_number_help":"Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.","next_credit_number":"The next credit number is :number.","padding_help":"The number of zero's to pad the number.","import_warning_invalid_date":"Warning: The date format appears to be invalid.","product_notes":"Product Notes","app_version":"App Version","ofx_version":"OFX Version","charge_late_fee":"Charge Late Fee","late_fee_amount":"Late Fee Amount","late_fee_percent":"Late Fee Percent","late_fee_added":"Late fee added on :date","download_invoice":"Download Invoice","download_quote":"Download Quote","invoices_are_attached":"Your invoice PDFs are attached.","downloaded_invoice":"An email will be sent with the invoice PDF","downloaded_quote":"An email will be sent with the quote PDF","downloaded_invoices":"An email will be sent with the invoice PDFs","downloaded_quotes":"An email will be sent with the quote PDFs","clone_expense":"Clone Expense","default_documents":"Default Documents","send_email_to_client":"Send email to the client","refund_subject":"Refund Processed","refund_body":"You have been processed a refund of :amount for invoice :invoice_number.","currency_us_dollar":"US Dollar","currency_british_pound":"British Pound","currency_euro":"Euro","currency_south_african_rand":"South African Rand","currency_danish_krone":"Danish Krone","currency_israeli_shekel":"Israeli Shekel","currency_swedish_krona":"Swedish Krona","currency_kenyan_shilling":"Kenyan Shilling","currency_canadian_dollar":"Canadian Dollar","currency_philippine_peso":"Philippine Peso","currency_indian_rupee":"Indian Rupee","currency_australian_dollar":"Australian Dollar","currency_singapore_dollar":"Singapore Dollar","currency_norske_kroner":"Norske Kroner","currency_new_zealand_dollar":"New Zealand Dollar","currency_vietnamese_dong":"Vietnamese Dong","currency_swiss_franc":"Swiss Franc","currency_guatemalan_quetzal":"Guatemalan Quetzal","currency_malaysian_ringgit":"Malaysian Ringgit","currency_brazilian_real":"Brazilian Real","currency_thai_baht":"Thai Baht","currency_nigerian_naira":"Nigerian Naira","currency_argentine_peso":"Argentine Peso","currency_bangladeshi_taka":"Bangladeshi Taka","currency_united_arab_emirates_dirham":"United Arab Emirates Dirham","currency_hong_kong_dollar":"Hong Kong Dollar","currency_indonesian_rupiah":"Indonesian Rupiah","currency_mexican_peso":"Mexican Peso","currency_egyptian_pound":"Egyptian Pound","currency_colombian_peso":"Colombian Peso","currency_west_african_franc":"West African Franc","currency_chinese_renminbi":"Chinese Renminbi","currency_rwandan_franc":"Rwandan Franc","currency_tanzanian_shilling":"Tanzanian Shilling","currency_netherlands_antillean_guilder":"Netherlands Antillean Guilder","currency_trinidad_and_tobago_dollar":"Trinidad and Tobago Dollar","currency_east_caribbean_dollar":"East Caribbean Dollar","currency_ghanaian_cedi":"Ghanaian Cedi","currency_bulgarian_lev":"Bulgarian Lev","currency_aruban_florin":"Aruban Florin","currency_turkish_lira":"Turkish Lira","currency_romanian_new_leu":"Romanian New Leu","currency_croatian_kuna":"Croatian Kuna","currency_saudi_riyal":"Saudi Riyal","currency_japanese_yen":"Japanese Yen","currency_maldivian_rufiyaa":"Maldivian Rufiyaa","currency_costa_rican_colon":"Costa Rican Colón","currency_pakistani_rupee":"Pakistani Rupee","currency_polish_zloty":"Polish Zloty","currency_sri_lankan_rupee":"Sri Lankan Rupee","currency_czech_koruna":"Czech Koruna","currency_uruguayan_peso":"Uruguayan Peso","currency_namibian_dollar":"Namibian Dollar","currency_tunisian_dinar":"Tunisian Dinar","currency_russian_ruble":"Russian Ruble","currency_mozambican_metical":"Mozambican Metical","currency_omani_rial":"Omani Rial","currency_ukrainian_hryvnia":"Ukrainian Hryvnia","currency_macanese_pataca":"Macanese Pataca","currency_taiwan_new_dollar":"Taiwan New Dollar","currency_dominican_peso":"Dominican Peso","currency_chilean_peso":"Chilean Peso","currency_icelandic_krona":"Icelandic Króna","currency_papua_new_guinean_kina":"Papua New Guinean Kina","currency_jordanian_dinar":"Jordanian Dinar","currency_myanmar_kyat":"Myanmar Kyat","currency_peruvian_sol":"Peruvian Sol","currency_botswana_pula":"Botswana Pula","currency_hungarian_forint":"Hungarian Forint","currency_ugandan_shilling":"Ugandan Shilling","currency_barbadian_dollar":"Barbadian Dollar","currency_brunei_dollar":"Brunei Dollar","currency_georgian_lari":"Georgian Lari","currency_qatari_riyal":"Qatari Riyal","currency_honduran_lempira":"Honduran Lempira","currency_surinamese_dollar":"Surinamese Dollar","currency_bahraini_dinar":"Bahraini Dinar","currency_venezuelan_bolivars":"Venezuelan Bolivars","currency_south_korean_won":"South Korean Won","currency_moroccan_dirham":"Moroccan Dirham","currency_jamaican_dollar":"Jamaican Dollar","currency_angolan_kwanza":"Angolan Kwanza","currency_haitian_gourde":"Haitian Gourde","currency_zambian_kwacha":"Zambian Kwacha","currency_nepalese_rupee":"Nepalese Rupee","currency_cfp_franc":"CFP Franc","currency_mauritian_rupee":"Mauritian Rupee","currency_cape_verdean_escudo":"Cape Verdean Escudo","currency_kuwaiti_dinar":"Kuwaiti Dinar","currency_algerian_dinar":"Algerian Dinar","currency_macedonian_denar":"Macedonian Denar","currency_fijian_dollar":"Fijian Dollar","currency_bolivian_boliviano":"Bolivian Boliviano","currency_albanian_lek":"Albanian Lek","currency_serbian_dinar":"Serbian Dinar","currency_lebanese_pound":"Lebanese Pound","currency_armenian_dram":"Armenian Dram","currency_azerbaijan_manat":"Azerbaijan Manat","currency_bosnia_and_herzegovina_convertible_mark":"Bosnia and Herzegovina Convertible Mark","currency_belarusian_ruble":"Belarusian Ruble","currency_moldovan_leu":"Moldovan Leu","currency_kazakhstani_tenge":"Kazakhstani Tenge","currency_gibraltar_pound":"Gibraltar Pound","currency_gambia_dalasi":"Gambia Dalasi","currency_paraguayan_guarani":"Paraguayan Guarani","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Zimbabwean Dollar","currency_cambodian_riel":"Cambodian Riel","currency_vanuatu_vatu":"Vanuatu Vatu","currency_cuban_peso":"Cuban Peso","currency_bz_dollar":"BZ Dollar","currency_libyan_dinar":"Libyan Dinar","currency_silver_troy_ounce":"Silver Troy Ounce","currency_gold_troy_ounce":"Gold Troy Ounce","currency_nicaraguan_córdoba":"Nicaraguan Córdoba","currency_malagasy_ariary":"Malagasy ariary","currency_tongan_pa_anga":"Tongan Pa'anga","review_app_help":"We hope you're enjoying using the app.If you'd consider :link we'd greatly appreciate it!","writing_a_review":"writing a review","tax1":"First Tax","tax2":"Second Tax","fee_help":"Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.","format_export":"Exporting format","custom1":"First Custom","custom2":"Second Custom","contact_first_name":"Contact First Name","contact_last_name":"Contact Last Name","contact_custom1":"Contact First Custom","contact_custom2":"Contact Second Custom","currency":"Currency","ofx_help":"To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.","comments":"Comments","item_product":"Item Product","item_notes":"Item Notes","item_cost":"Item Cost","item_quantity":"Item Quantity","item_tax_rate":"Item Tax Rate","item_tax_name":"Item Tax Name","item_tax1":"Item Tax1","item_tax2":"Item Tax2","delete_company":"Delete Company","delete_company_help":"Permanently delete the company along with all data and setting.","delete_company_message":"Warning: This will permanently delete your company, there is no undo.","applied_discount":"The coupon has been applied, the plan price has been reduced by :discount%.","applied_free_year":"The coupon has been applied, your account has been upgraded to pro for one year.","contact_us_help":"If you're reporting an error please include any relevant logs from storage\/logs\/laravel-error.log","include_errors":"Include Errors","include_errors_help":"Include :link from storage\/logs\/laravel-error.log","recent_errors":"recent errors","customer":"Customer","customers":"Customers","created_customer":"Successfully created customer","created_customers":"Successfully created :count customers","purge_details":"The data in your company (:account) has been successfully purged.","deleted_company":"Successfully deleted company","deleted_account":"Successfully canceled account","deleted_company_details":"Your company (:account) has been successfully deleted.","deleted_account_details":"Your account (:account) has been successfully deleted.","alipay":"Alipay","sofort":"Sofort","sepa":"SEPA Direct Debit","name_without_special_characters":"Please enter a name with only the letters a-z and whitespaces","enable_alipay":"Accept Alipay","enable_sofort":"Accept EU bank transfers","stripe_alipay_help":"These gateways also need to be activated in :link.","calendar":"Calendar","pro_plan_calendar":":link to enable the calendar by joining the Pro Plan","what_are_you_working_on":"What are you working on?","time_tracker":"Time Tracker","refresh":"Refresh","filter_sort":"Filter\/Sort","no_description":"No Description","time_tracker_login":"Time Tracker Login","save_or_discard":"Save or discard your changes","discard_changes":"Discard Changes","tasks_not_enabled":"Tasks are not enabled.","started_task":"Successfully started task","create_client":"Create Client","download_desktop_app":"Download the desktop app","download_iphone_app":"Download the iPhone app","download_android_app":"Download the Android app","time_tracker_mobile_help":"Double tap a task to select it","stopped":"Stopped","ascending":"Ascending","descending":"Descending","sort_field":"Sort By","sort_direction":"Direction","discard":"Discard","time_am":"AM","time_pm":"PM","time_mins":"mins","time_hr":"hr","time_hrs":"hrs","clear":"Clear","warn_payment_gateway":"Note: accepting online payments requires a payment gateway, :link to add one.","task_rate":"Task Rate","task_rate_help":"Set the default rate for invoiced tasks.","past_due":"Past Due","document":"Document","invoice_or_expense":"Invoice\/Expense","invoice_pdfs":"Invoice PDFs","enable_sepa":"Accept SEPA","enable_bitcoin":"Accept Bitcoin","iban":"IBAN","sepa_authorization":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","recover_license":"Recover License","purchase":"Purchase","recover":"Recover","apply":"Apply","recover_white_label_header":"Recover White Label License","apply_white_label_header":"Apply White Label License","videos":"Videos","video":"Video","return_to_invoice":"Return to Invoice","partial_due_date":"Partial Due Date","task_fields":"Task Fields","product_fields_help":"Drag and drop fields to change their order","custom_value1":"Custom Value 1","custom_value2":"Custom Value 2","enable_two_factor":"Two-Factor Authentication","enable_two_factor_help":"Use your phone to confirm your identity when logging in","two_factor_setup":"Two-Factor Setup","two_factor_setup_help":"Scan the bar code with a :link compatible app.","one_time_password":"One Time Password","set_phone_for_two_factor":"Set your mobile phone number as a backup to enable.","enabled_two_factor":"Successfully enabled Two-Factor Authentication","add_product":"Add Product","email_will_be_sent_on":"Note: the email will be sent on :date.","invoice_product":"Invoice Product","self_host_login":"Self-Host Login","set_self_hoat_url":"Self-Host URL","local_storage_required":"Error: local storage is not available.","your_password_reset_link":"Your Password Reset Link","subdomain_taken":"The subdomain is already in use","expense_mailbox_taken":"The inbound mailbox is already in use","expense_mailbox_invalid":"The inbound mailbox does not match the required schema","client_login":"Client Login","converted_amount":"Converted Amount","default":"Default","shipping_address":"Shipping Address","bllling_address":"Billing Address","billing_address1":"Billing Street","billing_address2":"Billing Apt\/Suite","billing_city":"Billing City","billing_state":"Billing State\/Province","billing_postal_code":"Billing Postal Code","billing_country":"Billing Country","shipping_address1":"Shipping Street","shipping_address2":"Shipping Apt\/Suite","shipping_city":"Shipping City","shipping_state":"Shipping State\/Province","shipping_postal_code":"Shipping Postal Code","shipping_country":"Shipping Country","classify":"Classify","show_shipping_address_help":"Require client to provide their shipping address","ship_to_billing_address":"Ship to billing address","delivery_note":"Delivery Note","show_tasks_in_portal":"Show tasks in the client portal","cancel_schedule":"Cancel Schedule","scheduled_report":"Scheduled Report","scheduled_report_help":"Email the :report report as :format to :email","created_scheduled_report":"Successfully scheduled report","deleted_scheduled_report":"Successfully canceled scheduled report","scheduled_report_attached":"Your scheduled :type report is attached.","scheduled_report_error":"Failed to create schedule report","invalid_one_time_password":"Invalid one time password","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accept Apple Pay and Pay with Google","requires_subdomain":"This payment type requires that a :link.","subdomain_is_set":"subdomain is set","verification_file":"Verification File","verification_file_missing":"The verification file is needed to accept payments.","apple_pay_domain":"Use :domain<\/code> as the domain in :link.","apple_pay_not_supported":"Sorry, Apple\/Google Pay isn't supported by your browser","optional_payment_methods":"Optional Payment Methods","add_subscription":"Add Subscription","target_url":"Target","target_url_help":"When the selected event occurs the app will post the entity to the target URL.","event":"Event","subscription_event_1":"Created Client","subscription_event_2":"Created Invoice","subscription_event_3":"Created Quote","subscription_event_4":"Created Payment","subscription_event_5":"Created Vendor","subscription_event_6":"Updated Quote","subscription_event_7":"Deleted Quote","subscription_event_8":"Updated Invoice","subscription_event_9":"Deleted Invoice","subscription_event_10":"Updated Client","subscription_event_11":"Deleted Client","subscription_event_12":"Deleted Payment","subscription_event_13":"Updated Vendor","subscription_event_14":"Deleted Vendor","subscription_event_15":"Created Expense","subscription_event_16":"Updated Expense","subscription_event_17":"Deleted Expense","subscription_event_18":"Created Task","subscription_event_19":"Updated Task","subscription_event_20":"Deleted Task","subscription_event_21":"Approved Quote","subscriptions":"Subscriptions","updated_subscription":"Successfully updated subscription","created_subscription":"Successfully created subscription","edit_subscription":"Edit Subscription","archive_subscription":"Archive Subscription","archived_subscription":"Successfully archived subscription","project_error_multiple_clients":"The projects can't belong to different clients","invoice_project":"Invoice Project","module_recurring_invoice":"Recurring Invoices","module_credit":"Credits","module_quote":"Quotes & Proposals","module_task":"Tasks & Projects","module_expense":"Expenses & Vendors","module_ticket":"Tickets","reminders":"Reminders","send_client_reminders":"Send email reminders","can_view_tasks":"Tasks are visible in the portal","is_not_sent_reminders":"Reminders are not sent","promotion_footer":"Your promotion will expire soon, :link to upgrade now.","unable_to_delete_primary":"Note: to delete this company first delete all linked companies.","please_register":"Please register your account","processing_request":"Processing request","mcrypt_warning":"Warning: Mcrypt is deprecated, run :command to update your cipher.","edit_times":"Edit Times","inclusive_taxes_help":"Include taxes in the cost<\/b>","inclusive_taxes_notice":"This setting can not be changed once an invoice has been created.","inclusive_taxes_warning":"Warning: existing invoices will need to be resaved","copy_shipping":"Copy Shipping","copy_billing":"Copy Billing","quote_has_expired":"The quote has expired, please contact the merchant.","empty_table_footer":"Showing 0 to 0 of 0 entries","do_not_trust":"Do not remember this device","trust_for_30_days":"Trust for 30 days","trust_forever":"Trust forever","kanban":"Kanban","backlog":"Backlog","ready_to_do":"Ready to do","in_progress":"In progress","add_status":"Add status","archive_status":"Archive Status","new_status":"New Status","convert_products":"Convert Products","convert_products_help":"Automatically convert product prices to the client's currency","improve_client_portal_link":"Set a subdomain to shorten the client portal link.","budgeted_hours":"Budgeted Hours","progress":"Progress","view_project":"View Project","summary":"Summary","endless_reminder":"Endless Reminder","signature_on_invoice_help":"Add the following code to show your client's signature on the PDF.","signature_on_pdf":"Show on PDF","signature_on_pdf_help":"Show the client signature on the invoice\/quote PDF.","expired_white_label":"The white label license has expired","return_to_login":"Return to Login","convert_products_tip":"Note: add a :link named \":name\" to see the exchange rate.","amount_greater_than_balance":"The amount is greater than the invoice balance, a credit will be created with the remaining amount.","custom_fields_tip":"Use Label|Option1,Option2<\/code> to show a select box.","client_information":"Client Information","updated_client_details":"Successfully updated client details","auto":"Auto","tax_amount":"Tax Amount","tax_paid":"Tax Paid","none":"None","proposal_message_button":"To view your proposal for :amount, click the button below.","proposal":"Proposal","proposals":"Proposals","list_proposals":"List Proposals","new_proposal":"New Proposal","edit_proposal":"Edit Proposal","archive_proposal":"Archive Proposal","delete_proposal":"Delete Proposal","created_proposal":"Successfully created proposal","updated_proposal":"Successfully updated proposal","archived_proposal":"Successfully archived proposal","deleted_proposal":"Successfully archived proposal","archived_proposals":"Successfully archived :count proposals","deleted_proposals":"Successfully archived :count proposals","restored_proposal":"Successfully restored proposal","restore_proposal":"Restore Proposal","snippet":"Snippet","snippets":"Snippets","proposal_snippet":"Snippet","proposal_snippets":"Snippets","new_proposal_snippet":"New Snippet","edit_proposal_snippet":"Edit Snippet","archive_proposal_snippet":"Archive Snippet","delete_proposal_snippet":"Delete Snippet","created_proposal_snippet":"Successfully created snippet","updated_proposal_snippet":"Successfully updated snippet","archived_proposal_snippet":"Successfully archived snippet","deleted_proposal_snippet":"Successfully archived snippet","archived_proposal_snippets":"Successfully archived :count snippets","deleted_proposal_snippets":"Successfully archived :count snippets","restored_proposal_snippet":"Successfully restored snippet","restore_proposal_snippet":"Restore Snippet","template":"Template","templates":"Templates","proposal_template":"Template","proposal_templates":"Templates","new_proposal_template":"New Template","edit_proposal_template":"Edit Template","archive_proposal_template":"Archive Template","delete_proposal_template":"Delete Template","created_proposal_template":"Successfully created template","updated_proposal_template":"Successfully updated template","archived_proposal_template":"Successfully archived template","deleted_proposal_template":"Successfully archived template","archived_proposal_templates":"Successfully archived :count templates","deleted_proposal_templates":"Successfully archived :count templates","restored_proposal_template":"Successfully restored template","restore_proposal_template":"Restore Template","proposal_category":"Category","proposal_categories":"Categories","new_proposal_category":"New Category","edit_proposal_category":"Edit Category","archive_proposal_category":"Archive Category","delete_proposal_category":"Delete Category","created_proposal_category":"Successfully created category","updated_proposal_category":"Successfully updated category","archived_proposal_category":"Successfully archived category","deleted_proposal_category":"Successfully archived category","archived_proposal_categories":"Successfully archived :count categories","deleted_proposal_categories":"Successfully archived :count categories","restored_proposal_category":"Successfully restored category","restore_proposal_category":"Restore Category","delete_status":"Delete Status","standard":"Standard","icon":"Icon","proposal_not_found":"The requested proposal is not available","create_proposal_category":"Create category","clone_proposal_template":"Clone Template","proposal_email":"Proposal Email","proposal_subject":"New proposal :number from :account","proposal_message":"To view your proposal for :amount, click the link below.","emailed_proposal":"Successfully emailed proposal","load_template":"Load Template","no_assets":"No images, drag to upload","add_image":"Add Image","select_image":"Select Image","upgrade_to_upload_images":"Upgrade to the Enterprise Plan to upload files & images","delete_image":"Delete Image","delete_image_help":"Warning: deleting the image will remove it from all proposals.","amount_variable_help":"Note: the invoice $amount field will use the partial\/deposit field if set otherwise it will use the invoice balance.","taxes_are_included_help":"Note: Inclusive taxes have been enabled.","taxes_are_not_included_help":"Note: Inclusive taxes are not enabled.","change_requires_purge":"Changing this setting requires :link the account data.","purging":"purging","warning_local_refund":"The refund will be recorded in the app but will NOT be processed by the payment gateway.","email_address_changed":"Email address has been changed","email_address_changed_message":"The email address for your account has been changed from :old_email to :new_email.","test":"Test","beta":"Beta","email_history":"Email History","loading":"Loading","no_messages_found":"No messages found","processing":"Processing","reactivate":"Reactivate","reactivated_email":"The email address has been reactivated","emails":"Emails","opened":"Opened","bounced":"Bounced","total_sent":"Total Sent","total_opened":"Total Opened","total_bounced":"Total Bounced","total_spam":"Total Spam","platforms":"Platforms","email_clients":"Email Clients","mobile":"Mobile","desktop":"Desktop","webmail":"Webmail","group":"Group","subgroup":"Subgroup","unset":"Unset","received_new_payment":"You've received a new payment!","slack_webhook_help":"Receive payment notifications using :link.","slack_incoming_webhooks":"Slack incoming webhooks","accept":"Accept","accepted_terms":"Successfully accepted the latest terms of service","invalid_url":"Invalid URL","workflow_settings":"Workflow Settings","auto_email_invoice":"Auto Email","auto_email_invoice_help":"Automatically email recurring invoices when created.","auto_archive_invoice":"Auto Archive","auto_archive_invoice_help":"Automatically archive invoices when paid.","auto_archive_quote":"Auto Archive","auto_archive_quote_help":"Automatically archive quotes when converted to invoice.","require_approve_quote":"Require approve quote","require_approve_quote_help":"Require clients to approve quotes.","allow_approve_expired_quote":"Allow approve expired quote","allow_approve_expired_quote_help":"Allow clients to approve expired quotes.","invoice_workflow":"Invoice Workflow","quote_workflow":"Quote Workflow","client_must_be_active":"Error: the client must be active","purge_client":"Purge Client","purged_client":"Successfully purged client","purge_client_warning":"All related records (invoices, tasks, expenses, documents, etc) will also be deleted.","clone_product":"Clone Product","item_details":"Item Details","send_item_details_help":"Send line item details to the payment gateway.","view_proposal":"View Proposal","view_in_portal":"View in Portal","cookie_message":"This website uses cookies to ensure you get the best experience on our website.","got_it":"Got it!","vendor_will_create":"vendor will be created","vendors_will_create":"vendors will be created","created_vendors":"Successfully created :count vendor(s)","import_vendors":"Import Vendors","company":"Company","client_field":"Client Field","contact_field":"Contact Field","product_field":"Product Field","task_field":"Task Field","project_field":"Project Field","expense_field":"Expense Field","vendor_field":"Vendor Field","company_field":"Company Field","invoice_field":"Invoice Field","invoice_surcharge":"Invoice Surcharge","custom_task_fields_help":"Add a field when creating a task.","custom_project_fields_help":"Add a field when creating a project.","custom_expense_fields_help":"Add a field when creating an expense.","custom_vendor_fields_help":"Add a field when creating a vendor.","messages":"Messages","unpaid_invoice":"Unpaid Invoice","paid_invoice":"Paid Invoice","unapproved_quote":"Unapproved Quote","unapproved_proposal":"Unapproved Proposal","autofills_city_state":"Auto-fills city\/state","no_match_found":"No match found","password_strength":"Password Strength","strength_weak":"Weak","strength_good":"Good","strength_strong":"Strong","mark":"Mark","updated_task_status":"Successfully update task status","background_image":"Background Image","background_image_help":"Use the :link to manage your images, we recommend using a small file.","proposal_editor":"proposal editor","background":"Background","guide":"Guide","gateway_fee_item":"Gateway Fee Item","gateway_fee_description":"Gateway Fee Surcharge","gateway_fee_discount_description":"Gateway Fee Discount","show_payments":"Show Payments","show_aging":"Show Aging","reference":"Reference","amount_paid":"Amount Paid","send_notifications_for":"Send Notifications For","all_invoices":"All Invoices","my_invoices":"My Invoices","payment_reference":"Payment Reference","maximum":"Maximum","sort":"Sort","refresh_complete":"Refresh Complete","please_enter_your_email":"Please enter your email","please_enter_your_password":"Please enter your password","please_enter_your_url":"Please enter your URL","please_enter_a_product_key":"Please enter a product key","an_error_occurred":"An error occurred","overview":"Overview","copied_to_clipboard":"Copied :value to the clipboard","error":"Error","could_not_launch":"Could not launch","additional":"Additional","ok":"Ok","email_is_invalid":"Email is invalid","items":"Items","partial_deposit":"Partial\/Deposit","add_item":"Add Item","total_amount":"Total Amount","pdf":"PDF","invoice_status_id":"Invoice Status","click_plus_to_add_item":"Click + to add an item","count_selected":":count selected","dismiss":"Dismiss","please_select_a_date":"Please select a date","please_select_a_client":"Please select a client","language":"Language","updated_at":"Updated","please_enter_an_invoice_number":"Please enter an invoice number","please_enter_a_quote_number":"Please enter a quote number","clients_invoices":":client's invoices","viewed":"Viewed","approved":"Approved","invoice_status_1":"Draft","invoice_status_2":"Sent","invoice_status_3":"Viewed","invoice_status_4":"Approved","invoice_status_5":"Partial","invoice_status_6":"Paid","marked_invoice_as_sent":"Successfully marked invoice as sent","please_enter_a_client_or_contact_name":"Please enter a client or contact name","restart_app_to_apply_change":"Restart the app to apply the change","refresh_data":"Refresh Data","blank_contact":"Blank Contact","no_records_found":"No records found","industry":"Industry","size":"Size","net":"Net","show_tasks":"Show tasks","email_reminders":"Email Reminders","reminder1":"First Reminder","reminder2":"Second Reminder","reminder3":"Third Reminder","send":"Send","auto_billing":"Auto billing","button":"Button","more":"More","edit_recurring_invoice":"Edit Recurring Invoice","edit_recurring_quote":"Edit Recurring Quote","quote_status":"Quote Status","please_select_an_invoice":"Please select an invoice","filtered_by":"Filtered by","payment_status":"Payment Status","payment_status_1":"Pending","payment_status_2":"Voided","payment_status_3":"Failed","payment_status_4":"Completed","payment_status_5":"Partially Refunded","payment_status_6":"Refunded","send_receipt_to_client":"Send receipt to the client","refunded":"Refunded","marked_quote_as_sent":"Successfully marked quote as sent","custom_module_settings":"Custom Module Settings","open":"Open","new":"New","closed":"Closed","reopened":"Reopened","priority":"Priority","last_updated":"Last Updated","comment":"Comment","tags":"Tags","linked_objects":"Linked Objects","low":"Low","medium":"Medium","high":"High","no_due_date":"No due date set","assigned_to":"Assigned to","reply":"Reply","awaiting_reply":"Awaiting reply","mark_spam":"Mark as Spam","local_part":"Local Part","local_part_unavailable":"Name taken","local_part_available":"Name available","local_part_invalid":"Invalid name (alpha numeric only, no spaces","local_part_help":"Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com","from_name_help":"From name is the recognizable sender which is displayed instead of the email address, ie Support Center","local_part_placeholder":"YOUR_NAME","from_name_placeholder":"Support Center","attachments":"Attachments","client_upload":"Client uploads","enable_client_upload_help":"Allow clients to upload documents\/attachments","max_file_size_help":"Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI","max_file_size":"Maximum file size","mime_types":"Mime types","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Comma separated list of allowed mime types, leave blank for all","ticket_number_start_help":"Ticket number must be greater than the current ticket number","new_ticket_template_id":"New ticket","new_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a new ticket is created","update_ticket_template_id":"Updated ticket","update_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is updated","close_ticket_template_id":"Closed ticket","close_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is closed","default_priority":"Default priority","alert_new_comment_id":"New comment","update_ticket_notification_list":"Additional new comment notifications","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Default Agent","default_agent_help":"If selected will automatically be assigned to all inbound tickets","show_agent_details":"Show agent details on responses","avatar":"Avatar","remove_avatar":"Remove avatar","add_template":"Add Template","archive_ticket_template":"Archive Template","restore_ticket_template":"Restore Template","archived_ticket_template":"Successfully archived template","restored_ticket_template":"Successfully restored template","enter_ticket_message":"Please enter a message to update the ticket","show_hide_all":"Show \/ Hide all","subject_required":"Subject required","mobile_refresh_warning":"If you're using the mobile app you may need to do a full refresh.","merge":"Merge","merged":"Merged","agent":"Agent","include_in_filter":"Include in filter","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Compare","hosted_login":"Hosted Login","selfhost_login":"Selfhost Login","google_login":"Google Login","thanks_for_patience":"Thank for your patience while we work to implement these features.We hope to have them completed in the next few months.Until then we'll continue to support the","legacy_mobile_app":"legacy mobile app","today":"Today","current":"Current","previous":"Previous","current_period":"Current Period","comparison_period":"Comparison Period","previous_period":"Previous Period","previous_year":"Previous Year","compare_to":"Compare to","last_week":"Last Week","clone_to_invoice":"Clone to Invoice","clone_to_quote":"Clone to Quote","convert":"Convert","last7_days":"Last 7 Days","last30_days":"Last 30 Days","custom_js":"Custom JS","adjust_fee_percent_help":"Adjust percent to account for fee","show_product_notes":"Show product details","show_product_notes_help":"Include the description and cost<\/b> in the product dropdown","important":"Important","thank_you_for_using_our_app":"Thank you for using our app!","if_you_like_it":"If you like it please","to_rate_it":"to rate it.","average":"Average","unapproved":"Unapproved","authenticate_to_change_setting":"Please authenticate to change this setting","locked":"Locked","authenticate":"Authenticate","please_authenticate":"Please authenticate","biometric_authentication":"Biometric Authentication","auto_start_tasks":"Auto Start Tasks","budgeted":"Budgeted","please_enter_a_name":"Please enter a name","click_plus_to_add_time":"Click + to add time","design":"Design","password_is_too_short":"Password is too short","failed_to_find_record":"Failed to find record","valid_until_days":"Valid Until","valid_until_days_help":"Automatically sets the Valid Until<\/b> value on quotes to this many days in the future. Leave blank to disable.","usually_pays_in_days":"Days","requires_an_enterprise_plan":"Requires an Enterprise Plan","take_picture":"Take Picture","upload_file":"Upload File","new_document":"New Document","edit_document":"Edit Document","uploaded_document":"Successfully uploaded document","updated_document":"Successfully updated document","archived_document":"Successfully archived document","deleted_document":"Successfully deleted document","restored_document":"Successfully restored document","no_history":"No History","expense_status_1":"Logged","expense_status_2":"Pending","expense_status_3":"Invoiced","no_record_selected":"No record selected","error_unsaved_changes":"Please save or cancel your changes","thank_you_for_your_purchase":"Thank you for your purchase!","redeem":"Redeem","back":"Back","past_purchases":"Past Purchases","annual_subscription":"Annual Subscription","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count users","upgrade":"Upgrade","please_enter_a_first_name":"Please enter a first name","please_enter_a_last_name":"Please enter a last name","please_agree_to_terms_and_privacy":"Please agree to the terms of service and privacy policy to create an account.","i_agree_to_the":"I agree to the","terms_of_service_link":"terms of service","privacy_policy_link":"privacy policy","view_website":"View Website","create_account":"Create Account","email_login":"Email Login","late_fees":"Late Fees","payment_number":"Payment Number","before_due_date":"Before the due date","after_due_date":"After the due date","after_invoice_date":"After the invoice date","filtered_by_user":"Filtered by User","created_user":"Successfully created user","primary_font":"Primary Font","secondary_font":"Secondary Font","number_padding":"Number Padding","general":"General","surcharge_field":"Surcharge Field","company_value":"Company Value","credit_field":"Credit Field","payment_field":"Payment Field","group_field":"Group Field","number_counter":"Number Counter","number_pattern":"Number Pattern","custom_javascript":"Custom JavaScript","portal_mode":"Portal Mode","attach_pdf":"Attach PDF","attach_documents":"Attach Documents","attach_ubl":"Attach UBL\/E-Invoice","email_style":"Email Style","processed":"Processed","fee_amount":"Fee Amount","fee_percent":"Fee Percent","fee_cap":"Fee Cap","limits_and_fees":"Limits\/Fees","credentials":"Credentials","require_billing_address_help":"Require client to provide their billing address","require_shipping_address_help":"Require client to provide their shipping address","deleted_tax_rate":"Successfully deleted tax rate","restored_tax_rate":"Successfully restored tax rate","provider":"Provider","company_gateway":"Payment Gateway","company_gateways":"Payment Gateways","new_company_gateway":"New Gateway","edit_company_gateway":"Edit Gateway","created_company_gateway":"Successfully created gateway","updated_company_gateway":"Successfully updated gateway","archived_company_gateway":"Successfully archived gateway","deleted_company_gateway":"Successfully deleted gateway","restored_company_gateway":"Successfully restored gateway","continue_editing":"Continue Editing","default_value":"Default value","currency_format":"Currency Format","first_day_of_the_week":"First Day of the Week","first_month_of_the_year":"First Month of the Year","symbol":"Symbol","ocde":"Code","date_format":"Date Format","datetime_format":"Datetime Format","send_reminders":"Send Reminders","timezone":"Timezone","filtered_by_group":"Filtered by Group","filtered_by_invoice":"Filtered by Invoice","filtered_by_client":"Filtered by Client","filtered_by_vendor":"Filtered by Vendor","group_settings":"Group Settings","groups":"Groups","new_group":"New Group","edit_group":"Edit Group","created_group":"Successfully created group","updated_group":"Successfully updated group","archived_group":"Successfully archived group","deleted_group":"Successfully deleted group","restored_group":"Successfully restored group","upload_logo":"Upload Your Company Logo","uploaded_logo":"Successfully uploaded logo","saved_settings":"Successfully saved settings","device_settings":"Device Settings","credit_cards_and_banks":"Credit Cards & Banks","price":"Price","email_sign_up":"Email Sign Up","google_sign_up":"Google Sign Up","sign_up_with_google":"Sign Up With Google","long_press_multiselect":"Long-press Multiselect","migrate_to_next_version":"Migrate to the next version of Invoice Ninja","migrate_intro_text":"We've been working on next version of Invoice Ninja. Click the button bellow to start the migration.","start_the_migration":"Start the migration","migration":"Migration","welcome_to_the_new_version":"Welcome to the new version of Invoice Ninja","next_step_data_download":"At the next step, we'll let you download your data for the migration.","download_data":"Press button below to download the data.","continue":"Continue","company1":"Custom Company 1","company2":"Custom Company 2","company3":"Custom Company 3","company4":"Custom Company 4","product1":"Custom Product 1","product2":"Custom Product 2","product3":"Custom Product 3","product4":"Custom Product 4","client1":"Custom Client 1","client2":"Custom Client 2","client3":"Custom Client 3","client4":"Custom Client 4","contact1":"Custom Contact 1","contact2":"Custom Contact 2","contact3":"Custom Contact 3","contact4":"Custom Contact 4","task1":"Custom Task 1","task2":"Custom Task 2","task3":"Custom Task 3","task4":"Custom Task 4","project1":"Custom Project 1","project2":"Custom Project 2","project3":"Custom Project 3","project4":"Custom Project 4","expense1":"Custom Expense 1","expense2":"Custom Expense 2","expense3":"Custom Expense 3","expense4":"Custom Expense 4","vendor1":"Custom Vendor 1","vendor2":"Custom Vendor 2","vendor3":"Custom Vendor 3","vendor4":"Custom Vendor 4","invoice1":"Custom Invoice 1","invoice2":"Custom Invoice 2","invoice3":"Custom Invoice 3","invoice4":"Custom Invoice 4","payment1":"Custom Payment 1","payment2":"Custom Payment 2","payment3":"Custom Payment 3","payment4":"Custom Payment 4","surcharge1":"Custom Surcharge 1","surcharge2":"Custom Surcharge 2","surcharge3":"Custom Surcharge 3","surcharge4":"Custom Surcharge 4","group1":"Custom Group 1","group2":"Custom Group 2","group3":"Custom Group 3","group4":"Custom Group 4","number":"Number","count":"Count","is_active":"Is Active","contact_last_login":"Contact Last Login","contact_full_name":"Contact Full Name","contact_custom_value1":"Contact Custom Value 1","contact_custom_value2":"Contact Custom Value 2","contact_custom_value3":"Contact Custom Value 3","contact_custom_value4":"Contact Custom Value 4","assigned_to_id":"Assigned To Id","created_by_id":"Created By Id","add_column":"Add Column","edit_columns":"Edit Columns","to_learn_about_gogle_fonts":"to learn about Google Fonts","refund_date":"Refund Date","multiselect":"Multiselect","verify_password":"Verify Password","applied":"Applied","include_recent_errors":"Include recent errors from the logs","your_message_has_been_received":"We have received your message and will try to respond promptly.","show_product_details":"Show Product Details","show_product_details_help":"Include the description and cost in the product dropdown","pdf_min_requirements":"The PDF renderer requires :version","adjust_fee_percent":"Adjust Fee Percent","configure_settings":"Configure Settings","about":"About","credit_email":"Credit Email","domain_url":"Domain URL","password_is_too_easy":"Password must contain an upper case character and a number","client_portal_tasks":"Client Portal Tasks","client_portal_dashboard":"Client Portal Dashboard","please_enter_a_value":"Please enter a value","deleted_logo":"Successfully deleted logo","generate_number":"Generate Number","when_saved":"When Saved","when_sent":"When Sent","select_company":"Select Company","float":"Float","collapse":"Collapse","show_or_hide":"Show\/hide","menu_sidebar":"Menu Sidebar","history_sidebar":"History Sidebar","tablet":"Tablet","layout":"Layout","module":"Module","first_custom":"First Custom","second_custom":"Second Custom","third_custom":"Third Custom","show_cost":"Show Cost","show_cost_help":"Display a product cost field to track the markup\/profit","show_product_quantity":"Show Product Quantity","show_product_quantity_help":"Display a product quantity field, otherwise default to one","show_invoice_quantity":"Show Invoice Quantity","show_invoice_quantity_help":"Display a line item quantity field, otherwise default to one","default_quantity":"Default Quantity","default_quantity_help":"Automatically set the line item quantity to one","one_tax_rate":"One Tax Rate","two_tax_rates":"Two Tax Rates","three_tax_rates":"Three Tax Rates","default_tax_rate":"Default Tax Rate","invoice_tax":"Invoice Tax","line_item_tax":"Line Item Tax","inclusive_taxes":"Inclusive Taxes","invoice_tax_rates":"Invoice Tax Rates","item_tax_rates":"Item Tax Rates","configure_rates":"Configure rates","tax_settings_rates":"Tax Rates","accent_color":"Accent Color","comma_sparated_list":"Comma separated list","single_line_text":"Single-line text","multi_line_text":"Multi-line text","dropdown":"Dropdown","field_type":"Field Type","recover_password_email_sent":"A password recovery email has been sent","removed_user":"Successfully removed user","freq_three_years":"Three Years","military_time_help":"24 Hour Display","click_here_capital":"Click here","marked_invoice_as_paid":"Successfully marked invoice as paid","marked_invoices_as_sent":"Successfully marked invoices as sent","marked_invoices_as_paid":"Successfully marked invoices as paid","activity_57":"System failed to email invoice :invoice","custom_value3":"Custom Value 3","custom_value4":"Custom Value 4","email_style_custom":"Custom Email Style","custom_message_dashboard":"Custom Dashboard Message","custom_message_unpaid_invoice":"Custom Unpaid Invoice Message","custom_message_paid_invoice":"Custom Paid Invoice Message","custom_message_unapproved_quote":"Custom Unapproved Quote Message","lock_sent_invoices":"Lock Sent Invoices","translations":"Translations","task_number_pattern":"Task Number Pattern","task_number_counter":"Task Number Counter","expense_number_pattern":"Expense Number Pattern","expense_number_counter":"Expense Number Counter","vendor_number_pattern":"Vendor Number Pattern","vendor_number_counter":"Vendor Number Counter","ticket_number_pattern":"Ticket Number Pattern","ticket_number_counter":"Ticket Number Counter","payment_number_pattern":"Payment Number Pattern","payment_number_counter":"Payment Number Counter","invoice_number_pattern":"Invoice Number Pattern","quote_number_pattern":"Quote Number Pattern","client_number_pattern":"Credit Number Pattern","client_number_counter":"Credit Number Counter","credit_number_pattern":"Credit Number Pattern","credit_number_counter":"Credit Number Counter","reset_counter_date":"Reset Counter Date","counter_padding":"Counter Padding","shared_invoice_quote_counter":"Share Invoice\/Quote Counter","default_tax_name_1":"Default Tax Name 1","default_tax_rate_1":"Default Tax Rate 1","default_tax_name_2":"Default Tax Name 2","default_tax_rate_2":"Default Tax Rate 2","default_tax_name_3":"Default Tax Name 3","default_tax_rate_3":"Default Tax Rate 3","email_subject_invoice":"Email Invoice Subject","email_subject_quote":"Email Quote Subject","email_subject_payment":"Email Payment Subject","switch_list_table":"Switch List Table","client_city":"Client City","client_state":"Client 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Framework","custom_designs":"Custom Designs","designs":"Designs","new_design":"New Design","edit_design":"Edit Design","created_design":"Successfully created design","updated_design":"Successfully updated design","archived_design":"Successfully archived design","deleted_design":"Successfully deleted design","removed_design":"Successfully removed design","restored_design":"Successfully restored design","recurring_tasks":"Recurring Tasks","removed_credit":"Successfully removed credit","latest_version":"Latest Version","update_now":"Update Now","a_new_version_is_available":"A new version of the web app is available","update_available":"Update Available","app_updated":"Update successfully completed","integrations":"Integrations","tracking_id":"Tracking Id","slack_webhook_url":"Slack Webhook URL","partial_payment":"Partial Payment","partial_payment_email":"Partial Payment Email","clone_to_credit":"Clone to Credit","emailed_credit":"Successfully emailed 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Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.","cross_migration_message":"Cross account migration is not allowed. Please read more about it here: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Email Credit","client_email_not_set":"Client does not have an email address set","ledger":"Ledger","view_pdf":"View PDF","all_records":"All records","owned_by_user":"Owned by user","credit_remaining":"Credit Remaining","use_default":"Use default","reminder_endless":"Endless Reminders","number_of_days":"Number of days","configure_payment_terms":"Configure Payment Terms","payment_term":"Payment Term","new_payment_term":"New Payment Term","deleted_payment_term":"Successfully deleted payment term","removed_payment_term":"Successfully removed payment term","restored_payment_term":"Successfully restored payment term","full_width_editor":"Full Width Editor","full_height_filter":"Full Height Filter","email_sign_in":"Sign in with email","change":"Change","change_to_mobile_layout":"Change to the mobile layout?","change_to_desktop_layout":"Change to the desktop layout?","send_from_gmail":"Send from Gmail","reversed":"Reversed","cancelled":"Cancelled","quote_amount":"Quote Amount","hosted":"Hosted","selfhosted":"Self-Hosted","hide_menu":"Hide Menu","show_menu":"Show Menu","partially_refunded":"Partially Refunded","search_documents":"Search Documents","search_designs":"Search Designs","search_invoices":"Search Invoices","search_clients":"Search Clients","search_products":"Search Products","search_quotes":"Search Quotes","search_credits":"Search Credits","search_vendors":"Search Vendors","search_users":"Search Users","search_tax_rates":"Search Tax Rates","search_tasks":"Search Tasks","search_settings":"Search Settings","search_projects":"Search Projects","search_expenses":"Search Expenses","search_payments":"Search Payments","search_groups":"Search Groups","search_company":"Search Company","cancelled_invoice":"Successfully cancelled invoice","cancelled_invoices":"Successfully cancelled invoices","reversed_invoice":"Successfully reversed invoice","reversed_invoices":"Successfully reversed invoices","reverse":"Reverse","filtered_by_project":"Filtered by Project","google_sign_in":"Sign in with Google","activity_58":":user reversed invoice :invoice","activity_59":":user cancelled invoice :invoice","payment_reconciliation_failure":"Reconciliation Failure","payment_reconciliation_success":"Reconciliation Success","gateway_success":"Gateway Success","gateway_failure":"Gateway Failure","gateway_error":"Gateway Error","email_send":"Email Send","email_retry_queue":"Email Retry Queue","failure":"Failure","quota_exceeded":"Quota Exceeded","upstream_failure":"Upstream Failure","system_logs":"System Logs","copy_link":"Copy Link","welcome_to_invoice_ninja":"Welcome to Invoice Ninja","optin":"Opt-In","optout":"Opt-Out","auto_convert":"Auto Convert","reminder1_sent":"Reminder 1 Sent","reminder2_sent":"Reminder 2 Sent","reminder3_sent":"Reminder 3 Sent","reminder_last_sent":"Reminder Last Sent","pdf_page_info":"Page :current of :total","emailed_credits":"Successfully emailed credits","view_in_stripe":"View in Stripe","rows_per_page":"Rows Per Page","apply_payment":"Apply Payment","unapplied":"Unapplied","custom_labels":"Custom Labels","record_type":"Record Type","record_name":"Record Name","file_type":"File Type","height":"Height","width":"Width","health_check":"Health Check","last_login_at":"Last Login At","company_key":"Company Key","storefront":"Storefront","storefront_help":"Enable third-party apps to create invoices","count_records_selected":":count records selected","count_record_selected":":count record selected","client_created":"Client Created","online_payment_email":"Online Payment Email","manual_payment_email":"Manual Payment Email","completed":"Completed","gross":"Gross","net_amount":"Net Amount","net_balance":"Net Balance","client_settings":"Client Settings","selected_invoices":"Selected Invoices","selected_payments":"Selected Payments","selected_quotes":"Selected Quotes","selected_tasks":"Selected Tasks","selected_expenses":"Selected Expenses","past_due_invoices":"Past Due Invoices","create_payment":"Create Payment","update_quote":"Update Quote","update_invoice":"Update Invoice","update_client":"Update Client","update_vendor":"Update Vendor","create_expense":"Create Expense","update_expense":"Update Expense","update_task":"Update Task","approve_quote":"Approve Quote","when_paid":"When Paid","expires_on":"Expires On","show_sidebar":"Show Sidebar","hide_sidebar":"Hide Sidebar","event_type":"Event Type","copy":"Copy","must_be_online":"Please restart the app once connected to the internet","crons_not_enabled":"The crons need to be enabled","api_webhooks":"API Webhooks","search_webhooks":"Search :count Webhooks","search_webhook":"Search 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"New Webhook","edit_webhook":"Edit Webhook","created_webhook":"Successfully created webhook","updated_webhook":"Successfully updated webhook","archived_webhook":"Successfully archived webhook","deleted_webhook":"Successfully deleted webhook","removed_webhook":"Successfully removed webhook","restored_webhook":"Successfully restored webhook","search_tokens":"Search :count Tokens","search_token":"Search 1 Token","new_token":"New Token","removed_token":"Successfully removed token","restored_token":"Successfully restored token","client_registration":"Client Registration","client_registration_help":"Enable clients to self register in the portal","customize_and_preview":"Customize & Preview","search_document":"Search 1 Document","search_design":"Search 1 Design","search_invoice":"Search 1 Invoice","search_client":"Search 1 Client","search_product":"Search 1 Product","search_quote":"Search 1 Quote","search_credit":"Search 1 Credit","search_vendor":"Search 1 Vendor","search_user":"Search 1 User","search_tax_rate":"Search 1 Tax Rate","search_task":"Search 1 Tasks","search_project":"Search 1 Project","search_expense":"Search 1 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Fields","stopped_recurring_invoice":"Successfully stopped recurring invoice","started_recurring_invoice":"Successfully started recurring invoice","resumed_recurring_invoice":"Successfully resumed recurring invoice","gateway_refund":"Gateway Refund","gateway_refund_help":"Process the refund with the payment gateway","due_date_days":"Due Date","paused":"Paused","day_count":"Day :count","first_day_of_the_month":"First Day of the Month","last_day_of_the_month":"Last Day of the Month","use_payment_terms":"Use Payment Terms","endless":"Endless","next_send_date":"Next Send Date","remaining_cycles":"Remaining Cycles","created_recurring_invoice":"Successfully created recurring invoice","updated_recurring_invoice":"Successfully updated recurring invoice","removed_recurring_invoice":"Successfully removed recurring invoice","search_recurring_invoice":"Search 1 Recurring Invoice","search_recurring_invoices":"Search :count Recurring Invoices","send_date":"Send Date","auto_bill_on":"Auto Bill On","minimum_under_payment_amount":"Minimum Under Payment Amount","allow_over_payment":"Allow Overpayment","allow_over_payment_help":"Support paying extra to accept tips","allow_under_payment":"Allow Underpayment","allow_under_payment_help":"Support paying at minimum the partial\/deposit amount","test_mode":"Test Mode","calculated_rate":"Calculated Rate","default_task_rate":"Default Task Rate","clear_cache":"Clear Cache","sort_order":"Sort Order","task_status":"Status","task_statuses":"Task Statuses","new_task_status":"New Task Status","edit_task_status":"Edit Task Status","created_task_status":"Successfully created task status","archived_task_status":"Successfully archived task status","deleted_task_status":"Successfully deleted task status","removed_task_status":"Successfully removed task status","restored_task_status":"Successfully restored task status","search_task_status":"Search 1 Task Status","search_task_statuses":"Search :count Task Statuses","show_tasks_table":"Show Tasks Table","show_tasks_table_help":"Always show the tasks section when creating invoices","invoice_task_timelog":"Invoice Task Timelog","invoice_task_timelog_help":"Add time details to the invoice line items","auto_start_tasks_help":"Start tasks before saving","configure_statuses":"Configure Statuses","task_settings":"Task Settings","configure_categories":"Configure Categories","edit_expense_category":"Edit Expense Category","removed_expense_category":"Successfully removed expense category","search_expense_category":"Search 1 Expense Category","search_expense_categories":"Search :count Expense Categories","use_available_credits":"Use Available Credits","show_option":"Show Option","negative_payment_error":"The credit amount cannot exceed the payment amount","should_be_invoiced_help":"Enable the expense to be invoiced","configure_gateways":"Configure Gateways","payment_partial":"Partial Payment","is_running":"Is Running","invoice_currency_id":"Invoice Currency ID","tax_name1":"Tax Name 1","tax_name2":"Tax Name 2","transaction_id":"Transaction ID","invoice_late":"Invoice Late","quote_expired":"Quote Expired","recurring_invoice_total":"Invoice Total","actions":"Actions","expense_number":"Expense Number","task_number":"Task Number","project_number":"Project Number","view_settings":"View Settings","company_disabled_warning":"Warning: this company has not yet been activated","late_invoice":"Late Invoice","expired_quote":"Expired Quote","remind_invoice":"Remind Invoice","client_phone":"Client Phone","required_fields":"Required Fields","enabled_modules":"Enabled Modules","activity_60":":contact viewed quote :quote","activity_61":":user updated client :client","activity_62":":user updated vendor :vendor","activity_63":":user emailed first reminder for invoice :invoice to :contact","activity_64":":user emailed second reminder for invoice :invoice to :contact","activity_65":":user emailed third reminder for invoice :invoice to :contact","activity_66":":user emailed endless reminder for invoice :invoice to :contact","expense_category_id":"Expense Category ID","view_licenses":"View Licenses","fullscreen_editor":"Fullscreen Editor","sidebar_editor":"Sidebar Editor","please_type_to_confirm":"Please type \":value\" to confirm","purge":"Purge","clone_to":"Clone To","clone_to_other":"Clone to Other","labels":"Labels","add_custom":"Add Custom","payment_tax":"Payment Tax","white_label":"White Label","sent_invoices_are_locked":"Sent invoices are locked","paid_invoices_are_locked":"Paid invoices are locked","source_code":"Source Code","app_platforms":"App Platforms","archived_task_statuses":"Successfully archived :value task statuses","deleted_task_statuses":"Successfully deleted :value task statuses","restored_task_statuses":"Successfully restored :value task statuses","deleted_expense_categories":"Successfully deleted expense :value categories","restored_expense_categories":"Successfully restored expense :value categories","archived_recurring_invoices":"Successfully archived recurring :value invoices","deleted_recurring_invoices":"Successfully deleted recurring :value invoices","restored_recurring_invoices":"Successfully restored recurring :value invoices","archived_webhooks":"Successfully archived :value webhooks","deleted_webhooks":"Successfully deleted :value webhooks","removed_webhooks":"Successfully removed :value webhooks","restored_webhooks":"Successfully restored :value webhooks","api_docs":"API Docs","archived_tokens":"Successfully archived :value tokens","deleted_tokens":"Successfully deleted :value tokens","restored_tokens":"Successfully restored :value tokens","archived_payment_terms":"Successfully archived :value payment terms","deleted_payment_terms":"Successfully deleted :value payment terms","restored_payment_terms":"Successfully restored :value payment terms","archived_designs":"Successfully archived :value designs","deleted_designs":"Successfully deleted :value designs","restored_designs":"Successfully restored :value designs","restored_credits":"Successfully restored :value credits","archived_users":"Successfully archived :value users","deleted_users":"Successfully deleted :value users","removed_users":"Successfully removed :value users","restored_users":"Successfully restored :value users","archived_tax_rates":"Successfully archived :value tax rates","deleted_tax_rates":"Successfully deleted :value tax rates","restored_tax_rates":"Successfully restored :value tax rates","archived_company_gateways":"Successfully archived :value gateways","deleted_company_gateways":"Successfully deleted :value gateways","restored_company_gateways":"Successfully restored :value gateways","archived_groups":"Successfully archived :value groups","deleted_groups":"Successfully deleted :value groups","restored_groups":"Successfully restored :value groups","archived_documents":"Successfully archived :value documents","deleted_documents":"Successfully deleted :value documents","restored_documents":"Successfully restored :value documents","restored_vendors":"Successfully restored :value vendors","restored_expenses":"Successfully restored :value expenses","restored_tasks":"Successfully restored :value tasks","restored_projects":"Successfully restored :value projects","restored_products":"Successfully restored :value products","restored_clients":"Successfully restored :value clients","restored_invoices":"Successfully restored :value invoices","restored_payments":"Successfully restored :value payments","restored_quotes":"Successfully restored :value quotes","update_app":"Update App","started_import":"Successfully started import","duplicate_column_mapping":"Duplicate column mapping","uses_inclusive_taxes":"Uses Inclusive Taxes","is_amount_discount":"Is Amount Discount","map_to":"Map To","first_row_as_column_names":"Use first row as column names","no_file_selected":"No File Selected","import_type":"Import Type","draft_mode":"Draft Mode","draft_mode_help":"Preview updates faster but is less accurate","show_product_discount":"Show Product Discount","show_product_discount_help":"Display a line item discount field","tax_name3":"Tax Name 3","debug_mode_is_enabled":"Debug mode is enabled","debug_mode_is_enabled_help":"Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.","running_tasks":"Running Tasks","recent_tasks":"Recent Tasks","recent_expenses":"Recent Expenses","upcoming_expenses":"Upcoming Expenses","search_payment_term":"Search 1 Payment Term","search_payment_terms":"Search :count Payment Terms","save_and_preview":"Save and Preview","save_and_email":"Save and Email","converted_balance":"Converted Balance","is_sent":"Is Sent","document_upload":"Document Upload","document_upload_help":"Enable clients to upload documents","expense_total":"Expense Total","enter_taxes":"Enter Taxes","by_rate":"By Rate","by_amount":"By Amount","enter_amount":"Enter Amount","before_taxes":"Before Taxes","after_taxes":"After Taxes","color":"Color","show":"Show","empty_columns":"Empty Columns","project_name":"Project Name","counter_pattern_error":"To use :client_counter please add either :client_number or :client_id_number to prevent conflicts","this_quarter":"This Quarter","to_update_run":"To update run","registration_url":"Registration URL","show_product_cost":"Show Product Cost","complete":"Complete","next":"Next","next_step":"Next step","notification_credit_sent_subject":"Credit :invoice was sent to :client","notification_credit_viewed_subject":"Credit :invoice was viewed by :client","notification_credit_sent":"The following client :client was emailed Credit :invoice for :amount.","notification_credit_viewed":"The following client :client viewed Credit :credit for :amount.","reset_password_text":"Enter your email to reset your password.","password_reset":"Password reset","account_login_text":"Welcome! Glad to see you.","request_cancellation":"Request cancellation","delete_payment_method":"Delete Payment Method","about_to_delete_payment_method":"You are about to delete the payment method.","action_cant_be_reversed":"Action can't be reversed","profile_updated_successfully":"The profile has been updated successfully.","currency_ethiopian_birr":"Ethiopian Birr","client_information_text":"Use a permanent address where you can receive mail.","status_id":"Invoice Status","email_already_register":"This email is already linked to an account","locations":"Locations","freq_indefinitely":"Indefinitely","cycles_remaining":"Cycles remaining","i_understand_delete":"I understand, delete","download_files":"Download Files","download_timeframe":"Use this link to download your files, the link will expire in 1 hour.","new_signup":"New Signup","new_signup_text":"A new account has been created by :user - :email - from IP address: :ip","notification_payment_paid_subject":"Payment was made by :client","notification_partial_payment_paid_subject":"Partial payment was made by :client","notification_payment_paid":"A payment of :amount was made by client :client towards :invoice","notification_partial_payment_paid":"A partial payment of :amount was made by client :client towards :invoice","notification_bot":"Notification Bot","invoice_number_placeholder":"Invoice # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"If the button above isn't working for you, please click on the link","display_log":"Display Log","send_fail_logs_to_our_server":"Report errors to help improve the app","setup":"Setup","quick_overview_statistics":"Quick overview & statistics","update_your_personal_info":"Update your personal information","name_website_logo":"Name, website & logo","make_sure_use_full_link":"Make sure you use full link to your site","personal_address":"Personal address","enter_your_personal_address":"Enter your personal address","enter_your_shipping_address":"Enter your shipping address","list_of_invoices":"List of invoices","with_selected":"With selected","invoice_still_unpaid":"This invoice is still not paid. Click the button to complete the payment","list_of_recurring_invoices":"List of recurring invoices","details_of_recurring_invoice":"Here are some details about recurring invoice","cancellation":"Cancellation","about_cancellation":"In case you want to stop the recurring invoice, please click to request the cancellation.","cancellation_warning":"Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.","cancellation_pending":"Cancellation pending, we'll be in touch!","list_of_payments":"List of payments","payment_details":"Details of the payment","list_of_payment_invoices":"Associate invoices","list_of_payment_methods":"List of payment methods","payment_method_details":"Details of payment method","permanently_remove_payment_method":"Permanently remove this payment method.","warning_action_cannot_be_reversed":"Warning! This action can not be reversed!","confirmation":"Confirmation","list_of_quotes":"Quotes","waiting_for_approval":"Waiting for approval","quote_still_not_approved":"This quote is still not approved","list_of_credits":"Credits","required_extensions":"Required extensions","php_version":"PHP version","writable_env_file":"Writable .env file","env_not_writable":".env file is not writable by the current user.","minumum_php_version":"Minimum PHP version","satisfy_requirements":"Make sure all requirements are satisfied.","oops_issues":"Oops, something does not look right!","open_in_new_tab":"Open in new tab","complete_your_payment":"Complete payment","authorize_for_future_use":"Authorize payment method for future use","page":"Page","per_page":"Per page","of":"Of","view_credit":"View Credit","to_view_entity_password":"To view the :entity you need to enter password.","showing_x_of":"Showing :first to :last out of :total results","no_results":"No results found.","payment_failed_subject":"Payment failed for Client :client","payment_failed_body":"A payment made by client :client failed with message :message","register":"Register","register_label":"Create your account in seconds","password_confirmation":"Confirm your password","verification":"Verification","complete_your_bank_account_verification":"Before using a bank account it must be verified.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Provided credit card number is not valid.","month_invalid":"Provided month is not valid.","year_invalid":"Provided year is not valid.","https_required":"HTTPS is required, form will fail","if_you_need_help":"If you need help you can post to our","update_password_on_confirm":"After updating password, your account will be confirmed.","bank_account_not_linked":"To pay with a bank account, first you have to add it as payment method.","application_settings_label":"Let's store basic information about your Invoice Ninja!","recommended_in_production":"Highly recommended in production","enable_only_for_development":"Enable only for development","test_pdf":"Test PDF","checkout_authorize_label":"Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store credit card details\" during payment process.","sofort_authorize_label":"Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store payment details\" during payment process.","node_status":"Node status","npm_status":"NPM status","node_status_not_found":"I could not find Node anywhere. Is it installed?","npm_status_not_found":"I could not find NPM anywhere. Is it installed?","locked_invoice":"This invoice is locked and unable to be modified","downloads":"Downloads","resource":"Resource","document_details":"Details about the document","hash":"Hash","resources":"Resources","allowed_file_types":"Allowed file types:","common_codes":"Common codes and their meanings","payment_error_code_20087":"20087: Bad Track Data (invalid CVV and\/or expiry date)","download_selected":"Download selected","to_pay_invoices":"To pay invoices, you have to","add_payment_method_first":"add payment method","no_items_selected":"No items selected.","payment_due":"Payment due","account_balance":"Account Balance","thanks":"Thanks","minimum_required_payment":"Minimum required payment is :amount","under_payments_disabled":"Company doesn't support underpayments.","over_payments_disabled":"Company doesn't support overpayments.","saved_at":"Saved at :time","credit_payment":"Credit applied to Invoice :invoice_number","credit_subject":"New credit :number from :account","credit_message":"To view your credit for :amount, click the link below.","payment_type_Crypto":"Cryptocurrency","payment_type_Credit":"Credit","store_for_future_use":"Store for future use","pay_with_credit":"Pay with credit","payment_method_saving_failed":"Payment method can't be saved for future use.","pay_with":"Pay with","n\/a":"N\/A","by_clicking_next_you_accept_terms":"By clicking \"Next\" you accept terms.","not_specified":"Not specified","before_proceeding_with_payment_warning":"Before proceeding with payment, you have to fill following fields","after_completing_go_back_to_previous_page":"After completing, go back to previous page.","pay":"Pay","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Reminder 1 for Invoice :invoice was sent to :client","notification_invoice_reminder2_sent_subject":"Reminder 2 for Invoice :invoice was sent to :client","notification_invoice_reminder3_sent_subject":"Reminder 3 for Invoice :invoice was sent to :client","notification_invoice_custom_sent_subject":"Custom reminder was sent to :client","notification_invoice_reminder_endless_sent_subject":"Endless reminder for Invoice :invoice was sent to :client","assigned_user":"Assigned User","setup_steps_notice":"To proceed to next step, make sure you test each section.","setup_phantomjs_note":"Note about Phantom JS. Read more.","minimum_payment":"Minimum Payment","no_action_provided":"No action provided. If you believe this is wrong, please contact the support.","no_payable_invoices_selected":"No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.","required_payment_information":"Required payment details","required_payment_information_more":"To complete a payment we need more details about you.","required_client_info_save_label":"We will save this, so you don't have to enter it next time.","notification_credit_bounced":"We were unable to deliver Credit :invoice to :contact. \\n :error","notification_credit_bounced_subject":"Unable to deliver Credit :invoice","save_payment_method_details":"Save payment method details","new_card":"New card","new_bank_account":"Add Bank Account","company_limit_reached":"Limit of :limit companies per account.","credits_applied_validation":"Total credits applied cannot be MORE than total of invoices","credit_number_taken":"Credit number already taken","credit_not_found":"Credit not found","invoices_dont_match_client":"Selected invoices are not from a single client","duplicate_credits_submitted":"Duplicate credits submitted.","duplicate_invoices_submitted":"Duplicate invoices submitted.","credit_with_no_invoice":"You must have an invoice set when using a credit in a payment","client_id_required":"Client id is required","expense_number_taken":"Expense number already taken","invoice_number_taken":"Invoice number already taken","payment_id_required":"Payment `id` required.","unable_to_retrieve_payment":"Unable to retrieve specified payment","invoice_not_related_to_payment":"Invoice # :invoice is not related to this payment","credit_not_related_to_payment":"Credit # :credit is not related to this payment","max_refundable_invoice":"Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount","refund_without_invoices":"Attempting to refund a payment with invoices attached, please specify valid invoice\/s to be refunded.","refund_without_credits":"Attempting to refund a payment with credits attached, please specify valid credits\/s to be refunded.","max_refundable_credit":"Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount","project_client_do_not_match":"Project client does not match entity client","quote_number_taken":"Quote number already taken","recurring_invoice_number_taken":"Recurring Invoice number :number already taken","user_not_associated_with_account":"User not associated with this account","amounts_do_not_balance":"Amounts do not balance correctly.","insufficient_applied_amount_remaining":"Insufficient applied amount remaining to cover payment.","insufficient_credit_balance":"Insufficient balance on credit.","one_or_more_invoices_paid":"One or more of these invoices have been paid","invoice_cannot_be_refunded":"Invoice id :number cannot be refunded","attempted_refund_failed":"Attempting to refund :amount only :refundable_amount available for refund","user_not_associated_with_this_account":"This user is unable to be attached to this company. Perhaps they have already registered a user on another account?","migration_completed":"Migration completed","migration_completed_description":"Your migration has completed, please review your data after logging in.","api_404":"404 | Nothing to see here!","large_account_update_parameter":"Cannot load a large account without a updated_at parameter","no_backup_exists":"No backup exists for this activity","company_user_not_found":"Company User record not found","no_credits_found":"No credits found.","action_unavailable":"The requested action :action is not available.","no_documents_found":"No Documents Found","no_group_settings_found":"No group settings found","access_denied":"Insufficient privileges to access\/modify this resource","invoice_cannot_be_marked_paid":"Invoice cannot be marked as paid","invoice_license_or_environment":"Invalid license, or invalid environment :environment","route_not_available":"Route not available","invalid_design_object":"Invalid custom design object","quote_not_found":"Quote\/s not found","quote_unapprovable":"Unable to approve this quote as it has expired.","scheduler_has_run":"Scheduler has run","scheduler_has_never_run":"Scheduler has never run","self_update_not_available":"Self update not available on this system.","user_detached":"User detached from company","create_webhook_failure":"Failed to create Webhook","payment_message_extended":"Thank you for your payment of :amount for :invoice","online_payments_minimum_note":"Note: Online payments are supported only if amount is larger than $1 or currency equivalent.","payment_token_not_found":"Payment token not found, please try again. If an issue still persist, try with another payment method","vendor_address1":"Vendor Street","vendor_address2":"Vendor Apt\/Suite","partially_unapplied":"Partially Unapplied","select_a_gmail_user":"Please select a user authenticated with Gmail","list_long_press":"List Long Press","show_actions":"Show Actions","start_multiselect":"Start Multiselect","email_sent_to_confirm_email":"An email has been sent to confirm the email address","converted_paid_to_date":"Converted Paid to Date","converted_credit_balance":"Converted Credit Balance","converted_total":"Converted Total","reply_to_name":"Reply-To Name","payment_status_-2":"Partially Unapplied","color_theme":"Color Theme","start_migration":"Start Migration","recurring_cancellation_request":"Request for recurring invoice cancellation from :contact","recurring_cancellation_request_body":":contact from Client :client requested to cancel Recurring Invoice :invoice","hello":"Hello","group_documents":"Group documents","quote_approval_confirmation_label":"Are you sure you want to approve this quote?","migration_select_company_label":"Select companies to migrate","force_migration":"Force migration","require_password_with_social_login":"Require Password with Social Login","stay_logged_in":"Stay Logged In","session_about_to_expire":"Warning: Your session is about to expire","count_hours":":count Hours","count_day":"1 Day","count_days":":count Days","web_session_timeout":"Web Session Timeout","security_settings":"Security Settings","resend_email":"Resend Email","confirm_your_email_address":"Please confirm your email address","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Accounting","required_files_missing":"Please provide all CSVs.","migration_auth_label":"Let's continue by authenticating.","api_secret":"API secret","migration_api_secret_notice":"You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.","billing_coupon_notice":"Your discount will be applied on the checkout.","use_last_email":"Use last email","activate_company":"Activate Company","activate_company_help":"Enable emails, recurring invoices and notifications","an_error_occurred_try_again":"An error occurred, please try again","please_first_set_a_password":"Please first set a password","changing_phone_disables_two_factor":"Warning: Changing your phone number will disable 2FA","help_translate":"Help Translate","please_select_a_country":"Please select a country","disabled_two_factor":"Successfully disabled 2FA","connected_google":"Successfully connected account","disconnected_google":"Successfully disconnected account","delivered":"Delivered","spam":"Spam","view_docs":"View Docs","enter_phone_to_enable_two_factor":"Please provide a mobile phone number to enable two factor authentication","send_sms":"Send SMS","sms_code":"SMS Code","connect_google":"Connect Google","disconnect_google":"Disconnect Google","disable_two_factor":"Disable Two Factor","invoice_task_datelog":"Invoice Task Datelog","invoice_task_datelog_help":"Add date details to the invoice line items","promo_code":"Promo code","recurring_invoice_issued_to":"Recurring invoice issued to","subscription":"Subscription","new_subscription":"New Subscription","deleted_subscription":"Successfully deleted subscription","removed_subscription":"Successfully removed subscription","restored_subscription":"Successfully restored subscription","search_subscription":"Search 1 Subscription","search_subscriptions":"Search :count Subscriptions","subdomain_is_not_available":"Subdomain is not available","connect_gmail":"Connect Gmail","disconnect_gmail":"Disconnect Gmail","connected_gmail":"Successfully connected Gmail","disconnected_gmail":"Successfully disconnected Gmail","update_fail_help":"Changes to the codebase may be blocking the update, you can run this command to discard the changes:","client_id_number":"Client ID Number","count_minutes":":count Minutes","password_timeout":"Password Timeout","shared_invoice_credit_counter":"Share Invoice\/Credit Counter","activity_80":":user created subscription :subscription","activity_81":":user updated subscription :subscription","activity_82":":user archived subscription :subscription","activity_83":":user deleted subscription :subscription","activity_84":":user restored subscription :subscription","amount_greater_than_balance_v5":"The amount is greater than the invoice balance. You cannot overpay an invoice.","click_to_continue":"Click to continue","notification_invoice_created_body":"The following invoice :invoice was created for client :client for :amount.","notification_invoice_created_subject":"Invoice :invoice was created for :client","notification_quote_created_body":"The following quote :invoice was created for client :client for :amount.","notification_quote_created_subject":"Quote :invoice was created for :client","notification_credit_created_body":"The following credit :invoice was created for client :client for :amount.","notification_credit_created_subject":"Credit :invoice was created for :client","max_companies":"Maximum companies migrated","max_companies_desc":"You have reached your maximum number of companies. Delete existing companies to migrate new ones.","migration_already_completed":"Company already migrated","migration_already_completed_desc":"Looks like you already migrated :company_name <\/b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.","payment_method_cannot_be_authorized_first":"This payment method can be can saved for future use, once you complete your first transaction. Don't forget to check \"Store details\" during payment process.","new_account":"New account","activity_100":":user created recurring invoice :recurring_invoice","activity_101":":user updated recurring invoice :recurring_invoice","activity_102":":user archived recurring invoice :recurring_invoice","activity_103":":user deleted recurring invoice :recurring_invoice","activity_104":":user restored recurring invoice :recurring_invoice","new_login_detected":"New login detected for your account.","new_login_description":"You recently logged in to your Invoice Ninja account from a new location or device:IP:<\/b> :ipTime:<\/b> :timeEmail:<\/b> :email","contact_details":"Contact Details","download_backup_subject":"Your company backup is ready for download","account_passwordless_login":"Account passwordless login","user_duplicate_error":"Cannot add the same user to the same company","user_cross_linked_error":"User exists but cannot be crossed linked to multiple accounts","ach_verification_notification_label":"ACH verification","ach_verification_notification":"Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer's online statement.","login_link_requested_label":"Login link requested","login_link_requested":"There was a request to login using link. If you did not request this, it's safe to ignore it.","invoices_backup_subject":"Your invoices are ready for download","migration_failed_label":"Migration failed","migration_failed":"Looks like something went wrong with the migration for the following company:","client_email_company_contact_label":"If you have any questions please contact us, we're here to help!","quote_was_approved_label":"Quote was approved","quote_was_approved":"We would like to inform you that quote was approved.","company_import_failure_subject":"Error importing :company","company_import_failure_body":"There was an error importing the company data, the error message was:","recurring_invoice_due_date":"Due Date","amount_cents":"Amount in pennies,pence or cents. ie for $0.10 please enter 10","default_payment_method_label":"Default Payment Method","default_payment_method":"Make this your preferred way of paying.","already_default_payment_method":"This is your preferred way of paying.","auto_bill_disabled":"Auto Bill Disabled","select_payment_method":"Select a payment method:","login_without_password":"Log in without password","email_sent":"Email me when an invoice is sent<\/b>","one_time_purchases":"One time purchases","recurring_purchases":"Recurring purchases","you_might_be_interested_in_following":"You might be interested in the following","quotes_with_status_sent_can_be_approved":"Only quotes with \"Sent\" status can be approved. Expired quotes cannot be approved.","no_quotes_available_for_download":"No quotes available for download.","copyright":"Copyright","user_created_user":":user created :created_user at :time","company_deleted":"Company deleted","company_deleted_body":"Company [ :company ] was deleted by :user","back_to":"Back to :url","stripe_connect_migration_title":"Connect your Stripe Account","stripe_connect_migration_desc":"Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!","email_quota_exceeded_subject":"Account email quota exceeded.","email_quota_exceeded_body":"In a 24 hour period you have sent :quota emails. We have paused your outbound emails. Your email quota will reset at 23:00 UTC.","auto_bill_option":"Opt in or out of having this invoice automatically charged.","lang_Arabic":"Arabic","lang_Persian":"Persian","lang_Latvian":"Latvian","expiry_date":"Expiry date","cardholder_name":"Card holder name","recurring_quote_number_taken":"Recurring Quote number :number already taken","account_type":"Account type","locality":"Locality","checking":"Checking","savings":"Savings","unable_to_verify_payment_method":"Unable to verify payment method.","generic_gateway_error":"Gateway configuration error. Please check your credentials.","my_documents":"My Documents","payment_method_cannot_be_preauthorized":"This payment method cannot be preauthorized.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","ideal":"iDEAL","bank_account_holder":"Bank Account Holder","aio_checkout":"All-in-one checkout","przelewy24":"Przelewy24","przelewy24_accept":"I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.","giropay":"GiroPay","giropay_law":"By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.","klarna":"Klarna","eps":"EPS","becs":"BECS Direct Debit","bacs":"BACS Direct Debit","payment_type_BACS":"BACS Direct Debit","missing_payment_method":"Please add a payment method first, before trying to pay.","becs_mandate":"By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement<\/a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.","you_need_to_accept_the_terms_before_proceeding":"You need to accept the terms before proceeding.","direct_debit":"Direct Debit","clone_to_expense":"Clone to Expense","checkout":"Checkout","acss":"ACSS Debit","invalid_amount":"Invalid amount. Number\/Decimal values only.","client_payment_failure_body":"Payment for Invoice :invoice for amount :amount failed.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"We can't find any credit cards on your device. Read more about this.<\/a>","gocardless_mandate_not_ready":"Payment mandate is not ready. Please try again later.","payment_type_instant_bank_pay":"Instant Bank Pay","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Mollie Bank Transfer","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Instant Bank Pay","payment_type_Hosted Page":"Hosted Page","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Direct Debit","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Gross Line Total","lang_Slovak":"Slovak","normal":"Normal","large":"Large","extra_large":"Extra Large","show_pdf_preview":"Show PDF Preview","show_pdf_preview_help":"Display PDF preview while editing invoices","print_pdf":"Print PDF","remind_me":"Remind Me","instant_bank_pay":"Instant Bank Pay","click_selected":"Click Selected","hide_preview":"Hide Preview","edit_record":"Edit Record","credit_is_more_than_invoice":"The credit amount can not be more than the invoice amount","please_set_a_password":"Please set an account password","recommend_desktop":"We recommend using the desktop app for the best performance","recommend_mobile":"We recommend using the mobile app for the best performance","disconnected_gateway":"Successfully disconnected gateway","disconnect":"Disconnect","add_to_invoices":"Add to Invoices","bulk_download":"Download","persist_data_help":"Save data locally to enable the app to start faster, disabling may improve performance in large accounts","persist_ui":"Persist UI","persist_ui_help":"Save UI state locally to enable the app to start at the last location, disabling may improve performance","client_postal_code":"Client Postal Code","client_vat_number":"Client VAT Number","has_tasks":"Has Tasks","registration":"Registration","unauthorized_stripe_warning":"Please authorize Stripe to accept online payments.","update_all_records":"Update all records","set_default_company":"Set Default 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Customers","google_analytics_tracking_id":"Google Analytics Tracking ID","decimal_comma":"Decimal Comma","use_comma_as_decimal_place":"Use comma as decimal place in forms","select_method":"Select Method","select_platform":"Select Platform","use_web_app_to_connect_gmail":"Please use the web app to connect to Gmail","expense_tax_help":"Item tax rates are disabled","enable_markdown":"Enable Markdown","enable_markdown_help":"Convert markdown to HTML on the PDF","add_second_contact":"Add Second Contact","previous_page":"Previous Page","next_page":"Next Page","export_colors":"Export Colors","import_colors":"Import Colors","clear_all":"Clear All","contrast":"Contrast","custom_colors":"Custom Colors","colors":"Colors","sidebar_active_background_color":"Sidebar Active Background Color","sidebar_active_font_color":"Sidebar Active Font Color","sidebar_inactive_background_color":"Sidebar Inactive Background Color","sidebar_inactive_font_color":"Sidebar Inactive Font Color","table_alternate_row_background_color":"Table Alternate Row Background Color","invoice_header_background_color":"Invoice Header Background Color","invoice_header_font_color":"Invoice Header Font Color","review_app":"Review App","check_status":"Check Status","free_trial":"Free Trial","free_trial_help":"All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.","free_trial_ends_in_days":"The Pro plan trial ends in :count days, click to upgrade.","free_trial_ends_today":"Today is the last day of the Pro plan trial, click to upgrade.","change_email":"Change Email","client_portal_domain_hint":"Optionally configure a separate client portal domain","tasks_shown_in_portal":"Tasks Shown in Portal","uninvoiced":"Uninvoiced","subdomain_guide":"The subdomain is used in the client portal to personalize links to match your brand. ie, https:\/\/your-brand.invoicing.co","send_time":"Send Time","import_settings":"Import Settings","json_file_missing":"Please provide the JSON file","json_option_missing":"Please select to import the settings and\/or data","json":"JSON","no_payment_types_enabled":"No payment types enabled","wait_for_data":"Please wait for the data to finish loading","net_total":"Net Total","has_taxes":"Has Taxes","import_customers":"Import Customers","imported_customers":"Successfully started importing customers","login_success":"Successful Login","login_failure":"Failed Login","exported_data":"Once the file is ready you'll receive an email with a download link","include_deleted_clients":"Include Deleted Clients","include_deleted_clients_help":"Load records belonging to deleted clients","step_1_sign_in":"Step 1: Sign In","step_2_authorize":"Step 2: Authorize","account_id":"Account ID","migration_not_yet_completed":"The migration has not yet completed","show_task_end_date":"Show Task End Date","show_task_end_date_help":"Enable specifying the task end date","gateway_setup":"Gateway Setup","preview_sidebar":"Preview Sidebar","years_data_shown":"Years Data Shown","ended_all_sessions":"Successfully ended all sessions","end_all_sessions":"End All Sessions","count_session":"1 Session","count_sessions":":count Sessions","invoice_created":"Invoice Created","quote_created":"Quote Created","credit_created":"Credit Created","enterprise":"Enterprise","invoice_item":"Invoice Item","quote_item":"Quote Item","order":"Order","search_kanban":"Search Kanban","search_kanbans":"Search Kanban","move_top":"Move Top","move_up":"Move Up","move_down":"Move Down","move_bottom":"Move Bottom","body_variable_missing":"Error: the custom email must include a :body variable","add_body_variable_message":"Make sure to include a :body variable","view_date_formats":"View Date Formats","is_viewed":"Is Viewed","letter":"Letter","legal":"Legal","page_layout":"Page Layout","portrait":"Portrait","landscape":"Landscape","owner_upgrade_to_paid_plan":"The account owner can upgrade to a paid plan to enable the advanced advanced settings","upgrade_to_paid_plan":"Upgrade to a paid plan to enable the advanced settings","invoice_payment_terms":"Invoice Payment Terms","quote_valid_until":"Quote Valid Until","no_headers":"No Headers","add_header":"Add Header","remove_header":"Remove Header","return_url":"Return URL","rest_method":"REST Method","header_key":"Header Key","header_value":"Header Value","recurring_products":"Recurring Products","promo_discount":"Promo Discount","allow_cancellation":"Allow Cancellation","per_seat_enabled":"Per Seat Enabled","max_seats_limit":"Max Seats Limit","trial_enabled":"Trial Enabled","trial_duration":"Trial Duration","allow_query_overrides":"Allow Query Overrides","allow_plan_changes":"Allow Plan Changes","plan_map":"Plan Map","refund_period":"Refund Period","webhook_configuration":"Webhook Configuration","purchase_page":"Purchase Page","email_bounced":"Email Bounced","email_spam_complaint":"Spam Complaint","email_delivery":"Email Delivery","webhook_response":"Webhook Response","pdf_response":"PDF Response","authentication_failure":"Authentication Failure","pdf_failed":"PDF Failed","pdf_success":"PDF Success","modified":"Modified","html_mode":"HTML Mode","html_mode_help":"Preview updates faster but is less accurate","status_color_theme":"Status Color Theme","load_color_theme":"Load Color Theme","lang_Estonian":"Estonian","marked_credit_as_paid":"Successfully marked credit as paid","marked_credits_as_paid":"Successfully marked credits as paid","wait_for_loading":"Data loading - please wait for it to complete","wait_for_saving":"Data saving - please wait for it to complete","html_preview_warning":"Note: changes made here are only previewed, they must be applied in the tabs above to be saved","remaining":"Remaining","invoice_paid":"Invoice Paid","activity_120":":user created recurring expense :recurring_expense","activity_121":":user updated recurring expense :recurring_expense","activity_122":":user archived recurring expense :recurring_expense","activity_123":":user deleted recurring expense :recurring_expense","activity_124":":user restored recurring expense :recurring_expense","fpx":"FPX","to_view_entity_set_password":"To view the :entity you need to set a password.","unsubscribe":"Unsubscribe","unsubscribed":"Unsubscribed","unsubscribed_text":"You have been removed from notifications for this document","client_shipping_state":"Client Shipping State","client_shipping_city":"Client Shipping City","client_shipping_postal_code":"Client Shipping Postal Code","client_shipping_country":"Client Shipping Country","load_pdf":"Load PDF","start_free_trial":"Start Free Trial","start_free_trial_message":"Start your FREE 14 day trial of the Pro Plan","due_on_receipt":"Due on Receipt","is_paid":"Is Paid","age_group_paid":"Paid","id":"Id","convert_to":"Convert To","client_currency":"Client Currency","company_currency":"Company Currency","custom_emails_disabled_help":"To prevent spam we require upgrading to a paid account to customize the email","upgrade_to_add_company":"Upgrade your plan to add companies","file_saved_in_downloads_folder":"The file has been saved in the downloads folder","small":"Small","quotes_backup_subject":"Your quotes are ready for download","credits_backup_subject":"Your credits are ready for download","document_download_subject":"Your documents are ready for download","reminder_message":"Reminder for invoice :number for :balance","gmail_credentials_invalid_subject":"Send with GMail invalid credentials","gmail_credentials_invalid_body":"Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved","total_columns":"Totals Fields","view_task":"View Task","cancel_invoice":"Cancel","changed_status":"Successfully changed task status","change_status":"Change Status","enable_touch_events":"Enable Touch Events","enable_touch_events_help":"Support drag events to scroll","after_saving":"After Saving","view_record":"View Record","enable_email_markdown":"Enable Email Markdown","enable_email_markdown_help":"Use visual markdown editor for emails","enable_pdf_markdown":"Enable PDF Markdown","json_help":"Note: JSON files generated by the v4 app are not supported","release_notes":"Release Notes","upgrade_to_view_reports":"Upgrade your plan to view reports","started_tasks":"Successfully started :value tasks","stopped_tasks":"Successfully stopped :value tasks","approved_quote":"Successfully apporved quote","approved_quotes":"Successfully :value approved quotes","client_website":"Client Website","invalid_time":"Invalid Time","signed_in_as":"Signed in as","total_results":"Total results","restore_company_gateway":"Restore gateway","archive_company_gateway":"Archive gateway","delete_company_gateway":"Delete gateway","exchange_currency":"Exchange currency","tax_amount1":"Tax Amount 1","tax_amount2":"Tax Amount 2","tax_amount3":"Tax Amount 3","update_project":"Update Project","auto_archive_invoice_cancelled":"Auto Archive Cancelled Invoice","auto_archive_invoice_cancelled_help":"Automatically archive invoices when cancelled","no_invoices_found":"No invoices found","created_record":"Successfully created record","auto_archive_paid_invoices":"Auto Archive Paid","auto_archive_paid_invoices_help":"Automatically archive invoices when they are paid.","auto_archive_cancelled_invoices":"Auto Archive Cancelled","auto_archive_cancelled_invoices_help":"Automatically archive invoices when cancelled.","alternate_pdf_viewer":"Alternate PDF Viewer","alternate_pdf_viewer_help":"Improve scrolling over the PDF preview [BETA]","currency_cayman_island_dollar":"Cayman Island Dollar","download_report_description":"Please see attached file to check your report.","left":"Left","right":"Right","center":"Center","page_numbering":"Page Numbering","page_numbering_alignment":"Page Numbering Alignment","invoice_sent_notification_label":"Invoice Sent","show_product_description":"Show Product Description","show_product_description_help":"Include the description in the product dropdown","invoice_items":"Invoice Items","quote_items":"Quote Items","profitloss":"Profit and Loss","import_format":"Import Format","export_format":"Export Format","export_type":"Export Type","stop_on_unpaid":"Stop On Unpaid","stop_on_unpaid_help":"Stop creating recurring invoices if the last invoice is unpaid.","use_quote_terms":"Use Quote Terms","use_quote_terms_help":"When converting a quote to an invoice","add_country":"Add Country","enable_tooltips":"Enable Tooltips","enable_tooltips_help":"Show tooltips when hovering the mouse","multiple_client_error":"Error: records belong to more than one client","login_label":"Login to an existing account","purchase_order":"Purchase Order","purchase_order_number":"Purchase Order Number","purchase_order_number_short":"Purchase Order #","inventory_notification_subject":"Inventory threshold notification for product: :product","inventory_notification_body":"Threshold of :amount has been reached for product: :product","activity_130":":user created purchase order :purchase_order","activity_131":":user updated purchase order :purchase_order","activity_132":":user archived purchase order :purchase_order","activity_133":":user deleted purchase order :purchase_order","activity_134":":user restored purchase order :purchase_order","activity_135":":user emailed purchase order :purchase_order","activity_136":":contact viewed purchase order :purchase_order","purchase_order_subject":"New Purchase Order :number from :account","purchase_order_message":"To view your purchase order for :amount, click the link below.","view_purchase_order":"View Purchase Order","purchase_orders_backup_subject":"Your purchase orders are ready for download","notification_purchase_order_viewed_subject":"Purchase Order :invoice was viewed by :client","notification_purchase_order_viewed":"The following vendor :client viewed Purchase Order :invoice for :amount.","purchase_order_date":"Purchase Order Date","purchase_orders":"Purchase Orders","purchase_order_number_placeholder":"Purchase Order # :purchase_order","accepted":"Accepted","activity_137":":contact accepted purchase order :purchase_order","vendor_information":"Vendor Information","notification_purchase_order_accepted_subject":"Purchase Order :purchase_order was accepted by :vendor","notification_purchase_order_accepted":"The following vendor :vendor accepted Purchase Order :purchase_order for :amount.","amount_received":"Amount received","purchase_order_already_expensed":"Already converted to an expense.","convert_to_expense":"Convert to Expense","add_to_inventory":"Add to Inventory","added_purchase_order_to_inventory":"Successfully added purchase order to inventory","added_purchase_orders_to_inventory":"Successfully added purchase orders to inventory","client_document_upload":"Client Document Upload","vendor_document_upload":"Vendor Document Upload","vendor_document_upload_help":"Enable vendors to upload documents","are_you_enjoying_the_app":"Are you enjoying the app?","yes_its_great":"Yes, it's great!","not_so_much":"Not so much","would_you_rate_it":"Great to hear! Would you like to rate it?","would_you_tell_us_more":"Sorry to hear it! Would you like to tell us more?","sure_happy_to":"Sure, happy to","no_not_now":"No, not now","add":"Add","last_sent_template":"Last Sent Template","enable_flexible_search":"Enable Flexible Search","enable_flexible_search_help":"Match non-contiguous characters, ie. \"ct\" matches \"cat\"","vendor_details":"Vendor Details","purchase_order_details":"Purchase Order Details","qr_iban":"QR IBAN","besr_id":"BESR ID","clone_to_purchase_order":"Clone to PO","vendor_email_not_set":"Vendor does not have an email address set","bulk_send_email":"Send Email","marked_purchase_order_as_sent":"Successfully marked purchase order as sent","marked_purchase_orders_as_sent":"Successfully marked purchase orders as sent","accepted_purchase_order":"Successfully accepted purchase order","accepted_purchase_orders":"Successfully accepted purchase orders","cancelled_purchase_order":"Successfully cancelled purchase order","cancelled_purchase_orders":"Successfully cancelled purchase orders","please_select_a_vendor":"Please select a vendor","purchase_order_total":"Purchase Order Total","email_purchase_order":"Email Purchase Order","bulk_email_purchase_order":"Email Purchase Order","disconnected_email":"Successfully disconnected email","connect_email":"Connect Email","disconnect_email":"Disconnect Email","use_web_app_to_connect_microsoft":"Please use the web app to connect to Microsoft","email_provider":"Email Provider","connect_microsoft":"Connect Microsoft","disconnect_microsoft":"Disconnect Microsoft","connected_microsoft":"Successfully connected Microsoft","disconnected_microsoft":"Successfully disconnected Microsoft","microsoft_sign_in":"Login with Microsoft","microsoft_sign_up":"Sign up with Microsoft","emailed_purchase_order":"Successfully queued purchase order to be sent","emailed_purchase_orders":"Successfully queued purchase orders to be sent","enable_react_app":"Change to the React web app","purchase_order_design":"Purchase Order 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converted to expense","converted_to_expenses":"Successfully converted to expenses","entity_removed":"This document has been removed, please contact the vendor for further information","entity_removed_title":"Document no longer available","field":"Field","period":"Period","fields_per_row":"Fields Per Row","total_active_invoices":"Active Invoices","total_outstanding_invoices":"Outstanding Invoices","total_completed_payments":"Completed Payments","total_refunded_payments":"Refunded Payments","total_active_quotes":"Active Quotes","total_approved_quotes":"Approved Quotes","total_unapproved_quotes":"Unapproved Quotes","total_logged_tasks":"Logged Tasks","total_invoiced_tasks":"Invoiced Tasks","total_paid_tasks":"Paid Tasks","total_logged_expenses":"Logged Expenses","total_pending_expenses":"Pending Expenses","total_invoiced_expenses":"Invoiced Expenses","total_invoice_paid_expenses":"Invoice Paid Expenses","vendor_portal":"Vendor Portal","send_code":"Send 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records in reports","due_on":"Due On","browser_pdf_viewer":"Use Browser PDF Viewer","browser_pdf_viewer_help":"Warning: Prevents interacting with app over the PDF","converted_transactions":"Successfully converted transactions","default_category":"Default Category","connect_accounts":"Connect Accounts","manage_rules":"Manage Rules","search_category":"Search 1 Category","search_categories":"Search :count Categories","min_amount":"Min Amount","max_amount":"Max Amount","converted_transaction":"Successfully converted transaction","convert_to_payment":"Convert to Payment","deposit":"Deposit","withdrawal":"Withdrawal","deposits":"Deposits","withdrawals":"Withdrawals","matched":"Matched","unmatched":"Unmatched","create_credit":"Create Credit","transactions":"Transactions","new_transaction":"New Transaction","edit_transaction":"Edit Transaction","created_transaction":"Successfully created transaction","updated_transaction":"Successfully updated transaction","archived_transaction":"Successfully archived transaction","deleted_transaction":"Successfully deleted transaction","removed_transaction":"Successfully removed transaction","restored_transaction":"Successfully restored transaction","search_transaction":"Search Transaction","search_transactions":"Search :count Transactions","deleted_bank_account":"Successfully deleted bank account","removed_bank_account":"Successfully removed bank account","restored_bank_account":"Successfully restored bank account","search_bank_account":"Search Bank Account","search_bank_accounts":"Search :count Bank Accounts","code_was_sent_to":"A code has been sent via SMS to :number","verify_phone_number_2fa_help":"Please verify your phone number for 2FA backup","enable_applying_payments_later":"Enable Applying Payments Later","line_item_tax_rates":"Line Item Tax Rates","show_tasks_in_client_portal":"Show Tasks in Client Portal","notification_quote_expired_subject":"Quote :invoice has expired for :client","notification_quote_expired":"The following Quote :invoice for client :client and :amount has now expired.","auto_sync":"Auto Sync","refresh_accounts":"Refresh Accounts","upgrade_to_connect_bank_account":"Upgrade to Enterprise to connect your bank account","click_here_to_connect_bank_account":"Click here to connect your bank account","include_tax":"Include tax","email_template_change":"E-mail template body can be changed on","task_update_authorization_error":"Insufficient permissions, or task may be locked","cash_vs_accrual":"Accrual accounting","cash_vs_accrual_help":"Turn on for accrual reporting, turn off for cash basis reporting.","expense_paid_report":"Expensed reporting","expense_paid_report_help":"Turn on for reporting all expenses, turn off for reporting only paid expenses","online_payment_email_help":"Send an email when an online payment is made","manual_payment_email_help":"Send an email when manually entering a payment","mark_paid_payment_email_help":"Send an email when marking an invoice as paid","linked_transaction":"Successfully linked transaction","link_payment":"Link Payment","link_expense":"Link Expense","lock_invoiced_tasks":"Lock Invoiced Tasks","lock_invoiced_tasks_help":"Prevent tasks from being edited once invoiced","registration_required_help":"Require clients to register","use_inventory_management":"Use Inventory Management","use_inventory_management_help":"Require products to be in stock","optional_products":"Optional Products","optional_recurring_products":"Optional Recurring Products","convert_matched":"Convert","auto_billed_invoice":"Successfully queued invoice to be auto-billed","auto_billed_invoices":"Successfully queued invoices to be auto-billed","operator":"Operator","value":"Value","is":"Is","contains":"Contains","starts_with":"Starts with","is_empty":"Is empty","add_rule":"Add Rule","match_all_rules":"Match All Rules","match_all_rules_help":"All criteria needs to match for the rule to be applied","auto_convert_help":"Automatically convert matched transactions to expenses","rules":"Rules","transaction_rule":"Transaction Rule","transaction_rules":"Transaction Rules","new_transaction_rule":"New Transaction Rule","edit_transaction_rule":"Edit Transaction Rule","created_transaction_rule":"Successfully created rule","updated_transaction_rule":"Successfully updated transaction rule","archived_transaction_rule":"Successfully archived transaction rule","deleted_transaction_rule":"Successfully deleted transaction rule","removed_transaction_rule":"Successfully removed transaction rule","restored_transaction_rule":"Successfully restored transaction rule","search_transaction_rule":"Search Transaction Rule","search_transaction_rules":"Search Transaction Rules","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"Delete Bank Account","archive_transaction":"Archive Transaction","delete_transaction":"Delete Transaction","otp_code_message":"We have sent a code to :email enter this code to proceed.","otp_code_subject":"Your one time passcode code","otp_code_body":"Your one time passcode is :code","delete_tax_rate":"Delete Tax Rate","restore_tax_rate":"Restore Tax Rate","company_backup_file":"Select company backup file","company_backup_file_help":"Please upload the .zip file used to create this backup.","backup_restore":"Backup | Restore","export_company":"Create company backup","backup":"Backup","notification_purchase_order_created_body":"The following purchase_order :purchase_order was created for vendor :vendor for :amount.","notification_purchase_order_created_subject":"Purchase Order :purchase_order was created for :vendor","notification_purchase_order_sent_subject":"Purchase Order :purchase_order was sent to :vendor","notification_purchase_order_sent":"The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.","subscription_blocked":"This product is a restricted item, please contact the vendor for further information.","subscription_blocked_title":"Product not available.","purchase_order_created":"Purchase Order Created","purchase_order_sent":"Purchase Order Sent","purchase_order_viewed":"Purchase Order Viewed","purchase_order_accepted":"Purchase Order Accepted","credit_payment_error":"The credit amount can not be greater than the payment amount","convert_payment_currency_help":"Set an exchange rate when entering a manual payment","convert_expense_currency_help":"Set an exchange rate when creating an expense","matomo_url":"Matomo URL","matomo_id":"Matomo Id","action_add_to_invoice":"Add To Invoice","danger_zone":"Danger Zone","import_completed":"Import completed","client_statement_body":"Your statement from :start_date to :end_date is attached.","email_queued":"Email queued","clone_to_recurring_invoice":"Clone to Recurring Invoice","inventory_threshold":"Inventory Threshold","emailed_statement":"Successfully queued statement to be sent","show_email_footer":"Show Email Footer","invoice_task_hours":"Invoice Task Hours","invoice_task_hours_help":"Add the hours to the invoice line items","auto_bill_standard_invoices":"Auto Bill Standard Invoices","auto_bill_recurring_invoices":"Auto Bill Recurring Invoices","email_alignment":"Email Alignment","pdf_preview_location":"PDF Preview Location","mailgun":"Mailgun","brevo":"Brevo","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Click + to create a record","last365_days":"Last 365 Days","import_design":"Import Design","imported_design":"Successfully imported design","invalid_design":"The design is invalid, the :value section is missing","setup_wizard_logo":"Would you like to upload your logo?","installed_version":"Installed Version","notify_vendor_when_paid":"Notify Vendor When Paid","notify_vendor_when_paid_help":"Send an email to the vendor when the expense is marked as paid","update_payment":"Update Payment","markup":"Markup","unlock_pro":"Unlock Pro","upgrade_to_paid_plan_to_schedule":"Upgrade to a paid plan to create schedules","next_run":"Next Run","all_clients":"All Clients","show_aging_table":"Show Aging Table","show_payments_table":"Show Payments Table","only_clients_with_invoices":"Only Clients with Invoices","email_statement":"Email Statement","once":"Once","schedules":"Schedules","new_schedule":"New Schedule","edit_schedule":"Edit Schedule","created_schedule":"Successfully created schedule","updated_schedule":"Successfully updated schedule","archived_schedule":"Successfully archived schedule","deleted_schedule":"Successfully deleted schedule","removed_schedule":"Successfully removed schedule","restored_schedule":"Successfully restored schedule","search_schedule":"Search Schedule","search_schedules":"Search Schedules","update_product":"Update Product","create_purchase_order":"Create Purchase Order","update_purchase_order":"Update Purchase Order","sent_invoice":"Sent Invoice","sent_quote":"Sent Quote","sent_credit":"Sent Credit","sent_purchase_order":"Sent Purchase Order","image_url":"Image URL","max_quantity":"Max Quantity","test_url":"Test URL","auto_bill_help_off":"Option is not shown","auto_bill_help_optin":"Option is shown but not selected","auto_bill_help_optout":"Option is shown and selected","auto_bill_help_always":"Option is not shown","view_all":"View All","edit_all":"Edit All","accept_purchase_order_number":"Accept Purchase Order Number","accept_purchase_order_number_help":"Enable clients to provide a PO number when approving a quote","from_email":"From Email","show_preview":"Show Preview","show_paid_stamp":"Show Paid Stamp","show_shipping_address":"Show Shipping Address","no_documents_to_download":"There are no documents in the selected records to download","pixels":"Pixels","logo_size":"Logo Size","failed":"Failed","client_contacts":"Client Contacts","sync_from":"Sync From","gateway_payment_text":"Invoices: :invoices for :amount for client :client","gateway_payment_text_no_invoice":"Payment with no invoice for amount :amount for client :client","click_to_variables":"Click here to see all variables.","ship_to":"Ship to","stripe_direct_debit_details":"Please transfer into the nominated bank account above.","branch_name":"Branch Name","branch_code":"Branch Code","bank_name":"Bank Name","bank_code":"Bank Code","bic":"BIC","change_plan_description":"Upgrade or downgrade your current plan.","add_company_logo":"Add Logo","add_stripe":"Add Stripe","invalid_coupon":"Invalid Coupon","no_assigned_tasks":"No billable tasks for this project","authorization_failure":"Insufficient permissions to perform this action","authorization_sms_failure":"Please verify your account to send emails.","white_label_body":"Thank you for purchasing a white label license. Your license key is: :license_key You can manage your license here: https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Interac E Transfer","xinvoice_payable":"Payable within :payeddue days net until :paydate","xinvoice_no_buyers_reference":"No buyer's reference given","xinvoice_online_payment":"The invoice needs to be paid online via the provided link","pre_payment":"Pre Payment","number_of_payments":"Number of payments","number_of_payments_helper":"The number of times this payment will be made","pre_payment_indefinitely":"Continue until cancelled","notification_payment_emailed":"Payment :payment was emailed to :client","notification_payment_emailed_subject":"Payment :payment was emailed","record_not_found":"Record not found","minimum_payment_amount":"Minimum Payment Amount","client_initiated_payments":"Client Initiated Payments","client_initiated_payments_help":"Support making a payment in the client portal without an invoice","share_invoice_quote_columns":"Share Invoice\/Quote Columns","cc_email":"CC Email","payment_balance":"Payment Balance","view_report_permission":"Allow user to access the reports, data is limited to available permissions","activity_138":"Payment :payment was emailed to :client","one_time_products":"One-Time Products","optional_one_time_products":"Optional One-Time Products","required":"Required","hidden":"Hidden","payment_links":"Payment Links","payment_link":"Payment Link","new_payment_link":"New Payment Link","edit_payment_link":"Edit Payment Link","created_payment_link":"Successfully created payment link","updated_payment_link":"Successfully updated payment link","archived_payment_link":"Successfully archived payment link","deleted_payment_link":"Successfully deleted payment link","removed_payment_link":"Successfully removed payment link","restored_payment_link":"Successfully restored payment link","search_payment_link":"Search 1 Payment Link","search_payment_links":"Search :count Payment Links","increase_prices":"Increase Prices","update_prices":"Update Prices","incresed_prices":"Successfully queued prices to be increased","updated_prices":"Successfully queued prices to be updated","api_token":"API Token","api_key":"API Key","endpoint":"Endpoint","not_billable":"Not Billable","allow_billable_task_items":"Allow Billable Task Items","allow_billable_task_items_help":"Enable configuring which task items are billed","show_task_item_description":"Show Task Item Description","show_task_item_description_help":"Enable specifying task item descriptions","email_record":"Email Record","invoice_product_columns":"Invoice Product Columns","quote_product_columns":"Quote Product Columns","vendors":"Vendors","product_sales":"Product Sales","user_sales_report_header":"User sales report for client\/s :client from :start_date to :end_date","client_balance_report":"Customer balance report","client_sales_report":"Customer sales report","user_sales_report":"User sales report","aged_receivable_detailed_report":"Aged Receivable Detailed Report","aged_receivable_summary_report":"Aged Receivable Summary Report","taxable_amount":"Taxable Amount","tax_summary":"Tax Summary","oauth_mail":"OAuth \/ Mail","preferences":"Preferences","analytics":"Analytics","reduced_rate":"Reduced Rate","tax_all":"Tax All","tax_selected":"Tax Selected","version":"version","seller_subregion":"Seller Subregion","calculate_taxes":"Calculate Taxes","calculate_taxes_help":"Automatically calculate taxes when saving invoices","link_expenses":"Link Expenses","converted_client_balance":"Converted Client Balance","converted_payment_balance":"Converted Payment Balance","total_hours":"Total Hours","date_picker_hint":"Use +days to set the date in the future","app_help_link":"More information ","here":"here","industry_Restaurant & Catering":"Restaurant & Catering","show_credits_table":"Show Credits Table","manual_payment":"Payment Manual","tax_summary_report":"Tax Summary Report","tax_category":"Tax Category","physical_goods":"Physical Goods","digital_products":"Digital Products","services":"Services","shipping":"Shipping","tax_exempt":"Tax Exempt","late_fee_added_locked_invoice":"Late fee for invoice :invoice added on :date","lang_Khmer":"Khmer","routing_id":"Routing ID","enable_e_invoice":"Enable E-Invoice","e_invoice_type":"E-Invoice Type","reduced_tax":"Reduced Tax","override_tax":"Override Tax","zero_rated":"Zero Rated","reverse_tax":"Reverse Tax","updated_tax_category":"Successfully updated the tax category","updated_tax_categories":"Successfully updated the tax categories","set_tax_category":"Set Tax Category","payment_manual":"Payment Manual","expense_payment_type":"Expense Payment Type","payment_type_Cash App":"Cash App","rename":"Rename","renamed_document":"Successfully renamed document","e_invoice":"E-Invoice","light_dark_mode":"Light\/Dark Mode","activities":"Activities","recent_transactions":"Recent Transactions","country_Palestine":"Palestine","country_Taiwan":"Taiwan","duties":"Duties","order_number":"Order Number","order_id":"Order","total_invoices_outstanding":"Total Invoices Outstanding","recent_activity":"Recent Activity","enable_auto_bill":"Enable auto billing","email_count_invoices":"Email :count invoices","invoice_task_item_description":"Invoice Task Item Description","invoice_task_item_description_help":"Add the item description to the invoice line items","next_send_time":"Next Send Time","uploaded_certificate":"Successfully uploaded certificate","certificate_set":"Certificate set","certificate_not_set":"Certificate not set","passphrase_set":"Passphrase set","passphrase_not_set":"Passphrase not set","upload_certificate":"Upload Certificate","certificate_passphrase":"Certificate Passphrase","valid_vat_number":"Valid VAT Number","react_notification_link":"React Notification Links","react_notification_link_help":"Admin emails will contain links to the react application","show_task_billable":"Show Task Billable","credit_item":"Credit Item","drop_file_here":"Drop file here","files":"Files","camera":"Camera","gallery":"Gallery","project_location":"Project Location","add_gateway_help_message":"Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments","lang_Hungarian":"Hungarian","use_mobile_to_manage_plan":"Use your phone subscription settings to manage your plan","item_tax3":"Item Tax3","item_tax_rate1":"Item Tax Rate 1","item_tax_rate2":"Item Tax Rate 2","item_tax_rate3":"Item Tax Rate 3","buy_price":"Buy Price","country_Macedonia":"Macedonia","admin_initiated_payments":"Admin Initiated Payments","admin_initiated_payments_help":"Support entering a payment in the admin portal without an invoice","paid_date":"Paid Date","downloaded_entities":"An email will be sent with the PDFs","lang_French - Swiss":"French - Swiss","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Income","amount_received_help":"Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.","vendor_phone":"Vendor Phone","mercado_pago":"Mercado Pago","mybank":"MyBank","paypal_paylater":"Pay in 4","district":"District","region":"Region","county":"County","tax_details":"Tax Details","activity_10_online":":contact made payment :payment for invoice :invoice for :client","activity_10_manual":":user entered payment :payment for invoice :invoice for :client","default_payment_type":"Default Payment Type","number_precision":"Number precision","number_precision_help":"Controls the number of decimals supported in the interface","is_tax_exempt":"Tax Exempt","drop_files_here":"Drop files here","upload_files":"Upload Files","download_e_invoice":"Download E-Invoice","download_e_credit":"Download E-Credit","download_e_quote":"Download E-Quote","triangular_tax_info":"Intra-community triangular transaction","intracommunity_tax_info":"Tax-free intra-community delivery","reverse_tax_info":"Please note that this supply is subject to reverse charge","currency_nicaraguan_cordoba":"Nicaraguan Córdoba","public":"Public","private":"Private","image":"Image","other":"Other","linked_to":"Linked To","file_saved_in_path":"The file has been saved in :path","unlinked_transactions":"Successfully unlinked :count transactions","unlinked_transaction":"Successfully unlinked transaction","view_dashboard_permission":"Allow user to access the dashboard, data is limited to available permissions","marked_sent_credits":"Successfully marked credits sent","show_document_preview":"Show Document Preview","cash_accounting":"Cash accounting","click_or_drop_files_here":"Click or drop files here","set_public":"Set public","set_private":"Set private","individual":"Individual","business":"Business","partnership":"Partnership","trust":"Trust","charity":"Charity","government":"Government","in_stock_quantity":"Stock quantity","vendor_contact":"Vendor Contact","expense_status_4":"Unpaid","expense_status_5":"Paid","ziptax_help":"Note: this feature requires a Zip-Tax API key to lookup US sales tax by address","cache_data":"Cache Data","unknown":"Unknown","webhook_failure":"Webhook Failure","email_opened":"Email Opened","email_delivered":"Email Delivered","log":"Log","classification":"Classification","stock_quantity_number":"Stock :quantity","upcoming":"Upcoming","client_contact":"Client Contact","uncategorized":"Uncategorized","login_notification":"Login Notification","login_notification_help":"Sends an email notifying that a login has taken place.","payment_refund_receipt":"Payment Refund Receipt # :number","payment_receipt":"Payment Receipt # :number","load_template_description":"The template will be applied to following:","run_template":"Run Template","statement_design":"Statement Design","delivery_note_design":"Delivery Note Design","payment_receipt_design":"Payment Receipt Design","payment_refund_design":"Payment Refund Design","task_extension_banner":"Add the Chrome extension to manage your tasks","watch_video":"Watch Video","view_extension":"View Extension","reactivate_email":"Reactivate Email","email_reactivated":"Successfully reactivated email","template_help":"Enable using the design as a template","quarter":"Quarter","item_description":"Item Description","task_item":"Task Item","record_state":"Record State","save_files_to_this_folder":"Save files to this folder","downloads_folder":"Downloads Folder","total_invoiced_quotes":"Invoiced Quotes","total_invoice_paid_quotes":"Invoice Paid Quotes","downloads_folder_does_not_exist":"The downloads folder does not exist :value","user_logged_in_notification":"User Logged in Notification","user_logged_in_notification_help":"Send an email when logging in from a new location","payment_email_all_contacts":"Payment Email To All Contacts","payment_email_all_contacts_help":"Sends the payment email to all contacts when enabled","add_line":"Add Line","activity_139":"Expense :expense notification sent to :contact","vendor_notification_subject":"Confirmation of payment :amount sent to :vendor","vendor_notification_body":"Payment processed for :amount dated :payment_date. [Transaction Reference: :transaction_reference]","receipt":"Receipt","charges":"Charges","email_report":"Email Report","payment_type_Pay Later":"Pay Later","payment_type_credit":"Payment Type Credit","payment_type_debit":"Payment Type Debit","send_emails_to":"Send Emails To","primary_contact":"Primary Contact","all_contacts":"All Contacts","insert_below":"Insert Below","nordigen_handler_subtitle":"Bank account authentication. Selecting your institution to complete the request with your account credentials.","nordigen_handler_error_heading_unknown":"An error has occurred","nordigen_handler_error_contents_unknown":"An unknown error has occurred! Reason:","nordigen_handler_error_heading_token_invalid":"Invalid Token","nordigen_handler_error_contents_token_invalid":"The provided token was invalid. Contact support for help, if this issue persists.","nordigen_handler_error_heading_account_config_invalid":"Missing Credentials","nordigen_handler_error_contents_account_config_invalid":"Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.","nordigen_handler_error_heading_not_available":"Not Available","nordigen_handler_error_contents_not_available":"Feature unavailable, Enterprise Plan only.","nordigen_handler_error_heading_institution_invalid":"Invalid Institution","nordigen_handler_error_contents_institution_invalid":"The provided institution-id is invalid or no longer valid.","nordigen_handler_error_heading_ref_invalid":"Invalid Reference","nordigen_handler_error_contents_ref_invalid":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_eua_failure":"EUA Failure","nordigen_handler_error_contents_eua_failure":"An error occurred during End User Agreement creation:","nordigen_handler_error_heading_not_found":"Invalid Requisition","nordigen_handler_error_contents_not_found":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_requisition_invalid_status":"Not Ready","nordigen_handler_error_contents_requisition_invalid_status":"You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.","nordigen_handler_error_heading_requisition_no_accounts":"No Accounts selected","nordigen_handler_error_contents_requisition_no_accounts":"The service has not returned any valid accounts. Consider restarting the flow.","nordigen_handler_restart":"Restart flow.","nordigen_handler_return":"Return to application.","lang_Lao":"Lao","currency_lao_kip":"Lao kip","yodlee_regions":"Regions: USA, UK, Australia & India","nordigen_regions":"Regions: Europe & UK","enableBanking_regions":"Regions: Europe & UK","select_provider":"Select Provider","nordigen_requisition_subject":"Requisition expired, please reauthenticate.","nordigen_requisition_body":"Access to bank account feeds has expired as set in End User Agreement. Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.","participant":"Participant","participant_name":"Participant name","client_unsubscribed":"Client unsubscribed from emails.","client_unsubscribed_help":"Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.","resubscribe":"Resubscribe","subscribe":"Subscribe","subscribe_help":"You are currently subscribed and will continue to receive email communications.","unsubscribe_help":"You are currently not subscribed, and therefore, will not receive emails at this time.","notification_purchase_order_bounced":"We were unable to deliver Purchase Order :invoice to :contact. :error","notification_purchase_order_bounced_subject":"Unable to deliver Purchase Order :invoice","show_pdfhtml_on_mobile":"Display HTML Version When Viewing On Mobile","show_pdfhtml_on_mobile_help":"For improved visualization, displays a HTML version of the invoice\/quote when viewing on mobile.","please_select_an_invoice_or_credit":"Please select an invoice or credit","mobile_version":"Mobile Version","venmo":"Venmo","my_bank":"MyBank","pay_later":"Pay Later","local_domain":"Local Domain","verify_peer":"Verify Peer","nordigen_help":"Note: connecting an account requires a GoCardless\/Nordigen API key","ar_detailed":"Accounts Receivable Detailed","ar_summary":"Accounts Receivable Summary","client_sales":"Client Sales","user_sales":"User Sales","iframe_url":"iFrame URL","user_unsubscribed":"User unsubscribed from emails :link","out_of_stock":"Out of stock","step_dependency_fail":"Component \":step\" requires at least one of it's dependencies (\":dependencies\") in the list.","step_dependency_order_fail":"Component \":step\" depends on \":dependency\". Make component(s) order is correct.","step_authentication_fail":"You must include at least one of authentication methods.","auth.login":"Login","auth.login-or-register":"Login or Register","auth.register":"Register","cart":"Cart","methods":"Methods","rff":"Required fields form","add_step":"Add step","steps":"Steps","steps_order_help":"The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.","other_steps":"Other steps","use_available_payments":"Use Available Payments","test_email_sent":"Successfully sent email","gateway_type":"Gateway Type","save_template_body":"Would you like to save this import mapping as a template for future use?","save_as_template":"Save Template Mapping","checkout_only_for_existing_customers":"Checkout is enabled only for existing customers. Please login with existing account to checkout.","checkout_only_for_new_customers":"Checkout is enabled only for new customers. Please register a new account to checkout.","auto_bill_standard_invoices_help":"Auto bill standard invoices on the due date","auto_bill_on_help":"Auto bill on send date OR due date (recurring invoices)","use_available_credits_help":"Apply any credit balances to payments prior to charging a payment method","use_unapplied_payments":"Use unapplied payments","use_unapplied_payments_help":"Apply any payment balances prior to charging a payment method","payment_terms_help":"The number of days after the invoice date that payment is due","payment_type_help":"The default payment type to be used for payments","quote_valid_until_help":"The number of days that the quote is valid for","expense_payment_type_help":"The default expense payment type to be used","paylater":"Pay in 4","payment_provider":"Payment Provider","select_email_provider":"Set your email as the sending user","purchase_order_items":"Purchase Order Items","csv_rows_length":"No data found in this CSV file","accept_payments_online":"Accept Payments Online","all_payment_gateways":"View all payment gateways","product_cost":"Product cost","duration_words":"Duration in words","upcoming_recurring_invoices":"Upcoming Recurring Invoices","shipping_country_id":"Shipping Country","show_table_footer":"Show table footer","show_table_footer_help":"Displays the totals in the footer of the table","total_invoices":"Total Invoices","add_to_group":"Add to group","check_credentials":"Check Credentials","valid_credentials":"Credentials are valid","e_quote":"E-Quote","e_credit":"E-Credit","e_purchase_order":"E-Purchase Order","e_quote_type":"E-Quote Type","unlock_unlimited_clients":"Please upgrade to unlock unlimited clients!","download_e_purchase_order":"Download E-Purchase Order","flutter_web_warning":"We recommend using the new web app or the desktop app for the best performance","rappen_rounding":"Rappen Rounding","rappen_rounding_help":"Round amount to 5 cents","assign_group":"Assign group","paypal_advanced_cards":"Advanced Card Payments","local_domain_help":"EHLO domain (optional)","port_help":"ie. 25,587,465","host_help":"ie. smtp.gmail.com","always_show_required_fields":"Always show required fields form","always_show_required_fields_help":"Displays the required fields form always at checkout","advanced_cards":"Advanced Cards","activity_140":"Statement sent to :client","invoice_net_amount":"Invoice Net Amount","round_to_minutes":"Round To Minutes","1_second":"1 Second","1_minute":"1 Minute","5_minutes":"5 Minutes","15_minutes":"15 Minutes","30_minutes":"30 Minutes","1_hour":"1 Hour","1_day":"1 Day","round_tasks":"Task Rounding Direction","round_tasks_help":"Round task times up or down.","direction":"Direction","round_up":"Round Up","round_down":"Round Down","task_round_to_nearest":"Round To Nearest","task_round_to_nearest_help":"The interval to round the task to.","bulk_updated":"Successfully updated data","bulk_update":"Bulk Update","calculate":"Calculate","sum":"Sum","money":"Money","web_app":"Web App","desktop_app":"Desktop App","disconnected":"Disconnected","reconnect":"Reconnect","e_invoice_settings":"E-Invoice Settings","btcpay_refund_subject":"Refund of your invoice via BTCPay","btcpay_refund_body":"A refund intended for you has been issued. To claim it via BTCPay, please click on this link:","currency_mauritanian_ouguiya":"Mauritanian Ouguiya","currency_bhutan_ngultrum":"Bhutan Ngultrum","end_of_month":"End Of Month","merge_e_invoice_to_pdf":"Merge E-Invoice and PDF","task_assigned_subject":"New task assignment [Task :task] [ :date ]","task_assigned_body":"You have been assigned task :task Description: :description Client: :client","activity_141":"User :user entered note: :notes","quote_reminder_subject":"Reminder: Quote :quote from :company","quote_reminder_message":"Reminder for quote :number for :amount","quote_reminder1":"First Quote Reminder","before_valid_until_date":"Before the valid until date","after_valid_until_date":"After the valid until date","after_quote_date":"After the quote date","remind_quote":"Remind Quote","tax_currency_mismatch":"Tax currency is different from invoice currency","edocument_import_already_exists":"The invoice has already been imported on :date","before_valid_until":"Before the valid until","after_valid_until":"After the valid until","task_assigned_notification":"Task Assigned Notification","task_assigned_notification_help":"Send an email when a task is assigned","invoices_locked_end_of_month":"Invoices are locked at the end of the month","referral_url":"Referral URL","add_comment":"Add Comment","added_comment":"Successfully saved comment","tickets":"Tickets","assigned_group":"Successfully assigned group","merge_to_pdf":"Merge to PDF","latest_requires_php_version":"Note: the latest version requires PHP :version","auto_expand_product_table_notes":"Automatically expand products table notes","auto_expand_product_table_notes_help":"Automatically expands the notes section within the products table to display more lines.","institution_number":"Institution Number","transit_number":"Transit Number","personal":"Personal","address_information":"Address Information","enter_the_information_for_the_bank_account":"Enter the Information for the Bank Account","account_holder_information":"Account Holder Information","enter_information_for_the_account_holder":"Enter Information for the Account Holder","customer_type":"Customer Type","process_date":"Process Date","forever_free":"Forever Free","comments_only":"Comments Only","payment_balance_on_file":"Payment Balance On File","ubl_email_attachment_help":"For more e-invoice settings please navigate :here","stop_task_to_add_task_entry":"You need to stop the task before adding a new item.","xml_file":"XML File","one_page_checkout":"One-Page Checkout","one_page_checkout_help":"Enable the new single page payment flow","applies_to":"Applies To","accept_purchase_order":"Accept Purchase Order","round_to_seconds":"Round To Seconds","activity_142":"Quote :quote reminder 1 sent","activity_143":"Auto Bill succeeded for invoice :invoice","activity_144":"Auto Bill failed for invoice :invoice. :notes","activity_145":"E-Invoice :invoice for :client was sent. :notes","payment_failed":"Payment Failed","ssl_host_override":"SSL Host Override","upload_logo_short":"Upload Logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Canary Islands","lang_Vietnamese":"Vietnamese","invoice_status_changed":"Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.","no_unread_notifications":"You’re all caught up! No new notifications.","how_to_import_data":"How to import data","download_example_file":"Download example file","expense_mailbox":"Inbound e-mail address","expense_mailbox_help":"The inbound email address which accepts expense documents. ie. expense@invoiceninja.com","expense_mailbox_active":"Expense Mailbox","expense_mailbox_active_help":"Enables processing of documents such as receipts for expense reporting","inbound_mailbox_allow_company_users":"Allow Company Senders","inbound_mailbox_allow_company_users_help":"Allows users within the company to send expense documents.","inbound_mailbox_allow_vendors":"Allow Vendor Senders","inbound_mailbox_allow_vendors_help":"Allows company vendors to send expense documents","inbound_mailbox_allow_clients":"Allow Client Senders","inbound_mailbox_allow_clients_help":"Allows clients to send expense documents","inbound_mailbox_whitelist":"Inbound sender allow list","inbound_mailbox_whitelist_help":"Comma separated list of emails that should be allowed to send emails for processing","inbound_mailbox_blacklist":"Inbound sender banned list","inbound_mailbox_blacklist_help":"Comma separate list of emails that are disallowed to send emails for processing","inbound_mailbox_allow_unknown":"Allow All Senders","inbound_mailbox_allow_unknown_help":"Allow anyone to send an expense email for processing","quick_actions":"Quick Actions","end_all_sessions_help":"Logs out all users and requires all active users to reauthenticate.","updated_records":"Updated Records","vat_not_registered":"Seller not VAT registered","small_company_info":"No disclosure of sales tax in accordance with § 19 UStG","peppol_onboarding":"Looks like it's your first time using PEPPOL.","get_started":"Get Started","configure_peppol":"Configure PEPPOL","step":"Step","peppol_whitelabel_warning":"White-label license required in order to use einvoicing over the PEPPOL network.","peppol_plan_warning":"Enterprise plan required in order to use einvoicing over the PEPPOL network.","peppol_credits_info":"Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.","buy_credits":"Buy E Credits","peppol_successfully_configured":"PEPPOL successsfully configured.","peppol_not_paid_message":"Enterprise plan required for PEPPOL. Please upgrade your plan.","peppol_country_not_supported":"PEPPOL network not yet available for this country.","peppol_disconnect":"Disconnect from the PEPPOL network","peppol_disconnect_short":"Disconnect from PEPPOL.","peppol_disconnect_long":"Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.","log_duration_words":"Time log duration in words","log_duration":"Time log duration","merged_vendors":"Successfully merged vendors","hidden_taxes_warning":"Somes taxes are hidden due to current tax settings. :link","tax3":"Third Tax","negative_payment_warning":"Are you sure you want to create a negative payment? This cannot be used as a credit or payment.","currency_bermudian_dollar":"Bermudian Dollar","currency_central_african_cfa_franc":"Central African CFA Franc","currency_congolese_franc":"Congolese Franc","currency_djiboutian_franc":"Djiboutian Franc","currency_eritrean_nakfa":"Eritrean Nakfa","currency_falkland_islands_pound":"Falkland Islands Pound","currency_guinean_franc":"Guinean Franc","currency_iraqi_dinar":"Iraqi Dinar","currency_lesotho_loti":"Lesotho Loti","currency_mongolian_tugrik":"Mongolian Tugrik","currency_seychellois_rupee":"Seychellois Rupee","currency_solomon_islands_dollar":"Solomon Islands Dollar","currency_somali_shilling":"Somali Shilling","currency_south_sudanese_pound":"South Sudanese Pound","currency_sudanese_pound":"Sudanese Pound","currency_tajikistani_somoni":"Tajikistani Somoni","currency_turkmenistani_manat":"Turkmenistani Manat","currency_uzbekistani_som":"Uzbekistani Som","payment_status_changed":"Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.","credit_status_changed":"Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.","credit_updated":"Credit Updated","payment_updated":"Payment Updated","search_placeholder":"Find invoices, clients, and more","invalid_vat_number":"The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789","acts_as_sender":"Send E-Invoices","acts_as_receiver":"Receive E-Invoices","peppol_token_generated":"PEPPOL token successfully generated.","peppol_token_description":"Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.","peppol_token_warning":"You need to generate a token to continue.","generate_token":"Generate Token","total_credits_amount":"Amount of Credits","sales_above_threshold":"Sales above threshold","changing_vat_and_id_number_note":"You can't change your VAT number or ID number once PEPPOL is set up.","iban_help":"The full IBAN number","bic_swift":"BIC\/Swift code","bic_swift_help":"The Bank identifer","payer_bank_account":"Payer Bank Account Number","payer_bank_account_help":"The bank account number of the payer","bsb_sort":"BSB \/ Sort Code","bsb_sort_help":"Bank Branch Code","card_type":"Card Type","card_type_help":"ie. VISA, AMEX","card_number_help":"last 4 digits only","card_holder":"Card Holder Name","tokenize":"Tokenize","tokenize_help":"Tokenize payment method for future use.","credit_card_stripe_help":"Accept credit card payments using Stripe.","bank_transfer_stripe_help":"ACH direct debit. USD payments, instant verification available.","alipay_stripe_help":"Alipay allows users in China to pay securely using their mobile wallets.","sofort_stripe_help":"Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.","apple_pay_stripe_help":"Apple\/Google Pay for users with Apple\/Android devices, using saved card information for easy checkout.","sepa_stripe_help":"SEPA Direct Debit (Single Euro Payments Area).","bancontact_stripe_help":"Bancontact is a widely used payment method in Belgium.","ideal_stripe_help":"iDEAL is the most popular payment method in the Netherlands.","giropay_stripe_help":"Giropay is a German payment method that facilitates secure and immediate online bank transfers.","przelewy24_stripe_help":"Przelewy24 is a common payment method in Poland.","direct_debit_stripe_help":"Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!","eps_stripe_help":"EPS is an Austrian online payment system.","acss_stripe_help":"ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.","becs_stripe_help":"BECS Direct Debit for Australian bank accounts.","klarna_stripe_help":"Klarna buy now and pay later in installments or on a set schedule.","bacs_stripe_help":"BACS Direct Debit for UK bank accounts, commonly used for subscription billing.","fpx_stripe_help":"FPX is a popular online payment method in Malaysia.","payment_means":"Payment Means","act_as_sender":"Send E-Invoice","act_as_receiver":"Receive E-Invoice","saved_einvoice_details":"Saved E-Invoice Settings","add_license_to_env":"We'll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.","white_label_license_not_present":"License not found. Make sure to set LICENSE_KEY as environment variable.","white_label_license_not_found":"White label license not found.","details_update_info":"We'll update your company details with the provided information.","client_address_required":"Full client address is required for E-invoicing","connected":"Connected","email_count_quotes":"Email :count quotes","activity_146":"E-Invoice :invoice for :client successfully delivered! :notes","activity_147":"E-Invoice :invoice for :client failed delivery. :notes","peppol_routing_problem":"Routing problem. No recipient\/destination found.","peppol_sending_failed":"Technical delivery problem. Retry not possible","peppol_cleared_for_sending":"Cleared by tax authority, sending to receiver","account_holder":"Account Name","account_holder_help":"The name of the account","activity_148":"E-Expense :expense received from :vendor","additional_tax_identifiers":"Additional Tax Identifiers","additional_tax_identifiers_help":"If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.","configure":"Configure","new_identifier":"New VAT Number","notification_credits_low":"Warning! Your credit balance is low.","notification_credits_low_text":"Please add credits to your account to avoid interruption of services.","notification_no_credits":"Warning! Your credit balance is empty.","notification_no_credits_text":"Please add credits to your account to avoid interruption of services.","saved_comment":"Comment Saved","acts_as_must_be_true":"Either \"Send E-Invoice\" or \"Receive E-Invoice\" (or both) must be selected.","delete_identifier":"Delete identifier","delete_identifier_description":"Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.","einvoice_something_went_wrong":"Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.","download_ready":"Your Download is now ready! [ :message ]","notification_quote_reminder1_sent_subject":"Reminder 1 for Quote :invoice was sent to :client","custom_reminder_sent":"Custom reminder was sent to :client","use_system_fonts":"Use System Fonts","use_system_fonts_help":"Override the standard fonts with those from the web browser","active_tasks":"Active Tasks","enable_notifications":"Enable Notifications","enable_public_notifications":"Enable Public Notifications","enable_public_notifications_help":"Enable real-time notifications from Invoice Ninja.","navigate":"Navigate","calculate_taxes_warning":"This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!","activity_149":":user emailed credit :credit for :client to :contact","email_history_empty":"No email history found, this feature only available when sending with Postmark\/Mailgun.","e_invoicing":"E-Invoicing","einvoice_token_not_found":"E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.","regenerate":"Regenerate","subscription_unavailable":"This item is no longer available","currency_samoan_tala":"Samoan Tala","confirm_duplicate_gateway":"Are you sure you want to create another connection?","clients_limit":"You have reached your client limit. Please upgrade your plan.","remaining_hours":"Remaining Hours","just_now":"Just Now","yesterday":"Yesterday","enable_client_profile_update":"Allow Clients To Update Their Profile","enable_client_profile_update_help":"Allow clients to update their profile information from the client portal","preference_product_notes_for_html_view":"Use Item Notes for HTML View","preference_product_notes_for_html_view_help":"Preference the item Description over the item title if displaying the invoice in HTML.","project_report":"Project Report","unlock_invoice_documents_after_payment":"Unlock Documents After Payment","unlock_invoice_documents_after_payment_help":"Allows client access to invoice documents when an invoice has been paid","quickbooks":"Quickbooks","disable_emails":"Disable Emails","disable_emails_error":"You are not authorized to send emails","disable_emails_help":"Prevents a user from sending emails from the system","add_location":"Add Location","updated_location":"Updated Location","created_location":"Created Location","sync_send_time":"Sync Send Time","sync_send_time_help":"Update all reminders \/ recurring invoices to use this new send time","edit_location":"Edit Location","downgrade":"Downgrade","downgrade_to_free":"Downgrade to Free Plan","downgrade_to_free_description":"Downgrade to the free plan, note this will remove all paid features from your account.","delete_location":"Delete Location","delete_location_confirmation":"This will remove the location from the clients record.","add_card_reminder":"You can add a card again at any time.","free_trial_then":"Free trial, then","days_left":":days days left","days_trial":":days day trial","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Enterprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Unlimited Clients & Invoices","pro_plan_feature_2":"Remove \"Created by Invoice Ninja\"","pro_plan_feature_3":"Email Invoices via Gmail & Microsoft","pro_plan_feature_4":"Email Invoices via your custom SMTP","pro_plan_feature_5":"Branded URL: \"YourSite\".Invoicing.co","pro_plan_feature_6":"11 Professional Invoice Templates","pro_plan_feature_7":"Customize Invoice Designs","pro_plan_feature_8":"API Integration with 3rd Party Apps","pro_plan_feature_9":"Password Protect Client-Side Portal","pro_plan_feature_10":"Set Up Auto-Reminder Emails","pro_plan_feature_11":"Auto-Attached Invoice PDF to Emails","pro_plan_feature_12":"Display Clients E-Signature on Invoices","pro_plan_feature_13":"Enable an 'Approve Terms' Checkbox","pro_plan_feature_14":"Reports: Invoices, Expenses, P&L, more","pro_plan_feature_15":"Bulk Email Invoices, Quotes, Credits","pro_plan_feature_16":"Interlink 10 Companies with 1 Login","pro_plan_feature_17":"Create Unique \"Client Group\" Settings","pro_plan_feature_18":"Auto Sales Tax Calculation (US States)","enterprise_plan_feature_1":"Additional Account Users & Permissions","enterprise_plan_feature_2":"Upload & Attach Files","enterprise_plan_feature_3":"Custom Portal Domain","enterprise_plan_feature_4":"Bank account sync","premium_business_plus_feature_1":"Developer Concierge","premium_business_plus_feature_2":"Direct Priority Support","premium_business_plus_feature_3":"Invoice Design Service","premium_business_plus_feature_4":"Feature Request Priority","premium_business_plus_feature_5":"Data Migration Assist","premium_business_plus_feature_6":"Build Custom Reports","upgrade_popup_headline":"More than invoicing","upgrade_popup_description":"Simple Pricing. Advanced Features.","upgrade_popup_pro_headline":"Pay year for 10 months + 2 free!","upgrade_popup_enterprise_headline":"Pay year for 10 months + 2 free!","upgrade_popup_premium_business_plus_headline":"Pro + Enterprise + Premium Business Concierge","all_free_features_plus":"All free features +","all_pro_features_plus":"All pro features +","all_features_plus":"All features +","upgrade_plan":"Upgrade Plan","upgrade_popup_premium_business_plus_pricing":"Pricing? Let's talk!","plan_selected":"Plan Selected","invalid_date_create_syntax":"Invalid date syntax","start_and_end_date_required":"Start and end date are required","project_value":"Project Value","invalid_csv_data":"Invalid CSV data, your import was cancelled.","selected_products":"Selected Products","create_company_error_unauthorized":"You are not authorized to create a company. Only the account owner can create a company.","deleted_location":"Location Deleted","currency_caribbean_guilder":"Caribbean Guilder","is_shipping":"Is Shipping","added_location":"Successfully added location","send_emails":"Send Emails","send_emails_permission":"Allow user to send emails","cancel_trial":"Cancel Trial","cancel_trial_description":"This will cancel your trial and remove all paid features from your account.","existing_gateway":"Gateway already exists","activity_150":"E-Invoice :invoice for :client sent to AEAT successfully","docuninja":"DocuNinja","pro_rata":"Pro Rata","change_docuninja_plan":"Change DocuNinja Plan","downgrade_end_of_cycle":"Your plan will automatically downgrade at the end of the current billing cycle.","docuninja_change_users":"New DocuNinja user limit","docuninja_disable_warning":"This will remove all access to your DocuNinja account.","docuninja_downgrade_info":"Your user limit will automatically be reduced at the end of the current billing cycle.","recurring_invoice_item":"Recurring Invoice Item","disable_recurring_payment_notification":"Disable Recurring Payment Notification","disable_recurring_payment_notification_help":"Successful recurring invoice payment notifications will not be sent.","invoice_outstanding_tasks":"Invoice Outstanding Tasks","payment_schedule":"Payment Schedule","time_zone":"Time Zone","tax_names":"Tax Names","auto_bill_help":"If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount","choose_schedule_type":"Choose Schedule Type","split_payments":"Split Payments","split_payments_help":"Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months","custom_schedule":"Manually create a custom payment schedule","custom_schedule_help":"Create a custom payment schedule, allows creating exact dates and amounts for each schedule","schedule_frequency_help":"The interval time between each payment","first_payment_date":"First Payment Date","first_payment_date_help":"The date of the first payment","payment_schedule_interval":"Payment :index of :total for :amount","payment_schedule_table":"Payment :key on :date for :amount","auto_send":"Auto Send","auto_send_help":"Automatically emails the invoice to the client","include_project_tasks":"Include Project Tasks","include_project_tasks_help":"Also invoice tasks that are part of a project","tax_nexus":"Tax Nexus","tax_period_report":"Tax Period Report","creator":"Created by","ses_topic_arn_help":"The SES topic (optional, only for webhook tracking)","ses_region_help":"The AWS region, ie us-east-1","ses_secret_key":"SES Secret Key","ses_access_key":"SES Access Key ID","activity_151":"E-Invoice :invoice for :client failed to send to AEAT :notes","activity_152":"Invoice cancellation for :invoice sent to AEAT successfully","activity_153":"Invoice cancellation for :invoice failed to send to AEAT :notes","lifecycle":"Lifecycle","order_columns":"Order Columns","topic_arn":"Topic ARN","lang_Catalan":"Catalan","lang_Afrikaans":"Afrikaans","lang_Indonesian":"Indonesian","replaced":"Replaced","ses_from_address":"SES From Address","ses_from_address_help":"The Sending Email Address, must be verified in AWS","unauthorized_action":"You are not authorized to perform this action","einvoice_received_subject":"E-Invoice\/s Received","einvoice_received_body":"You have received :count new E-Invoice\/s.Login to view.","download_files_too_large":"Some files were too large to attach directly to the email. Please use the links below to download these individually.","restore_disabled_verifactu":"You cannot restore an invoice once it has been deleted","delete_disabled_verifactu":"You cannot delete an invoice once it has been cancelled or modified","rectify":"Rectificar","verifactu_invoice_send_success":"Invoice :invoice for :client sent to AEAT successfully","verifactu_invoice_sent_failure":"Invoice :invoice for :client failed to send to AEAT :notes","verifactu_cancellation_send_success":"Invoice cancellation for :invoice sent to AEAT successfully","verifactu_cancellation_send_failure":"Invoice cancellation for :invoice failed to send to AEAT :notes","verifactu":"Verifactu","justify":"Justify","outdent":"Outdent","indent":"Indent","clear_filters":"Clear Filters","feedback":"Feedback","feedback_modal_description":"We would love to hear your feedback!","do_not_ask_again":"Do not ask again","not_likely":"Not likely","extremely_likely":"Extremely likely","feedback_slider_title":"How likely are you to recommend Invoice Ninja to a friend or colleague?","actual_delivery_date":"Actual Delivery Date","actual_delivery_date_help":"Sometimes required when billing across borders. Defines the EXACT date of delivery of goods.","invoice_period":"Invoice Period","invoice_period_help":"Defines the time period for which the services were provided.","paused_recurring_invoice_helper":"Caution! When restarting a recurring invoice, ensure the next send date is in the future.","thank_you_for_feedback":"Thank you for your feedback!","use_legacy_editor":"Use Legacy Wysiwyg Editor","use_legacy_editor_help":"Use the TinyMCE editor.","enable_e_invoice_received_notification":"Enable E-Invoice Received Notification","enable_e_invoice_received_notification_help":"Receive an email notification when a new E-Invoice is received.","price_changes":"Plan Price Changes from January 1st 2026"} diff --git a/src/resources/lang/fr/fr.json b/src/resources/lang/fr/fr.json index 4bcb6eab8b..ed7194b869 100644 --- a/src/resources/lang/fr/fr.json +++ b/src/resources/lang/fr/fr.json @@ -1 +1 @@ -{"organization":"Entreprise","name":"Nom","website":"Site web","work_phone":"Téléphone","address":"Adresse","address1":"Rue","address2":"Appt\/Bâtiment","city":"Ville","state":"Région\/Département","postal_code":"Code postal","country_id":"Pays","contacts":"Informations de contact","first_name":"Prénom","last_name":"Nom","phone":"Téléphone","email":"E-mail","additional_info":"Informations complémentaires","payment_terms":"Conditions de paiement","currency_id":"Devise","size_id":"Taille de l'entreprise","industry_id":"Secteur","private_notes":"Notes privées","invoice_date":"Date de la facture","due_date":"Date d'échéance","invoice":"Facture","client":"Client","invoice_number":"Numéro de facture","invoice_number_short":"N° Facture","po_number":"N° de Bon de Commande","po_number_short":"Commande","frequency_id":"Fréquence","discount":"Remise","taxes":"Taxes","tax":"Taxe","item":"Article","description":"Description","unit_cost":"Coût unitaire","quantity":"Quantité","line_total":"Total","subtotal":"Sous-total","net_subtotal":"Net","paid_to_date":"Payé à ce jour","balance_due":"Montant dû","invoice_design_id":"Style","terms":"Conditions","your_invoice":"Votre facture","remove_contact":"Supprimer le contact","add_contact":"Ajouter un contact","create_new_client":"Ajouter un nouveau client","edit_client_details":"Modifier les informations du client","enable":"Activer","learn_more":"En savoir plus","manage_rates":"Gérer les taux","note_to_client":"Commentaire pour le client","invoice_terms":"Conditions de facturation","save_as_default_terms":"Enregistrer comme conditions par défaut","download_pdf":"Télécharger le PDF","pay_now":"Payer maintenant","save_invoice":"Enregistrer la facture","clone_invoice":"Dupliquer la facture","archive_invoice":"Archiver la facture","delete_invoice":"Supprimer la facture","email_invoice":"Envoyer la facture par e-mail","enter_payment":"Saisissez un paiement","tax_rates":"Taux de taxe","rate":"Taux","settings":"Paramètres","enable_invoice_tax":"Spécifier une taxe pour la facture<\/b>","enable_line_item_tax":"Spécifier une taxe pour chaque ligne<\/b>","dashboard":"Tableau de bord","dashboard_totals_in_all_currencies_help":"Note: ajoute un :link intitulé \":name\" pour afficher les totaux qui utilisent une seule devise de base.","clients":"Clients","invoices":"Factures","payments":"Paiements","credits":"Crédits","history":"Historique","search":"Rechercher","sign_up":"S’enregistrer","guest":"Invité","company_details":"Informations sur l’entreprise","online_payments":"Paiements en ligne","notifications":"Notifications","import_export":"Importer | Exporter","done":"Terminé","save":"Sauvegarder","create":"Créer","upload":"Envoyer","import":"Importer","download":"Télécharger","cancel":"Annuler","close":"Fermer","provide_email":"Veuillez fournir une adresse e-mail valide","powered_by":"Propulsé par","no_items":"Aucun article","recurring_invoices":"Factures récurrentes","recurring_help":"Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle. <\/p>\n Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n Exemples de variables dynamiques pour les factures:<\/p>\n \n \"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel<\/li>\n Acompte pour le :QUARTER+1\" >> \"Acompte pour le Q2<\/li>\n <\/ul>","recurring_quotes":"Devis récurrent","in_total_revenue":"de bénéfice total","billed_client":"client facturé","billed_clients":"clients facturés","active_client":"client actif","active_clients":"clients actifs","invoices_past_due":"Date limite de paiement dépassée","upcoming_invoices":"Factures à venir","average_invoice":"Facture moyenne","archive":"Archiver","delete":"Supprimer","archive_client":"Archiver ce client","delete_client":"Supprimer ce client","archive_payment":"Archiver ce paiement","delete_payment":"Supprimer ce paiement","archive_credit":"Archiver ce crédit","delete_credit":"Supprimer ce crédit","show_archived_deleted":"Afficher archivés\/supprimés","filter":"Filtrer","new_client":"Nouveau client","new_invoice":"Nouvelle facture","new_payment":"Entrer un paiement","new_credit":"Entrer un crédit","contact":"Contact","date_created":"Date de création","last_login":"Dernière connexion","balance":"Solde","action":"Action","status":"Statut","invoice_total":"Montant total","frequency":"Fréquence","range":"Portée","start_date":"Date de début","end_date":"Date de fin","transaction_reference":"Référence transaction","method":"Méthode","payment_amount":"Montant du paiement","payment_date":"Date du paiement","credit_amount":"Montant du crédit","credit_balance":"Solde du crédit","credit_date":"Date d'avoir","empty_table":"Aucune donnée disponible dans la table","select":"Sélectionner","edit_client":"Modifier ce client","edit_invoice":"Modifier la facture","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":"Réglements","are_you_sure":"Voulez-vous vraiment effectuer cette action ?","payment_type_id":"Type de paiement","amount":"Montant","work_email":"E-mail","language_id":"Langue","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","payment_gateway":"Passerelle de paiement","gateway_id":"Fournisseur","email_notifications":"Notifications par e-mail","email_viewed":"M'envoyer un e-mail quand une facture est vue<\/b>","email_paid":"M'envoyer un e-mail quand une facture est payée<\/b>","site_updates":"Mises à jour du site","custom_messages":"Messages personnalisés","default_email_footer":"Définir comme la signature de e-mail<\/b> par défaut","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","email_settings":"Paramètres d'e-mail","client_view_styling":"Style de la vue client","pdf_email_attachment":"Joindre un PDF","custom_css":"CSS personnalisé","import_clients":"Importer des données clients","csv_file":"Sélectionner un fichier CSV","export_clients":"Exporter des données clients","created_client":"Client créé avec succès","created_clients":":count client(s) créé(s) avec succès","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":"Vous avez atteint la limite de clients :count sur les comptes gratuits. Félicitations pour votre réussite !","payment_error":"Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement","registration_required":"Enregistrement Requis","confirmation_required":"Veuillez confirmer votre adresse e-mail, :link pour renvoyer l'e-mail de confirmation.","updated_client":"Client modifié 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":"Facture modifiée avec succès","created_invoice":"Facture créée avec succès","cloned_invoice":"Facture dupliquée avec succès","emailed_invoice":"Facture envoyée par e-mail 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":"Paiement créé avec succès","created_payments":":count paiement(s) créé(s)","archived_payment":"Paiement archivé avec succès","archived_payments":":count paiement archivés avec succès","deleted_payment":"Paiement supprimé avec succès","deleted_payments":":count paiements supprimés avec succès","applied_payment":"Paiement enregistré avec succès","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","imported_file":"Fichier importé avec succès","updated_vendor":"Founisseur mis à jour avec succès","created_vendor":"Fournisseur créé avec succès","archived_vendor":"Fournisseur archivé avec succès","archived_vendors":":count fournisseurs archivés avec succès","deleted_vendor":"Fournisseur supprimé avec succès","deleted_vendors":":count fournisseurs supprimés avec succès","confirmation_subject":"Confirmation du compte","confirmation_header":"Validation du compte","confirmation_message":"Veuillez cliquer sur le lien ci-après pour valider votre compte.","invoice_subject":"Nouvelle facture :number de :account","invoice_message":"Pour visionner votre facture de :amount, cliquez sur le lien ci-dessous.","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 Invoice Ninja","invoice_link_message":"Pour voir la facture de votre client cliquez sur le lien ci-dessous :","notification_invoice_paid_subject":"La facture :invoice a été payée par le client :client","notification_invoice_sent_subject":"La facture :invoice a été envoyée au client :client","notification_invoice_viewed_subject":"La facture :invoice a été vue par le client :client","notification_invoice_paid":"Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.","notification_invoice_sent":"Le client :client a reçu par e-mail la facture :invoice d'un montant de :amount","notification_invoice_viewed":"Le client :client a vu la facture :invoice d'un montant de :amount","stripe_payment_text":"Facture :invoicenumber de :amount pour le client :client","stripe_payment_text_without_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","reset_password":"Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :","secure_payment":"Paiement sécurisé","card_number":"Numéro de carte","expiration_month":"Mois d'expiration","expiration_year":"Année d'expiration","cvv":"Cryptogramme visuel","logout":"Se déconnecter","sign_up_to_save":"Connectez-vous pour enregistrer votre travail","agree_to_terms":"J'accepte les :terms","terms_of_service":"Conditions d'utilisation","email_taken":"L'adresse e-mail existe déjà","working":"En cours","success":"Succès","success_message":"Inscription réussie. Veuillez cliquer sur le lien dans l'e-mail de confirmation de compte pour vérifier votre adresse e-mail.","erase_data":"Votre compte n'est pas enregistré, cela va supprimer définitivement vos données","password":"Mot de passe","pro_plan_product":"Plan Pro","unsaved_changes":"Vous avez des modifications non enregistrées","custom_fields":"Champs personnalisés","company_fields":"Champs de société","client_fields":"Champs client","field_label":"Nom du champ","field_value":"Valeur du champ","edit":"Éditer","set_name":"Saisir le nom de votre entreprise","view_as_recipient":"Voir en tant que destinataire","product_library":"Inventaire","product":"Produit","products":"Produits","fill_products":"Remplissage auto des produits","fill_products_help":"La sélection d’un produit entrainera la MAJ de la description et du prix<\/b>","update_products":"Mise à jour auto des produits","update_products_help":"La mise à jour d'une facture entraîne la mise à jour des produits<\/b>","create_product":"Nouveau produit","edit_product":"Éditer ce produit","archive_product":"Archiver ce produit","updated_product":"Produit mis à jour avec succès","created_product":"Produit créé avec succès","archived_product":"Produit archivé avec succès","pro_plan_custom_fields":":link pour activer les champs personnalisés en rejoignant le Plan Pro","advanced_settings":"Paramètres avancés","pro_plan_advanced_settings":":link pour activer les paramètres avancés en rejoignant le Plan Pro","invoice_design":"Modèle de facture","specify_colors":"Spécifiez les couleurs","specify_colors_label":"Sélectionnez les couleurs utilisées dans les factures","chart_builder":"Concepteur de graphiques","ninja_email_footer":"Créé par :site | Créez. Envoyez. Encaissez.","go_pro":"Passez au Plan Pro","quote":"Devis","quotes":"Devis","quote_number":"Devis numéro","quote_number_short":"Devis #","quote_date":"Date du devis","quote_total":"Montant du devis","your_quote":"Votre devis","total":"Total","clone":"Dupliquer","new_quote":"Nouveau devis","create_quote":"Créer un devis","edit_quote":"Éditer ce devis","archive_quote":"Archiver ce devis","delete_quote":"Supprimer ce devis","save_quote":"Enregistrer ce devis","email_quote":"Envoyer ce devis par e-mail","clone_quote":"Dupliquer en devis","convert_to_invoice":"Convertir en facture","view_invoice":"Voir la facture","view_client":"Voir le client","view_quote":"Voir le devis","updated_quote":"Devis mis à jour avec succès","created_quote":"Devis créé avec succès","cloned_quote":"Devis dupliqué avec succès","emailed_quote":"Devis envoyé par e-mail avec succès","archived_quote":"Devis archivé avec succès","archived_quotes":":count devis archivés avec succès","deleted_quote":"Devis supprimé avec succès","deleted_quotes":":count devis supprimés avec succès","converted_to_invoice":"Devis converti en facture avec succès","quote_subject":"Nouveau devis :number de :account","quote_message":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","quote_link_message":"Pour visionner votre devis, cliquez sur le lien ci-dessous :","notification_quote_sent_subject":"Le devis :invoice a été envoyé à :client","notification_quote_viewed_subject":"Le devis :invoice a été visionné par :client","notification_quote_sent":"Le devis :invoice de :amount a été envoyé par e-mail au client :client.","notification_quote_viewed":"Le devis :invoice de :amount a été visionné par le client :client.","session_expired":"Votre session a expiré.","invoice_fields":"Champs de facture","invoice_options":"Options de facturation","hide_paid_to_date":"Masquer \"Payé à ce jour\"","hide_paid_to_date_help":"Afficher la ligne \"Payé à ce jour\" sur vos factures seulement une fois qu'un paiement a été reçu.","charge_taxes":"Taxe supplémentaire","user_management":"Gestion des utilisateurs","add_user":"Ajouter un utilisateur","send_invite":"Envoyer une invitation","sent_invite":"Invitation envoyée avec succès","updated_user":"Utilisateur mis à jour avec succès","invitation_message":"Vous avez été invité(e) par :invitor. ","register_to_add_user":"Veuillez vous enregistrer pour ajouter un utilisateur","user_state":"Province\/Département","edit_user":"Éditer l'utilisateur","delete_user":"Supprimer l'utilisateur","active":"Actif","pending":"En attente","deleted_user":"Utilisateur supprimé avec succès","confirm_email_invoice":"Voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_email_quote":"Voulez-vous vraiment envoyer ce devis par e-mail ?","confirm_recurring_email_invoice":"Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_recurring_email_invoice_not_sent":"Etes-vous sûr(e) de vouloir commencer la récurrence ?","cancel_account":"Supprimer le compte","cancel_account_message":"Attention : Ceci va supprimer définitivement votre compte, il n'y a pas d'annulation possible.","go_back":"Retour","data_visualizations":"Visualisation des données","sample_data":"Données fictives présentées","hide":"Cacher","new_version_available":"Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version","invoice_settings":"Paramètres des factures","invoice_number_prefix":"Préfixe du numéro de facture","invoice_number_counter":"Compteur du numéro de facture","quote_number_prefix":"Préfixe du numéro de devis","quote_number_counter":"Compteur du numéro de devis","share_invoice_counter":"Partager le compteur de facture","invoice_issued_to":"Facture destinée à","invalid_counter":"Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis","mark_sent":"Marquer comme envoyé","more_designs":"Plus de modèles","more_designs_title":"Modèles de factures additionnels","more_designs_cloud_header":"Passez au Plan Pro pour plus de modèles","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Acheter","bought_designs":"Les nouveaux modèles ont été ajoutés avec succès","sent":"Envoyé","vat_number":"Numéro de TVA","payment_title":"Entrez votre adresse de facturation et vos informations bancaires","payment_cvv":"*Ce sont les 3-4 numéros à l'arrière de votre carte","payment_footer1":"*L’adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire","payment_footer2":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","id_number":"Numéro ID","white_label_link":"Marque blanche","white_label_header":"Marque blanche","bought_white_label":"Licence marque blanche activée avec succès","white_labeled":"Marque blanche","restore":"Restaurer","restore_invoice":"Restaurer la facture","restore_quote":"Restaurer le devis","restore_client":"Restaurer le client","restore_credit":"Restaurer le crédit","restore_payment":"Restaurer le paiement","restored_invoice":"Facture restaurée avec succès","restored_quote":"Devis restauré avec succès","restored_client":"Client restauré avec succès","restored_payment":"Paiement restauré avec succès","restored_credit":"Crédit restauré avec succès","reason_for_canceling":"Aidez-nous à améliorer notre site en nous disant pourquoi vous partez.","discount_percent":"Pourcent","discount_amount":"Montant","invoice_history":"Historique des factures","quote_history":"Historique des devis","current_version":"Version actuelle","select_version":"Choix de la version","view_history":"Consulter l'historique","edit_payment":"Éditer le paiement","updated_payment":"Paiement mis à jour avec succès","deleted":"Supprimé","restore_user":"Restaurer l’utilisateur","restored_user":"Commande restaurée avec succès","show_deleted_users":"Voir les utilisateurs supprimés","email_templates":"Modèles d'e-mail","invoice_email":"E-mail de facture","payment_email":"E-mail de paiement","quote_email":"E-mail de devis","reset_all":"Réinitialiser tout","approve":"Accepter","token_billing_type_id":"Jeton de paiement","token_billing_1":"Désactiver","token_billing_2":"Opt-in - Case à cocher affichée mais non sélectionnée","token_billing_3":"Opt-out - Case à cocher affichée et sélectionnée","token_billing_4":"Toujours","token_billing_checkbox":"Enregistrer les informations de paiement","view_in_gateway":"Voir sur :gateway","use_card_on_file":"Utiliser la carte bancaire enregistrée","edit_payment_details":"Modifier les détails de paiement","token_billing":"Enregister les détails de paiement","token_billing_secure":"Les données sont enregistrées de manière sécurisée par :link","support":"Support","contact_information":"Informations de contact","256_encryption":"Chiffrement 256-Bit","amount_due":"Montant dû","billing_address":"Adresse de facturation","billing_method":"Méthode de facturation","order_overview":"Résumé de la commande","match_address":"*L'adresse doit correspondre à l'adresse associée à la carte de crédit.","click_once":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","invoice_footer":"Pied de facture","save_as_default_footer":"Définir comme pied de facture par défaut","token_management":"Gestion des jetons","tokens":"Jetons","add_token":"Ajouter un jeton","show_deleted_tokens":"Voir les jetons supprimés","deleted_token":"Jeton supprimé avec succès","created_token":"Jeton créé avec succès","updated_token":"Jeton mis à jour avec succès","edit_token":"Éditer ce jeton","delete_token":"Supprimer ce jeton","token":"Jeton","add_gateway":"Ajouter une passerelle de paiement","delete_gateway":"Supprimer la passerelle de paiement","edit_gateway":"Modifier la passerelle de paiement","updated_gateway":"Passerelle mise à jour avec succès","created_gateway":"Passerelle créée avec succès","deleted_gateway":"Passerelle supprimée avec succès","pay_with_paypal":"PayPal","pay_with_card":"Carte bancaire","change_password":"Changer le mot de passe","current_password":"Mot de passe actuel","new_password":"Nouveau mot de passe","confirm_password":"Confirmer le mot de passe","password_error_incorrect":"Le mot de passe actuel est incorrect.","password_error_invalid":"Le nouveau mot de passe est invalide.","updated_password":"Mot de passe mis à jour avec succès","api_tokens":"Jetons d'API","users_and_tokens":"Utilisateurs & jetons","account_login":"Connexion à votre compte","recover_password":"Récupérer votre mot de passe","forgot_password":"Mot de passe oublié ?","email_address":"Adresse e-mail","lets_go":"Allons-y !","password_recovery":"Récupération du mot de passe","send_email":"Envoyer l'e-mail","set_password":"Définir le mot de passe","converted":"Converti","email_approved":"M'envoyer un e-mail quand un devis est approuvé<\/b>","notification_quote_approved_subject":"Le devis :invoice a été approuvé par :client","notification_quote_approved":"Le client :client a approuvé le devis :invoice pour un montant de :amount.","resend_confirmation":"Renvoyer l'e-mail de confirmation","confirmation_resent":"L'e-mail de confirmation a été renvoyé","payment_type_credit_card":"Carte de crédit","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Base de connaissances","partial":"Acompte","partial_remaining":":partial de :balance","more_fields":"Plus de champs","less_fields":"Moins de champs","client_name":"Nom du client","pdf_settings":"Réglages PDF","product_settings":"Réglages du produit","auto_wrap":"Retour à la ligne automatique","duplicate_post":"Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.","view_documentation":"Voir documentation","app_title":"Facturation en ligne gratuite","app_description":"Invoice Ninja est une solution gratuite et Open-Source pour la facturation. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifique factures depuis n'importe quel appareil ayant accès au web. Vos clients peuvent imprimer vos factures, les télécharger au format PDF, et même vous payer en ligne depuis le site web.","rows":"lignes","www":"www","logo":"Logo","subdomain":"Sous-domaine","provide_name_or_email":"Veuillez indiquer un nom ou un e-mail","charts_and_reports":"Graphiques & rapports","chart":"Graphique","report":"Rapport","group_by":"Grouper par","paid":"Payé","enable_report":"Rapport","enable_chart":"Graphiques","totals":"Totaux","run":"Lancer","export":"Exporter","documentation":"Documentation","zapier":"Zapier","recurring":"Récurrent","last_invoice_sent":"Dernière facture envoyée le :date","processed_updates":"Mise à jour effectuée avec succès","tasks":"Tâches","new_task":"Nouvelle tâche","start_time":"Début","created_task":"Tâche créée avec succès","updated_task":"Tâche mise à jour avec succès","edit_task":"Éditer la tâche","clone_task":"Dupliquer la tâche","archive_task":"Archiver la tâche","restore_task":"Restaurer la tâche","delete_task":"Supprimer la tâche","stop_task":"Arrêter la tâche","time":"Temps","start":"Début","stop":"Fin","now":"Maintenant","timer":"Compteur","manual":"Manuel","date_and_time":"Date & heure","second":"Seconde","seconds":"Secondes","minute":"Minute","minutes":"Minutes","hour":"Heure","hours":"Heures","task_details":"Détails de la tâche","duration":"Durée","time_log":"Journal de temps","end_time":"Heure de fin","end":"Fin","invoiced":"Facturé","logged":"Enregistré","running":"En cours","task_error_multiple_clients":"Les tâches ne peuvent pas appartenir à différents clients","task_error_running":"Merci de tout d'abord arrêter les tâches en cours","task_error_invoiced":"Tâches déjà facturées","restored_task":"Tâche restaurée avec succès","archived_task":"Tâche archivée avec succès","archived_tasks":":count tâches archivées avec succès","deleted_task":"Tâche supprimée avec succès","deleted_tasks":":count tâches supprimées avec succès","create_task":"Créer une tâche","stopped_task":"Tâche stoppée avec succès","invoice_task":"Facturer la tâche","invoice_labels":"Libellés facture","prefix":"Préfixe","counter":"Compteur","payment_type_dwolla":"Dwolla","partial_value":"Doit être supérieur à zéro et inférieur au total","more_actions":"Plus d'actions","pro_plan_title":"Plan NINJA PRO","pro_plan_call_to_action":"Mettre à jour maintenant !","pro_plan_feature1":"Créer un nombre illimité de clients","pro_plan_feature2":"Accéder à 10 magnifiques designs de factures","pro_plan_feature3":"URLs personnalisées - \"VotreMarque.InvoiceNinja.com\"","pro_plan_feature4":"Retirer \"Created by Invoice Ninja\"","pro_plan_feature5":"Accès multi-utilisateur & suivi de l'activité","pro_plan_feature6":"Créer des Devis & Pro-forma","pro_plan_feature7":"Personnaliser les champs Titre et Numérotation des factures","pro_plan_feature8":"Possibilité de joindre des PDF aux e-mails des clients","resume":"Reprendre","break_duration":"Pause","edit_details":"Modifier","work":"Travail","timezone_unset":"Merci de :link pour définir votre fuseau horaire","click_here":"cliquer ici","email_receipt":"Envoyer le reçu par e-mail au client","created_payment_emailed_client":"Paiement créé avec succès et envoyé par e-mail au client","add_company":"Ajouter compte","untitled":"Sans titre","new_company":"Nouveau compte","associated_accounts":"Comptes liés avec succès","unlinked_account":"Comptes dissociés avec succès","login":"Connexion","or":"ou","email_error":"Il y a eu un problème en envoyant l'e-mail","confirm_recurring_timing":"Note : les e-mails sont envoyés au début de l'heure.","confirm_recurring_timing_not_sent":"Note : les factures sont créées au début de l'heure.","unlink_account":"Dissocier le compte","unlink":"Dissocier","show_address":"Montrer l'adresse","show_address_help":"Éxiger du client qu'il fournisse une adresse de facturation","update_address":"Mettre à jour l'adresse","update_address_help":"Mettre à jour l'adresse du client avec les détails fournis","times":"Horaires","set_now":"Définir maintenant","dark_mode":"Mode sombre","dark_mode_help":"Fond sombre pour les barres latérale","add_to_invoice":"Ajouter à la facture :invoice","create_new_invoice":"Créer une nouvelle facture","task_errors":"Merci de corriger les horaires conflictuels","from":"De","to":"À","font_size":"Taille de police","primary_color":"Couleur principale","secondary_color":"Couleur secondaire","customize_design":"Design personnalisé","content":"Contenu","styles":"Styles","defaults":"Valeurs par défaut","margins":"Marges","header":"En-tête","footer":"Pied de page","custom":"Personnalisé","invoice_to":"Facture pour","invoice_no":"Facture n°","quote_no":"Devis n°","recent_payments":"Paiements récents","outstanding":"Impayé","manage_companies":"Gérer les sociétés","total_revenue":"Revenu total","current_user":"Utilisateur actuel","new_recurring_invoice":"Nouvelle facture récurrente","recurring_invoice":"Facture récurrente","new_recurring_quote":"Créer un devis regulier","recurring_quote":"Devis récurrent","created_by_invoice":"Créé par :invoice","primary_user":"Utilisateur principal","help":"Aide","playground":"cour de récréation","support_forum":"Forums d'assistance","invoice_due_date":"Date limite","quote_due_date":"Date limite","valid_until":"Valide jusqu'au","reset_terms":"Ràz conditions","reset_footer":"Ràz pied de facture","invoice_sent":":count facture envoyée","invoices_sent":":count factures envoyées","status_draft":"Brouillon","status_sent":"Envoyé","status_viewed":"Vu","status_partial":"Partiel","status_paid":"Payé","status_unpaid":"Non payé","status_all":"Tout","show_line_item_tax":"Afficher les taxes de l'article de la ligne<\/b> pour chaque ligne","auto_bill":"Facturation automatique","military_time":"24H","last_sent":"Dernier envoi","reminder_emails":"E-mail de rappel","quote_reminder_emails":"Citer les e-mails de relance","templates_and_reminders":"Modèles & Rappels","subject":"Sujet","body":"Corps","first_reminder":"Premier rappel","second_reminder":"Second rappel","third_reminder":"Troisième rappel","num_days_reminder":"Jours après la date d'échéance","reminder_subject":"Rappel : Facture :invoice de :account","reset":"Remettre à zéro","invoice_not_found":"La facture demandée n'est pas disponible","referral_program":"Programme de parrainage","referral_code":"Code de Parrainage","last_sent_on":"Dernier envoi le :date","page_expire":"Cette page va bientôt expirer, :click_here pour continuer à travailler","upcoming_quotes":"Devis à venir","expired_quotes":"Devis expirés","sign_up_using":"Connexion avec","invalid_credentials":"Ces informations de connexion sont invalides","show_all_options":"Voir toutes les options","user_details":"Utilisateur","oneclick_login":"Comptes connectés","disable":"Désactiver","invoice_quote_number":"Numéro des devis & factures","invoice_charges":"Majoration de facture","notification_invoice_bounced":"Nous n'avons pas pu transmettre la facture :invoice à :contact . :error","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Nous n'avons pas pu transmettre le devis :invoice à :contact . :error","notification_quote_bounced_subject":"Impossible d'envoyer le devis :invoice","custom_invoice_link":"Personnaliser le lien de la facture","total_invoiced":"Total facturé","open_balance":"Solde","verify_email":"Cliquez sur le lien dans l'e-mail de confirmation de compte pour valider votre adresse e-mail.","basic_settings":"Paramètres de base","pro":"Pro","gateways":"Passerelles de paiement","next_send_on":"Envoi suivant : :date","no_longer_running":"La facturation n'est pas planifiée pour être lancée","general_settings":"Paramètres généraux","customize":"Personnaliser","oneclick_login_help":"Connectez un compte pour vous connecter sans votre mot de passe","referral_code_help":"Gagnez de l'argent en partageant notre outil en ligne","enable_with_stripe":"Activer | Stripe est requis","tax_settings":"Réglages des taxes","create_tax_rate":"Ajouter un taux de taxe.","updated_tax_rate":"Taux de taxe mis à jour avec succès","created_tax_rate":"Taux de taxe créé avec succès","edit_tax_rate":"Éditer le taux de taxe","archive_tax_rate":"Archiver le taux de taxe","archived_tax_rate":"Taux de taxe archivé avec succès","default_tax_rate_id":"Taux de taxe par défaut","tax_rate":"Taux de taxe","recurring_hour":"Heure récurrente","pattern":"Pattern","pattern_help_title":"Aide Pattern","pattern_help_1":"Créer un numéro personnalisé en précisant un modèle personnalisé","pattern_help_2":"Variables disponibles :","pattern_help_3":"Par exemple, :example sera converti en :value","see_options":"Voir les options","invoice_counter":"Compteur de factures","quote_counter":"Compteur de devis","type":"Type","activity_1":":user a créé le client :client","activity_2":":user a archivé le client :client","activity_3":":user a supprimé le client :client","activity_4":":user a créé la facture :invoice","activity_5":":user a mis à jour la facture :invoice","activity_6":":user a mailé la facture :invoice pour :client à :contact","activity_7":":contact a vu la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":user a saisi le paiement :payment pour :payment _montant sur la facture :invoice pour :client","activity_11":":user a mis à jour le moyen de paiement :payment","activity_12":":user a archivé le moyen de paiement :payment","activity_13":":user a supprimé le moyen de paiement :payment","activity_14":":user a entré le crédit :credit","activity_15":":user a mis à jour le crédit :credit","activity_16":":user a archivé le crédit :credit","activity_17":":user a supprimé le crédit :credit","activity_18":":user a créé le devis :quote","activity_19":":user a mis à jour le devis :quote","activity_20":":user a mailé un devis :quote pour :client à :contact","activity_21":":contact a lu le devis :quote","activity_22":":user a archivé le devis :quote","activity_23":":user a supprimé le devis :quote","activity_24":":user a restauré le devis :quote","activity_25":":user a restauré la facture :invoice","activity_26":":user a restauré le client :client","activity_27":":user a restauré le paiement :payment","activity_28":":user a restauré le crédit :credit","activity_29":":contact a approuvé le devis :quote pour :client","activity_30":":user a créé le fournisseur :vendor","activity_31":":user a archivé le fournisseur :vendor","activity_32":":user a supprimé le fournisseur :vendor","activity_33":":user a restauré le fournisseur :vendor","activity_34":":user a créé la dépense :expense","activity_35":":user a archivé la dépense :expense","activity_36":":user a supprimé la dépense :expense","activity_37":":user a restauré la dépense :expense","activity_42":":user a créé la tâche :task","activity_43":":user a mis à jour la tâche :task","activity_44":":user a archivé la tâche :task","activity_45":":user a supprimé la tâche :task","activity_46":":user a restauré la tâche :task","activity_47":":user a mis à jour la dépense :expense","activity_48":":user a créé l'utilisateur :user","activity_49":":user a mis à jour l'utilisateur :user","activity_50":":user a archivé l'utilisateur :user","activity_51":":user a supprimé l'utilisateur :user","activity_52":":user a restauré l'utilisateur :user","activity_53":":user a marqué la facture :invoice comme envoyée","activity_54":":user a payé la facture :invoice","activity_55":":contact a répondu au ticket :ticket","activity_56":":user a visualisé le ticket :ticket","payment":"Paiement","system":"Système","signature":"Signature du courriel","default_messages":"Messages par défaut","quote_terms":"Conditions des devis","default_quote_terms":"Conditions des devis par défaut","default_invoice_terms":"Définir comme conditions de facturation par défaut","default_invoice_footer":"Définir par défaut","quote_footer":"Pied de page des devis","free":"Gratuit","quote_is_approved":"Approuvé avec succès","apply_credit":"Appliquer le crédit","system_settings":"Paramètres système","archive_token":"Archiver jeton","archived_token":"Jeton archivé avec succès","archive_user":"Archiver utilisateur","archived_user":"Utilisateur archivé avec succès","archive_account_gateway":"Supprimer passerelle","archived_account_gateway":"Passerelle archivée avec succès","archive_recurring_invoice":"Archiver facture récurrente","archived_recurring_invoice":"Facture récurrente archivée avec succès","delete_recurring_invoice":"Supprimer la facture récurrente","deleted_recurring_invoice":"Facture récurrente supprimée avec succès","restore_recurring_invoice":"Restaurer la facture récurrente","restored_recurring_invoice":"Facture récurrente restaurée avec succès","archive_recurring_quote":"Archiver devis récurrent","archived_recurring_quote":"Devis récurrent archivé avec succès","delete_recurring_quote":"Supprimer devis récurrent","deleted_recurring_quote":"Devis récurrent supprimé avec succès","restore_recurring_quote":"Restaurer devis récurrent","restored_recurring_quote":"Devis récurrent restaurer avec succès","archived":"Archivé","untitled_account":"Société sans nom","before":"Avant","after":"Après","reset_terms_help":"Remettre les conditions par défaut","reset_footer_help":"Remettre le pied de facture par défaut","export_data":"Exporter données","user":"Utilisateur","country":"Pays","include":"Inclure","logo_too_large":"Votre logo fait :size, pour de meilleures performance PDF nous vous suggérons d'envoyer une image de moins de 200Ko","import_freshbooks":"Importer depuis FreshBooks","import_data":"Importer des données","source":"Source","csv":"CSV","client_file":"Fichier de clients","invoice_file":"Fichier de factures","task_file":"Fichier de tâches","no_mapper":"Mappage invalide pour ce fichier","invalid_csv_header":"En-tête du fichier CSV invalide","client_portal":"Portail client","admin":"Admin","disabled":"Désactivé","show_archived_users":"Afficher les utilisateurs archivés","notes":"Notes","invoice_will_create":"la facture sera créée","invoices_will_create":"les factures seront créées","failed_to_import":"Les enregistrements suivants n'ont pas pu être importés. Soit ils existent déjà, soit il leur manque des champs requis.","publishable_key":"Clé publique","secret_key":"Clé secrète","missing_publishable_key":"Saisissez votre clé publique Stripe pour un processus de commande amélioré","email_design":"Modèle de courriel","due_by":"A échéance du :date","enable_email_markup":"Activer le balisage","enable_email_markup_help":"Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.","template_help_title":"Aide Modèles","template_help_1":"Variable disponibles :","email_design_id":"Style de courriel","email_design_help":"Rendez vos courriels plus professionnels avec des mises en page en HTML.","plain":"Brut","light":"Clair","dark":"Sombre","industry_help":"Utilisé dans le but de fournir des statistiques la taille et le secteur de l'entreprise.","subdomain_help":"Définissez un sous-domaine ou affichez la facture sur votre propre site web.","website_help":"Afficher la facture dans un iFrame sur votre site web","invoice_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.","quote_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.","custom_client_fields_helps":"Ajouter un champ lors de la création d'un client et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_account_fields_helps":"Ajouter un label et une valeur aux détails de la société dur le PDF.","custom_invoice_fields_helps":"Ajouter un champ lors de la création d'une facture et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_invoice_charges_helps":"Ajouter une entrée de texte à la page de création\/édition de devis et inclure le supplément au sous-toal de la facture.","token_expired":"Validation jeton expiré. Veuillez réessayer.","invoice_link":"Lien vers la facture","button_confirmation_message":"Confirmez votre e-mail.","confirm":"Confirmer","email_preferences":"Préférences de courriel","created_invoices":":count facture(s) créée(s) avec succès","next_invoice_number":"Le prochain numéro de facture est :number.","next_quote_number":"Le prochain numéro de devis est :number.","days_before":"jours avant le","days_after":"jours après le","field_due_date":"date d'échéance","field_invoice_date":"date de la facture","schedule":"Planification","email_designs":"Modèles de courriel","assigned_when_sent":"Affecté lors de l'envoi","white_label_purchase_link":"Acheter une licence en marque blanche","expense":"Dépense","expenses":"Dépenses","new_expense":"Saisir une dépense","new_vendor":"Nouveau fournisseur","payment_terms_net":"Net","vendor":"Fournisseur","edit_vendor":"Éditer le fournisseur","archive_vendor":"Archiver ce fournisseur","delete_vendor":"Supprimer ce fournisseur","view_vendor":"Voir le fournisseur","deleted_expense":"Dépense supprimée avec succès","archived_expense":"Dépense archivée avec succès","deleted_expenses":"Dépenses supprimées avec succès","archived_expenses":"Dépenses archivées avec succès","expense_amount":"Montant de la dépense","expense_balance":"Solde de la dépense","expense_date":"Date de la dépense","expense_should_be_invoiced":"Cette dépense doit elle être facturée ?","public_notes":"Note publique","invoice_amount":"Montant de la facture","exchange_rate":"Taux de change","yes":"Oui","no":"Non","should_be_invoiced":"Devrait être facturé","view_expense":"Voir la dépense # :expense","edit_expense":"Éditer la dépensee","archive_expense":"Archiver la dépense","delete_expense":"Supprimer la dépense","view_expense_num":"Dépense # :expense","updated_expense":"Dépense mise à jour avec succès","created_expense":"Dépense créée avec succès","enter_expense":"Nouvelle dépense","view":"Voir","restore_expense":"Restaurer la dépense","invoice_expense":"Facturer la dépense","expense_error_multiple_clients":"La dépense ne peut pas être attribuée à plusieurs clients","expense_error_invoiced":"La dépense à déjà été facturée","convert_currency":"Convertir la devise","num_days":"Nombre de jours","create_payment_term":"Créer une condition de paiement","edit_payment_terms":"Éditer condition de paiement","edit_payment_term":"Éditer la condition de paiement","archive_payment_term":"Archiver la condition de paiement","recurring_due_dates":"Dates d'échéance de facture récurrente","recurring_due_date_help":"Définit automatiquement une date d'échéance pour la facture.<\/p>\n Les factures avec un cycle mensuel ou annuel définies pour être dues le jour ou avant le jour où elles sont créées seront dues le mois suivant. Les factures définies pour être dues le 29 ou le 30 dans des mois qui n'ont pas ce jour seront dues le dernier jour du mois.<\/p>\n Les factures avec un cycle hebdomadaire définies pour être dues le jour de la semaine où elles sont créées seront dues la semaine suivante.<\/p>\n Par exemple :<\/p>\n \n Aujourd'hui est le 15, la date d'échéance est le 1er du mois. La date d'échéance devrait logiquement être le 1er du mois suivant.<\/li>\n Aujourd'hui est le 15, la date d'échéance est le dernier jour du mois. La date d'échéance sera le dernier jour de ce mois.\n <\/li>\n Aujourd'hui est le 15, la date d'échéance est le 15ème jour du mois. La date d'échéance sera le 15ème jour du mois suivant<\/strong>.\n <\/li>\n Aujourd'hui est le vendredi, la date d'échéance est le 1er vendredi après. La date d'échéance sera vendredi prochain, pas aujourd'hui.\n <\/li>\n <\/ul>","due":"Dû","next_due_on":"Prochaine échéance : :date","use_client_terms":"Utiliser les conditions de paiement du client","day_of_month":":ordinal jour du mois","last_day_of_month":"Dernier jour du mois","day_of_week_after":":ordinal :day after","sunday":"Dimanche","monday":"Lundi","tuesday":"Mardi","wednesday":"Mercredi","thursday":"Jeudi","friday":"Vendredi","saturday":"Samedi","header_font_id":"Police de l'en-tête","body_font_id":"Police du corps","color_font_help":"Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des courriels.","live_preview":"Aperçu","invalid_mail_config":"Impossible d'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.","invoice_message_button":"Pour visionner votre facture de :amount, cliquez sur le bouton ci-dessous.","quote_message_button":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","payment_message_button":"Merci pour votre paiement de :amount.","payment_type_direct_debit":"Prélèvement","bank_accounts":"Comptes bancaires","add_bank_account":"Ajouter un compte bancaire","setup_account":"Paraméter le compte","import_expenses":"Importer les dépenses","bank_id":"Banque","integration_type":"Type d'intégration","updated_bank_account":"Compte bancaire mis à jour avec succès","edit_bank_account":"Éditer le compte bancaire","archive_bank_account":"Archiver le compte bancaire","archived_bank_account":"Compte bancaire archivé avec succès","created_bank_account":"Compte bancaire créé avec succès","validate_bank_account":"Valider le compte bancaire","bank_password_help":"Note : votre mot de passe est transmis de manière sécurisée et jamais stocké sur nos serveurs","bank_password_warning":"Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.","username":"Nom d'utilisateur","account_number":"N° de compte","account_name":"Nom du compte","bank_account_error":"Impossible de récupérer les détails du compte, veuillez vérifier vos informations d'identification.","status_approved":"Approuvé","quote_settings":"Paramètres des devis","auto_convert_quote":"Convertir automatiquement","auto_convert_quote_help":"Convertir automatiquement un devis en facture dès qu'il est approuvé par le client.","validate":"Valider","info":"Info","imported_expenses":":count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès","iframe_url_help3":"Note : si vous prévoyez d'accepter les cartes de crédit, nous vous recommandons d'activer HTTPS sur votre site.","expense_error_multiple_currencies":"Les dépenses ne peuvent avoir plusieurs devises.","expense_error_mismatch_currencies":"La devise du client n'est pas la même que celle de la dépense.","trello_roadmap":"Feuille de route Trello","header_footer":"En-tête\/Pied de page","first_page":"Première page","all_pages":"Toutes les pages","last_page":"Dernière page","all_pages_header":"Voir les en-têtes sur","all_pages_footer":"Voir les pieds de page sur","invoice_currency":"Devise de la facture","enable_https":"Nous vous recommandons fortement d'activer le HTTPS si vous acceptez les paiements en ligne.","quote_issued_to":"Devis à l'attention de","show_currency_code":"Code de la devise","free_year_message":"Votre compte a été mis à niveau vers le plan pro pour une année sans frais.","trial_message":"Votre compte va être crédité d'un essai gratuit de 2 semaines de notre Plan pro.","trial_footer":"Il vous reste :count jours d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_footer_last_day":"C'est votre dernier jour d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_call_to_action":"Commencer l'essai gratuit","trial_success":"Crédit d'un essai gratuit de 2 semaines de notre Plan pro avec succès","overdue":"Impayé","white_label_text":"Achetez une licence en marque blanche d'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.","user_email_footer":"Pour modifier vos paramètres de notification par courriel, veuillez visiter :link","reset_password_footer":"Si vous n'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email","limit_users":"Désolé, ceci excédera la limite de :limit utilisateurs","more_designs_self_host_header":"Obtenez 6 modèles de factures additionnels pour seulement $:price","old_browser":"Veuillez utiliser un :link","newer_browser":"navigateur plus récent","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro","pro_plan_remove_logo_link":"Cliquez ici","invitation_status_sent":"Envoyé","invitation_status_opened":"Ouvert","invitation_status_viewed":"Consulté","email_error_inactive_client":"Les courriels ne peuvent être envoyés aux clients inactifs","email_error_inactive_contact":"Les courriels ne peuvent être envoyés aux contacts inactifs","email_error_inactive_invoice":"Les courriels ne peuvent être envoyés aux factures inactives","email_error_inactive_proposal":"Les courriels ne peuvent pas être envoyés aux propositions inactives","email_error_user_unregistered":"Veuillez vous inscrire afin d'envoyer des courriels","email_error_user_unconfirmed":"Veuillez confirmer votre compte afin de permettre l'envoi de courriels","email_error_invalid_contact_email":"Adresse courriel du contact invalide","navigation":"Navigation","list_invoices":"Liste des factures","list_clients":"Liste des clients","list_quotes":"Liste des devis","list_tasks":"Liste des tâches","list_expenses":"Liste des dépenses","list_recurring_invoices":"Liste des factures récurrentes","list_payments":"Liste des paiements","list_credits":"Liste des crédits","tax_name":"Nom de la taxe","report_settings":"Paramètres de rapport","new_user":"Nouvel utilisateur","new_product":"Nouvel article","new_tax_rate":"Nouveau taux de taxe","invoiced_amount":"Montant de la facture","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Ajouter un champ lors de la création d'un article de facture et afficher le libellé et la valeur sur le PDF.","recurring_invoice_number":"Numéro récurrent","recurring_invoice_number_prefix_help":"Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.","enable_portal_password":"Protéger les factures avec un mot de passe","enable_portal_password_help":"Autoriser la création d'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra entrer un mot de passe avant de voir les factures.","send_portal_password":"Générer automatiquement","send_portal_password_help":"Si aucun mot de passe n'est créé, un sera généré et envoyé avec la première facture.","expired":"Expiré","invalid_card_number":"Le numéro de carte bancaire est invalide.","invalid_expiry":"La date d'expiration est invalide.","invalid_cvv":"Le code de sécurité est incorrect.","cost":"Coût","create_invoice_for_sample":"Note : créez votre première facture pour voir la prévisualisation ici.","owner":"Propriétaire","administrator":"Administrateur","administrator_help":"Permettre à l'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements","user_create_all":"Créer des clients, des factures, etc.","user_view_all":"Voir tous les clients, les factures, etc.","user_edit_all":"Modifier tous les clients, les factures, etc.","partial_due":"Acompte à verser","restore_vendor":"Restaurer le fournisseur","restored_vendor":"Fournisseur restauré avec succès","restored_expense":"Dépense restaurée avec succès","permissions":"Permissions","create_all_help":"Autoriser l'utilisateur à créer et éditer tous les enregistrements","view_all_help":"Autoriser l'utilisateur à voir les enregistrements qu'il n'a pas créés","edit_all_help":"Autoriser l'utilisateur à modifier les enregistrements qu'il n'a pas créés","view_payment":"Voir le paiement","january":"Janvier","february":"Février","march":"Mars","april":"Avril","may":"Mai","june":"Juin","july":"Juillet","august":"Août","september":"Septembre","october":"Octobre","november":"Novembre","december":"Décembre","documents_header":"Documents :","email_documents_header":"Documents :","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Documents de devis","invoice_documents":"Documents de facture","expense_documents":"Documents de dépense","invoice_embed_documents":"Intégrer des images\/documents","invoice_embed_documents_help":"Inclure les images\/PDF joints à la facture.","document_email_attachment":"Joindre des documents","ubl_email_attachment":"Joindre UBL","download_documents":"Télécharger les Documents (:size)","documents_from_expenses":"Des dépenses :","dropzone_default_message":"Glisser le fichier ou cliquer pour envoyer","dropzone_default_message_disabled":"Envoi désactivé","dropzone_fallback_message":"Votre navigateur ne supporte pas le drag'n'drop de fichier pour envoyer.","dropzone_fallback_text":"Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.","dropzone_file_too_big":"Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.","dropzone_invalid_file_type":"Vous ne pouvez pas envoyer de fichiers de ce type.","dropzone_response_error":"Le serveur a répondu avec le code {{statusCode}}.","dropzone_cancel_upload":"Annuler l'envoi","dropzone_cancel_upload_confirmation":"Etes-vous sûr de vouloir annuler cet envoi ?","dropzone_remove_file":"Supprimer le fichier","documents":"Documents","document_date":"Date de Document","document_size":"Taille","enable_client_portal":"Portail client","enable_client_portal_help":"Afficher\/masquer le portail client.","enable_client_portal_dashboard":"Tableau de bord","enable_client_portal_dashboard_help":"Afficher\/masquer la page du tableau de bord dans le portail client.","account_management":"Gestion des comptes","plan_status":"Statut du Plan","plan_upgrade":"Mettre à niveau","plan_change":"Gérer le forfait","pending_change_to":"Change vers","plan_changes_to":":plan au :date","plan_term_changes_to":":plan (:term) le :date","cancel_plan_change":"Annuler la modification","plan":"Plan","expires":"Expire","renews":"Renouvellement","plan_expired":":plan Plan Expiré","trial_expired":":plan Essai du Plan terminé","never":"Jamais","plan_free":"Gratuit","plan_pro":"Pro","plan_enterprise":"Entreprise","plan_white_label":"Auto hébergé (Marque blanche)","plan_free_self_hosted":"Auto hébergé (Gratuit)","plan_trial":"Essai","plan_term":"Terme","plan_term_monthly":"Mensuel","plan_term_yearly":"Annuel","plan_term_month":"Mois","plan_term_year":"An","plan_price_monthly":"$:price\/Mois","plan_price_yearly":"$:price\/An","updated_plan":"Paramètres du plan mis à jour","plan_paid":"Terme commencé","plan_started":"Début du Plan","plan_expires":"Fin du Plan","white_label_button":"Acheter en marque blanche","pro_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Pro.","pro_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Entreprise","enterprise_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Entreprise.","enterprise_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Entreprise.","plan_credit_product":"Crédit","plan_credit_description":"Crédit pour temps inutilisé","plan_pending_monthly":"Basculera en mensuel le :date","plan_refunded":"Un remboursement a été émis.","page_size":"Taille de Page","live_preview_disabled":"L'aperçu en direct a été désactivé pour prendre en charge la police sélectionnée","invoice_number_padding":"Remplissage","preview":"Prévisualisation","list_vendors":"Liste des fournisseurs","add_users_not_supported":"Passez au plan Entreprise pour ajouter des utilisateurs supplémentaires à votre compte.","enterprise_plan_features":"Le plan Entreprise ajoute la prise en charge de plusieurs utilisateurs et de pièces jointes, :link pour voir la liste complète des fonctionnalités.","return_to_app":"Retourner à l'App","refund_payment":"Remboursement du paiement","refund_max":"Max :","refund":"Remboursement","are_you_sure_refund":"Rembourser les paiements sélectionnés ?","status_pending":"En attente","status_completed":"Validé","status_failed":"Échoué","status_partially_refunded":"Remboursement partiel","status_partially_refunded_amount":":amount remboursé","status_refunded":"Remboursé","status_voided":"Annulé","refunded_payment":"Paiement remboursé","activity_39":":user a annulé un paiement de :payment_amount (:payment)","activity_40":":user a remboursé :adjustment d'un paiement de :payment_amount (:payment)","card_expiration":"Exp : :expires","card_creditcardother":"Inconnu","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accepter les transferts bancaires américains","stripe_ach_help":"Le support de CCA (ACH) doit également être activé dans :link.","ach_disabled":"Une autre passerelle est déjà configurée pour le prélèvement.","plaid":"Plaid","client_id":"ID du client","secret":"Clé secrète","public_key":"Clé publique","plaid_optional":"(facultatif)","plaid_environment_help":"Lorsqu'une clé d'essai Stripe est émise, l'environnement (tartan) de développement Plaid est utilisé.","other_providers":"Autres fournisseurs","country_not_supported":"Ce pays n'est pas géré par notre système.","invalid_routing_number":"Le B.I.C. est invalide","invalid_account_number":"Le numéro de compte bancaire est invalide","account_number_mismatch":"Les numéros du compte bancaire ne correspondent pas.","missing_account_holder_type":"Merci de saisir un compte particulier ou entreprise","missing_account_holder_name":"Merci de saisir un nom de titulaire de compte","routing_number":"B.I.C.","confirm_account_number":"Confirmez votre numéro de compte bancaire","individual_account":"Compte particulier","company_account":"Compte entreprise","account_holder_name":"Nom du titulaire du compte","add_account":"Ajouter un compte","payment_methods":"Moyen de paiement","complete_verification":"Compléter la vérification","verification_amount1":"Montant 1","verification_amount2":"Montant 2","payment_method_verified":"Vérification réussie","verification_failed":"Vérification échouée","remove_payment_method":"Supprimer le moyen de paiement","confirm_remove_payment_method":"Souhaitez-vous vraiment retirer cette méthode de paiement ?","remove":"Supprimer","payment_method_removed":"Supprimer le moyen de paiement","bank_account_verification_help":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé. Veuillez entrer les montants ci-dessous.","bank_account_verification_next_steps":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé.\nLorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette page et cliquez sur \"Compléter la vérification\" à côté du compte.","unknown_bank":"Banque inconnue","ach_verification_delay_help":"Vous serez en mesure d'utiliser le compte après avoir terminé la vérification. Celle-ci demande habituellement 1-2 jours ouvrables.","add_credit_card":"Ajouter une carte de crédit","payment_method_added":"Ajouter un moyen de paiement","use_for_auto_bill":"Utiliser pour les factures automatiques","used_for_auto_bill":"Méthode de paiement automatique de factures","payment_method_set_as_default":"Définir une éthode de paiement automatique de factures","activity_41":"Le paiement de :payment_amount a échoué (:payment)","webhook_url":"URL Webhook","stripe_webhook_help":"Vous devez :link.","stripe_webhook_help_link_text":"ajouter cette URL comme un terminal avec Stripe","gocardless_webhook_help_link_text":"ajouter cette URL comme point de terminaison dans GoCardless","payment_method_error":"Une erreur s'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.","notification_invoice_payment_failed_subject":"Le paiement a échoué pour la facture :invoice","notification_invoice_payment_failed":"Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.","link_with_plaid":"Lier le compte instantanément avec Plaid","link_manually":"Lier manuellement","secured_by_plaid":"Sécurisé par Plaid","plaid_linked_status":"Votre compte bancaire à :bank'","add_payment_method":"Ajouter une méthode de paiement","account_holder_type":"Veuillez sélectionner le type de compte","ach_authorization":"J'autorise :company à utiliser mes données bancaires pour de futurs paiements, et si besoin de créditer mon compte par voie électronique afin de corriger d'éventuelles erreurs de débits. Je comprends que je suis en mesure d'annuler cette autorisation à tout moment en supprimant mon moyen de paiement ou en contactant :email.","ach_authorization_required":"Vous devez consentir aux transactions ACH.","off":"Desactivé","opt_in":"Désactivé","opt_out":"Activé","always":"Toujours","opted_out":"Désactivé","opted_in":"Activé","manage_auto_bill":"Gérer les factures automatiques","enabled":"Activé","paypal":"PayPal","braintree_enable_paypal":"Activer les paiements PayPal via BrainTree","braintree_paypal_disabled_help":"La passerelle PayPal traite les paiements PayPal","braintree_paypal_help":"Vous devez aussi :link.","braintree_paypal_help_link_text":"lier PayPal à votre compte BrainTree","token_billing_braintree_paypal":"Enregistrer les détails du paiement","add_paypal_account":"Ajouter un compte PayPal","no_payment_method_specified":"Aucune méthode de paiement spécifiée","chart_type":"Type de graphique","format":"Format","import_ofx":"Importer OFX","ofx_file":"Fichier OFX","ofx_parse_failed":"Le traitement du fichier OFX a échoué","wepay":"WePay","sign_up_with_wepay":"S'enregistrer avec WePay","use_another_provider":"Utiliser un autre fournisseur","company_name":"Nom de l'entreprise","wepay_company_name_help":"Ceci apparaîtra sur le relevé de carte de crédit du client","wepay_description_help":"Le but de ce compte.","wepay_tos_agree":"J'accepte les :link.","wepay_tos_link_text":"Conditions d'utilisation de WePay","resend_confirmation_email":"Renvoyer le courriel de confirmation","manage_account":"Gérer votre compte","action_required":"Action requise","finish_setup":"Terminer la configuration","created_wepay_confirmation_required":"Veuillez vérifier votre courriel et confirmer votre adresse courriel avec WePay.","switch_to_wepay":"Changer pour WePay","switch":"Commutateur","restore_account_gateway":"Rétablir la passerelle de paiement","restored_account_gateway":"La passerelle de paiement a été rétablie","united_states":"États-Unis","canada":"Canada","accept_debit_cards":"Accepter les cartes de débit","debit_cards":"Cartes de Débit","warn_start_date_changed":"La prochaine facture sera envoyée à la nouvelle date spécifiée.","warn_start_date_changed_not_sent":"La prochaine facture sera créée à la nouvelle date de début.","original_start_date":"Première date de départ","new_start_date":"Nouvelle date de départ","security":"Sécurité","see_whats_new":"Voir les nouveautés dans la version v:version","wait_for_upload":"Veuillez patienter pendant le chargement du fichier","upgrade_for_permissions":"Passez à notre plan Entreprise pour activer les autorisations.","enable_second_tax_rate":"Activer la spécification d'un second taux de taxe<\/b>","payment_file":"Fichier de paiement","expense_file":"Fichier de dépense","product_file":"Fichier de produit","import_products":"Importer des produits","products_will_create":"produits seront créés","product_key":"Produit","created_products":":count produit(s) créé(s)\/mis à jour avec succès","export_help":"Utilisez JSON si vous prévoyez d'importer des données dans Invoice Ninja.Le fichier inclut les clients, les produits, les factures, les offres et les paiements.","selfhost_export_help":"Nous recommandons d'utiliser mysqldump pour créer une sauvegarde complète.","JSON_file":"Fichier JSON","view_dashboard":"Afficher le tabeau de bord","client_session_expired":" Session expirée.","client_session_expired_message":"Votre session a expiré. Veuillez cliquer sur le lien dans votre courriel.","auto_bill_notification":"Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.","auto_bill_payment_method_bank_transfer":"Compte bancaire","auto_bill_payment_method_credit_card":"carte de crédit","auto_bill_payment_method_paypal":"compte PayPal","auto_bill_notification_placeholder":"Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d'échéance.","payment_settings":"Paramètres de paiement","on_send_date":"À la date d'envoi","on_due_date":"À la date d'échéance","auto_bill_ach_date_help":"ACH facturera toujours automatiquement à la date d'échéance","warn_change_auto_bill":"Selon les règles de NACHA, les changements à cette facture pourrait prévenir l'autofacturation de ACH.","bank_account":"Compte Bancaire","payment_processed_through_wepay":"Les paiements ACH seront traités avec WePay.","privacy_policy":"Politique de confidentialité","ach_email_prompt":"Veuillez entrer votre adresse courriel:","verification_pending":"En attente de vérification","update_font_cache":"Veuillez actualiser la page pour mettre à jour le cache de la police de caractères","more_options":"Plus d'options","credit_card":"Carte de Crédit","bank_transfer":"Virement bancaire","no_transaction_reference":"Nous n'avons pas reçu la référence de transaction de la part de la passerelle.","use_bank_on_file":"Utiliser la banque inscrite au dossier","auto_bill_email_message":"Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d'échéance.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Ajouté le :date","failed_remove_payment_method":"La suppression de la méthode de paiement a échoué","gateway_exists":"La passerelle existe déjà","manual_entry":"Saisie manuelle","start_of_week":"Premier jour de la semaine","freq_inactive":"Inactif","freq_daily":"Quotidien","freq_weekly":"Hebdomadaire","freq_biweekly":"Bi-hebdomadaire","freq_two_weeks":"Deux semaines","freq_four_weeks":"Quatre semaines","freq_monthly":"Mensuel","freq_three_months":"Trimestrielle","freq_four_months":"Quatre mois","freq_six_months":"Six mois","freq_annually":"Annuelle","freq_two_years":"Deux ans","payment_type_Apply Credit":"Appliquer le crédit","payment_type_Bank Transfer":"Virement bancaire","payment_type_Cash":"Espèces","payment_type_Debit":"Débit","payment_type_ACH":"ACH","payment_type_Visa Card":"Carte Visa","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Autre carte de crédit","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Chèque","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"Prélèvement SEPA","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanie","country_Antarctica":"Antartique","country_Algeria":"Algérie","country_American Samoa":"Samoa américaines","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua-et-Barbuda","country_Azerbaijan":"Azerbaijan","country_Argentina":"Argentine","country_Australia":"Australie","country_Austria":"Autriche","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesh","country_Armenia":"Arménie","country_Barbados":"Barbades","country_Belgium":"Belgique","country_Bermuda":"Bermudes","country_Bhutan":"Bhoutan","country_Bolivia, Plurinational State of":"Bolivie","country_Bosnia and Herzegovina":"Bosnie-Herzégovine","country_Botswana":"Botswana","country_Bouvet Island":"Île Bouvet","country_Brazil":"Brésil","country_Belize":"Béize","country_British Indian Ocean Territory":"Territoire britannique de l'océan Indien","country_Solomon Islands":"Iles Salomon","country_Virgin Islands, British":"Îles Vierges britanniques","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarie","country_Myanmar":"Birmanie","country_Burundi":"Burundi","country_Belarus":"Biélorussie","country_Cambodia":"Cambodge","country_Cameroon":"Cameroun","country_Canada":"Canada","country_Cape Verde":"Cap-Vert","country_Cayman Islands":"Iles Cayman","country_Central African Republic":"République Centrafricaine","country_Sri Lanka":"Sri Lanka","country_Chad":"Tchad","country_Chile":"Chili","country_China":"Chine","country_Taiwan, Province of China":"Taîwan","country_Christmas Island":"Île Christmas","country_Cocos (Keeling) Islands":"Îles Cocos (Keeling)","country_Colombia":"Colombie","country_Comoros":"Comores","country_Mayotte":"Mayotte","country_Congo":"Congo","country_Congo, the Democratic Republic of the":"République démocratique du Congo","country_Cook Islands":"Îles Cook","country_Costa Rica":"Costa Rica","country_Croatia":"Coatie","country_Cuba":"Cuba","country_Cyprus":"Chypre","country_Czech Republic":"République tchèque","country_Benin":"Bénin","country_Denmark":"Danemark","country_Dominica":"Dominique","country_Dominican Republic":"République dominicaine","country_Ecuador":"Équateur","country_El Salvador":"Salvador","country_Equatorial Guinea":"Guinée équatoriale","country_Ethiopia":"Ethiopie","country_Eritrea":"Érythrée","country_Estonia":"Estonie","country_Faroe Islands":"Îles Féroé","country_Falkland Islands (Malvinas)":"Îles Malouines","country_South Georgia and the South Sandwich Islands":"Géorgie du Sud-et-les Îles Sandwich du Sud","country_Fiji":"Fidji","country_Finland":"Finlande","country_Åland Islands":"Åland","country_France":"France","country_French Guiana":"Guyane française","country_French Polynesia":"Polynésie française","country_French Southern Territories":"Terres australes et antarctiques françaises","country_Djibouti":"Djibouti","country_Gabon":"Gabon","country_Georgia":"Géorgie","country_Gambia":"Gambie","country_Palestinian Territory, Occupied":"Territoires palestiniens occupés","country_Germany":"Allemagne","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Grèce","country_Greenland":"Groenland","country_Grenada":"Grenade","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinée","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Îles Heard-et-MacDonald","country_Holy See (Vatican City State)":"Vatican","country_Honduras":"Honduras","country_Hong Kong":"Hong Kong","country_Hungary":"Hongrie","country_Iceland":"Islande","country_India":"Inde","country_Indonesia":"Indonésie","country_Iran, Islamic Republic of":"Iran","country_Iraq":"Irak","country_Ireland":"Irlande","country_Israel":"Israel","country_Italy":"Italie","country_Côte d'Ivoire":"Côte d'Ivoire","country_Jamaica":"Jamaique","country_Japan":"Japon","country_Kazakhstan":"Kazakhstan","country_Jordan":"Jordanie","country_Kenya":"Kenya","country_Korea, Democratic People's Republic of":"Corée du Nord","country_Korea, Republic of":"Corée du Sud","country_Kuwait":"Koweit","country_Kyrgyzstan":"Kirghizistan","country_Lao People's Democratic Republic":"Laos","country_Lebanon":"Liban","country_Lesotho":"Lesotho","country_Latvia":"Lettonie","country_Liberia":"Liberia","country_Libya":"Libye","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Lithuanie","country_Luxembourg":"Luxembourg","country_Macao":"Macao","country_Madagascar":"Madagascar","country_Malawi":"Malawi","country_Malaysia":"Malaisie","country_Maldives":"Maldives","country_Mali":"Mali","country_Malta":"Malte","country_Martinique":"Martinique","country_Mauritania":"Mauritanie","country_Mauritius":"Maurice","country_Mexico":"Mexique","country_Monaco":"Monaco","country_Mongolia":"Mongolie","country_Moldova, Republic of":"Moldavie","country_Montenegro":"Monténégro","country_Montserrat":"Montserrat","country_Morocco":"Maroc","country_Mozambique":"Mozambique","country_Oman":"Oman","country_Namibia":"Namibie","country_Nauru":"Nauru","country_Nepal":"Népal","country_Netherlands":"Pays-Bas","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Saint-Martin (partie Pays-Bas)","country_Bonaire, Sint Eustatius and Saba":"Pays-Bas caribéens","country_New Caledonia":"Nouvelle-Calédonie","country_Vanuatu":"Vanuatu","country_New Zealand":"Nouvelle-Zélande","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Île Norfolk","country_Norway":"Norvège","country_Northern Mariana Islands":"Îles Mariannes du Nord","country_United States Minor Outlying Islands":"Îles mineures éloignées des États-Unis","country_Micronesia, Federated States of":"Micronésie","country_Marshall Islands":"Îles Marshall","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papouasie-Nouvelle-Guinée","country_Paraguay":"Paraguay","country_Peru":"Pérou","country_Philippines":"Philippines","country_Pitcairn":"Îles Pitcairn","country_Poland":"Pologne","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinée-Bissau","country_Timor-Leste":"Timor oriental","country_Puerto Rico":"Puerto Rico","country_Qatar":"Qatar","country_Réunion":"La Réunion","country_Romania":"Roumanie","country_Russian Federation":"Fédération Russe","country_Rwanda":"Rwanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Sainte-Hélène, Ascension et Tristan da Cunha","country_Saint Kitts and Nevis":"Saint-Kitts-et-Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Sainte-Lucie","country_Saint Martin (French part)":"Saint-Martin (partie française)","country_Saint Pierre and Miquelon":"Saint Pierre et Miquelon","country_Saint Vincent and the Grenadines":"Saint-Vincent-et-les-Grenadines","country_San Marino":"Saint-Marin","country_Sao Tome and Principe":"Sao Tomé-et-Principe","country_Saudi Arabia":"Arabie Saoudite","country_Senegal":"Sénégal","country_Serbia":"Serbie","country_Seychelles":"Seychelles","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapore","country_Slovakia":"Slovaquie","country_Viet Nam":"Viêt Nam","country_Slovenia":"Slovénie","country_Somalia":"Somalie","country_South Africa":"Afrique du Sud","country_Zimbabwe":"Zimbabwe","country_Spain":"Espagne","country_South Sudan":"Soudan du Sud","country_Sudan":"Soudan","country_Western Sahara":"Sahara occidental","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard et Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Suède","country_Switzerland":"Suisse","country_Syrian Arab Republic":"Syrie","country_Tajikistan":"Tadjikistan","country_Thailand":"Thaïlande","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinité-et-Tobago","country_United Arab Emirates":"Émirats arabes unis","country_Tunisia":"Tunisie","country_Turkey":"Turquie","country_Turkmenistan":"Turkménistan","country_Turks and Caicos Islands":"Îles Turques-et-Caïques","country_Tuvalu":"Tuvalu","country_Uganda":"Ouganda","country_Ukraine":"Ukraine","country_Macedonia, the former Yugoslav Republic of":"Macédoine","country_Egypt":"Egypte","country_United Kingdom":"Royaume-Uni","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Île de Man","country_Tanzania, United Republic of":"Tanzanie","country_United States":"États-Unis","country_Virgin Islands, U.S.":"Îles Vierges des États-Unis","country_Burkina Faso":"Burkina Faso","country_Uruguay":"Uruguay","country_Uzbekistan":"Ouzbékistan","country_Venezuela, Bolivarian Republic of":"Vénézuela","country_Wallis and Futuna":"Wallis et Futuna","country_Samoa":"Samoa","country_Yemen":"Yémen","country_Zambia":"Zambie","lang_Brazilian Portuguese":"Portuguais - Brésil","lang_Croatian":"Croate","lang_Czech":"Tchèque","lang_Danish":"Danois","lang_Dutch":"Néerlandais","lang_English":"Anglais","lang_English - United States":"Anglais","lang_French":"Français","lang_French - Canada":"Français - Canada","lang_German":"Allemand","lang_Italian":"Italien","lang_Japanese":"Japonais","lang_Lithuanian":"Lituanien","lang_Norwegian":"Norvégien","lang_Polish":"Polonais","lang_Spanish":"Espagnol","lang_Spanish - Spain":"Espagnol - Espagne","lang_Swedish":"Suédois","lang_Albanian":"Albanais","lang_Greek":"Grec","lang_English - United Kingdom":"Anglais - Royaume Uni","lang_English - Australia":"Anglais - Australie","lang_Slovenian":"Slovène","lang_Finnish":"Finnois","lang_Romanian":"Roumain","lang_Turkish - Turkey":"Turc - Turquie","lang_Portuguese - Brazilian":"Portugais - Brésil","lang_Portuguese - Portugal":"Portugais - Portugal","lang_Thai":"Thaïlandais","lang_Macedonian":"Macedoine","lang_Chinese - Taiwan":"Chine -Taiwan","lang_Serbian":"Serbe","lang_Bulgarian":"Bulgare","lang_Russian (Russia)":"Russe (Russie)","industry_Accounting & Legal":"Comptabilité & Légal","industry_Advertising":"Publicité","industry_Aerospace":"Aérospatial","industry_Agriculture":"Agriculture","industry_Automotive":"Automobile","industry_Banking & Finance":"Banques & Finances","industry_Biotechnology":"Biotechnologie","industry_Broadcasting":"Médiadiffusion","industry_Business Services":"Services aux entreprises","industry_Commodities & Chemicals":"Produits chimiques","industry_Communications":"Communications","industry_Computers & Hightech":"Informatique & Hightech","industry_Defense":"Défense","industry_Energy":"Energie","industry_Entertainment":"Divertissement","industry_Government":"Gouvernement","industry_Healthcare & Life Sciences":"Santé et sciences de la vie","industry_Insurance":"Assurances","industry_Manufacturing":"Production","industry_Marketing":"Marketing","industry_Media":"Médias","industry_Nonprofit & Higher Ed":"Organisme sans but lucratif & Enseignement supérieur","industry_Pharmaceuticals":"Pharmaceutique","industry_Professional Services & Consulting":"Services Professionnels et Conseil","industry_Real Estate":"Immobilier","industry_Retail & Wholesale":"Détail & Grossiste","industry_Sports":"Sports","industry_Transportation":"Transport","industry_Travel & Luxury":"Voyage & Luxe","industry_Other":"Autres","industry_Photography":"Photographie","view_client_portal":"Afficher le portail client","view_portal":"Voir le portail","vendor_contacts":"Contacts du fournisseur","all":"Tous","selected":"Sélectionné(s)","category":"Catégorie","categories":"Catégories","new_expense_category":"Nouvelle catégorie de dépense","edit_category":"Éditer la catégorie","archive_expense_category":"Archiver la catégorie","expense_categories":"catégories de dépense","list_expense_categories":"Liste des catégories de dépense","updated_expense_category":"Catégorie de dépense mise à jour avec succès","created_expense_category":"Catégorie de dépense créée avec succès","archived_expense_category":"Catégorie de dépense archivée avec succès","archived_expense_categories":":count catégorie(s) de dépense archivée(s) avec succès","restore_expense_category":"Restaurer la catégorie de dépense","restored_expense_category":"Catégorie de dépense restaurée avec succès","apply_taxes":"Appliquer les taxes","min_to_max_users":":min à :max utilisateurs","max_users_reached":"Le nombre maximum d'utilisateurs a été atteint","buy_now_buttons":"Boutons Achetez maintenant","landing_page":"Page d'accueil","payment_type":"Type de paiement","form":"Formulaire","link":"Lien","fields":"Champs","dwolla":"Dwolla","buy_now_buttons_warning":"Remarque : le client et la facture sont créés même si la transaction n'est pas terminée.","buy_now_buttons_disabled":"Cette fonctionnalité requiert qu'un produit soit créé et qu'une passerelle de paiement soit configurée.","enable_buy_now_buttons_help":"Activer les boutons Achetez maintenant","changes_take_effect_immediately":"Note : Les changements s'appliquent immédiatement","wepay_account_description":"Passerelle de paiement pour Invoice Ninja","payment_error_code":"Il y a eu une erreur lors du traitement de paiement [:code]. 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de Invoice Ninja disponible.","update_invoiceninja_update_start":"Mettre à jour maintenant","update_invoiceninja_download_start":"Télécharger :version","create_new":"Créer","toggle_navigation":"Basculer la navigation","toggle_history":"Basculer l'historique","unassigned":"Non assigné","task":"Tâche","contact_name":"Nom du contact","city_state_postal":"Ville\/ Province (Département)\/ CP","postal_city":"Code postal\/Ville","custom_field":"Champ personnalisé","account_fields":"Champs pour entreprise","facebook_and_twitter":"Facebook et Twitter","facebook_and_twitter_help":"Suivez-nous pour nous soutenir notre projet","reseller_text":"Remarque: la licence en marque blanche est destinée à un usage personnel, veuillez nous envoyer un courriel à: email si vous souhaitez revendre l'application.","unnamed_client":"Client sans nom","day":"Jour","week":"Semaine","month":"Mois","inactive_logout":"Vous avez été déconnecté en raison de l'inactivité.","reports":"Rapports","total_profit":"Total des 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marque blanche n'est pas valide","created_by":"Créé par :name","modules":"Modules","financial_year_start":"Premier mois de l'année","authentication":"Authentification","checkbox":"Case à cocher","invoice_signature":"Signature","show_accept_invoice_terms":"Case à cocher pour les conditions de facturation","show_accept_invoice_terms_help":"Exiger que le client confirme qu'il accepte les conditions de facturation","show_accept_quote_terms":"Case à cocher pour les conditions d'offre","show_accept_quote_terms_help":"Exiger que le client confirme qu'il accepte les conditions de l'offre","require_invoice_signature":"Signature de facture","require_invoice_signature_help":"Exiger que le client signe","require_quote_signature":"Signature de l'offre","require_quote_signature_help":"Exiger que le client signe","i_agree":"J'accepte les conditions ci dessus","sign_here":"Veuillez signer ici:","sign_here_ux_tip":"Utilisez la souris ou votre pavé tactile pour tracer votre signature.","authorization":"Autorisation","signed":"Signé","vendor_name":"Fournisseur","entity_state":"État","client_created_at":"Date de création","postmark_error":"Il y a eu un problème en envoyant le courriel par Postmark: :link","project":"Projet","projects":"Projets","new_project":"Nouveau projet","edit_project":"Editer le projet","archive_project":"Archiver le projet","list_projects":"Lister les projets","updated_project":"Le projet a été mis à jour avec succès","created_project":"Le projet a été créé avec succès","archived_project":"Le projet a été archivé avec succès","archived_projects":":count projet(s) a (ont) été archivé(s)","restore_project":"Restaurer le projet","restored_project":"Le projet a été rétabli avec succès","delete_project":"Effacer le Projet","deleted_project":"Le projet a été supprimé avec succès","deleted_projects":":count projet(s) a (ont) été supprimé(s) avec succès","delete_expense_category":"Supprimer la catégorie","deleted_expense_category":"La catégorie a été supprimée avec succès","delete_product":"Effacer le Produit","deleted_product":"Le produit a été supprimé avec succès","deleted_products":":count produit(s) supprimé(s) avec succès","restored_product":"Le produit a été rétabli avec succès","update_credit":"Mettre à jour un crédit","updated_credit":"Le crédit a été mis à jour avec succès","edit_credit":"Éditer le crédit","realtime_preview":"Aperçu en temps réel","realtime_preview_help":"Rafraîchir l'aperçu PDF en temps réel lors de la rédaction des factures. La désactivation améliorera les performances. ","live_preview_help":"Afficher un aperçu du PDF en direct sur la page de la facture.","force_pdfjs_help":"Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.","force_pdfjs":"Empêcher le téléchargement","redirect_url":"URL de redirection","redirect_url_help":"Indiquez si vous le souhaitez une URL à laquelle vous vouler rediriger après l'entrée d'un paiement.","save_draft":"Enregistrer le brouillon","refunded_credit_payment":"Paiement de crédit remboursé","keyboard_shortcuts":"Raccourcis clavier","toggle_menu":"Basculer la navigation","new_...":"Nouveau ...","list_...":"Lister ...","created_at":"Date de création","contact_us":"Nous joindre","user_guide":"Guide de l'utilisateur","promo_message":"Profitez de l'offre d'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.","discount_message":"L'offre de :amount expire le :expires","mark_paid":"Marquer comme payé","marked_sent_invoice":"La facture marquée a été envoyée avec succès","marked_sent_invoices":"Les factures marquées ont été envoyées avec succès","invoice_name":"Facture","product_will_create":"Le produit sera créé","contact_us_response":"Merci pour votre message! Nous essaierons de répondre dès que possible. ","last_7_days":"7 derniers jours","last_30_days":"30 derniers jours","this_month":"Mois en cours","last_month":"Mois dernier","current_quarter":"Trimestre courant","last_quarter":"Dernier trimestre","last_year":"Dernière année","all_time":"Tout le temps","custom_range":"Intervalle personnalisé","url":"URL","debug":"Débogage","https":"HTTPS","require":"Obligatoire","license_expiring":"Note: Votre licence va expirer dans :count jours, :link pour la renouveler.","security_confirmation":"Votre adresse courriel a été confirmée.","white_label_expired":"Votre licence en marque blanche a expiré. 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CRTL + Clic pour annuler le groupement.","this_year":"Cette année","ninja_tagline":"Créer. Envoyer. Être payé.","login_or_existing":"Ou se connecter avec un compte connecté.","sign_up_now":"Inscrivez-vous maintenant","not_a_member_yet":"Pas encore membre ?","login_create_an_account":"Créez un compte !","invoice_from":"Factures de :","full_name":"Nom complet","month_year":"MOIS\/ANNEE","valid_thru":"Valide\\njusqu'au","product_fields":"Champs de produit","custom_product_fields_help":"Ajoute un champ lors de la création d'un produit ou d'une facture et affiche l'étiquette et la valeur sur le PDF.","freq_two_months":"Deux mois","freq_yearly":"Annuellement","profile":"Profil","industry_Construction":"Construction","your_statement":"Votre relevé","statement_issued_to":"Relevé délivré à","statement_to":"Relevé à","customize_options":"Personnaliser les options","created_payment_term":"Conditions de paiement créées avec succès","updated_payment_term":"Conditions de paiement mises à jour avec succès","archived_payment_term":"Conditions de paiement archivées avec succès","resend_invite":"Renvoyer une invitation","credit_created_by":"Le crédit a été créé par le paiement :transaction_reference","created_payment_and_credit":"Le paiement et le crédit ont été créés avec succès","created_payment_and_credit_emailed_client":"Le paiement et le crédit ont été créés et envoyés par courriel au client avec succès","create_project":"Créer un projet","create_vendor":"Créer un fournisseur","create_expense_category":"Créer une catégorie","pro_plan_reports":":link pour activer les rapports en joignant le Plan Pro","mark_ready":"Marquer comme prêt","limits":"Limites","fees":"Frais","fee":"Frais","set_limits_fees":"Définir les limites\/frais de :gateway_type","fees_tax_help":"Activer les taxes par article pour définir les taux de taxes.","fees_sample":"Le frais pour une facture de :amount serait de :total.","discount_sample":"La réduction pour une facture de :amount serait de :total.","no_fees":"Aucun frais","gateway_fees_disclaimer":"Attention: tous les pays\/passerelles de paiement n'autorisent pas l'ajout de frais. Consultez les conditions d'utilisation de votre passerelle de paiement.","percent":"Pourcent","location":"Localisation","line_item":"Ligne d'article","surcharge":"Majoration","location_first_surcharge":"Activé - Première majoration","location_second_surcharge":"Activé - Seconde majoration","location_line_item":"Activer - Ligne d'article","online_payment_surcharge":"Majoration de paiement en ligne","gateway_fees":"Frais de la passerelle","fees_disabled":"Les frais sont désactivés","gateway_fees_help":"Ajoute automatiquement une surcharge\/remise de paiement en ligne.","gateway":"Passerelle","gateway_fee_change_warning":"S'il existe des factures impayées avec des frais, elles doivent être mises à jour manuellement.","fees_surcharge_help":"Personnaliser la majoration :link.","label_and_taxes":"Libellé et taxes","billable":"Facturable","logo_warning_too_large":"Le fichier image est trop grand","logo_warning_fileinfo":"Attention : Pour supporter les gifs, l'extension PHP fileinfo doit être activée.","logo_warning_invalid":"il y a eu un problème lors de la lecture du fichier image, merci d'essayer un autre format.","error_refresh_page":"Un erreur est survenue, merci de rafraîchir la page et essayer à nouveau","data":"Données","imported_settings":"Paramètres importés avec succès","reset_counter":"Remettre le compteur à zéro","next_reset":"Prochaine remise à zéro","reset_counter_help":"Remettre automatiquement à zéro les compteurs de facture et de devis.","auto_bill_failed":"La facturation automatique de :invoice_number a échouée.","online_payment_discount":"Remise de paiement en ligne","created_new_company":"La nouvelle entreprise a été créé avec succès","fees_disabled_for_gateway":"Les frais sont désactivés pour cette passerelle.","logout_and_delete":"Déconnexion\/Suppression du compte","tax_rate_type_help":"Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l'article de chaque ligne.Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.","credit_note":"Avoir","credit_issued_to":"Crédit accordé à","credit_to":"Crédit pour ","your_credit":"Votre crédit","credit_number":"Numéro d'avoir","create_credit_note":"Créer une note de crédit","menu":"Menu","error_incorrect_gateway_ids":"Erreur : La table de passerelle a des ID incorrectes.","purge_data":"Purger les données","delete_data":"Effacer les données","purge_data_help":"Supprime toutes les données mais conserve le compte et les réglages","cancel_account_help":"Supprime le compte ainsi que les données, les comptes et les réglages.","purge_successful":"Les données de l'entreprise ont été purgées avec succès","forbidden":"Interdit","purge_data_message":"Attention : Cette action va supprimer vos données et est irréversible","contact_phone":"Téléphone du contact","contact_email":"Courriel du contact","reply_to_email":"Adresse de réponse","reply_to_email_help":"Spécifier une adresse courriel de réponse","bcc_email_help":"Inclut de façon privée cette adresse avec les courriels du client.","import_complete":"L'importation s'est réalisée avec succès.","confirm_account_to_import":"Confirmer votre compte pour l'importation des données.","import_started":"L'importation est en cours. Vous recevrez un courriel lorsqu'elle sera terminée.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Mandat postal","archived_products":":count produits archivés avec succès","recommend_on":"Nous recommandons d'activer<\/b> ce réglage.","recommend_off":"Nous recommandons de désactiver<\/b> ce réglage.","notes_auto_billed":"Auto-facturation","surcharge_label":"Majoration","contact_fields":"Champs de contact","custom_contact_fields_help":"Ajouter un champ lors de la création d'un contact et éventuellement afficher l'étiquette et la valeur sur le PDF.","datatable_info":"Affiche :start à :end sur :total entrées","credit_total":"Total Crédit","mark_billable":"Marquer facturable","billed":"Facturé","company_variables":"Variables de la compagnie","client_variables":"Variables du client","invoice_variables":"Variables de facture","navigation_variables":"Variables de navigation","custom_variables":"Variables personnalisées","invalid_file":"Type de fichier invalide","add_documents_to_invoice":"Ajouter des documents à la facture","mark_expense_paid":"Marquer payé","white_label_license_error":"Échec de la validation de la licence, activations expirées ou excessives. Envoyez un e-mail à contact@invoiceninja.com pour plus d'informations.","plan_price":"Prix du Plan","wrong_confirmation":"Code de confirmation incorrect","oauth_taken":"Le compte est déjà enregistré","emailed_payment":"Paiement envoyé par email avec succès","email_payment":"Reçu du paiement par courriel","invoiceplane_import":"Utiliser: :link pour migrer vos données depuis InvoicePlane","duplicate_expense_warning":"Attention: Ce :link est peut être un doublon","expense_link":"Dépenses","resume_task":"Relancer la tâche","resumed_task":"Tâche relancée avec succès","quote_design":"Modèle des devis","default_design":"Conception standard","custom_design1":"Modèle personnalisé 1","custom_design2":"Modèle personnalisé 2","custom_design3":"Modèle personnalisé 3","empty":"Vide","load_design":"Charger un modèle","accepted_card_logos":"Logos des cartes acceptées","google_analytics":"Google Analytics","analytics_key":"Clé Analytics","analytics_key_help":"Suivez les paiements en utilisant :link","start_date_required":"La date de début est requise","application_settings":"Paramètres de l'application","database_connection":"Connexion base de donnée","driver":"Pilote","host":"Domaine","database":"Base de données","test_connection":"Tester la connexion","from_name":"Nom expéditeur","from_address":"Adresse expéditeur","port":"Port","encryption":"Chiffrement","mailgun_domain":"Domaine Mailgun","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Domaine de Brevo","brevo_private_key":"Clé privée Brevo","send_test_email":"Envoyer un courriel de test","select_label":"Sélectionnez le label","label":"Intitulé","service":"Service","update_payment_details":"Mettre à jour les détails de paiement","updated_payment_details":"Détails de paiement mis à jour avec succès","update_credit_card":"Mettre à jour une carte de crédit","recurring_expenses":"Dépenses récurrentes","recurring_expense":"Dépense récurrente","new_recurring_expense":"Nouvelle dépense 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négatives.","next_credit_number":"Le prochain numéro de crédit est :number","padding_help":"Le nombre de zéro(s) pour remplir le numéro.","import_warning_invalid_date":"Attention : Le format de la date semble être invalide.","product_notes":"Notes de produit","app_version":"Version de l'App","ofx_version":"Version OFX","charge_late_fee":"Faire payer des frais de retard","late_fee_amount":"Montant de pénalité de retard","late_fee_percent":"Pourcentage de pénalité de retard","late_fee_added":"Frais de retard ajoutés le :date","download_invoice":"Télécharger la facture","download_quote":"Télécharger le devis","invoices_are_attached":"Vos factures PDF sont jointes.","downloaded_invoice":"Un courriel sera envoyé avec le PDF de la facture","downloaded_quote":"Un courriel sera envoyé avec le PDF du devis","downloaded_invoices":"Un courriel sera envoyé avec les PDFs de la facture","downloaded_quotes":"Un courriel sera envoyé avec les PDFs du devis","clone_expense":"Dupliquer la dépense","default_documents":"Documents par défaut","send_email_to_client":"Envoyer un courriel au client","refund_subject":"Remboursement traité","refund_body":"Vous avez été remboursé du montant de :amount pour la facture :invoice_number.","currency_us_dollar":"Dollar américain","currency_british_pound":"Livre anglaise","currency_euro":"Euro","currency_south_african_rand":"Rand sud-africain","currency_danish_krone":"Couronne danoise","currency_israeli_shekel":"Shekel israélien","currency_swedish_krona":"Couronne suédoise","currency_kenyan_shilling":"Shilling kényan","currency_canadian_dollar":"Dollar canadien","currency_philippine_peso":"Peso philippin","currency_indian_rupee":"Roupie indienne","currency_australian_dollar":"Dollar australien","currency_singapore_dollar":"Dollar singapourien","currency_norske_kroner":"Couronne norvégienne","currency_new_zealand_dollar":"Dollar néo-zélandais","currency_vietnamese_dong":"Dong vietnamien","currency_swiss_franc":"Franc suisse","currency_guatemalan_quetzal":"Quetzal guatémaltais","currency_malaysian_ringgit":"Ringgit malaisien","currency_brazilian_real":"Réal brésilien","currency_thai_baht":"Baht thailandais","currency_nigerian_naira":"Naira nigérian","currency_argentine_peso":"Peso argentin","currency_bangladeshi_taka":"Taka bangladais","currency_united_arab_emirates_dirham":"Dirham émirati","currency_hong_kong_dollar":"Dollar hongkongais","currency_indonesian_rupiah":"Rupiah indonésienne","currency_mexican_peso":"Peso mexicain","currency_egyptian_pound":"Livre égyptienne","currency_colombian_peso":"Peso colombien","currency_west_african_franc":"Franc CFA","currency_chinese_renminbi":"Renminbi chinois","currency_rwandan_franc":"Franc rwandais","currency_tanzanian_shilling":"Shilling tanzanien","currency_netherlands_antillean_guilder":"Florin antillais","currency_trinidad_and_tobago_dollar":"Dollar trinidadien","currency_east_caribbean_dollar":"Dollar est-caribéen","currency_ghanaian_cedi":"Cedi ghanéen","currency_bulgarian_lev":"Lev bulgare","currency_aruban_florin":"Florin arubais","currency_turkish_lira":"Livre turque","currency_romanian_new_leu":"Leu roumain","currency_croatian_kuna":"Kuna croate","currency_saudi_riyal":"Riyal saoudien","currency_japanese_yen":"Yen japonais","currency_maldivian_rufiyaa":"Rufiyaa maldivienne","currency_costa_rican_colon":"Colon costaricien","currency_pakistani_rupee":"Roupie pakistanaise","currency_polish_zloty":"Złoty polonais","currency_sri_lankan_rupee":"Roupie srilankaise","currency_czech_koruna":"Couronne tchèque","currency_uruguayan_peso":"Peso uruguayen","currency_namibian_dollar":"Dollar namibien","currency_tunisian_dinar":"Dinar tunisien","currency_russian_ruble":"Rouble russe","currency_mozambican_metical":"Metical mozambicain","currency_omani_rial":"Rial omanais","currency_ukrainian_hryvnia":"Hryvnia ukrainienne","currency_macanese_pataca":"Pataca macanaise","currency_taiwan_new_dollar":"Dollar taïwanais","currency_dominican_peso":"Peso dominicain","currency_chilean_peso":"Peso chilien","currency_icelandic_krona":"Couronne islandaise","currency_papua_new_guinean_kina":"Kina de Papouasie-Nouvelle-Guinée","currency_jordanian_dinar":"Dinar jordanien","currency_myanmar_kyat":"Kyat myanmarais","currency_peruvian_sol":"Sol péruvien","currency_botswana_pula":"Pula botswanais","currency_hungarian_forint":"Forint hongrois","currency_ugandan_shilling":"Shilling ougandais","currency_barbadian_dollar":"Dollar barbadien","currency_brunei_dollar":"Dollar de Brunei","currency_georgian_lari":"Lari grégorien","currency_qatari_riyal":"Rial Qatari","currency_honduran_lempira":"Lempira hondurien","currency_surinamese_dollar":"Dollar du Suriname","currency_bahraini_dinar":"Dinar bahreïni","currency_venezuelan_bolivars":"Bolivar fort","currency_south_korean_won":"Won sud-coréen","currency_moroccan_dirham":"Dirham marocain","currency_jamaican_dollar":"Dollar jamaicain","currency_angolan_kwanza":"Kwanza angolais","currency_haitian_gourde":"Gourde haïtienne","currency_zambian_kwacha":"Kwacha zambien","currency_nepalese_rupee":"Roupie népalaise","currency_cfp_franc":"Franc CFP","currency_mauritian_rupee":"Roupie mauricienne","currency_cape_verdean_escudo":"Escudo cap-verdien","currency_kuwaiti_dinar":"Dinar koweïtien","currency_algerian_dinar":"Dinar algérien","currency_macedonian_denar":"Denar macédonien","currency_fijian_dollar":"Dollar de Fidji","currency_bolivian_boliviano":"Boliviano bolivien","currency_albanian_lek":"Lek albanais","currency_serbian_dinar":"Dinar serbe","currency_lebanese_pound":"Livre libanaise","currency_armenian_dram":"Dram arménien","currency_azerbaijan_manat":"Manat azerbaïdjanais","currency_bosnia_and_herzegovina_convertible_mark":"Mark convertible de Bosnie-Herzégovine","currency_belarusian_ruble":"Rouble biélorusse","currency_moldovan_leu":"Leu moldave","currency_kazakhstani_tenge":"Tenge kazakh","currency_gibraltar_pound":"Livre de Gibraltar","currency_gambia_dalasi":"Gambie Dalasi","currency_paraguayan_guarani":"Guarani paraguayen","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Dollar du Zimbabwe","currency_cambodian_riel":"Riel cambodgien","currency_vanuatu_vatu":"Vanuatu vatu","currency_cuban_peso":"Peso colombien","currency_bz_dollar":"Dollar BZ","currency_libyan_dinar":"Dinar libyen","currency_silver_troy_ounce":"Once troy d'argent","currency_gold_troy_ounce":"Once troy d'or","currency_nicaraguan_córdoba":"Cordoue nicaraguayenne","currency_malagasy_ariary":"Ariary malgache","currency_tongan_pa_anga":"Pa'anga des Tonga","review_app_help":"Nous espérons que votre utilisation de cette application vous est agréable.Un commentaire de votre part serait grandement apprécié!","writing_a_review":"écrire un commentaire","tax1":"Première taxe","tax2":"Seconde taxe","fee_help":"Les frais de la passerelle sont les coûts facturés pour l'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.","format_export":"Format d'exportation","custom1":"Personnalisé1","custom2":"Personnalisé2","contact_first_name":"Prénom du contact","contact_last_name":"Nom du contact","contact_custom1":"Premier champ de contact personnalisé ","contact_custom2":"Second champ de contact personnalisé","currency":"Devise","ofx_help":"Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.","comments":"Commentaires","item_product":"Produit de l'article","item_notes":"Notes de l'article","item_cost":"Coût de l'article","item_quantity":"Quantité de l'article","item_tax_rate":"Taux de taxe de l'article","item_tax_name":"Nom de taxe de l'article","item_tax1":"Taxe 1 de l'article","item_tax2":"Taxe 2 de l'article","delete_company":"Supprimer la société","delete_company_help":"Supprime définitivement la société avec toutes ses données et paramètres.","delete_company_message":"Attention : Ceci supprimera définitivement votre société, il n'y a pas d'annulation.","applied_discount":"Le coupon a été appliqué ; le prix du plan a été réduit de :discount %.","applied_free_year":"Le coupon a été appliqué ; votre compte a été mis à niveau vers pro pour une année.","contact_us_help":"Si vous devez rapporter une erreur, veuillez inclure toute information pertinente que vous trouverez dans les fichiers logs à storage\/logs\/laravel-error.log","include_errors":"Inclure les erreurs","include_errors_help":"Inclure le :link de storage\/logs\/laravel-error.log","recent_errors":"erreurs récentes","customer":"Client","customers":"Clients","created_customer":"Client créé avec succès","created_customers":":count clients créés avec succès","purge_details":"Les données dans votre entreprise (:account) ont été purgées avec succès.","deleted_company":"Société supprimée avec succès","deleted_account":"Compte annulé avec succès","deleted_company_details":"Votre entreprise (:account) a été supprimée avec succès.","deleted_account_details":"Votre compte (:account) a été supprimé avec succès.","alipay":"Alipay","sofort":"Sofort","sepa":"Prélèvement SEPA","name_without_special_characters":"Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.","enable_alipay":"Accepter Alipay","enable_sofort":"Accepter les virements bancaires européens","stripe_alipay_help":"Ces passerelles doivent aussi être activées dans :link.","calendar":"Calendrier","pro_plan_calendar":":link pour activer le calendrier en joignant le Plan Pro","what_are_you_working_on":"Sur quoi travaillez-vous ?","time_tracker":"Suivi du temps","refresh":"Rafraîchir","filter_sort":"Filtrer\/Trier","no_description":"Aucune description","time_tracker_login":"Connexion au suivi du temps","save_or_discard":"Enregistrer ou ignorer vos modifications","discard_changes":"Ignorer les modifications","tasks_not_enabled":"Les tâches ne sont pas activées.","started_task":"Tâche démarrée avec succès","create_client":"Créer un client","download_desktop_app":"Télécharger l'application de bureau","download_iphone_app":"Télécharger l'app iPhone","download_android_app":"Télécharger l'app Android","time_tracker_mobile_help":"Double-cliquez une tâche pour la sélectionner","stopped":"Arrêté","ascending":"Ascendant","descending":"Descendant","sort_field":"Trier par","sort_direction":"Direction","discard":"Ignorer","time_am":"du matin","time_pm":"du soir","time_mins":"min","time_hr":"h","time_hrs":"h","clear":"Effacer","warn_payment_gateway":"Note : Une passerelle de paiement est requise pour accepter les règlements en ligne, :link pour en ajouter une.","task_rate":"Taux de tâche","task_rate_help":"Définir le taux par défaut pour les tâches facturées.","past_due":"En retard","document":"Document","invoice_or_expense":"Facture\/Dépense","invoice_pdfs":"PDFs de facture","enable_sepa":"Accepter SEPA","enable_bitcoin":"Accepter Bitcoin","iban":"IBAN","sepa_authorization":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","recover_license":"Récupérer la licence","purchase":"Acheter","recover":"Récupérer","apply":"Appliquer","recover_white_label_header":"Récupérer la licence marque blanche","apply_white_label_header":"Appliquer la licence marque blanche","videos":"Vidéos","video":"Vidéo","return_to_invoice":"Retourner à la facture","partial_due_date":"Paiement partiel","task_fields":"Champs de tâche","product_fields_help":"Glissez et déposez les champs pour changer leur ordre","custom_value1":"Valeur personnalisée 1","custom_value2":"Valeur personnalisée 2","enable_two_factor":"Authentification à 2 facteurs","enable_two_factor_help":"Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez","two_factor_setup":"Configuration à deux facteurs","two_factor_setup_help":"Scannez le code à barres avec une application compatible :link","one_time_password":"Mot de passe à usage unique","set_phone_for_two_factor":"Définissez votre numéro de téléphone mobile comme une sauvegarde pour activer.","enabled_two_factor":"Authentification à deux facteurs activée avec succès","add_product":"Ajouter un produit","email_will_be_sent_on":"Note : le courriel sera envoyé le :date.","invoice_product":"Facturer le produit","self_host_login":"Connexion de l'auto-hébergement","set_self_hoat_url":"URL de l'auto-hébergement","local_storage_required":"Erreur : le stockage local n'est pas disponible.","your_password_reset_link":"Votre lien de réinitialisation de mot de passe","subdomain_taken":"Le sous-domaine est déjà utilisé","expense_mailbox_taken":"La boîte aux lettres entrante est déjà utilisée","expense_mailbox_invalid":"La boîte aux lettres entrante ne correspond pas au schéma requis","client_login":"Connexion client","converted_amount":"Montant converti","default":"Par défaut","shipping_address":"Adresse de Livraison","bllling_address":"Adresse de facturation","billing_address1":"Rue","billing_address2":"Appt\/Bâtiment","billing_city":"Ville","billing_state":"Région\/Département","billing_postal_code":"Code postal","billing_country":"Pays","shipping_address1":"Rue","shipping_address2":"Appt\/Bâtiment","shipping_city":"Ville","shipping_state":"Région\/Département","shipping_postal_code":"Code postal","shipping_country":"Pays","classify":"Classification","show_shipping_address_help":"Exiger du client qu'il fournisse une adresse de livraison.","ship_to_billing_address":"Livrer à l'adresse de facturation","delivery_note":"Bon de livraison","show_tasks_in_portal":"Afficher les tâches dans le portail client","cancel_schedule":"Annuler la planification","scheduled_report":"Rapport planifié","scheduled_report_help":"Envoyer le rapport :report par courriel comme :format à :email","created_scheduled_report":"Rapport planifié avec succès","deleted_scheduled_report":"Rapport planifié annulé avec succès","scheduled_report_attached":"Votre rapport planifié :type est joint.","scheduled_report_error":"Impossible de créer le rapport planifié","invalid_one_time_password":"Mot de passe à usage unique invalide","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accepter Apple Pay et Payer avec Google","requires_subdomain":"Ce type de paiement nécessite qu'un :link.","subdomain_is_set":"le sous-domaine est défini","verification_file":"Fichier de vérification","verification_file_missing":"Le fichier de vérification est nécessaire pour accepter les paiements.","apple_pay_domain":"Utiliser :domain<\/code> comme le domaine dans :link.","apple_pay_not_supported":"Désolé, Apple\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Méthodes de paiement optionnelles","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Evénement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Devis créé","subscription_event_4":"Paiement créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Devis mis à jour","subscription_event_7":"Devis supprimé","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Devis approuvé","subscriptions":"Abonnements","updated_subscription":"Abonnement mis à jour avec succès","created_subscription":"Abonnement créé avec succès","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"Abonnement archivé avec succès","project_error_multiple_clients":"Les projets ne peuvent pas appartenir à des clients différents","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Avoirs","module_quote":"Devis & Propositions","module_task":"Tâches & Projets","module_expense":"Dépenses & Fournisseurs","module_ticket":"Tickets","reminders":"Rappels","send_client_reminders":"Envoyer des courriels de rappels","can_view_tasks":"Les tâches sont visibles dans le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion expire bientôt, :link pour mettre à jour maintenant.","unable_to_delete_primary":"Note : pour supprimer cette société, supprimez tout d'abord toutes les sociétés liées.","please_register":"Veuillez enregistrer votre compte","processing_request":"Traitement de la requête","mcrypt_warning":"Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.","edit_times":"Modifier les heures","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé une fois qu'une facture a été créée.","inclusive_taxes_warning":"Attention : les factures existantes devront être réenregistrées","copy_shipping":"Copier expédition","copy_billing":"Copier facturation","quote_has_expired":"Le devis a expiré, veuillez contacter le commerçant.","empty_table_footer":"Affiche 0 à 0 sur 0 entrées","do_not_trust":"Ne pas se souvenir de cet appareil","trust_for_30_days":"Faire confiance pendant 30 jours","trust_forever":"Faire confiance pour toujours","kanban":"Kanban","backlog":"En souffrance","ready_to_do":"À faire","in_progress":"En cours","add_status":"Ajouter un statut","archive_status":"Archiver le statut","new_status":"Nouveau statut","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement les prix des produits dans la devise du client","improve_client_portal_link":"Définir un sous-domaine pour raccourcir le lien du portail client","budgeted_hours":"Heures budgétées","progress":"Progression","view_project":"Voir le projet","summary":"Résumé","endless_reminder":"Rappel sans fin","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture \/ le devis PDF.","expired_white_label":"La licence marque blanche a expiré","return_to_login":"Retourner à la connexion","convert_products_tip":"Note : ajouter un :link nommé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.","custom_fields_tip":"Utiliser Etiquette|Option1,Option2<\/code> pour afficher une boîte de sélection.","client_information":"Informations sur le client","updated_client_details":"Détails client mis à jour avec succès","auto":"Auto","tax_amount":"Montant de la taxe","tax_paid":"Taxe payée","none":"Aucun(e)","proposal_message_button":"Pour visionner votre proposition de :amount, cliquez sur le bouton ci-dessous.","proposal":"Proposition","proposals":"Propositions","list_proposals":"Liste des propositions","new_proposal":"Nouvelle proposition","edit_proposal":"Éditer la proposition","archive_proposal":"Archiver la proposition","delete_proposal":"Supprimer la proposition","created_proposal":"Proposition créée avec succès","updated_proposal":"Proposition mise à jour avec succès","archived_proposal":"Proposition archivée avec succès","deleted_proposal":"Proposition archivée avec succès","archived_proposals":":count propositions archivées avec succès","deleted_proposals":":count propositions archivées avec succès","restored_proposal":"Proposition restaurée avec succès","restore_proposal":"Restaurer la proposition","snippet":"Extrait","snippets":"Extraits","proposal_snippet":"Extrait","proposal_snippets":"Extraits","new_proposal_snippet":"Nouvel extrait","edit_proposal_snippet":"Modifier l'extrait","archive_proposal_snippet":"Archiver l'extrait","delete_proposal_snippet":"Supprimer l'extrait","created_proposal_snippet":"Extrait créé avec succès","updated_proposal_snippet":"Extrait mis à jour avec succès","archived_proposal_snippet":"Extrait archivé avec succès","deleted_proposal_snippet":"Extrait supprimé avec succès","archived_proposal_snippets":":count extraits archivés avec succès","deleted_proposal_snippets":":count extraits supprimés avec succès","restored_proposal_snippet":"Extrait restauré avec succès","restore_proposal_snippet":"Restaurer l'extrait","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Modèle créé avec succès","updated_proposal_template":"Modèle mise à jour avec succès","archived_proposal_template":"Modèle archivé avec succès","deleted_proposal_template":"Modèle archivé avec succès","archived_proposal_templates":":count modèles archivés avec succès","deleted_proposal_templates":":count modèles archivés avec succès","restored_proposal_template":"Modèle restauré avec succès","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"Catégorie créée avec succès","updated_proposal_category":"Catégorie mise à jour avec succès","archived_proposal_category":"Catégorie archivée avec succès","deleted_proposal_category":"Catégorie archivée avec succès","archived_proposal_categories":":count catégories archivées avec succès","deleted_proposal_categories":":count catégories archivées avec succès","restored_proposal_category":"Catégorie restaurée avec succès","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer le statut","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas disponible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Dupliquer le modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number de :account","proposal_message":"Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.","emailed_proposal":"Proposition envoyée par courriel avec succès","load_template":"Charger le modèle","no_assets":"Aucune image, faites glisser pour envoyer","add_image":"Ajouter une image","select_image":"Sélectionner une image","upgrade_to_upload_images":"Passez au plan Entreprise pour télécharger des fichiers et des images","delete_image":"Supprimer l'image","delete_image_help":"Attention : supprimer l'image la retirera de toutes les propositions.","amount_variable_help":"Note: le champ $amount de la facture utilisera le champ d'acompte. Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes incluses ont été activées.","taxes_are_not_included_help":"Note : Les taxes incluses ne sont pas activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"purger","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse de courriel a été changée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","email_history":"Historique de courriel","loading":"Chargement","no_messages_found":"Aucun message trouvé","processing":"Traitement","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouvert(e)","bounced":"Rebondi","total_sent":"Total envoyé","total_opened":"Total ouvert","total_bounced":"Total rebondi","total_spam":"Total indésirable","platforms":"Plateformes","email_clients":"Clients courriel","mobile":"Mobile","desktop":"Bureau","webmail":"Webmail","group":"Groupe","subgroup":"Sous-groupe","unset":"Non-défini","received_new_payment":"Vous avez reçu un nouveau paiement !","slack_webhook_help":"Recevoir des notifications de paiement en utilisant :link.","slack_incoming_webhooks":"Crochets web entrants de Slack","accept":"Accepter","accepted_terms":"Les dernières conditions de service ont été acceptées avec succès.","invalid_url":"URL invalide","workflow_settings":"Paramètres de flux de travail","auto_email_invoice":"Envoyer automatiquement par courriel","auto_email_invoice_help":"Envoyer automatiquement par courriel les factures récurrentes lorsqu'elles sont créés.","auto_archive_invoice":"Archiver automatiquement","auto_archive_invoice_help":"Archiver automatiquement les factures lorsqu'elles sont payées.","auto_archive_quote":"Archiver automatiquement","auto_archive_quote_help":"Archiver automatiquement les devis lorsqu'ils sont convertis en factures","require_approve_quote":"Demande d'approbation du devis","require_approve_quote_help":"Exiger des clients qu'ils approuvent les devis.","allow_approve_expired_quote":"Autoriser l'approbation des devis expirés","allow_approve_expired_quote_help":"Autoriser les clients à approuver les devis expirés.","invoice_workflow":"Flux de travail de facture","quote_workflow":"Flux de travail de devis","client_must_be_active":"Erreur : le client doit être actif","purge_client":"Purger le client","purged_client":"Client purgé avec succès","purge_client_warning":"Tous les enregistrements associés (factures, tâches, dépenses, documents, ...) seront également supprimés.","clone_product":"Dupliquer le produit","item_details":"Détails de l'article","send_item_details_help":"Envoyer les détails de l'article de la ligne à la passerelle de paiement.","view_proposal":"Voir la 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Nous espérons les terminer dans les prochains mois. D'ici là, nous continuerons à soutenir le","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"Actuel","previous":"Précédent","current_period":"Période actuelle","comparison_period":"Comparaison de période","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Semaine dernière","clone_to_invoice":"Dupliquer la facture","clone_to_quote":"Dupliquer en devis","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher les détails des produits","show_product_notes_help":"Afficher la description et le prix<\/b> dans le sélecteur de produits","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app !","if_you_like_it":"Si vous appréciez, merci de ","to_rate_it":"pour évaluer notre app.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrer automatiquement les tâches","budgeted":"Budgétisé","please_enter_a_name":"Veuillez entrer un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Design","password_is_too_short":"Mot de passe trop court","failed_to_find_record":"Élément non trouvé","valid_until_days":"Ισχύει Μέχρι","valid_until_days_help":"Définit automatiquement la valeur Valable jusqu'au<\/b> sur les devis pour autant de jours à venir. 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payée","marked_invoices_as_sent":"Les factures ont été marquées envoyées","marked_invoices_as_paid":"Factures marquées avec succès comme payées","activity_57":"La facture :invoice n'a pu être envoyée","custom_value3":"Valeur personnalisée 3","custom_value4":"Valeur personnalisée 4","email_style_custom":"Style de courriel personnalisé","custom_message_dashboard":"Message personnalisé du tableau de bord","custom_message_unpaid_invoice":"Message personnalisé pour une facture impayée","custom_message_paid_invoice":"Message personnalisé pour un paiement de facture","custom_message_unapproved_quote":"Message personnalisé pour un devis refusé","lock_sent_invoices":"Verrouiller les factures envoyées","translations":"Traductions","task_number_pattern":"Modèle de numéro de tâche","task_number_counter":"Modèle de compteur de tâche","expense_number_pattern":"Modèle de numéro de dépense","expense_number_counter":"Modèle de compteur de dépense","vendor_number_pattern":"Modèle de numéro de fournisseur","vendor_number_counter":"Modèle de compteur de fournisseur","ticket_number_pattern":"Modèle de numéro de ticket","ticket_number_counter":"Modèle de compteur de ticket","payment_number_pattern":"Modèle de numéro de paiement","payment_number_counter":"Modèle de compteur de paiement","invoice_number_pattern":"Modèle de numéro de facture","quote_number_pattern":"Modèle de numéro de devis","client_number_pattern":"Modèle de numéro de crédit","client_number_counter":"Modèle de compteur de crédit","credit_number_pattern":"Modèle de numéro de crédit","credit_number_counter":"Modèle de compteur de crédit","reset_counter_date":"Remise à zéro du compteur de date","counter_padding":"Espacement du compteur","shared_invoice_quote_counter":"Partager le compteur de factures\/devis","default_tax_name_1":"Nom par défaut de la taxe 1","default_tax_rate_1":"Taux par défaut de la taxe 1","default_tax_name_2":"Nom par défaut de la taxe 2","default_tax_rate_2":"Taux par défaut de la taxe 2","default_tax_name_3":"Nom par défaut de la taxe 3","default_tax_rate_3":"Taux par défaut de la taxe 3","email_subject_invoice":"Sujet du courriel de la facture","email_subject_quote":"Sujet du courriel du devis","email_subject_payment":"Sujet du courriel du paiement","switch_list_table":"Basculer à table de liste","client_city":"Ville du client","client_state":"Région du client","client_country":"Pays du client","client_is_active":"Le client est actif","client_balance":"Solde du client","client_address1":"Adresse du client","client_address2":"App \/ bureau du client","client_shipping_address1":"Adresse de livraison du client","client_shipping_address2":"App \/ Bureau de livraison du client","tax_rate1":"Taux de taxe 1","tax_rate2":"Taux de taxe 2","tax_rate3":"Taux de taxe 3","archived_at":"Archivé le","has_expenses":"Dépenses en cours","custom_taxes1":"Autres taxes 1","custom_taxes2":"Autres taxes 2","custom_taxes3":"Autres taxes 3","custom_taxes4":"Autres taxes 4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les événements","owned":"Propriétaire","payment_success":"Paiement réussi","payment_failure":"Échec du paiement","quote_sent":"Devis envoyé","credit_sent":"Crédit envoyé","invoice_viewed":"Facture vue","quote_viewed":"Devis vue","credit_viewed":"Crédit vue","quote_approved":"Devis approuvé","receive_all_notifications":"Recevoir toutes les notifications","purchase_license":"Acheter une licence","enable_modules":"Activer les modules","converted_quote":"La devis a été converti avec succès","credit_design":"Modèle de crédit","includes":"Inclus","css_framework":"Framework CSS","custom_designs":"Modèles personnalisés","designs":"Modèles","new_design":"Nouveau modèle","edit_design":"Éditer le modèle","created_design":"Le modèle a été créé avec succès","updated_design":"Le modèle a été mis à jour avec succès","archived_design":"Le modèle a été archivé avec succès","deleted_design":"Le modèle a été supprimé avec succès","removed_design":"Le modèle a été retiré avec succès","restored_design":"Le modèle a été restauré avec succès","recurring_tasks":"Tâches récurrentes","removed_credit":"Le crédit a été retiré avec succès","latest_version":"Dernière version","update_now":"Mettre à jour","a_new_version_is_available":"Une nouvelle version de l'application web est disponible","update_available":"Mise à jour disponible","app_updated":"La mise à jour a été complétée avec succès","integrations":"Intégrations","tracking_id":"ID de suivi","slack_webhook_url":"URL du Webhook Slack","partial_payment":"Paiement partiel","partial_payment_email":"Mail de paiement partiel","clone_to_credit":"Cloner en crédit","emailed_credit":"Le crédit a envoyé par mail avec succès","marked_credit_as_sent":"Le crédit a bien été marqué comme envoyé","email_subject_payment_partial":"Sujet du mail de paiement partiel","is_approved":"Est approuvé","migration_went_wrong":"Oups, quelque chose n'a pas bien fonctionné ! Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec l'email","change":"Modifier","change_to_mobile_layout":"Modifier la mise en page pour le mobile ?","change_to_desktop_layout":"Basculer vers l'affichage ordinateur","send_from_gmail":"Envoyer depuis Gmail","reversed":"Inversé","cancelled":"Annulé","quote_amount":"Montant devis","hosted":"Hébergé","selfhosted":"Auto-hébergé","hide_menu":"Masquer le menu","show_menu":"Afficher le menu","partially_refunded":"Remboursé partiellement","search_documents":"Rechercher des documents","search_designs":"Rechercher des modèles","search_invoices":"Rechercher des factures","search_clients":"Rechercher des clients","search_products":"Rechercher des produits","search_quotes":"Rechercher des devis","search_credits":"Recherche de crédits","search_vendors":"Recherche de fournisseurs","search_users":"Rechercher des utilisateurs","search_tax_rates":"Recherche de taux de taxe","search_tasks":"Rechercher des tâches","search_settings":"Rechercher des paramètres","search_projects":"Rechercher des projets","search_expenses":"Rechercher des dépenses","search_payments":"Rechercher des règlements","search_groups":"Rechercher des groupes","search_company":"Rechercher des entreprises","cancelled_invoice":"Facture annulée","cancelled_invoices":"Factures annulées","reversed_invoice":"La facture a été inversée avec succès","reversed_invoices":"Les factures ont été inversées avec succès","reverse":"Inverse","filtered_by_project":"Filtrer par projet","google_sign_in":"Connexion avec Google","activity_58":":user a inversé la facture :invoice","activity_59":":user a annulé la facture :invoice","payment_reconciliation_failure":"Conciliation non réussie","payment_reconciliation_success":"Conciliation réussie","gateway_success":"Passerelle réussie","gateway_failure":"Échec de passerelle","gateway_error":"Erreur de passerelle","email_send":"Envoi de l'e-mail","email_retry_queue":"File d'envoi de courriel","failure":"Échec","quota_exceeded":"Quota dépassé","upstream_failure":"Échec en amont","system_logs":"Logs système","copy_link":"Copier le lien","welcome_to_invoice_ninja":"Bienvenue sur Invoice Ninja","optin":"Adhésion","optout":"Désadhésion","auto_convert":"Convertir automatiquement","reminder1_sent":"Rappel 1 envoyé","reminder2_sent":"Rappel 2 envoyé","reminder3_sent":"Rappel 3 envoyé","reminder_last_sent":"Dernier envoi de rappel","pdf_page_info":"Page :current sur :total","emailed_credits":"Les crédits ont été envoyés par e-mail avec succès","view_in_stripe":"Voir dans Stripe","rows_per_page":"Lignes par page","apply_payment":"Appliquer le paiement","unapplied":"Non appliqué","custom_labels":"Labels personnalisés","record_type":"Type d'enregistrement","record_name":"Nom d'enregistrement","file_type":"Type de fichier","height":"Hauteur","width":"Largeur","health_check":"État de santé","last_login_at":"Dernière connexion","company_key":"Clé d'entreprise","storefront":"Vitrine","storefront_help":"Autoriser les tierces parties à créer des factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. Veuillez réessayer plus tard.","payment_type_instant_bank_pay":"Paiement bancaire instantané","payment_type_iDEAL":"idéal","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Virement bancaire Mollie","payment_type_KBC\/CBC":"CBC\/CBC","payment_type_Instant Bank Pay":"Paiement bancaire instantané","payment_type_Hosted Page":"Page hébergée","payment_type_GiroPay":"GiroPay","payment_type_EPS":"PSE","payment_type_Direct Debit":"Prélèvement","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"CASS","gross_line_total":"Total brut de la ligne","lang_Slovak":"slovaque","normal":"Normal","large":"Grand","extra_large":"Extra large","show_pdf_preview":"Afficher l'aperçu PDF","show_pdf_preview_help":"Afficher l'aperçu PDF lors de la rédaction des factures","print_pdf":"Imprimer PDF","remind_me":"Rappelle moi","instant_bank_pay":"Paiement bancaire instantané","click_selected":"Clic sur l’élément sélectionné","hide_preview":"Cacher l'aperçu","edit_record":"Editer l'élément","credit_is_more_than_invoice":"Le montant du crédit ne peut pas être supérieur au montant de la facture","please_set_a_password":"Veuillez définir un mot de passe de compte","recommend_desktop":"Nous vous recommandons d'utiliser l'application de bureau pour de meilleures performances","recommend_mobile":"Nous vous recommandons d'utiliser l'application mobile pour de meilleures performances","disconnected_gateway":"Passerelle déconnectée avec succès","disconnect":"Déconnecter","add_to_invoices":"Ajouter aux factures","bulk_download":"Télécharger","persist_data_help":"Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.","persist_ui":"Mémoriser l'interface utilisateur","persist_ui_help":"Mémoriser l'état de l'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.","client_postal_code":"Code postal du client","client_vat_number":"Numéro de TVA client","has_tasks":"A des tâches","registration":"Inscription","unauthorized_stripe_warning":"Veuillez autoriser Stripe à accepter les paiements en ligne.","update_all_records":"Mettre à jour tous les enregistrements","set_default_company":"Définir la société par défaut","updated_company":"Entreprise mise à jour avec succès","kbc":"CBC","why_are_you_leaving":"Aidez-nous à nous améliorer en nous disant pourquoi (facultatif)","webhook_success":"Succès du webhook","error_cross_client_tasks":"Les tâches doivent toutes appartenir au même client","error_cross_client_expenses":"Les dépenses doivent toutes appartenir au même client","app":"Application","for_best_performance":"Pour de meilleures performances, téléchargez l'application :app","bulk_email_invoice":"Facture par e-mail","bulk_email_quote":"Devis par e-mail","bulk_email_credit":"Crédit par e-mail","removed_recurring_expense":"Dépense récurrente supprimée avec succès","search_recurring_expense":"Rechercher une dépense récurrente","search_recurring_expenses":"Rechercher des dépenses récurrentes","last_sent_date":"Date du dernier envoi","include_drafts":"Inclure les brouillons","include_drafts_help":"Inclure les brouillons d'enregistrements dans les rapports","is_invoiced":"Est facturé","change_plan":"Gérer le forfait","persist_data":"Mémoriser les données","customer_count":"Nombre de clients","verify_customers":"Vérifier les clients","google_analytics_tracking_id":"ID de suivi Google Analytics","decimal_comma":"Virgule décimale","use_comma_as_decimal_place":"Utiliser la virgule comme séparateur décimal dans les formulaires","select_method":"Sélectionnez la méthode","select_platform":"Sélectionnez la plate-forme","use_web_app_to_connect_gmail":"Veuillez utiliser l'application Web pour vous connecter à Gmail","expense_tax_help":"Les taux de taxe sur les articles sont désactivés","enable_markdown":"Activer Markdown","enable_markdown_help":"Convertir Markdown en HTML sur le PDF","add_second_contact":"Ajouter un contact secondaire","previous_page":"Page précédente","next_page":"Page suivante","export_colors":"Exporter les couleurs","import_colors":"Importer des couleurs","clear_all":"Tout effacer","contrast":"Contraste","custom_colors":"Couleurs personnalisées","colors":"Couleurs","sidebar_active_background_color":"Couleur d'arrière-plan de la barre latérale active","sidebar_active_font_color":"Couleur de police de la barre latérale active","sidebar_inactive_background_color":"Couleur d'arrière-plan de la barre latérale inactive","sidebar_inactive_font_color":"Couleur de police de la barre latérale inactive","table_alternate_row_background_color":"Couleur d'arrière-plan de la ligne alternative du tableau","invoice_header_background_color":"Couleur d'arrière-plan de l'en-tête de facture","invoice_header_font_color":"Couleur de police de l'en-tête de facture","review_app":"Examen de l'application","check_status":"Vérifier l'état","free_trial":"Essai gratuit","free_trial_help":"Tous les comptes reçoivent un essai de deux semaines du plan Pro, une fois l'essai terminé, votre compte passera automatiquement au plan gratuit.","free_trial_ends_in_days":"L'essai du plan Pro se termine dans :count jours, cliquez pour mettre à niveau.","free_trial_ends_today":"Aujourd'hui est le dernier jour de l'essai du plan Pro, cliquez pour mettre à niveau.","change_email":"Changer l'e-mail","client_portal_domain_hint":"Configurez éventuellement un domaine de portail client distinct","tasks_shown_in_portal":"Tâches affichées dans le portail","uninvoiced":"Non facturé","subdomain_guide":"Le sous-domaine est utilisé dans le portail client pour personnaliser les liens en fonction de votre marque. c'est-à-dire https:\/\/your-brand.invoicing.co","send_time":"Heure d'envoi","import_settings":"Importer les configurations","json_file_missing":"Veuillez fournir le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une tâche","show_task_end_date_help":"Activer la spécification de la date de fin de la tâche","gateway_setup":"Configuration de la passerelle","preview_sidebar":"Prévisualiser la barre latérale","years_data_shown":"Années données affichées","ended_all_sessions":"Terminé avec succès toutes les sessions","end_all_sessions":"Terminer toutes les sessions","count_session":"1 séance","count_sessions":":count Sessions","invoice_created":"Facture créée","quote_created":"Devis créé","credit_created":"Crédit créé","enterprise":"Entreprise","invoice_item":"Article de facture","quote_item":"Article de devis","order":"Commande","search_kanban":"Recherche Kanban","search_kanbans":"Recherche Kanban","move_top":"Déplacer vers le haut","move_up":"Déplacer vers le haut","move_down":"Descendre","move_bottom":"Déplacer vers le bas","body_variable_missing":"Erreur : l'e-mail personnalisé doit inclure une variable :body","add_body_variable_message":"Assurez-vous d'inclure une variable :body","view_date_formats":"Afficher les formats de date","is_viewed":"Est visualisé","letter":"Lettre","legal":"Juridique","page_layout":"Orientation de page","portrait":"Portrait","landscape":"Paysage","owner_upgrade_to_paid_plan":"Le titulaire du compte peut passer à un forfait payant pour activer les paramètres avancés avancés","upgrade_to_paid_plan":"Passez à un forfait payant pour activer les paramètres avancés","invoice_payment_terms":"Conditions de paiement des factures","quote_valid_until":"Offre valable jusqu'au ","no_headers":"Aucun en-tête","add_header":"Ajouter un en-tête","remove_header":"Supprimer l'en-tête","return_url":"URL de retour","rest_method":"Méthode REST","header_key":"Clé d'en-tête","header_value":"Valeur d'en-tête","recurring_products":"Produits récurrents","promo_discount":"Remise promotionnelle","allow_cancellation":"Autoriser l'annulation","per_seat_enabled":"Par siège activé","max_seats_limit":"Limite maximale de sièges","trial_enabled":"Essai activé","trial_duration":"Durée de l'essai","allow_query_overrides":"Autoriser les remplacements de requête","allow_plan_changes":"Autoriser les modifications de forfait","plan_map":"Planifier la carte","refund_period":"Période de remboursement","webhook_configuration":"Configuration du webhook","purchase_page":"Page d'achat","email_bounced":"E-mail renvoyé","email_spam_complaint":"Plainte pour spam","email_delivery":"Livraison par e-mail","webhook_response":"Réponse Webhook","pdf_response":"Réponse PDF","authentication_failure":"Échec d'authentification","pdf_failed":"Échec du PDF","pdf_success":"Succès PDF","modified":"Modifié","html_mode":"Mode HTML","html_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","status_color_theme":"Thème de couleur de statut","load_color_theme":"Charger le thème de couleur","lang_Estonian":"estonien","marked_credit_as_paid":"Avoir marqué avec succès comme payé","marked_credits_as_paid":"Crédits marqués avec succès comme payés","wait_for_loading":"Chargement des données - veuillez attendre qu'il soit terminé","wait_for_saving":"Sauvegarde des données - veuillez attendre qu'elle soit terminée","html_preview_warning":"Remarque : les modifications apportées ici ne sont qu'un aperçu, elles doivent être appliquées dans les onglets ci-dessus pour être enregistrées","remaining":"Restant","invoice_paid":"facture payee","activity_120":": dépense récurrente créée par l'utilisateur :recurring_expense","activity_121":":user a mis à jour la dépense récurrente :recurring_expense","activity_122":":user archivée récurrente :recurring_expense","activity_123":":user a supprimé la dépense récurrente :recurring_expense","activity_124":":user a restauré la dépense récurrente :recurring_expense","fpx":"FPX","to_view_entity_set_password":"Pour voir :entity vous devez spécifier un mot de passe.","unsubscribe":"Se désabonner","unsubscribed":"Désabonné","unsubscribed_text":"Vous avez été supprimé des notifications pour ce document","client_shipping_state":"État d'expédition du client","client_shipping_city":"Ville d'expédition du client","client_shipping_postal_code":"Code postal d'expédition du client","client_shipping_country":"Pays d'expédition du client","load_pdf":"Charger le PDF","start_free_trial":"Commencer l'essai gratuit","start_free_trial_message":"Commencez votre essai GRATUIT de 14 jours du plan Pro","due_on_receipt":"Payable à réception","is_paid":"Est payé","age_group_paid":"Payé","id":"Identifiant","convert_to":"Convertir dans","client_currency":"Devise du client","company_currency":"Devise de l'entreprise","custom_emails_disabled_help":"Pour éviter le spam, nous avons besoin d'une mise à niveau vers un compte payant pour personnaliser l'e-mail","upgrade_to_add_company":"Améliorez votre plan pour ajouter des entreprises","file_saved_in_downloads_folder":"Le fichier a été enregistré dans le dossier des téléchargements","small":"Petit","quotes_backup_subject":"Vos devis sont prêts à être téléchargés","credits_backup_subject":"Vos crédits sont prêts à être téléchargés","document_download_subject":"Vos documents sont prêts à être téléchargés","reminder_message":"Rappel pour facture :number pour :balance","gmail_credentials_invalid_subject":"Envoyer avec des identifiants GMail non valides","gmail_credentials_invalid_body":"Vos informations d'identification GMail ne sont pas correctes, veuillez vous connecter au portail administrateur et accéder à Paramètres > Détails de l'utilisateur, puis déconnectez et reconnectez votre compte GMail. Nous vous enverrons cette notification quotidiennement jusqu'à ce que ce problème soit résolu","total_columns":"Champs totaux","view_task":"Afficher la tâche","cancel_invoice":"Annuler","changed_status":"L'état de la tâche a bien été modifié","change_status":"Modifier le statut","enable_touch_events":"Activer les événements 'Touch'","enable_touch_events_help":"Prend en charge les événements de glissement pour faire défiler","after_saving":"Après l'enregistrement","view_record":"Voir l'élément","enable_email_markdown":"Activer la démarque des e-mails","enable_email_markdown_help":"Utiliser l'éditeur visuel de démarquage pour les e-mails","enable_pdf_markdown":"Activer PDF Markdown","json_help":"Remarque : les fichiers JSON générés par l'application v4 ne sont pas pris en charge","release_notes":"Notes de version","upgrade_to_view_reports":"Mettez à niveau votre plan pour afficher les rapports","started_tasks":"Démarrage réussi :value tâches","stopped_tasks":"Arrêté avec succès :value tâches ","approved_quote":"Devis approuvé avec succès","approved_quotes":"Réussir :value les devis approuvés","client_website":"Site Web client","invalid_time":"Heure invalide","signed_in_as":"Connecté en tant que","total_results":"Résultats totaux","restore_company_gateway":"Restaurer la passerelle","archive_company_gateway":"Passerelle d'archives","delete_company_gateway":"Supprimer la passerelle","exchange_currency":"Monnaie d'échange","tax_amount1":"Montant de la taxe 1","tax_amount2":"Montant de la taxe 2","tax_amount3":"Montant de la taxe 3","update_project":"Mettre à jour le projet","auto_archive_invoice_cancelled":"Archiver automatiquement une facture annulée","auto_archive_invoice_cancelled_help":"Archiver automatiquement les factures lorsqu'elles sont annulées","no_invoices_found":"Aucune facture trouvée","created_record":"Enregistrement créé avec succès","auto_archive_paid_invoices":"Archiver automatiquement une facture payée","auto_archive_paid_invoices_help":"Archiver automatiquement les factures lorsqu'elles sont payées","auto_archive_cancelled_invoices":"Archiver automatiquement une facture annulée","auto_archive_cancelled_invoices_help":"Archiver automatiquement les factures lorsqu'elles sont annulées","alternate_pdf_viewer":"Visionneuse PDF alternative","alternate_pdf_viewer_help":"Améliorer le défilement de l'aperçu PDF [BETA]","currency_cayman_island_dollar":"Dollar des îles Caïmans","download_report_description":"Veuillez consulter le fichier joint pour vérifier votre rapport.","left":"Gauche","right":"Droite","center":"Centre","page_numbering":"Numéros de page","page_numbering_alignment":"Alignement des numéros de page","invoice_sent_notification_label":"facture envoyée","show_product_description":"Afficher la description des produits","show_product_description_help":"Inclure la description dans la liste déroulante du produit","invoice_items":"Articles de facture","quote_items":"Articles de devis","profitloss":"Profit et perte","import_format":"Format d'importation","export_format":"Format d'exportation","export_type":"Type d'exportation","stop_on_unpaid":"Arrêter en cas de non-paiement","stop_on_unpaid_help":"Arrêter la création de factures récurrentes si la dernière facture est impayée","use_quote_terms":"Utiliser les conditions des offres","use_quote_terms_help":"à la conversion d'une offre en facture","add_country":"Ajouter un pays","enable_tooltips":"Activer les bulles d'aide","enable_tooltips_help":"Affiche les bulles d'aide au passage de la souris","multiple_client_error":"Erreur : les enregistrements appartiennent à plusieurs clients","login_label":"Connectez-vous à un compte existant","purchase_order":"Bon de commande","purchase_order_number":"Numéro de commande","purchase_order_number_short":"Bon de commande #","inventory_notification_subject":"Notification de seuil d'inventaire pour le produit : :product","inventory_notification_body":"Le seuil de :amount a été atteint pour le produit: :product","activity_130":":user a créé le bon de commande :purchase_order","activity_131":":user de commande mis à jour par l'utilisateur :purchase_order","activity_132":":user a envoyé un bon de commande par e-mail :purchase_order","activity_133":":user a supprimé le bon de commande :purchase_order","activity_134":":user a restauré le bon de commande :purchase_order","activity_135":":user a envoyé un bon de commande par e-mail :purchase_order","activity_136":":contact a consulté le bon de commande :purchase_order","purchase_order_subject":"Nouveau bon de commande :number de :account","purchase_order_message":"Pour afficher votre bon de commande pour :amount, cliquez sur le lien ci-dessous.","view_purchase_order":"Afficher le bon de commande","purchase_orders_backup_subject":"Vos bons de commande sont prêts à être téléchargés","notification_purchase_order_viewed_subject":"Bon de commande :invoice a été consultée par :client","notification_purchase_order_viewed":"Le fournisseur suivant :client a consulté le bon de commande :invoice pour :amount.","purchase_order_date":"Date du bon de commande","purchase_orders":"Bons de commande","purchase_order_number_placeholder":"Bon de commande n° :purchase_order","accepted":"Accepté","activity_137":":contact commande d'achat acceptée :purchase_order","vendor_information":"Informations sur le fournisseur","notification_purchase_order_accepted_subject":"Bon de commande :purchase_order a été accepté par :vendor","notification_purchase_order_accepted":"Le fournisseur suivant :vendor a accepté le bon de commande :purchase_order pour :amount.","amount_received":"Montant reçu","purchase_order_already_expensed":"Déjà converti en dépense.","convert_to_expense":"Convertir en dépense","add_to_inventory":"Ajouter à l'inventaire","added_purchase_order_to_inventory":"Bon de commande ajouté avec succès à l'inventaire","added_purchase_orders_to_inventory":"Bons de commande ajoutés avec succès à l'inventaire","client_document_upload":"Envoi de documents par les clients","vendor_document_upload":"Envoi de documents par les fournisseurs","vendor_document_upload_help":"Activer l'envoi de documents par les fournisseurs","are_you_enjoying_the_app":"Appréciez-vous l'application ?","yes_its_great":"Oui, c'est parfait !","not_so_much":"Pas tellement","would_you_rate_it":"Ravi de l'entendre! Souhaitez-vous l'évaluer ?","would_you_tell_us_more":"Désolé de l'entendre! Souhaitez-vous nous en dire plus ?","sure_happy_to":"Bien sûr, heureux de","no_not_now":"Non pas maintenant","add":"Ajouter","last_sent_template":"Dernier modèle envoyé","enable_flexible_search":"Active la recherche flexible","enable_flexible_search_help":"Correspondance de caractères non contigus, par exemple, \"ct\" va trouver \"cat\"","vendor_details":"Détails du fournisseur","purchase_order_details":"Détails du bon de commande","qr_iban":"QRIBAN","besr_id":"ID BVRB","clone_to_purchase_order":"Cloner vers PO","vendor_email_not_set":"Le fournisseur n'a pas défini d'adresse e-mail","bulk_send_email":"Envoyer un e-mail","marked_purchase_order_as_sent":"Bon de commande marqué avec succès comme envoyé","marked_purchase_orders_as_sent":"Bons de commande marqués avec succès comme envoyés","accepted_purchase_order":"Bon de commande accepté avec succès","accepted_purchase_orders":"Bons de commande acceptés avec succès","cancelled_purchase_order":"Bon de commande annulé avec 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approuvés","total_logged_tasks":"Tâches enregistrées","total_invoiced_tasks":"Tâches facturées","total_paid_tasks":"Tâches rémunérées","total_logged_expenses":"Dépenses enregistrées","total_pending_expenses":"Dépenses en attente","total_invoiced_expenses":"Frais facturés","total_invoice_paid_expenses":"Dépenses payées par facture","vendor_portal":"Portail des fournisseurs","send_code":"Envoyer le code","save_to_upload_documents":"Enregistrez le dossier pour télécharger des documents","expense_tax_rates":"Taux d'imposition des dépenses","invoice_item_tax_rates":"Taux de taxe des positions de facture","verified_phone_number":"Numéro de téléphone vérifié avec succès","code_was_sent":"Un code a été envoyé par SMS","resend":"Renvoyer","verify":"Vérifier","enter_phone_number":"Veuillez fournir un numéro de téléphone","invalid_phone_number":"Numéro de téléphone invalide","verify_phone_number":"Vérifier le numéro de téléphone","verify_phone_number_help":"Veuillez vérifier votre numéro de 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Votre clé de licence est : :license_key Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Virement Interac E","xinvoice_payable":"Payable sous :payeddue days net jusqu'au :paydate","xinvoice_no_buyers_reference":"Aucune référence d'acheteur donnée","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Le nombre de fois que ce paiement sera effectué","pre_payment_indefinitely":"Continuer jusqu'à annulation","notification_payment_emailed":"Paiement :payment a été envoyé par e-mail à :client","notification_payment_emailed_subject":"Paiement :payment a été envoyé par e-mail","record_not_found":"Enregistrement non trouvé","minimum_payment_amount":"Montant du paiement minimal","client_initiated_payments":"Paiements initiés par le 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électronique","e_invoice_type":"Type de facture électronique","reduced_tax":"Taxe réduite","override_tax":"Outrepasser la taxe","zero_rated":"Évaluation à zéro","reverse_tax":"Taxe inversée","updated_tax_category":"La catégorie de taxe a été mise à jour","updated_tax_categories":"Les catégories de taxes ont été mises à jour","set_tax_category":"Définir la catégorie de taxe","payment_manual":"Paiement manuel","expense_payment_type":"Type de paiement de dépense","payment_type_Cash App":"Application de trésorerie","rename":"Renommer","renamed_document":"Document renommé avec succès","e_invoice":"Facture électronique","light_dark_mode":"Thème clair\/sombre","activities":"Activités","recent_transactions":"Transactions récentes","country_Palestine":"Palestine","country_Taiwan":"Taïwan","duties":"Devoirs","order_number":"Numéro de commande","order_id":"Commande","total_invoices_outstanding":"Total des factures impayées","recent_activity":"Activité récente","enable_auto_bill":"Activer l'autofacturation","email_count_invoices":"Envoi de :count factures","invoice_task_item_description":"Description de l'élément de tâche de la facture","invoice_task_item_description_help":"Ajouter la description de l'article aux éléments de ligne de la facture","next_send_time":"Prochaine heure d'envoi","uploaded_certificate":"Le certificat a été téléversé","certificate_set":"Le certificat est défini","certificate_not_set":"Le certificat n'est pas défini","passphrase_set":"La phrase de passe est définie","passphrase_not_set":"La phrase de passe n'est pas définie","upload_certificate":"Téléverser le certificat","certificate_passphrase":"Phrase de passe du certificat","valid_vat_number":"Numéro de TVA valide","react_notification_link":"Liens de notification de réaction","react_notification_link_help":"Les courriels provenant de l'administrateur contiennent des liens vers l'application React","show_task_billable":"Afficher la tâche facturable","credit_item":"Article de crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. Fonctionnalités avancées.","upgrade_popup_pro_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_enterprise_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_premium_business_plus_headline":"Concierge d'affaires Pro + Entreprise + Premium","all_free_features_plus":"Toutes les fonctionnalités gratuites +","all_pro_features_plus":"Toutes les fonctionnalités pro +","all_features_plus":"Toutes les fonctionnalités +","upgrade_plan":"Plan de mise à niveau","upgrade_popup_premium_business_plus_pricing":"Tarifs ? Discutons-en !","plan_selected":"Plan sélectionné","invalid_date_create_syntax":"Syntaxe de date non valide","start_and_end_date_required":"Les dates de début et de fin sont obligatoires","project_value":"Valeur du projet","invalid_csv_data":"Données CSV non valides, votre importation a été annulée.","selected_products":"Produits sélectionnés","create_company_error_unauthorized":"Vous n'êtes pas autorisé à créer une entreprise. Seul le titulaire du compte peut en créer une.","deleted_location":"Emplacement supprimé","currency_caribbean_guilder":"Florin des Caraïbes","is_shipping":"Est-ce que l'expédition","added_location":"Emplacement ajouté avec succès","send_emails":"Envoyer des e-mails","send_emails_permission":"Autoriser l'utilisateur à envoyer des e-mails","cancel_trial":"Annuler l'essai","cancel_trial_description":"Cela annulera votre essai et supprimera toutes les fonctionnalités payantes de votre compte.","existing_gateway":"La passerelle existe déjà","activity_150":"Compte supprimé :notes","docuninja":"DocuNinja","pro_rata":"Au prorata","change_docuninja_plan":"Modifier le forfait DocuNinja","downgrade_end_of_cycle":"Votre forfait sera automatiquement rétrogradé à la fin du cycle de facturation en cours.","docuninja_change_users":"Nouvelle limite d'utilisateurs DocuNinja","docuninja_disable_warning":"Cela supprimera tout accès à votre compte DocuNinja.","docuninja_downgrade_info":"Votre limite d’utilisateurs sera automatiquement réduite à la fin du cycle de facturation en cours.","recurring_invoice_item":"Élément de facture récurrent","disable_recurring_payment_notification":"Désactiver la notification de paiement récurrent","disable_recurring_payment_notification_help":"Les notifications de paiement de facture récurrente réussies ne seront pas envoyées.","invoice_outstanding_tasks":"Facture des tâches en suspens","payment_schedule":"Calendrier de paiement","time_zone":"Fuseau horaire","tax_names":"Noms fiscaux","auto_bill_help":"Si cette option est activée, lorsque la planification s'exécute, la facturation automatique sera tentée pour le montant prévu.","choose_schedule_type":"Choisissez le type de planification","split_payments":"Paiements fractionnés","split_payments_help":"Divise le montant de la facture en plusieurs paiements sur une période donnée. Par exemple, 4 paiements sur 4 mois","custom_schedule":"Créer manuellement un calendrier de paiement personnalisé","custom_schedule_help":"Créez un calendrier de paiement personnalisé, permet de créer des dates et des montants exacts pour chaque calendrier","schedule_frequency_help":"L'intervalle de temps entre chaque paiement","first_payment_date":"Date du premier paiement","first_payment_date_help":"La date du premier paiement","payment_schedule_interval":"Paiement :index de :total pour :amount","payment_schedule_table":"Paiement : clé sur :date pour :amount","auto_send":"Envoi automatique","auto_send_help":"Envoie automatiquement la facture par courrier électronique au client","include_project_tasks":"Inclure les tâches du projet","include_project_tasks_help":"Facturer également les tâches qui font partie d'un projet","tax_nexus":"Lien fiscal","tax_period_report":"Rapport de période fiscale","creator":"Créé par","ses_topic_arn_help":"Sujet SES (facultatif, uniquement pour le suivi des webhooks)","ses_region_help":"La région AWS, ex. us-east-1","ses_secret_key":"Clé secrète SES","ses_access_key":"ID de la clé d'accès SES","activity_151":"Client :notes fusionné avec :client par :user","activity_152":"Le fournisseur :notes a été fusionné avec :vendor par :user","activity_153":"Client :notes purgé par :user"} \ No newline at end of file +{"organization":"Entreprise","name":"Nom","website":"Site web","work_phone":"Téléphone","address":"Adresse","address1":"Rue","address2":"Appt\/Bâtiment","city":"Ville","state":"Région\/Département","postal_code":"Code postal","country_id":"Pays","contacts":"Informations de contact","first_name":"Prénom","last_name":"Nom","phone":"Téléphone","email":"E-mail","additional_info":"Informations complémentaires","payment_terms":"Conditions de paiement","currency_id":"Devise","size_id":"Taille de l'entreprise","industry_id":"Secteur","private_notes":"Notes privées","invoice_date":"Date de la facture","due_date":"Date d'échéance","invoice":"Facture","client":"Client","invoice_number":"Numéro de facture","invoice_number_short":"N° Facture","po_number":"N° de Bon de Commande","po_number_short":"Commande","frequency_id":"Fréquence","discount":"Remise","taxes":"Taxes","tax":"Taxe","item":"Article","description":"Description","unit_cost":"Coût unitaire","quantity":"Quantité","line_total":"Total","subtotal":"Sous-total","net_subtotal":"Net","paid_to_date":"Payé à ce jour","balance_due":"Montant dû","invoice_design_id":"Style","terms":"Conditions","your_invoice":"Votre facture","remove_contact":"Supprimer le contact","add_contact":"Ajouter un contact","create_new_client":"Ajouter un nouveau client","edit_client_details":"Modifier les informations du client","enable":"Activer","learn_more":"En savoir plus","manage_rates":"Gérer les taux","note_to_client":"Commentaire pour le client","invoice_terms":"Conditions de facturation","save_as_default_terms":"Enregistrer comme conditions par défaut","download_pdf":"Télécharger le PDF","pay_now":"Payer maintenant","save_invoice":"Enregistrer la facture","clone_invoice":"Dupliquer la facture","archive_invoice":"Archiver la facture","delete_invoice":"Supprimer la facture","email_invoice":"Envoyer la facture par e-mail","enter_payment":"Saisissez un paiement","tax_rates":"Taux de taxe","rate":"Taux","settings":"Paramètres","enable_invoice_tax":"Spécifier une taxe pour la facture<\/b>","enable_line_item_tax":"Spécifier une taxe pour chaque ligne<\/b>","dashboard":"Tableau de bord","dashboard_totals_in_all_currencies_help":"Note: ajoute un :link intitulé \":name\" pour afficher les totaux qui utilisent une seule devise de base.","clients":"Clients","invoices":"Factures","payments":"Paiements","credits":"Crédits","history":"Historique","search":"Rechercher","sign_up":"S’enregistrer","guest":"Invité","company_details":"Informations sur l’entreprise","online_payments":"Paiements en ligne","notifications":"Notifications","import_export":"Importer | Exporter","done":"Terminé","save":"Sauvegarder","create":"Créer","upload":"Envoyer","import":"Importer","download":"Télécharger","cancel":"Annuler","close":"Fermer","provide_email":"Veuillez fournir une adresse e-mail valide","powered_by":"Propulsé par","no_items":"Aucun article","recurring_invoices":"Factures récurrentes","recurring_help":"Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle. <\/p>\n Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n Exemples de variables dynamiques pour les factures:<\/p>\n \n \"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel<\/li>\n Acompte pour le :QUARTER+1\" >> \"Acompte pour le Q2<\/li>\n <\/ul>","recurring_quotes":"Devis récurrent","in_total_revenue":"de bénéfice total","billed_client":"client facturé","billed_clients":"clients facturés","active_client":"client actif","active_clients":"clients actifs","invoices_past_due":"Date limite de paiement dépassée","upcoming_invoices":"Factures à venir","average_invoice":"Facture moyenne","archive":"Archiver","delete":"Supprimer","archive_client":"Archiver ce client","delete_client":"Supprimer ce client","archive_payment":"Archiver ce paiement","delete_payment":"Supprimer ce paiement","archive_credit":"Archiver ce crédit","delete_credit":"Supprimer ce crédit","show_archived_deleted":"Afficher archivés\/supprimés","filter":"Filtrer","new_client":"Nouveau client","new_invoice":"Nouvelle facture","new_payment":"Entrer un paiement","new_credit":"Entrer un crédit","contact":"Contact","date_created":"Date de création","last_login":"Dernière connexion","balance":"Solde","action":"Action","status":"Statut","invoice_total":"Montant total","frequency":"Fréquence","range":"Portée","start_date":"Date de début","end_date":"Date de fin","transaction_reference":"Référence transaction","method":"Méthode","payment_amount":"Montant du paiement","payment_date":"Date du paiement","credit_amount":"Montant du crédit","credit_balance":"Solde du crédit","credit_date":"Date d'avoir","empty_table":"Aucune donnée disponible dans la table","select":"Sélectionner","edit_client":"Modifier ce client","edit_invoice":"Modifier la facture","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":"Réglements","are_you_sure":"Voulez-vous vraiment effectuer cette action ?","payment_type_id":"Type de paiement","amount":"Montant","work_email":"E-mail","language_id":"Langue","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","payment_gateway":"Passerelle de paiement","gateway_id":"Fournisseur","email_notifications":"Notifications par e-mail","email_viewed":"M'envoyer un e-mail quand une facture est vue<\/b>","email_paid":"M'envoyer un e-mail quand une facture est payée<\/b>","site_updates":"Mises à jour du site","custom_messages":"Messages personnalisés","default_email_footer":"Définir comme la signature de e-mail<\/b> par défaut","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","email_settings":"Paramètres d'e-mail","client_view_styling":"Style de la vue client","pdf_email_attachment":"Joindre un PDF","custom_css":"CSS personnalisé","import_clients":"Importer des données clients","csv_file":"Sélectionner un fichier CSV","export_clients":"Exporter des données clients","created_client":"Client créé avec succès","created_clients":":count client(s) créé(s) avec succès","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":"Vous avez atteint la limite de clients :count sur les comptes gratuits. Félicitations pour votre réussite !","payment_error":"Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement","registration_required":"Enregistrement Requis","confirmation_required":"Veuillez confirmer votre adresse e-mail, :link pour renvoyer l'e-mail de confirmation.","updated_client":"Client modifié 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":"Facture modifiée avec succès","created_invoice":"Facture créée avec succès","cloned_invoice":"Facture dupliquée avec succès","emailed_invoice":"Facture envoyée par e-mail 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":"Paiement créé avec succès","created_payments":":count paiement(s) créé(s)","archived_payment":"Paiement archivé avec succès","archived_payments":":count paiement archivés avec succès","deleted_payment":"Paiement supprimé avec succès","deleted_payments":":count paiements supprimés avec succès","applied_payment":"Paiement enregistré avec succès","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","imported_file":"Fichier importé avec succès","updated_vendor":"Founisseur mis à jour avec succès","created_vendor":"Fournisseur créé avec succès","archived_vendor":"Fournisseur archivé avec succès","archived_vendors":":count fournisseurs archivés avec succès","deleted_vendor":"Fournisseur supprimé avec succès","deleted_vendors":":count fournisseurs supprimés avec succès","confirmation_subject":"Confirmation du compte","confirmation_header":"Validation du compte","confirmation_message":"Veuillez cliquer sur le lien ci-après pour valider votre compte.","invoice_subject":"Nouvelle facture :number de :account","invoice_message":"Pour visionner votre facture de :amount, cliquez sur le lien ci-dessous.","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 Invoice Ninja","invoice_link_message":"Pour voir la facture de votre client cliquez sur le lien ci-dessous :","notification_invoice_paid_subject":"La facture :invoice a été payée par le client :client","notification_invoice_sent_subject":"La facture :invoice a été envoyée au client :client","notification_invoice_viewed_subject":"La facture :invoice a été vue par le client :client","notification_invoice_paid":"Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.","notification_invoice_sent":"Le client :client a reçu par e-mail la facture :invoice d'un montant de :amount","notification_invoice_viewed":"Le client :client a vu la facture :invoice d'un montant de :amount","stripe_payment_text":"Facture :invoicenumber de :amount pour le client :client","stripe_payment_text_without_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","reset_password":"Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :","secure_payment":"Paiement sécurisé","card_number":"Numéro de carte","expiration_month":"Mois d'expiration","expiration_year":"Année d'expiration","cvv":"Cryptogramme visuel","logout":"Se déconnecter","sign_up_to_save":"Connectez-vous pour enregistrer votre travail","agree_to_terms":"J'accepte les :terms","terms_of_service":"Conditions d'utilisation","email_taken":"L'adresse e-mail existe déjà","working":"En cours","success":"Succès","success_message":"Inscription réussie. Veuillez cliquer sur le lien dans l'e-mail de confirmation de compte pour vérifier votre adresse e-mail.","erase_data":"Votre compte n'est pas enregistré, cela va supprimer définitivement vos données","password":"Mot de passe","pro_plan_product":"Plan Pro","unsaved_changes":"Vous avez des modifications non enregistrées","custom_fields":"Champs personnalisés","company_fields":"Champs de société","client_fields":"Champs client","field_label":"Nom du champ","field_value":"Valeur du champ","edit":"Éditer","set_name":"Saisir le nom de votre entreprise","view_as_recipient":"Voir en tant que destinataire","product_library":"Inventaire","product":"Produit","products":"Produits","fill_products":"Remplissage auto des produits","fill_products_help":"La sélection d’un produit entrainera la MAJ de la description et du prix<\/b>","update_products":"Mise à jour auto des produits","update_products_help":"La mise à jour d'une facture entraîne la mise à jour des produits<\/b>","create_product":"Nouveau produit","edit_product":"Éditer ce produit","archive_product":"Archiver ce produit","updated_product":"Produit mis à jour avec succès","created_product":"Produit créé avec succès","archived_product":"Produit archivé avec succès","pro_plan_custom_fields":":link pour activer les champs personnalisés en rejoignant le Plan Pro","advanced_settings":"Paramètres avancés","pro_plan_advanced_settings":":link pour activer les paramètres avancés en rejoignant le Plan Pro","invoice_design":"Modèle de facture","specify_colors":"Spécifiez les couleurs","specify_colors_label":"Sélectionnez les couleurs utilisées dans les factures","chart_builder":"Concepteur de graphiques","ninja_email_footer":"Créé par :site | Créez. Envoyez. Encaissez.","go_pro":"Passez au Plan Pro","quote":"Devis","quotes":"Devis","quote_number":"Devis numéro","quote_number_short":"Devis #","quote_date":"Date du devis","quote_total":"Montant du devis","your_quote":"Votre devis","total":"Total","clone":"Dupliquer","new_quote":"Nouveau devis","create_quote":"Créer un devis","edit_quote":"Éditer ce devis","archive_quote":"Archiver ce devis","delete_quote":"Supprimer ce devis","save_quote":"Enregistrer ce devis","email_quote":"Envoyer ce devis par e-mail","clone_quote":"Dupliquer en devis","convert_to_invoice":"Convertir en facture","view_invoice":"Voir la facture","view_client":"Voir le client","view_quote":"Voir le devis","updated_quote":"Devis mis à jour avec succès","created_quote":"Devis créé avec succès","cloned_quote":"Devis dupliqué avec succès","emailed_quote":"Devis envoyé par e-mail avec succès","archived_quote":"Devis archivé avec succès","archived_quotes":":count devis archivés avec succès","deleted_quote":"Devis supprimé avec succès","deleted_quotes":":count devis supprimés avec succès","converted_to_invoice":"Devis converti en facture avec succès","quote_subject":"Nouveau devis :number de :account","quote_message":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","quote_link_message":"Pour visionner votre devis, cliquez sur le lien ci-dessous :","notification_quote_sent_subject":"Le devis :invoice a été envoyé à :client","notification_quote_viewed_subject":"Le devis :invoice a été visionné par :client","notification_quote_sent":"Le devis :invoice de :amount a été envoyé par e-mail au client :client.","notification_quote_viewed":"Le devis :invoice de :amount a été visionné par le client :client.","session_expired":"Votre session a expiré.","invoice_fields":"Champs de facture","invoice_options":"Options de facturation","hide_paid_to_date":"Masquer \"Payé à ce jour\"","hide_paid_to_date_help":"Afficher la ligne \"Payé à ce jour\" sur vos factures seulement une fois qu'un paiement a été reçu.","charge_taxes":"Taxe supplémentaire","user_management":"Gestion des utilisateurs","add_user":"Ajouter un utilisateur","send_invite":"Envoyer une invitation","sent_invite":"Invitation envoyée avec succès","updated_user":"Utilisateur mis à jour avec succès","invitation_message":"Vous avez été invité(e) par :invitor. ","register_to_add_user":"Veuillez vous enregistrer pour ajouter un utilisateur","user_state":"Province\/Département","edit_user":"Éditer l'utilisateur","delete_user":"Supprimer l'utilisateur","active":"Actif","pending":"En attente","deleted_user":"Utilisateur supprimé avec succès","confirm_email_invoice":"Voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_email_quote":"Voulez-vous vraiment envoyer ce devis par e-mail ?","confirm_recurring_email_invoice":"Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_recurring_email_invoice_not_sent":"Etes-vous sûr(e) de vouloir commencer la récurrence ?","cancel_account":"Supprimer le compte","cancel_account_message":"Attention : Ceci va supprimer définitivement votre compte, il n'y a pas d'annulation possible.","go_back":"Retour","data_visualizations":"Visualisation des données","sample_data":"Données fictives présentées","hide":"Cacher","new_version_available":"Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version","invoice_settings":"Paramètres des factures","invoice_number_prefix":"Préfixe du numéro de facture","invoice_number_counter":"Compteur du numéro de facture","quote_number_prefix":"Préfixe du numéro de devis","quote_number_counter":"Compteur du numéro de devis","share_invoice_counter":"Partager le compteur de facture","invoice_issued_to":"Facture destinée à","invalid_counter":"Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis","mark_sent":"Marquer comme envoyé","more_designs":"Plus de modèles","more_designs_title":"Modèles de factures additionnels","more_designs_cloud_header":"Passez au Plan Pro pour plus de modèles","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Acheter","bought_designs":"Les nouveaux modèles ont été ajoutés avec succès","sent":"Envoyé","vat_number":"Numéro de TVA","payment_title":"Entrez votre adresse de facturation et vos informations bancaires","payment_cvv":"*Ce sont les 3-4 numéros à l'arrière de votre carte","payment_footer1":"*L’adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire","payment_footer2":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","id_number":"Numéro ID","white_label_link":"Marque blanche","white_label_header":"Marque blanche","bought_white_label":"Licence marque blanche activée avec succès","white_labeled":"Marque blanche","restore":"Restaurer","restore_invoice":"Restaurer la facture","restore_quote":"Restaurer le devis","restore_client":"Restaurer le client","restore_credit":"Restaurer le crédit","restore_payment":"Restaurer le paiement","restored_invoice":"Facture restaurée avec succès","restored_quote":"Devis restauré avec succès","restored_client":"Client restauré avec succès","restored_payment":"Paiement restauré avec succès","restored_credit":"Crédit restauré avec succès","reason_for_canceling":"Aidez-nous à améliorer notre site en nous disant pourquoi vous partez.","discount_percent":"Pourcent","discount_amount":"Montant","invoice_history":"Historique des factures","quote_history":"Historique des devis","current_version":"Version actuelle","select_version":"Choix de la version","view_history":"Consulter l'historique","edit_payment":"Éditer le paiement","updated_payment":"Paiement mis à jour avec succès","deleted":"Supprimé","restore_user":"Restaurer l’utilisateur","restored_user":"Commande restaurée avec succès","show_deleted_users":"Voir les utilisateurs supprimés","email_templates":"Modèles d'e-mail","invoice_email":"E-mail de facture","payment_email":"E-mail de paiement","quote_email":"E-mail de devis","reset_all":"Réinitialiser tout","approve":"Accepter","token_billing_type_id":"Jeton de paiement","token_billing_1":"Désactiver","token_billing_2":"Opt-in - Case à cocher affichée mais non sélectionnée","token_billing_3":"Opt-out - Case à cocher affichée et sélectionnée","token_billing_4":"Toujours","token_billing_checkbox":"Enregistrer les informations de paiement","view_in_gateway":"Voir sur :gateway","use_card_on_file":"Utiliser la carte bancaire enregistrée","edit_payment_details":"Modifier les détails de paiement","token_billing":"Enregister les détails de paiement","token_billing_secure":"Les données sont enregistrées de manière sécurisée par :link","support":"Support","contact_information":"Informations de contact","256_encryption":"Chiffrement 256-Bit","amount_due":"Montant dû","billing_address":"Adresse de facturation","billing_method":"Méthode de facturation","order_overview":"Résumé de la commande","match_address":"*L'adresse doit correspondre à l'adresse associée à la carte de crédit.","click_once":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","invoice_footer":"Pied de facture","save_as_default_footer":"Définir comme pied de facture par défaut","token_management":"Gestion des jetons","tokens":"Jetons","add_token":"Ajouter un jeton","show_deleted_tokens":"Voir les jetons supprimés","deleted_token":"Jeton supprimé avec succès","created_token":"Jeton créé avec succès","updated_token":"Jeton mis à jour avec succès","edit_token":"Éditer ce jeton","delete_token":"Supprimer ce jeton","token":"Jeton","add_gateway":"Ajouter une passerelle de paiement","delete_gateway":"Supprimer la passerelle de paiement","edit_gateway":"Modifier la passerelle de paiement","updated_gateway":"Passerelle mise à jour avec succès","created_gateway":"Passerelle créée avec succès","deleted_gateway":"Passerelle supprimée avec succès","pay_with_paypal":"PayPal","pay_with_card":"Carte bancaire","change_password":"Changer le mot de passe","current_password":"Mot de passe actuel","new_password":"Nouveau mot de passe","confirm_password":"Confirmer le mot de passe","password_error_incorrect":"Le mot de passe actuel est incorrect.","password_error_invalid":"Le nouveau mot de passe est invalide.","updated_password":"Mot de passe mis à jour avec succès","api_tokens":"Jetons d'API","users_and_tokens":"Utilisateurs & jetons","account_login":"Connexion à votre compte","recover_password":"Récupérer votre mot de passe","forgot_password":"Mot de passe oublié ?","email_address":"Adresse e-mail","lets_go":"Allons-y !","password_recovery":"Récupération du mot de passe","send_email":"Envoyer l'e-mail","set_password":"Définir le mot de passe","converted":"Converti","email_approved":"M'envoyer un e-mail quand un devis est approuvé<\/b>","notification_quote_approved_subject":"Le devis :invoice a été approuvé par :client","notification_quote_approved":"Le client :client a approuvé le devis :invoice pour un montant de :amount.","resend_confirmation":"Renvoyer l'e-mail de confirmation","confirmation_resent":"L'e-mail de confirmation a été renvoyé","payment_type_credit_card":"Carte de crédit","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Base de connaissances","partial":"Acompte","partial_remaining":":partial de :balance","more_fields":"Plus de champs","less_fields":"Moins de champs","client_name":"Nom du client","pdf_settings":"Réglages PDF","product_settings":"Réglages du produit","auto_wrap":"Retour à la ligne automatique","duplicate_post":"Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.","view_documentation":"Voir documentation","app_title":"Facturation en ligne gratuite","app_description":"Invoice Ninja est une solution gratuite et Open-Source pour la facturation. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifique factures depuis n'importe quel appareil ayant accès au web. Vos clients peuvent imprimer vos factures, les télécharger au format PDF, et même vous payer en ligne depuis le site web.","rows":"lignes","www":"www","logo":"Logo","subdomain":"Sous-domaine","provide_name_or_email":"Veuillez indiquer un nom ou un e-mail","charts_and_reports":"Graphiques & rapports","chart":"Graphique","report":"Rapport","group_by":"Grouper par","paid":"Payé","enable_report":"Rapport","enable_chart":"Graphiques","totals":"Totaux","run":"Lancer","export":"Exporter","documentation":"Documentation","zapier":"Zapier","recurring":"Récurrent","last_invoice_sent":"Dernière facture envoyée le :date","processed_updates":"Mise à jour effectuée avec succès","tasks":"Tâches","new_task":"Nouvelle tâche","start_time":"Début","created_task":"Tâche créée avec succès","updated_task":"Tâche mise à jour avec succès","edit_task":"Éditer la tâche","clone_task":"Dupliquer la tâche","archive_task":"Archiver la tâche","restore_task":"Restaurer la tâche","delete_task":"Supprimer la tâche","stop_task":"Arrêter la tâche","time":"Temps","start":"Début","stop":"Fin","now":"Maintenant","timer":"Compteur","manual":"Manuel","date_and_time":"Date & heure","second":"Seconde","seconds":"Secondes","minute":"Minute","minutes":"Minutes","hour":"Heure","hours":"Heures","task_details":"Détails de la tâche","duration":"Durée","time_log":"Journal de temps","end_time":"Heure de fin","end":"Fin","invoiced":"Facturé","logged":"Enregistré","running":"En cours","task_error_multiple_clients":"Les tâches ne peuvent pas appartenir à différents clients","task_error_running":"Merci de tout d'abord arrêter les tâches en cours","task_error_invoiced":"Tâches déjà facturées","restored_task":"Tâche restaurée avec succès","archived_task":"Tâche archivée avec succès","archived_tasks":":count tâches archivées avec succès","deleted_task":"Tâche supprimée avec succès","deleted_tasks":":count tâches supprimées avec succès","create_task":"Créer une tâche","stopped_task":"Tâche stoppée avec succès","invoice_task":"Facturer la tâche","invoice_labels":"Libellés facture","prefix":"Préfixe","counter":"Compteur","payment_type_dwolla":"Dwolla","partial_value":"Doit être supérieur à zéro et inférieur au total","more_actions":"Plus d'actions","pro_plan_title":"Plan NINJA PRO","pro_plan_call_to_action":"Mettre à jour maintenant !","pro_plan_feature1":"Créer un nombre illimité de clients","pro_plan_feature2":"Accéder à 10 magnifiques designs de factures","pro_plan_feature3":"URLs personnalisées - \"VotreMarque.InvoiceNinja.com\"","pro_plan_feature4":"Retirer \"Created by Invoice Ninja\"","pro_plan_feature5":"Accès multi-utilisateur & suivi de l'activité","pro_plan_feature6":"Créer des Devis & Pro-forma","pro_plan_feature7":"Personnaliser les champs Titre et Numérotation des factures","pro_plan_feature8":"Possibilité de joindre des PDF aux e-mails des clients","resume":"Reprendre","break_duration":"Pause","edit_details":"Modifier","work":"Travail","timezone_unset":"Merci de :link pour définir votre fuseau horaire","click_here":"cliquer ici","email_receipt":"Envoyer le reçu par e-mail au client","created_payment_emailed_client":"Paiement créé avec succès et envoyé par e-mail au client","add_company":"Ajouter compte","untitled":"Sans titre","new_company":"Nouveau compte","associated_accounts":"Comptes liés avec succès","unlinked_account":"Comptes dissociés avec succès","login":"Connexion","or":"ou","email_error":"Il y a eu un problème en envoyant l'e-mail","confirm_recurring_timing":"Note : les e-mails sont envoyés au début de l'heure.","confirm_recurring_timing_not_sent":"Note : les factures sont créées au début de l'heure.","unlink_account":"Dissocier le compte","unlink":"Dissocier","show_address":"Montrer l'adresse","show_address_help":"Éxiger du client qu'il fournisse une adresse de facturation","update_address":"Mettre à jour l'adresse","update_address_help":"Mettre à jour l'adresse du client avec les détails fournis","times":"Horaires","set_now":"Définir maintenant","dark_mode":"Mode sombre","dark_mode_help":"Fond sombre pour les barres latérale","add_to_invoice":"Ajouter à la facture :invoice","create_new_invoice":"Créer une nouvelle facture","task_errors":"Merci de corriger les horaires conflictuels","from":"De","to":"À","font_size":"Taille de police","primary_color":"Couleur principale","secondary_color":"Couleur secondaire","customize_design":"Design personnalisé","content":"Contenu","styles":"Styles","defaults":"Valeurs par défaut","margins":"Marges","header":"En-tête","footer":"Pied de page","custom":"Personnalisé","invoice_to":"Facture pour","invoice_no":"Facture n°","quote_no":"Devis n°","recent_payments":"Paiements récents","outstanding":"Impayé","manage_companies":"Gérer les sociétés","total_revenue":"Revenu total","current_user":"Utilisateur actuel","new_recurring_invoice":"Nouvelle facture récurrente","recurring_invoice":"Facture récurrente","new_recurring_quote":"Créer un devis regulier","recurring_quote":"Devis récurrent","created_by_invoice":"Créé par :invoice","primary_user":"Utilisateur principal","help":"Aide","playground":"cour de récréation","support_forum":"Forums d'assistance","invoice_due_date":"Date limite","quote_due_date":"Date limite","valid_until":"Valide jusqu'au","reset_terms":"Ràz conditions","reset_footer":"Ràz pied de facture","invoice_sent":":count facture envoyée","invoices_sent":":count factures envoyées","status_draft":"Brouillon","status_sent":"Envoyé","status_viewed":"Vu","status_partial":"Partiel","status_paid":"Payé","status_unpaid":"Non payé","status_all":"Tout","show_line_item_tax":"Afficher les taxes de l'article de la ligne<\/b> pour chaque ligne","auto_bill":"Facturation automatique","military_time":"24H","last_sent":"Dernier envoi","reminder_emails":"E-mail de rappel","quote_reminder_emails":"Citer les e-mails de relance","templates_and_reminders":"Modèles & Rappels","subject":"Sujet","body":"Corps","first_reminder":"Premier rappel","second_reminder":"Second rappel","third_reminder":"Troisième rappel","num_days_reminder":"Jours après la date d'échéance","reminder_subject":"Rappel : Facture :invoice de :account","reset":"Remettre à zéro","invoice_not_found":"La facture demandée n'est pas disponible","referral_program":"Programme de parrainage","referral_code":"Code de Parrainage","last_sent_on":"Dernier envoi le :date","page_expire":"Cette page va bientôt expirer, :click_here pour continuer à travailler","upcoming_quotes":"Devis à venir","expired_quotes":"Devis expirés","sign_up_using":"Connexion avec","invalid_credentials":"Ces informations de connexion sont invalides","show_all_options":"Voir toutes les options","user_details":"Utilisateur","oneclick_login":"Comptes connectés","disable":"Désactiver","invoice_quote_number":"Numéro des devis & factures","invoice_charges":"Majoration de facture","notification_invoice_bounced":"Nous n'avons pas pu transmettre la facture :invoice à :contact . :error","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Nous n'avons pas pu transmettre le devis :invoice à :contact . :error","notification_quote_bounced_subject":"Impossible d'envoyer le devis :invoice","custom_invoice_link":"Personnaliser le lien de la facture","total_invoiced":"Total facturé","open_balance":"Solde","verify_email":"Cliquez sur le lien dans l'e-mail de confirmation de compte pour valider votre adresse e-mail.","basic_settings":"Paramètres de base","pro":"Pro","gateways":"Passerelles de paiement","next_send_on":"Envoi suivant : :date","no_longer_running":"La facturation n'est pas planifiée pour être lancée","general_settings":"Paramètres généraux","customize":"Personnaliser","oneclick_login_help":"Connectez un compte pour vous connecter sans votre mot de passe","referral_code_help":"Gagnez de l'argent en partageant notre outil en ligne","enable_with_stripe":"Activer | Stripe est requis","tax_settings":"Réglages des taxes","create_tax_rate":"Ajouter un taux de taxe.","updated_tax_rate":"Taux de taxe mis à jour avec succès","created_tax_rate":"Taux de taxe créé avec succès","edit_tax_rate":"Éditer le taux de taxe","archive_tax_rate":"Archiver le taux de taxe","archived_tax_rate":"Taux de taxe archivé avec succès","default_tax_rate_id":"Taux de taxe par défaut","tax_rate":"Taux de taxe","recurring_hour":"Heure récurrente","pattern":"Pattern","pattern_help_title":"Aide Pattern","pattern_help_1":"Créer un numéro personnalisé en précisant un modèle personnalisé","pattern_help_2":"Variables disponibles :","pattern_help_3":"Par exemple, :example sera converti en :value","see_options":"Voir les options","invoice_counter":"Compteur de factures","quote_counter":"Compteur de devis","type":"Type","activity_1":":user a créé le client :client","activity_2":":user a archivé le client :client","activity_3":":user a supprimé le client :client","activity_4":":user a créé la facture :invoice","activity_5":":user a mis à jour la facture :invoice","activity_6":":user a mailé la facture :invoice pour :client à :contact","activity_7":":contact a vu la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":user a saisi le paiement :payment pour :payment _montant sur la facture :invoice pour :client","activity_11":":user a mis à jour le moyen de paiement :payment","activity_12":":user a archivé le moyen de paiement :payment","activity_13":":user a supprimé le moyen de paiement :payment","activity_14":":user a entré le crédit :credit","activity_15":":user a mis à jour le crédit :credit","activity_16":":user a archivé le crédit :credit","activity_17":":user a supprimé le crédit :credit","activity_18":":user a créé le devis :quote","activity_19":":user a mis à jour le devis :quote","activity_20":":user a mailé un devis :quote pour :client à :contact","activity_21":":contact a lu le devis :quote","activity_22":":user a archivé le devis :quote","activity_23":":user a supprimé le devis :quote","activity_24":":user a restauré le devis :quote","activity_25":":user a restauré la facture :invoice","activity_26":":user a restauré le client :client","activity_27":":user a restauré le paiement :payment","activity_28":":user a restauré le crédit :credit","activity_29":":contact a approuvé le devis :quote pour :client","activity_30":":user a créé le fournisseur :vendor","activity_31":":user a archivé le fournisseur :vendor","activity_32":":user a supprimé le fournisseur :vendor","activity_33":":user a restauré le fournisseur :vendor","activity_34":":user a créé la dépense :expense","activity_35":":user a archivé la dépense :expense","activity_36":":user a supprimé la dépense :expense","activity_37":":user a restauré la dépense :expense","activity_42":":user a créé la tâche :task","activity_43":":user a mis à jour la tâche :task","activity_44":":user a archivé la tâche :task","activity_45":":user a supprimé la tâche :task","activity_46":":user a restauré la tâche :task","activity_47":":user a mis à jour la dépense :expense","activity_48":":user a créé l'utilisateur :user","activity_49":":user a mis à jour l'utilisateur :user","activity_50":":user a archivé l'utilisateur :user","activity_51":":user a supprimé l'utilisateur :user","activity_52":":user a restauré l'utilisateur :user","activity_53":":user a marqué la facture :invoice comme envoyée","activity_54":":user a payé la facture :invoice","activity_55":":contact a répondu au ticket :ticket","activity_56":":user a visualisé le ticket :ticket","payment":"Paiement","system":"Système","signature":"Signature du courriel","default_messages":"Messages par défaut","quote_terms":"Conditions des devis","default_quote_terms":"Conditions des devis par défaut","default_invoice_terms":"Définir comme conditions de facturation par défaut","default_invoice_footer":"Définir par défaut","quote_footer":"Pied de page des devis","free":"Gratuit","quote_is_approved":"Approuvé avec succès","apply_credit":"Appliquer le crédit","system_settings":"Paramètres système","archive_token":"Archiver jeton","archived_token":"Jeton archivé avec succès","archive_user":"Archiver utilisateur","archived_user":"Utilisateur archivé avec succès","archive_account_gateway":"Supprimer passerelle","archived_account_gateway":"Passerelle archivée avec succès","archive_recurring_invoice":"Archiver facture récurrente","archived_recurring_invoice":"Facture récurrente archivée avec succès","delete_recurring_invoice":"Supprimer la facture récurrente","deleted_recurring_invoice":"Facture récurrente supprimée avec succès","restore_recurring_invoice":"Restaurer la facture récurrente","restored_recurring_invoice":"Facture récurrente restaurée avec succès","archive_recurring_quote":"Archiver devis récurrent","archived_recurring_quote":"Devis récurrent archivé avec succès","delete_recurring_quote":"Supprimer devis récurrent","deleted_recurring_quote":"Devis récurrent supprimé avec succès","restore_recurring_quote":"Restaurer devis récurrent","restored_recurring_quote":"Devis récurrent restaurer avec succès","archived":"Archivé","untitled_account":"Société sans nom","before":"Avant","after":"Après","reset_terms_help":"Remettre les conditions par défaut","reset_footer_help":"Remettre le pied de facture par défaut","export_data":"Exporter données","user":"Utilisateur","country":"Pays","include":"Inclure","logo_too_large":"Votre logo fait :size, pour de meilleures performance PDF nous vous suggérons d'envoyer une image de moins de 200Ko","import_freshbooks":"Importer depuis FreshBooks","import_data":"Importer des données","source":"Source","csv":"CSV","client_file":"Fichier de clients","invoice_file":"Fichier de factures","task_file":"Fichier de tâches","no_mapper":"Mappage invalide pour ce fichier","invalid_csv_header":"En-tête du fichier CSV invalide","client_portal":"Portail client","admin":"Admin","disabled":"Désactivé","show_archived_users":"Afficher les utilisateurs archivés","notes":"Notes","invoice_will_create":"la facture sera créée","invoices_will_create":"les factures seront créées","failed_to_import":"Les enregistrements suivants n'ont pas pu être importés. Soit ils existent déjà, soit il leur manque des champs requis.","publishable_key":"Clé publique","secret_key":"Clé secrète","missing_publishable_key":"Saisissez votre clé publique Stripe pour un processus de commande amélioré","email_design":"Modèle de courriel","due_by":"A échéance du :date","enable_email_markup":"Activer le balisage","enable_email_markup_help":"Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.","template_help_title":"Aide Modèles","template_help_1":"Variable disponibles :","email_design_id":"Style de courriel","email_design_help":"Rendez vos courriels plus professionnels avec des mises en page en HTML.","plain":"Brut","light":"Clair","dark":"Sombre","industry_help":"Utilisé dans le but de fournir des statistiques la taille et le secteur de l'entreprise.","subdomain_help":"Définissez un sous-domaine ou affichez la facture sur votre propre site web.","website_help":"Afficher la facture dans un iFrame sur votre site web","invoice_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.","quote_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.","custom_client_fields_helps":"Ajouter un champ lors de la création d'un client et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_account_fields_helps":"Ajouter un label et une valeur aux détails de la société dur le PDF.","custom_invoice_fields_helps":"Ajouter un champ lors de la création d'une facture et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_invoice_charges_helps":"Ajouter une entrée de texte à la page de création\/édition de devis et inclure le supplément au sous-toal de la facture.","token_expired":"Validation jeton expiré. Veuillez réessayer.","invoice_link":"Lien vers la facture","button_confirmation_message":"Confirmez votre e-mail.","confirm":"Confirmer","email_preferences":"Préférences de courriel","created_invoices":":count facture(s) créée(s) avec succès","next_invoice_number":"Le prochain numéro de facture est :number.","next_quote_number":"Le prochain numéro de devis est :number.","days_before":"jours avant le","days_after":"jours après le","field_due_date":"date d'échéance","field_invoice_date":"date de la facture","schedule":"Planification","email_designs":"Modèles de courriel","assigned_when_sent":"Affecté lors de l'envoi","white_label_purchase_link":"Acheter une licence en marque blanche","expense":"Dépense","expenses":"Dépenses","new_expense":"Saisir une dépense","new_vendor":"Nouveau fournisseur","payment_terms_net":"Net","vendor":"Fournisseur","edit_vendor":"Éditer le fournisseur","archive_vendor":"Archiver ce fournisseur","delete_vendor":"Supprimer ce fournisseur","view_vendor":"Voir le fournisseur","deleted_expense":"Dépense supprimée avec succès","archived_expense":"Dépense archivée avec succès","deleted_expenses":"Dépenses supprimées avec succès","archived_expenses":"Dépenses archivées avec succès","expense_amount":"Montant de la dépense","expense_balance":"Solde de la dépense","expense_date":"Date de la dépense","expense_should_be_invoiced":"Cette dépense doit elle être facturée ?","public_notes":"Note publique","invoice_amount":"Montant de la facture","exchange_rate":"Taux de change","yes":"Oui","no":"Non","should_be_invoiced":"Devrait être facturé","view_expense":"Voir la dépense # :expense","edit_expense":"Éditer la dépensee","archive_expense":"Archiver la dépense","delete_expense":"Supprimer la dépense","view_expense_num":"Dépense # :expense","updated_expense":"Dépense mise à jour avec succès","created_expense":"Dépense créée avec succès","enter_expense":"Nouvelle dépense","view":"Voir","restore_expense":"Restaurer la dépense","invoice_expense":"Facturer la dépense","expense_error_multiple_clients":"La dépense ne peut pas être attribuée à plusieurs clients","expense_error_invoiced":"La dépense à déjà été facturée","convert_currency":"Convertir la devise","num_days":"Nombre de jours","create_payment_term":"Créer une condition de paiement","edit_payment_terms":"Éditer condition de paiement","edit_payment_term":"Éditer la condition de paiement","archive_payment_term":"Archiver la condition de paiement","recurring_due_dates":"Dates d'échéance de facture récurrente","recurring_due_date_help":"Définit automatiquement une date d'échéance pour la facture.<\/p>\n Les factures avec un cycle mensuel ou annuel définies pour être dues le jour ou avant le jour où elles sont créées seront dues le mois suivant. Les factures définies pour être dues le 29 ou le 30 dans des mois qui n'ont pas ce jour seront dues le dernier jour du mois.<\/p>\n Les factures avec un cycle hebdomadaire définies pour être dues le jour de la semaine où elles sont créées seront dues la semaine suivante.<\/p>\n Par exemple :<\/p>\n \n Aujourd'hui est le 15, la date d'échéance est le 1er du mois. La date d'échéance devrait logiquement être le 1er du mois suivant.<\/li>\n Aujourd'hui est le 15, la date d'échéance est le dernier jour du mois. La date d'échéance sera le dernier jour de ce mois.\n <\/li>\n Aujourd'hui est le 15, la date d'échéance est le 15ème jour du mois. La date d'échéance sera le 15ème jour du mois suivant<\/strong>.\n <\/li>\n Aujourd'hui est le vendredi, la date d'échéance est le 1er vendredi après. La date d'échéance sera vendredi prochain, pas aujourd'hui.\n <\/li>\n <\/ul>","due":"Dû","next_due_on":"Prochaine échéance : :date","use_client_terms":"Utiliser les conditions de paiement du client","day_of_month":":ordinal jour du mois","last_day_of_month":"Dernier jour du mois","day_of_week_after":":ordinal :day after","sunday":"Dimanche","monday":"Lundi","tuesday":"Mardi","wednesday":"Mercredi","thursday":"Jeudi","friday":"Vendredi","saturday":"Samedi","header_font_id":"Police de l'en-tête","body_font_id":"Police du corps","color_font_help":"Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des courriels.","live_preview":"Aperçu","invalid_mail_config":"Impossible d'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.","invoice_message_button":"Pour visionner votre facture de :amount, cliquez sur le bouton ci-dessous.","quote_message_button":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","payment_message_button":"Merci pour votre paiement de :amount.","payment_type_direct_debit":"Prélèvement","bank_accounts":"Comptes bancaires","add_bank_account":"Ajouter un compte bancaire","setup_account":"Paraméter le compte","import_expenses":"Importer les dépenses","bank_id":"Banque","integration_type":"Type d'intégration","updated_bank_account":"Compte bancaire mis à jour avec succès","edit_bank_account":"Éditer le compte bancaire","archive_bank_account":"Archiver le compte bancaire","archived_bank_account":"Compte bancaire archivé avec succès","created_bank_account":"Compte bancaire créé avec succès","validate_bank_account":"Valider le compte bancaire","bank_password_help":"Note : votre mot de passe est transmis de manière sécurisée et jamais stocké sur nos serveurs","bank_password_warning":"Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.","username":"Nom d'utilisateur","account_number":"N° de compte","account_name":"Nom du compte","bank_account_error":"Impossible de récupérer les détails du compte, veuillez vérifier vos informations d'identification.","status_approved":"Approuvé","quote_settings":"Paramètres des devis","auto_convert_quote":"Convertir automatiquement","auto_convert_quote_help":"Convertir automatiquement un devis en facture dès qu'il est approuvé par le client.","validate":"Valider","info":"Info","imported_expenses":":count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès","iframe_url_help3":"Note : si vous prévoyez d'accepter les cartes de crédit, nous vous recommandons d'activer HTTPS sur votre site.","expense_error_multiple_currencies":"Les dépenses ne peuvent avoir plusieurs devises.","expense_error_mismatch_currencies":"La devise du client n'est pas la même que celle de la dépense.","trello_roadmap":"Feuille de route Trello","header_footer":"En-tête\/Pied de page","first_page":"Première page","all_pages":"Toutes les pages","last_page":"Dernière page","all_pages_header":"Voir les en-têtes sur","all_pages_footer":"Voir les pieds de page sur","invoice_currency":"Devise de la facture","enable_https":"Nous vous recommandons fortement d'activer le HTTPS si vous acceptez les paiements en ligne.","quote_issued_to":"Devis à l'attention de","show_currency_code":"Code de la devise","free_year_message":"Votre compte a été mis à niveau vers le plan pro pour une année sans frais.","trial_message":"Votre compte va être crédité d'un essai gratuit de 2 semaines de notre Plan pro.","trial_footer":"Il vous reste :count jours d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_footer_last_day":"C'est votre dernier jour d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_call_to_action":"Commencer l'essai gratuit","trial_success":"Crédit d'un essai gratuit de 2 semaines de notre Plan pro avec succès","overdue":"Impayé","white_label_text":"Achetez une licence en marque blanche d'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.","user_email_footer":"Pour modifier vos paramètres de notification par courriel, veuillez visiter :link","reset_password_footer":"Si vous n'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email","limit_users":"Désolé, ceci excédera la limite de :limit utilisateurs","more_designs_self_host_header":"Obtenez 6 modèles de factures additionnels pour seulement $:price","old_browser":"Veuillez utiliser un :link","newer_browser":"navigateur plus récent","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro","pro_plan_remove_logo_link":"Cliquez ici","invitation_status_sent":"Envoyé","invitation_status_opened":"Ouvert","invitation_status_viewed":"Consulté","email_error_inactive_client":"Les courriels ne peuvent être envoyés aux clients inactifs","email_error_inactive_contact":"Les courriels ne peuvent être envoyés aux contacts inactifs","email_error_inactive_invoice":"Les courriels ne peuvent être envoyés aux factures inactives","email_error_inactive_proposal":"Les courriels ne peuvent pas être envoyés aux propositions inactives","email_error_user_unregistered":"Veuillez vous inscrire afin d'envoyer des courriels","email_error_user_unconfirmed":"Veuillez confirmer votre compte afin de permettre l'envoi de courriels","email_error_invalid_contact_email":"Adresse courriel du contact invalide","navigation":"Navigation","list_invoices":"Liste des factures","list_clients":"Liste des clients","list_quotes":"Liste des devis","list_tasks":"Liste des tâches","list_expenses":"Liste des dépenses","list_recurring_invoices":"Liste des factures récurrentes","list_payments":"Liste des paiements","list_credits":"Liste des crédits","tax_name":"Nom de la taxe","report_settings":"Paramètres de rapport","new_user":"Nouvel utilisateur","new_product":"Nouvel article","new_tax_rate":"Nouveau taux de taxe","invoiced_amount":"Montant de la facture","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Ajouter un champ lors de la création d'un article de facture et afficher le libellé et la valeur sur le PDF.","recurring_invoice_number":"Numéro récurrent","recurring_invoice_number_prefix_help":"Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.","enable_portal_password":"Protéger les factures avec un mot de passe","enable_portal_password_help":"Autoriser la création d'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra entrer un mot de passe avant de voir les factures.","send_portal_password":"Générer automatiquement","send_portal_password_help":"Si aucun mot de passe n'est créé, un sera généré et envoyé avec la première facture.","expired":"Expiré","invalid_card_number":"Le numéro de carte bancaire est invalide.","invalid_expiry":"La date d'expiration est invalide.","invalid_cvv":"Le code de sécurité est incorrect.","cost":"Coût","create_invoice_for_sample":"Note : créez votre première facture pour voir la prévisualisation ici.","owner":"Propriétaire","administrator":"Administrateur","administrator_help":"Permettre à l'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements","user_create_all":"Créer des clients, des factures, etc.","user_view_all":"Voir tous les clients, les factures, etc.","user_edit_all":"Modifier tous les clients, les factures, etc.","partial_due":"Acompte à verser","restore_vendor":"Restaurer le fournisseur","restored_vendor":"Fournisseur restauré avec succès","restored_expense":"Dépense restaurée avec succès","permissions":"Permissions","create_all_help":"Autoriser l'utilisateur à créer et éditer tous les enregistrements","view_all_help":"Autoriser l'utilisateur à voir les enregistrements qu'il n'a pas créés","edit_all_help":"Autoriser l'utilisateur à modifier les enregistrements qu'il n'a pas créés","view_payment":"Voir le paiement","january":"Janvier","february":"Février","march":"Mars","april":"Avril","may":"Mai","june":"Juin","july":"Juillet","august":"Août","september":"Septembre","october":"Octobre","november":"Novembre","december":"Décembre","documents_header":"Documents :","email_documents_header":"Documents :","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Documents de devis","invoice_documents":"Documents de facture","expense_documents":"Documents de dépense","invoice_embed_documents":"Intégrer des images\/documents","invoice_embed_documents_help":"Inclure les images\/PDF joints à la facture.","document_email_attachment":"Joindre des documents","ubl_email_attachment":"Joindre UBL","download_documents":"Télécharger les Documents (:size)","documents_from_expenses":"Des dépenses :","dropzone_default_message":"Glisser le fichier ou cliquer pour envoyer","dropzone_default_message_disabled":"Envoi désactivé","dropzone_fallback_message":"Votre navigateur ne supporte pas le drag'n'drop de fichier pour envoyer.","dropzone_fallback_text":"Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.","dropzone_file_too_big":"Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.","dropzone_invalid_file_type":"Vous ne pouvez pas envoyer de fichiers de ce type.","dropzone_response_error":"Le serveur a répondu avec le code {{statusCode}}.","dropzone_cancel_upload":"Annuler l'envoi","dropzone_cancel_upload_confirmation":"Etes-vous sûr de vouloir annuler cet envoi ?","dropzone_remove_file":"Supprimer le fichier","documents":"Documents","document_date":"Date de Document","document_size":"Taille","enable_client_portal":"Portail client","enable_client_portal_help":"Afficher\/masquer le portail client.","enable_client_portal_dashboard":"Tableau de bord","enable_client_portal_dashboard_help":"Afficher\/masquer la page du tableau de bord dans le portail client.","account_management":"Gestion des comptes","plan_status":"Statut du Plan","plan_upgrade":"Mettre à niveau","plan_change":"Gérer le forfait","pending_change_to":"Change vers","plan_changes_to":":plan au :date","plan_term_changes_to":":plan (:term) le :date","cancel_plan_change":"Annuler la modification","plan":"Plan","expires":"Expire","renews":"Renouvellement","plan_expired":":plan Plan Expiré","trial_expired":":plan Essai du Plan terminé","never":"Jamais","plan_free":"Gratuit","plan_pro":"Pro","plan_enterprise":"Entreprise","plan_white_label":"Auto hébergé (Marque blanche)","plan_free_self_hosted":"Auto hébergé (Gratuit)","plan_trial":"Essai","plan_term":"Terme","plan_term_monthly":"Mensuel","plan_term_yearly":"Annuel","plan_term_month":"Mois","plan_term_year":"An","plan_price_monthly":"$:price\/Mois","plan_price_yearly":"$:price\/An","updated_plan":"Paramètres du plan mis à jour","plan_paid":"Terme commencé","plan_started":"Début du Plan","plan_expires":"Fin du Plan","white_label_button":"Acheter en marque blanche","pro_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Pro.","pro_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Entreprise","enterprise_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Entreprise.","enterprise_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Entreprise.","plan_credit_product":"Crédit","plan_credit_description":"Crédit pour temps inutilisé","plan_pending_monthly":"Basculera en mensuel le :date","plan_refunded":"Un remboursement a été émis.","page_size":"Taille de Page","live_preview_disabled":"L'aperçu en direct a été désactivé pour prendre en charge la police sélectionnée","invoice_number_padding":"Remplissage","preview":"Prévisualisation","list_vendors":"Liste des fournisseurs","add_users_not_supported":"Passez au plan Entreprise pour ajouter des utilisateurs supplémentaires à votre compte.","enterprise_plan_features":"Le plan Entreprise ajoute la prise en charge de plusieurs utilisateurs et de pièces jointes, :link pour voir la liste complète des fonctionnalités.","return_to_app":"Retourner à l'App","refund_payment":"Remboursement du paiement","refund_max":"Max :","refund":"Remboursement","are_you_sure_refund":"Rembourser les paiements sélectionnés ?","status_pending":"En attente","status_completed":"Validé","status_failed":"Échoué","status_partially_refunded":"Remboursement partiel","status_partially_refunded_amount":":amount remboursé","status_refunded":"Remboursé","status_voided":"Annulé","refunded_payment":"Paiement remboursé","activity_39":":user a annulé un paiement de :payment_amount (:payment)","activity_40":":user a remboursé :adjustment d'un paiement de :payment_amount (:payment)","card_expiration":"Exp : :expires","card_creditcardother":"Inconnu","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accepter les transferts bancaires américains","stripe_ach_help":"Le support de CCA (ACH) doit également être activé dans :link.","ach_disabled":"Une autre passerelle est déjà configurée pour le prélèvement.","plaid":"Plaid","client_id":"ID du client","secret":"Clé secrète","public_key":"Clé publique","plaid_optional":"(facultatif)","plaid_environment_help":"Lorsqu'une clé d'essai Stripe est émise, l'environnement (tartan) de développement Plaid est utilisé.","other_providers":"Autres fournisseurs","country_not_supported":"Ce pays n'est pas géré par notre système.","invalid_routing_number":"Le B.I.C. est invalide","invalid_account_number":"Le numéro de compte bancaire est invalide","account_number_mismatch":"Les numéros du compte bancaire ne correspondent pas.","missing_account_holder_type":"Merci de saisir un compte particulier ou entreprise","missing_account_holder_name":"Merci de saisir un nom de titulaire de compte","routing_number":"B.I.C.","confirm_account_number":"Confirmez votre numéro de compte bancaire","individual_account":"Compte particulier","company_account":"Compte entreprise","account_holder_name":"Nom du titulaire du compte","add_account":"Ajouter un compte","payment_methods":"Moyen de paiement","complete_verification":"Compléter la vérification","verification_amount1":"Montant 1","verification_amount2":"Montant 2","payment_method_verified":"Vérification réussie","verification_failed":"Vérification échouée","remove_payment_method":"Supprimer le moyen de paiement","confirm_remove_payment_method":"Souhaitez-vous vraiment retirer cette méthode de paiement ?","remove":"Supprimer","payment_method_removed":"Supprimer le moyen de paiement","bank_account_verification_help":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé. Veuillez entrer les montants ci-dessous.","bank_account_verification_next_steps":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé.\nLorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette page et cliquez sur \"Compléter la vérification\" à côté du compte.","unknown_bank":"Banque inconnue","ach_verification_delay_help":"Vous serez en mesure d'utiliser le compte après avoir terminé la vérification. Celle-ci demande habituellement 1-2 jours ouvrables.","add_credit_card":"Ajouter une carte de crédit","payment_method_added":"Ajouter un moyen de paiement","use_for_auto_bill":"Utiliser pour les factures automatiques","used_for_auto_bill":"Méthode de paiement automatique de factures","payment_method_set_as_default":"Définir une éthode de paiement automatique de factures","activity_41":"Le paiement de :payment_amount a échoué (:payment)","webhook_url":"URL Webhook","stripe_webhook_help":"Vous devez :link.","stripe_webhook_help_link_text":"ajouter cette URL comme un terminal avec Stripe","gocardless_webhook_help_link_text":"ajouter cette URL comme point de terminaison dans GoCardless","payment_method_error":"Une erreur s'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.","notification_invoice_payment_failed_subject":"Le paiement a échoué pour la facture :invoice","notification_invoice_payment_failed":"Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.","link_with_plaid":"Lier le compte instantanément avec Plaid","link_manually":"Lier manuellement","secured_by_plaid":"Sécurisé par Plaid","plaid_linked_status":"Votre compte bancaire à :bank'","add_payment_method":"Ajouter une méthode de paiement","account_holder_type":"Veuillez sélectionner le type de compte","ach_authorization":"J'autorise :company à utiliser mes données bancaires pour de futurs paiements, et si besoin de créditer mon compte par voie électronique afin de corriger d'éventuelles erreurs de débits. Je comprends que je suis en mesure d'annuler cette autorisation à tout moment en supprimant mon moyen de paiement ou en contactant :email.","ach_authorization_required":"Vous devez consentir aux transactions ACH.","off":"Desactivé","opt_in":"Désactivé","opt_out":"Activé","always":"Toujours","opted_out":"Désactivé","opted_in":"Activé","manage_auto_bill":"Gérer les factures automatiques","enabled":"Activé","paypal":"PayPal","braintree_enable_paypal":"Activer les paiements PayPal via BrainTree","braintree_paypal_disabled_help":"La passerelle PayPal traite les paiements PayPal","braintree_paypal_help":"Vous devez aussi :link.","braintree_paypal_help_link_text":"lier PayPal à votre compte BrainTree","token_billing_braintree_paypal":"Enregistrer les détails du paiement","add_paypal_account":"Ajouter un compte PayPal","no_payment_method_specified":"Aucune méthode de paiement spécifiée","chart_type":"Type de graphique","format":"Format","import_ofx":"Importer OFX","ofx_file":"Fichier OFX","ofx_parse_failed":"Le traitement du fichier OFX a échoué","wepay":"WePay","sign_up_with_wepay":"S'enregistrer avec WePay","use_another_provider":"Utiliser un autre fournisseur","company_name":"Nom de l'entreprise","wepay_company_name_help":"Ceci apparaîtra sur le relevé de carte de crédit du client","wepay_description_help":"Le but de ce compte.","wepay_tos_agree":"J'accepte les :link.","wepay_tos_link_text":"Conditions d'utilisation de WePay","resend_confirmation_email":"Renvoyer le courriel de confirmation","manage_account":"Gérer votre compte","action_required":"Action requise","finish_setup":"Terminer la configuration","created_wepay_confirmation_required":"Veuillez vérifier votre courriel et confirmer votre adresse courriel avec WePay.","switch_to_wepay":"Changer pour WePay","switch":"Commutateur","restore_account_gateway":"Rétablir la passerelle de paiement","restored_account_gateway":"La passerelle de paiement a été rétablie","united_states":"États-Unis","canada":"Canada","accept_debit_cards":"Accepter les cartes de débit","debit_cards":"Cartes de Débit","warn_start_date_changed":"La prochaine facture sera envoyée à la nouvelle date spécifiée.","warn_start_date_changed_not_sent":"La prochaine facture sera créée à la nouvelle date de début.","original_start_date":"Première date de départ","new_start_date":"Nouvelle date de départ","security":"Sécurité","see_whats_new":"Voir les nouveautés dans la version v:version","wait_for_upload":"Veuillez patienter pendant le chargement du fichier","upgrade_for_permissions":"Passez à notre plan Entreprise pour activer les autorisations.","enable_second_tax_rate":"Activer la spécification d'un second taux de taxe<\/b>","payment_file":"Fichier de paiement","expense_file":"Fichier de dépense","product_file":"Fichier de produit","import_products":"Importer des produits","products_will_create":"produits seront créés","product_key":"Produit","created_products":":count produit(s) créé(s)\/mis à jour avec succès","export_help":"Utilisez JSON si vous prévoyez d'importer des données dans Invoice Ninja.Le fichier inclut les clients, les produits, les factures, les offres et les paiements.","selfhost_export_help":"Nous recommandons d'utiliser mysqldump pour créer une sauvegarde complète.","JSON_file":"Fichier JSON","view_dashboard":"Afficher le tabeau de bord","client_session_expired":" Session expirée.","client_session_expired_message":"Votre session a expiré. Veuillez cliquer sur le lien dans votre courriel.","auto_bill_notification":"Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.","auto_bill_payment_method_bank_transfer":"Compte bancaire","auto_bill_payment_method_credit_card":"carte de crédit","auto_bill_payment_method_paypal":"compte PayPal","auto_bill_notification_placeholder":"Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d'échéance.","payment_settings":"Paramètres de paiement","on_send_date":"À la date d'envoi","on_due_date":"À la date d'échéance","auto_bill_ach_date_help":"ACH facturera toujours automatiquement à la date d'échéance","warn_change_auto_bill":"Selon les règles de NACHA, les changements à cette facture pourrait prévenir l'autofacturation de ACH.","bank_account":"Compte Bancaire","payment_processed_through_wepay":"Les paiements ACH seront traités avec WePay.","privacy_policy":"Politique de confidentialité","ach_email_prompt":"Veuillez entrer votre adresse courriel:","verification_pending":"En attente de vérification","update_font_cache":"Veuillez actualiser la page pour mettre à jour le cache de la police de caractères","more_options":"Plus d'options","credit_card":"Carte de Crédit","bank_transfer":"Virement bancaire","no_transaction_reference":"Nous n'avons pas reçu la référence de transaction de la part de la passerelle.","use_bank_on_file":"Utiliser la banque inscrite au dossier","auto_bill_email_message":"Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d'échéance.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Ajouté le :date","failed_remove_payment_method":"La suppression de la méthode de paiement a échoué","gateway_exists":"La passerelle existe déjà","manual_entry":"Saisie manuelle","start_of_week":"Premier jour de la semaine","freq_inactive":"Inactif","freq_daily":"Quotidien","freq_weekly":"Hebdomadaire","freq_biweekly":"Bi-hebdomadaire","freq_two_weeks":"Deux semaines","freq_four_weeks":"Quatre semaines","freq_monthly":"Mensuel","freq_three_months":"Trimestrielle","freq_four_months":"Quatre mois","freq_six_months":"Six mois","freq_annually":"Annuelle","freq_two_years":"Deux ans","payment_type_Apply Credit":"Appliquer le crédit","payment_type_Bank Transfer":"Virement bancaire","payment_type_Cash":"Espèces","payment_type_Debit":"Débit","payment_type_ACH":"ACH","payment_type_Visa Card":"Carte Visa","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Autre carte de crédit","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Chèque","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"Prélèvement SEPA","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanie","country_Antarctica":"Antartique","country_Algeria":"Algérie","country_American Samoa":"Samoa américaines","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua-et-Barbuda","country_Azerbaijan":"Azerbaijan","country_Argentina":"Argentine","country_Australia":"Australie","country_Austria":"Autriche","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesh","country_Armenia":"Arménie","country_Barbados":"Barbades","country_Belgium":"Belgique","country_Bermuda":"Bermudes","country_Bhutan":"Bhoutan","country_Bolivia, Plurinational State of":"Bolivie","country_Bosnia and Herzegovina":"Bosnie-Herzégovine","country_Botswana":"Botswana","country_Bouvet Island":"Île Bouvet","country_Brazil":"Brésil","country_Belize":"Béize","country_British Indian Ocean Territory":"Territoire britannique de l'océan Indien","country_Solomon Islands":"Iles Salomon","country_Virgin Islands, British":"Îles Vierges britanniques","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarie","country_Myanmar":"Birmanie","country_Burundi":"Burundi","country_Belarus":"Biélorussie","country_Cambodia":"Cambodge","country_Cameroon":"Cameroun","country_Canada":"Canada","country_Cape Verde":"Cap-Vert","country_Cayman Islands":"Iles Cayman","country_Central African Republic":"République Centrafricaine","country_Sri Lanka":"Sri Lanka","country_Chad":"Tchad","country_Chile":"Chili","country_China":"Chine","country_Taiwan, Province of China":"Taîwan","country_Christmas Island":"Île Christmas","country_Cocos (Keeling) Islands":"Îles Cocos (Keeling)","country_Colombia":"Colombie","country_Comoros":"Comores","country_Mayotte":"Mayotte","country_Congo":"Congo","country_Congo, the Democratic Republic of the":"République démocratique du Congo","country_Cook Islands":"Îles Cook","country_Costa Rica":"Costa Rica","country_Croatia":"Coatie","country_Cuba":"Cuba","country_Cyprus":"Chypre","country_Czech Republic":"République tchèque","country_Benin":"Bénin","country_Denmark":"Danemark","country_Dominica":"Dominique","country_Dominican Republic":"République dominicaine","country_Ecuador":"Équateur","country_El Salvador":"Salvador","country_Equatorial Guinea":"Guinée équatoriale","country_Ethiopia":"Ethiopie","country_Eritrea":"Érythrée","country_Estonia":"Estonie","country_Faroe Islands":"Îles Féroé","country_Falkland Islands (Malvinas)":"Îles Malouines","country_South Georgia and the South Sandwich Islands":"Géorgie du Sud-et-les Îles Sandwich du Sud","country_Fiji":"Fidji","country_Finland":"Finlande","country_Åland Islands":"Åland","country_France":"France","country_French Guiana":"Guyane française","country_French Polynesia":"Polynésie française","country_French Southern Territories":"Terres australes et antarctiques françaises","country_Djibouti":"Djibouti","country_Gabon":"Gabon","country_Georgia":"Géorgie","country_Gambia":"Gambie","country_Palestinian Territory, Occupied":"Territoires palestiniens 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","live_preview_help":"Afficher un aperçu du PDF en direct sur la page de la facture.","force_pdfjs_help":"Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.","force_pdfjs":"Empêcher le téléchargement","redirect_url":"URL de redirection","redirect_url_help":"Indiquez si vous le souhaitez une URL à laquelle vous vouler rediriger après l'entrée d'un paiement.","save_draft":"Enregistrer le brouillon","refunded_credit_payment":"Paiement de crédit remboursé","keyboard_shortcuts":"Raccourcis clavier","toggle_menu":"Basculer la navigation","new_...":"Nouveau ...","list_...":"Lister ...","created_at":"Date de création","contact_us":"Nous joindre","user_guide":"Guide de l'utilisateur","promo_message":"Profitez de l'offre d'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.","discount_message":"L'offre de :amount expire le :expires","mark_paid":"Marquer comme payé","marked_sent_invoice":"La facture marquée a été envoyée avec succès","marked_sent_invoices":"Les factures marquées ont été envoyées avec succès","invoice_name":"Facture","product_will_create":"Le produit sera créé","contact_us_response":"Merci pour votre message! Nous essaierons de répondre dès que possible. ","last_7_days":"7 derniers jours","last_30_days":"30 derniers jours","this_month":"Mois en cours","last_month":"Mois dernier","current_quarter":"Trimestre courant","last_quarter":"Dernier trimestre","last_year":"Dernière année","all_time":"Tout le temps","custom_range":"Intervalle personnalisé","url":"URL","debug":"Débogage","https":"HTTPS","require":"Obligatoire","license_expiring":"Note: Votre licence va expirer dans :count jours, :link pour la renouveler.","security_confirmation":"Votre adresse courriel a été confirmée.","white_label_expired":"Votre licence en marque blanche a expiré. 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CRTL + Clic pour annuler le groupement.","this_year":"Cette année","ninja_tagline":"Créer. Envoyer. 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Consultez les conditions d'utilisation de votre passerelle de paiement.","percent":"Pourcent","location":"Localisation","line_item":"Ligne d'article","surcharge":"Majoration","location_first_surcharge":"Activé - Première majoration","location_second_surcharge":"Activé - Seconde majoration","location_line_item":"Activer - Ligne d'article","online_payment_surcharge":"Majoration de paiement en ligne","gateway_fees":"Frais de la passerelle","fees_disabled":"Les frais sont désactivés","gateway_fees_help":"Ajoute automatiquement une surcharge\/remise de paiement en ligne.","gateway":"Passerelle","gateway_fee_change_warning":"S'il existe des factures impayées avec des frais, elles doivent être mises à jour manuellement.","fees_surcharge_help":"Personnaliser la majoration :link.","label_and_taxes":"Libellé et taxes","billable":"Facturable","logo_warning_too_large":"Le fichier image est trop grand","logo_warning_fileinfo":"Attention : Pour supporter les gifs, l'extension PHP fileinfo doit être activée.","logo_warning_invalid":"il y a eu un problème lors de la lecture du fichier image, merci d'essayer un autre format.","error_refresh_page":"Un erreur est survenue, merci de rafraîchir la page et essayer à nouveau","data":"Données","imported_settings":"Paramètres importés avec succès","reset_counter":"Remettre le compteur à zéro","next_reset":"Prochaine remise à zéro","reset_counter_help":"Remettre automatiquement à zéro les compteurs de facture et de devis.","auto_bill_failed":"La facturation automatique de :invoice_number a échouée.","online_payment_discount":"Remise de paiement en ligne","created_new_company":"La nouvelle entreprise a été créé avec succès","fees_disabled_for_gateway":"Les frais sont désactivés pour cette passerelle.","logout_and_delete":"Déconnexion\/Suppression du compte","tax_rate_type_help":"Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l'article de chaque ligne.Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.","credit_note":"Avoir","credit_issued_to":"Crédit accordé à","credit_to":"Crédit pour ","your_credit":"Votre crédit","credit_number":"Numéro d'avoir","create_credit_note":"Créer une note de crédit","menu":"Menu","error_incorrect_gateway_ids":"Erreur : La table de passerelle a des ID incorrectes.","purge_data":"Purger les données","delete_data":"Effacer les données","purge_data_help":"Supprime toutes les données mais conserve le compte et les réglages","cancel_account_help":"Supprime le compte ainsi que les données, les comptes et les réglages.","purge_successful":"Les données de l'entreprise ont été purgées avec succès","forbidden":"Interdit","purge_data_message":"Attention : Cette action va supprimer vos données et est irréversible","contact_phone":"Téléphone du contact","contact_email":"Courriel du contact","reply_to_email":"Adresse de réponse","reply_to_email_help":"Spécifier une adresse courriel de réponse","bcc_email_help":"Inclut de façon privée cette adresse avec les courriels du client.","import_complete":"L'importation s'est réalisée avec succès.","confirm_account_to_import":"Confirmer votre compte pour l'importation des données.","import_started":"L'importation est en cours. Vous recevrez un courriel lorsqu'elle sera terminée.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Mandat postal","archived_products":":count produits archivés avec succès","recommend_on":"Nous recommandons d'activer<\/b> ce réglage.","recommend_off":"Nous recommandons de désactiver<\/b> ce réglage.","notes_auto_billed":"Auto-facturation","surcharge_label":"Majoration","contact_fields":"Champs de contact","custom_contact_fields_help":"Ajouter un champ lors de la création d'un contact et éventuellement afficher l'étiquette et la valeur sur le PDF.","datatable_info":"Affiche :start à :end sur :total entrées","credit_total":"Total Crédit","mark_billable":"Marquer facturable","billed":"Facturé","company_variables":"Variables de la compagnie","client_variables":"Variables du client","invoice_variables":"Variables de facture","navigation_variables":"Variables de navigation","custom_variables":"Variables personnalisées","invalid_file":"Type de fichier invalide","add_documents_to_invoice":"Ajouter des documents à la facture","mark_expense_paid":"Marquer payé","white_label_license_error":"Échec de la validation de la licence, activations expirées ou excessives. Envoyez un e-mail à contact@invoiceninja.com pour plus d'informations.","plan_price":"Prix du Plan","wrong_confirmation":"Code de confirmation incorrect","oauth_taken":"Le compte est déjà enregistré","emailed_payment":"Paiement envoyé par email avec succès","email_payment":"Reçu du paiement par courriel","invoiceplane_import":"Utiliser: :link pour migrer vos données depuis InvoicePlane","duplicate_expense_warning":"Attention: Ce :link est peut être un doublon","expense_link":"Dépenses","resume_task":"Relancer la tâche","resumed_task":"Tâche relancée avec succès","quote_design":"Modèle des devis","default_design":"Conception standard","custom_design1":"Modèle personnalisé 1","custom_design2":"Modèle personnalisé 2","custom_design3":"Modèle personnalisé 3","empty":"Vide","load_design":"Charger un modèle","accepted_card_logos":"Logos des cartes acceptées","google_analytics":"Google Analytics","analytics_key":"Clé Analytics","analytics_key_help":"Suivez les paiements en utilisant :link","start_date_required":"La date de début est requise","application_settings":"Paramètres de l'application","database_connection":"Connexion base de donnée","driver":"Pilote","host":"Domaine","database":"Base de données","test_connection":"Tester la connexion","from_name":"Nom expéditeur","from_address":"Adresse expéditeur","port":"Port","encryption":"Chiffrement","mailgun_domain":"Domaine Mailgun","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Domaine de Brevo","brevo_private_key":"Clé privée Brevo","send_test_email":"Envoyer un courriel de test","select_label":"Sélectionnez le label","label":"Intitulé","service":"Service","update_payment_details":"Mettre à jour les détails de paiement","updated_payment_details":"Détails de paiement mis à jour avec succès","update_credit_card":"Mettre à jour une carte de crédit","recurring_expenses":"Dépenses récurrentes","recurring_expense":"Dépense récurrente","new_recurring_expense":"Nouvelle dépense récurrente","edit_recurring_expense":"Éditer la dépense récurrente","archive_recurring_expense":"Archiver la dépense récurrente","list_recurring_expense":"Liste des dépenses récurrentes","updated_recurring_expense":"Dépense récurrente mise à jour avec succès","created_recurring_expense":"Dépense récurrente créée avec succès","archived_recurring_expense":"Dépense récurrente archivée avec succès","restore_recurring_expense":"Restaurer la dépense récurrente","restored_recurring_expense":"Dépense récurrente restaurée avec succès","delete_recurring_expense":"Supprimer la dépense récurrente","deleted_recurring_expense":"La dépense récurrente a été supprimée","view_recurring_expense":"Voir la dépense récurrente","taxes_and_fees":"Taxes et frais","import_failed":"L'importation a échoué","recurring_prefix":"Préfixe récurrent","options":"Options","credit_number_help":"Spécifier un préfixe ou utiliser un motif personnalisé pour définir dynamiquement le numéro de crédit pour les factures négatives.","next_credit_number":"Le prochain numéro de crédit est :number","padding_help":"Le nombre de zéro(s) pour remplir le numéro.","import_warning_invalid_date":"Attention : Le format de la date semble être invalide.","product_notes":"Notes de produit","app_version":"Version de l'App","ofx_version":"Version OFX","charge_late_fee":"Faire payer des frais de retard","late_fee_amount":"Montant de pénalité de retard","late_fee_percent":"Pourcentage de pénalité de retard","late_fee_added":"Frais de retard ajoutés le :date","download_invoice":"Télécharger la facture","download_quote":"Télécharger le devis","invoices_are_attached":"Vos factures PDF sont jointes.","downloaded_invoice":"Un courriel sera envoyé avec le PDF de la facture","downloaded_quote":"Un courriel sera envoyé avec le PDF du devis","downloaded_invoices":"Un courriel sera envoyé avec les PDFs de la facture","downloaded_quotes":"Un courriel sera envoyé avec les PDFs du devis","clone_expense":"Dupliquer la dépense","default_documents":"Documents par défaut","send_email_to_client":"Envoyer un courriel au client","refund_subject":"Remboursement traité","refund_body":"Vous avez été remboursé du montant de :amount pour la facture :invoice_number.","currency_us_dollar":"Dollar américain","currency_british_pound":"Livre anglaise","currency_euro":"Euro","currency_south_african_rand":"Rand sud-africain","currency_danish_krone":"Couronne danoise","currency_israeli_shekel":"Shekel israélien","currency_swedish_krona":"Couronne suédoise","currency_kenyan_shilling":"Shilling kényan","currency_canadian_dollar":"Dollar canadien","currency_philippine_peso":"Peso philippin","currency_indian_rupee":"Roupie indienne","currency_australian_dollar":"Dollar australien","currency_singapore_dollar":"Dollar singapourien","currency_norske_kroner":"Couronne norvégienne","currency_new_zealand_dollar":"Dollar néo-zélandais","currency_vietnamese_dong":"Dong vietnamien","currency_swiss_franc":"Franc suisse","currency_guatemalan_quetzal":"Quetzal guatémaltais","currency_malaysian_ringgit":"Ringgit malaisien","currency_brazilian_real":"Réal brésilien","currency_thai_baht":"Baht thailandais","currency_nigerian_naira":"Naira nigérian","currency_argentine_peso":"Peso argentin","currency_bangladeshi_taka":"Taka bangladais","currency_united_arab_emirates_dirham":"Dirham émirati","currency_hong_kong_dollar":"Dollar hongkongais","currency_indonesian_rupiah":"Rupiah indonésienne","currency_mexican_peso":"Peso mexicain","currency_egyptian_pound":"Livre égyptienne","currency_colombian_peso":"Peso colombien","currency_west_african_franc":"Franc CFA","currency_chinese_renminbi":"Renminbi chinois","currency_rwandan_franc":"Franc rwandais","currency_tanzanian_shilling":"Shilling tanzanien","currency_netherlands_antillean_guilder":"Florin antillais","currency_trinidad_and_tobago_dollar":"Dollar trinidadien","currency_east_caribbean_dollar":"Dollar est-caribéen","currency_ghanaian_cedi":"Cedi ghanéen","currency_bulgarian_lev":"Lev bulgare","currency_aruban_florin":"Florin arubais","currency_turkish_lira":"Livre turque","currency_romanian_new_leu":"Leu roumain","currency_croatian_kuna":"Kuna croate","currency_saudi_riyal":"Riyal saoudien","currency_japanese_yen":"Yen japonais","currency_maldivian_rufiyaa":"Rufiyaa maldivienne","currency_costa_rican_colon":"Colon costaricien","currency_pakistani_rupee":"Roupie pakistanaise","currency_polish_zloty":"Złoty polonais","currency_sri_lankan_rupee":"Roupie srilankaise","currency_czech_koruna":"Couronne tchèque","currency_uruguayan_peso":"Peso uruguayen","currency_namibian_dollar":"Dollar namibien","currency_tunisian_dinar":"Dinar tunisien","currency_russian_ruble":"Rouble russe","currency_mozambican_metical":"Metical mozambicain","currency_omani_rial":"Rial omanais","currency_ukrainian_hryvnia":"Hryvnia ukrainienne","currency_macanese_pataca":"Pataca macanaise","currency_taiwan_new_dollar":"Dollar taïwanais","currency_dominican_peso":"Peso dominicain","currency_chilean_peso":"Peso chilien","currency_icelandic_krona":"Couronne islandaise","currency_papua_new_guinean_kina":"Kina de Papouasie-Nouvelle-Guinée","currency_jordanian_dinar":"Dinar jordanien","currency_myanmar_kyat":"Kyat myanmarais","currency_peruvian_sol":"Sol péruvien","currency_botswana_pula":"Pula botswanais","currency_hungarian_forint":"Forint hongrois","currency_ugandan_shilling":"Shilling ougandais","currency_barbadian_dollar":"Dollar barbadien","currency_brunei_dollar":"Dollar de Brunei","currency_georgian_lari":"Lari grégorien","currency_qatari_riyal":"Rial Qatari","currency_honduran_lempira":"Lempira hondurien","currency_surinamese_dollar":"Dollar du Suriname","currency_bahraini_dinar":"Dinar bahreïni","currency_venezuelan_bolivars":"Bolivar fort","currency_south_korean_won":"Won sud-coréen","currency_moroccan_dirham":"Dirham marocain","currency_jamaican_dollar":"Dollar jamaicain","currency_angolan_kwanza":"Kwanza angolais","currency_haitian_gourde":"Gourde haïtienne","currency_zambian_kwacha":"Kwacha zambien","currency_nepalese_rupee":"Roupie népalaise","currency_cfp_franc":"Franc CFP","currency_mauritian_rupee":"Roupie mauricienne","currency_cape_verdean_escudo":"Escudo cap-verdien","currency_kuwaiti_dinar":"Dinar koweïtien","currency_algerian_dinar":"Dinar algérien","currency_macedonian_denar":"Denar macédonien","currency_fijian_dollar":"Dollar de Fidji","currency_bolivian_boliviano":"Boliviano bolivien","currency_albanian_lek":"Lek albanais","currency_serbian_dinar":"Dinar serbe","currency_lebanese_pound":"Livre libanaise","currency_armenian_dram":"Dram arménien","currency_azerbaijan_manat":"Manat azerbaïdjanais","currency_bosnia_and_herzegovina_convertible_mark":"Mark convertible de Bosnie-Herzégovine","currency_belarusian_ruble":"Rouble biélorusse","currency_moldovan_leu":"Leu moldave","currency_kazakhstani_tenge":"Tenge kazakh","currency_gibraltar_pound":"Livre de Gibraltar","currency_gambia_dalasi":"Gambie Dalasi","currency_paraguayan_guarani":"Guarani paraguayen","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Dollar du Zimbabwe","currency_cambodian_riel":"Riel cambodgien","currency_vanuatu_vatu":"Vanuatu vatu","currency_cuban_peso":"Peso colombien","currency_bz_dollar":"Dollar BZ","currency_libyan_dinar":"Dinar libyen","currency_silver_troy_ounce":"Once troy d'argent","currency_gold_troy_ounce":"Once troy d'or","currency_nicaraguan_córdoba":"Cordoue nicaraguayenne","currency_malagasy_ariary":"Ariary malgache","currency_tongan_pa_anga":"Pa'anga des Tonga","review_app_help":"Nous espérons que votre utilisation de cette application vous est agréable.Un commentaire de votre part serait grandement apprécié!","writing_a_review":"écrire un commentaire","tax1":"Première taxe","tax2":"Seconde taxe","fee_help":"Les frais de la passerelle sont les coûts facturés pour l'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.","format_export":"Format d'exportation","custom1":"Personnalisé1","custom2":"Personnalisé2","contact_first_name":"Prénom du contact","contact_last_name":"Nom du contact","contact_custom1":"Premier champ de contact personnalisé ","contact_custom2":"Second champ de contact personnalisé","currency":"Devise","ofx_help":"Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.","comments":"Commentaires","item_product":"Produit de l'article","item_notes":"Notes de l'article","item_cost":"Coût de l'article","item_quantity":"Quantité de l'article","item_tax_rate":"Taux de taxe de l'article","item_tax_name":"Nom de taxe de l'article","item_tax1":"Taxe 1 de l'article","item_tax2":"Taxe 2 de l'article","delete_company":"Supprimer la société","delete_company_help":"Supprime définitivement la société avec toutes ses données et paramètres.","delete_company_message":"Attention : Ceci supprimera 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succès.","deleted_account_details":"Votre compte (:account) a été supprimé avec succès.","alipay":"Alipay","sofort":"Sofort","sepa":"Prélèvement SEPA","name_without_special_characters":"Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.","enable_alipay":"Accepter Alipay","enable_sofort":"Accepter les virements bancaires européens","stripe_alipay_help":"Ces passerelles doivent aussi être activées dans :link.","calendar":"Calendrier","pro_plan_calendar":":link pour activer le calendrier en joignant le Plan Pro","what_are_you_working_on":"Sur quoi travaillez-vous ?","time_tracker":"Suivi du temps","refresh":"Rafraîchir","filter_sort":"Filtrer\/Trier","no_description":"Aucune description","time_tracker_login":"Connexion au suivi du temps","save_or_discard":"Enregistrer ou ignorer vos modifications","discard_changes":"Ignorer les modifications","tasks_not_enabled":"Les tâches ne sont pas activées.","started_task":"Tâche démarrée avec succès","create_client":"Créer un client","download_desktop_app":"Télécharger l'application de bureau","download_iphone_app":"Télécharger l'app iPhone","download_android_app":"Télécharger l'app Android","time_tracker_mobile_help":"Double-cliquez une tâche pour la sélectionner","stopped":"Arrêté","ascending":"Ascendant","descending":"Descendant","sort_field":"Trier par","sort_direction":"Direction","discard":"Ignorer","time_am":"du matin","time_pm":"du soir","time_mins":"min","time_hr":"h","time_hrs":"h","clear":"Effacer","warn_payment_gateway":"Note : Une passerelle de paiement est requise pour accepter les règlements en ligne, :link pour en ajouter une.","task_rate":"Taux de tâche","task_rate_help":"Définir le taux par défaut pour les tâches facturées.","past_due":"En retard","document":"Document","invoice_or_expense":"Facture\/Dépense","invoice_pdfs":"PDFs de facture","enable_sepa":"Accepter SEPA","enable_bitcoin":"Accepter Bitcoin","iban":"IBAN","sepa_authorization":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","recover_license":"Récupérer la licence","purchase":"Acheter","recover":"Récupérer","apply":"Appliquer","recover_white_label_header":"Récupérer la licence marque blanche","apply_white_label_header":"Appliquer la licence marque blanche","videos":"Vidéos","video":"Vidéo","return_to_invoice":"Retourner à la facture","partial_due_date":"Paiement partiel","task_fields":"Champs de tâche","product_fields_help":"Glissez et déposez les champs pour changer leur ordre","custom_value1":"Valeur personnalisée 1","custom_value2":"Valeur personnalisée 2","enable_two_factor":"Authentification à 2 facteurs","enable_two_factor_help":"Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez","two_factor_setup":"Configuration à deux facteurs","two_factor_setup_help":"Scannez le code à barres avec une application compatible :link","one_time_password":"Mot de passe à usage 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facturation","billing_address1":"Rue","billing_address2":"Appt\/Bâtiment","billing_city":"Ville","billing_state":"Région\/Département","billing_postal_code":"Code postal","billing_country":"Pays","shipping_address1":"Rue","shipping_address2":"Appt\/Bâtiment","shipping_city":"Ville","shipping_state":"Région\/Département","shipping_postal_code":"Code postal","shipping_country":"Pays","classify":"Classification","show_shipping_address_help":"Exiger du client qu'il fournisse une adresse de livraison.","ship_to_billing_address":"Livrer à l'adresse de facturation","delivery_note":"Bon de livraison","show_tasks_in_portal":"Afficher les tâches dans le portail client","cancel_schedule":"Annuler la planification","scheduled_report":"Rapport planifié","scheduled_report_help":"Envoyer le rapport :report par courriel comme :format à :email","created_scheduled_report":"Rapport planifié avec succès","deleted_scheduled_report":"Rapport planifié annulé avec succès","scheduled_report_attached":"Votre rapport planifié :type est joint.","scheduled_report_error":"Impossible de créer le rapport planifié","invalid_one_time_password":"Mot de passe à usage unique invalide","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accepter Apple Pay et Payer avec Google","requires_subdomain":"Ce type de paiement nécessite qu'un :link.","subdomain_is_set":"le sous-domaine est défini","verification_file":"Fichier de vérification","verification_file_missing":"Le fichier de vérification est nécessaire pour accepter les paiements.","apple_pay_domain":"Utiliser :domain<\/code> comme le domaine dans :link.","apple_pay_not_supported":"Désolé, Apple\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Méthodes de paiement optionnelles","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Evénement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Devis créé","subscription_event_4":"Paiement créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Devis mis à jour","subscription_event_7":"Devis supprimé","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Devis approuvé","subscriptions":"Abonnements","updated_subscription":"Abonnement mis à jour avec succès","created_subscription":"Abonnement créé avec succès","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"Abonnement archivé avec succès","project_error_multiple_clients":"Les projets ne peuvent pas appartenir à des clients différents","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Avoirs","module_quote":"Devis & Propositions","module_task":"Tâches & Projets","module_expense":"Dépenses & Fournisseurs","module_ticket":"Tickets","reminders":"Rappels","send_client_reminders":"Envoyer des courriels de rappels","can_view_tasks":"Les tâches sont visibles dans le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion expire bientôt, :link pour mettre à jour maintenant.","unable_to_delete_primary":"Note : pour supprimer cette société, supprimez tout d'abord toutes les sociétés liées.","please_register":"Veuillez enregistrer votre compte","processing_request":"Traitement de la requête","mcrypt_warning":"Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.","edit_times":"Modifier les heures","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé une fois qu'une facture a été créée.","inclusive_taxes_warning":"Attention : les factures existantes devront être réenregistrées","copy_shipping":"Copier expédition","copy_billing":"Copier facturation","quote_has_expired":"Le devis a expiré, veuillez contacter le commerçant.","empty_table_footer":"Affiche 0 à 0 sur 0 entrées","do_not_trust":"Ne pas se souvenir de cet appareil","trust_for_30_days":"Faire confiance pendant 30 jours","trust_forever":"Faire confiance pour toujours","kanban":"Kanban","backlog":"En souffrance","ready_to_do":"À faire","in_progress":"En cours","add_status":"Ajouter un statut","archive_status":"Archiver le statut","new_status":"Nouveau statut","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement les prix des produits dans la devise du client","improve_client_portal_link":"Définir un sous-domaine pour raccourcir le lien du portail client","budgeted_hours":"Heures budgétées","progress":"Progression","view_project":"Voir le projet","summary":"Résumé","endless_reminder":"Rappel sans fin","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture \/ le devis PDF.","expired_white_label":"La licence marque blanche a expiré","return_to_login":"Retourner à la connexion","convert_products_tip":"Note : ajouter un :link nommé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.","custom_fields_tip":"Utiliser Etiquette|Option1,Option2<\/code> pour afficher une 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succès","restore_proposal":"Restaurer la proposition","snippet":"Extrait","snippets":"Extraits","proposal_snippet":"Extrait","proposal_snippets":"Extraits","new_proposal_snippet":"Nouvel extrait","edit_proposal_snippet":"Modifier l'extrait","archive_proposal_snippet":"Archiver l'extrait","delete_proposal_snippet":"Supprimer l'extrait","created_proposal_snippet":"Extrait créé avec succès","updated_proposal_snippet":"Extrait mis à jour avec succès","archived_proposal_snippet":"Extrait archivé avec succès","deleted_proposal_snippet":"Extrait supprimé avec succès","archived_proposal_snippets":":count extraits archivés avec succès","deleted_proposal_snippets":":count extraits supprimés avec succès","restored_proposal_snippet":"Extrait restauré avec succès","restore_proposal_snippet":"Restaurer l'extrait","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Modèle créé avec succès","updated_proposal_template":"Modèle mise à jour avec succès","archived_proposal_template":"Modèle archivé avec succès","deleted_proposal_template":"Modèle archivé avec succès","archived_proposal_templates":":count modèles archivés avec succès","deleted_proposal_templates":":count modèles archivés avec succès","restored_proposal_template":"Modèle restauré avec succès","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"Catégorie créée avec succès","updated_proposal_category":"Catégorie mise à jour avec succès","archived_proposal_category":"Catégorie archivée avec succès","deleted_proposal_category":"Catégorie archivée avec succès","archived_proposal_categories":":count catégories archivées avec succès","deleted_proposal_categories":":count catégories archivées avec succès","restored_proposal_category":"Catégorie restaurée avec succès","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer le statut","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas disponible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Dupliquer le modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number de :account","proposal_message":"Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.","emailed_proposal":"Proposition envoyée par courriel avec succès","load_template":"Charger le modèle","no_assets":"Aucune image, faites glisser pour 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Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes incluses ont été activées.","taxes_are_not_included_help":"Note : Les taxes incluses ne sont pas activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"purger","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse de courriel a été changée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","email_history":"Historique de courriel","loading":"Chargement","no_messages_found":"Aucun message trouvé","processing":"Traitement","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouvert(e)","bounced":"Rebondi","total_sent":"Total envoyé","total_opened":"Total 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Laisser vide pour tout autoriser","ticket_number_start_help":"Le numéro de ticket doit être supérieur au numéro de ticket actuel","new_ticket_template_id":"Nouveau billet","new_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un nouveau ticket est créé","update_ticket_template_id":"Billet mis à jour","update_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est mis à jour","close_ticket_template_id":"Billet fermé","close_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est fermé","default_priority":"Priorité par défaut","alert_new_comment_id":"Nouveau commentaire","update_ticket_notification_list":"Notification de nouveau comment additionnel","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Agent par défaut","default_agent_help":"Cette sélection va automatiquement être assignée à tous les courriels entrants","show_agent_details":"Afficher les informations de l'agent dans les réponses","avatar":"Avatar","remove_avatar":"Enlever l'avatar","add_template":"Ajouter un modèle","archive_ticket_template":"Archiver modèle","restore_ticket_template":"Restaurer modèle","archived_ticket_template":"Modèle archivé avec succès","restored_ticket_template":"Modèle restaurer avec succès","enter_ticket_message":"Entrez un message pour mettre à jour le ticket","show_hide_all":"Afficher \/ Masquer tout","subject_required":"Sujet requis","mobile_refresh_warning":"Si vous utilisez l'app mobile, vous devez faire une actualisation complète.","merge":"Fusionner","merged":"Fusionné","agent":"Agent","include_in_filter":"Inclure dans le filtre","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Comparer","hosted_login":"Authentification Hosted","selfhost_login":"Authentification Selfhost","google_login":"Authentification Google","thanks_for_patience":"Merci de votre patience pendant que nous travaillons à la mise en œuvre de ces fonctionnalités. Nous espérons les terminer dans les prochains mois. D'ici là, nous continuerons à soutenir le","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"Actuel","previous":"Précédent","current_period":"Période actuelle","comparison_period":"Comparaison de période","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Semaine dernière","clone_to_invoice":"Dupliquer la facture","clone_to_quote":"Dupliquer en devis","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher les détails des produits","show_product_notes_help":"Afficher la description et le prix<\/b> dans le sélecteur de produits","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app !","if_you_like_it":"Si vous appréciez, merci de ","to_rate_it":"pour évaluer notre app.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrer automatiquement les tâches","budgeted":"Budgétisé","please_enter_a_name":"Veuillez entrer un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Design","password_is_too_short":"Mot de passe trop court","failed_to_find_record":"Élément non trouvé","valid_until_days":"Ισχύει Μέχρι","valid_until_days_help":"Définit automatiquement la valeur Valable jusqu'au<\/b> sur les devis pour autant de jours à venir. Laissez vide pour désactiver.","usually_pays_in_days":"Jours","requires_an_enterprise_plan":"Nécessite un forfait Entreprise","take_picture":"Φωτογραφίσετε ","upload_file":"Envoyer un fichier","new_document":"Νέο Έγγραφο ","edit_document":"Εκδώσετε Έγγραφο ","uploaded_document":"Le document a été envoyé avec succès","updated_document":"Document mis à jour avec succès","archived_document":"Document archivé avec succès","deleted_document":"Le document a été supprimé avec succès","restored_document":"Le document a été restauré avec succès","no_history":"Κανένα Ιστορικό","expense_status_1":"Σύνδεση","expense_status_2":"Σε εκκρεμότητα","expense_status_3":"Με τιμολόγιο","no_record_selected":"Aucun enregistrement sélectionné","error_unsaved_changes":"Veuillez enregistrer ou annuler vos modifications","thank_you_for_your_purchase":"Merci pour votre achat !","redeem":"Rembourser","back":"Retour","past_purchases":"Achats antérieurs","annual_subscription":"Abonnement annuel","pro_plan":"Pro 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Cliquez sur le bouton ci-dessous pour démarrer la migration.","start_the_migration":"Démarrer la migration","migration":"Migration","welcome_to_the_new_version":"Bienvenue dans la nouvelle version d'Invoice Ninja","next_step_data_download":"Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.","download_data":"Pressez le bouton ci-dessous pour downloader les données.","continue":"Continuer","company1":"Champ personnalisé Entreprise 1","company2":"Champ personnalisé Entreprise 2","company3":"Champ personnalisé Entreprise 3","company4":"Champ personnalisé Entreprise 4","product1":"Champ personnalisé Produit 1","product2":"Champ personnalisé Produit 2","product3":"Champ personnalisé Produit 3","product4":"Champ personnalisé Produit 4","client1":"Champ personnalisé Client 1","client2":"Client personnalisé 2","client3":"Client personnalisé 3","client4":"Client personnalisé 4","contact1":"Champ personnalisé Contact 1","contact2":"Champ personnalisé Contact 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4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les 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Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec 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factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. Veuillez réessayer plus tard.","payment_type_instant_bank_pay":"Paiement bancaire instantané","payment_type_iDEAL":"idéal","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Virement bancaire Mollie","payment_type_KBC\/CBC":"CBC\/CBC","payment_type_Instant Bank Pay":"Paiement bancaire instantané","payment_type_Hosted Page":"Page hébergée","payment_type_GiroPay":"GiroPay","payment_type_EPS":"PSE","payment_type_Direct Debit":"Prélèvement","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"CASS","gross_line_total":"Total brut de la ligne","lang_Slovak":"slovaque","normal":"Normal","large":"Grand","extra_large":"Extra large","show_pdf_preview":"Afficher l'aperçu PDF","show_pdf_preview_help":"Afficher l'aperçu PDF lors de la rédaction des factures","print_pdf":"Imprimer PDF","remind_me":"Rappelle moi","instant_bank_pay":"Paiement bancaire instantané","click_selected":"Clic sur l’élément sélectionné","hide_preview":"Cacher l'aperçu","edit_record":"Editer l'élément","credit_is_more_than_invoice":"Le montant du crédit ne peut pas être supérieur au montant de la facture","please_set_a_password":"Veuillez définir un mot de passe de compte","recommend_desktop":"Nous vous recommandons d'utiliser l'application de bureau pour de meilleures performances","recommend_mobile":"Nous vous recommandons d'utiliser l'application mobile pour de meilleures performances","disconnected_gateway":"Passerelle déconnectée avec succès","disconnect":"Déconnecter","add_to_invoices":"Ajouter aux factures","bulk_download":"Télécharger","persist_data_help":"Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.","persist_ui":"Mémoriser l'interface utilisateur","persist_ui_help":"Mémoriser l'état de l'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.","client_postal_code":"Code postal du client","client_vat_number":"Numéro de TVA client","has_tasks":"A des tâches","registration":"Inscription","unauthorized_stripe_warning":"Veuillez autoriser Stripe à accepter les paiements en ligne.","update_all_records":"Mettre à jour tous les enregistrements","set_default_company":"Définir la société par défaut","updated_company":"Entreprise mise à jour avec succès","kbc":"CBC","why_are_you_leaving":"Aidez-nous à nous améliorer en nous disant pourquoi (facultatif)","webhook_success":"Succès du webhook","error_cross_client_tasks":"Les tâches doivent toutes appartenir au même client","error_cross_client_expenses":"Les dépenses doivent toutes appartenir au même client","app":"Application","for_best_performance":"Pour de meilleures performances, téléchargez l'application :app","bulk_email_invoice":"Facture par e-mail","bulk_email_quote":"Devis par e-mail","bulk_email_credit":"Crédit par e-mail","removed_recurring_expense":"Dépense récurrente supprimée avec succès","search_recurring_expense":"Rechercher une dépense récurrente","search_recurring_expenses":"Rechercher des dépenses récurrentes","last_sent_date":"Date du dernier envoi","include_drafts":"Inclure les brouillons","include_drafts_help":"Inclure les brouillons d'enregistrements dans les rapports","is_invoiced":"Est facturé","change_plan":"Gérer le forfait","persist_data":"Mémoriser les données","customer_count":"Nombre de clients","verify_customers":"Vérifier les clients","google_analytics_tracking_id":"ID de suivi Google Analytics","decimal_comma":"Virgule décimale","use_comma_as_decimal_place":"Utiliser la virgule comme séparateur décimal dans les formulaires","select_method":"Sélectionnez la méthode","select_platform":"Sélectionnez la plate-forme","use_web_app_to_connect_gmail":"Veuillez utiliser l'application Web pour vous connecter à Gmail","expense_tax_help":"Les taux de taxe sur les articles sont désactivés","enable_markdown":"Activer Markdown","enable_markdown_help":"Convertir Markdown en HTML sur le PDF","add_second_contact":"Ajouter un contact secondaire","previous_page":"Page précédente","next_page":"Page suivante","export_colors":"Exporter les couleurs","import_colors":"Importer des couleurs","clear_all":"Tout effacer","contrast":"Contraste","custom_colors":"Couleurs personnalisées","colors":"Couleurs","sidebar_active_background_color":"Couleur d'arrière-plan de la barre latérale active","sidebar_active_font_color":"Couleur de police de la barre latérale active","sidebar_inactive_background_color":"Couleur d'arrière-plan de la barre latérale inactive","sidebar_inactive_font_color":"Couleur de police de la barre latérale inactive","table_alternate_row_background_color":"Couleur d'arrière-plan de la ligne alternative du tableau","invoice_header_background_color":"Couleur d'arrière-plan de l'en-tête de facture","invoice_header_font_color":"Couleur de police de l'en-tête de facture","review_app":"Examen de l'application","check_status":"Vérifier l'état","free_trial":"Essai gratuit","free_trial_help":"Tous les comptes reçoivent un essai de deux semaines du plan Pro, une fois l'essai terminé, votre compte passera automatiquement au plan gratuit.","free_trial_ends_in_days":"L'essai du plan Pro se termine dans :count jours, cliquez pour mettre à niveau.","free_trial_ends_today":"Aujourd'hui est le dernier jour de l'essai du plan Pro, cliquez pour mettre à niveau.","change_email":"Changer l'e-mail","client_portal_domain_hint":"Configurez éventuellement un domaine de portail client distinct","tasks_shown_in_portal":"Tâches affichées dans le portail","uninvoiced":"Non facturé","subdomain_guide":"Le sous-domaine est utilisé dans le portail client pour personnaliser les liens en fonction de votre marque. c'est-à-dire https:\/\/your-brand.invoicing.co","send_time":"Heure d'envoi","import_settings":"Importer les configurations","json_file_missing":"Veuillez fournir le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une tâche","show_task_end_date_help":"Activer la spécification de la date de fin de la tâche","gateway_setup":"Configuration de la passerelle","preview_sidebar":"Prévisualiser la barre latérale","years_data_shown":"Années données affichées","ended_all_sessions":"Terminé avec succès toutes les sessions","end_all_sessions":"Terminer toutes les sessions","count_session":"1 séance","count_sessions":":count Sessions","invoice_created":"Facture créée","quote_created":"Devis créé","credit_created":"Crédit créé","enterprise":"Entreprise","invoice_item":"Article de facture","quote_item":"Article de devis","order":"Commande","search_kanban":"Recherche Kanban","search_kanbans":"Recherche Kanban","move_top":"Déplacer vers le haut","move_up":"Déplacer vers le haut","move_down":"Descendre","move_bottom":"Déplacer vers le bas","body_variable_missing":"Erreur : l'e-mail personnalisé doit inclure une variable :body","add_body_variable_message":"Assurez-vous d'inclure une variable :body","view_date_formats":"Afficher les formats de date","is_viewed":"Est visualisé","letter":"Lettre","legal":"Juridique","page_layout":"Orientation de page","portrait":"Portrait","landscape":"Paysage","owner_upgrade_to_paid_plan":"Le titulaire du compte peut passer à un forfait payant pour activer les paramètres avancés avancés","upgrade_to_paid_plan":"Passez à un forfait payant pour activer les paramètres avancés","invoice_payment_terms":"Conditions de paiement des factures","quote_valid_until":"Offre valable jusqu'au ","no_headers":"Aucun en-tête","add_header":"Ajouter un en-tête","remove_header":"Supprimer l'en-tête","return_url":"URL de retour","rest_method":"Méthode REST","header_key":"Clé d'en-tête","header_value":"Valeur d'en-tête","recurring_products":"Produits récurrents","promo_discount":"Remise promotionnelle","allow_cancellation":"Autoriser l'annulation","per_seat_enabled":"Par siège activé","max_seats_limit":"Limite maximale de sièges","trial_enabled":"Essai 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Nous vous enverrons cette notification quotidiennement jusqu'à ce que ce problème soit résolu","total_columns":"Champs totaux","view_task":"Afficher la tâche","cancel_invoice":"Annuler","changed_status":"L'état de la tâche a bien été modifié","change_status":"Modifier le statut","enable_touch_events":"Activer les événements 'Touch'","enable_touch_events_help":"Prend en charge les événements de glissement pour faire défiler","after_saving":"Après l'enregistrement","view_record":"Voir l'élément","enable_email_markdown":"Activer la démarque des e-mails","enable_email_markdown_help":"Utiliser l'éditeur visuel de démarquage pour les e-mails","enable_pdf_markdown":"Activer PDF Markdown","json_help":"Remarque : les fichiers JSON générés par l'application v4 ne sont pas pris en charge","release_notes":"Notes de version","upgrade_to_view_reports":"Mettez à niveau votre plan pour afficher les rapports","started_tasks":"Démarrage réussi :value tâches","stopped_tasks":"Arrêté avec succès :value 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supprimée","restored_transaction_rule":"Règle de transaction restaurée avec succès","search_transaction_rule":"Rechercher une règle de transaction","search_transaction_rules":"Rechercher des règles de transaction","payment_type_Interac E-Transfer":"Virement Interac","delete_bank_account":"Supprimer le compte bancaire","archive_transaction":"Archiver la transaction","delete_transaction":"Supprimer l'opération","otp_code_message":"Veuillez saisir le code qui vient d'être envoyé à :email pour continuer.","otp_code_subject":"Votre code à usage unique","otp_code_body":"Votre code à usage unique est :code","delete_tax_rate":"Supprimer le taux de taxe","restore_tax_rate":"Restaurer le taux d'imposition","company_backup_file":"Sélectionnez le fichier de sauvegarde de l'entreprise","company_backup_file_help":"Veuillez télécharger le fichier .zip utilisé pour créer cette sauvegarde.","backup_restore":"Sauvegarde | Restaurer","export_company":"Créer une sauvegarde d'entreprise","backup":"Sauvegarde","notification_purchase_order_created_body":"Le bon de commande suivant :purchase_order a été créé pour le fournisseur :vendor pour :amount.","notification_purchase_order_created_subject":"Bon de commande :purchase_order a été créé pour :vendor","notification_purchase_order_sent_subject":"Bon de commande :purchase_order a été envoyé à :vendor","notification_purchase_order_sent":"Le fournisseur suivant :vendor a reçu un bon de commande par e-mail :purchase_order pour :amount.","subscription_blocked":"Ce produit est un article restreint, veuillez contacter le fournisseur pour plus d'informations.","subscription_blocked_title":"Produit non disponible.","purchase_order_created":"Bon de commande créé","purchase_order_sent":"Bon de commande envoyé","purchase_order_viewed":"Bon de commande consulté","purchase_order_accepted":"Bon de commande accepté","credit_payment_error":"Le montant du crédit ne peut pas être supérieur au montant du paiement","convert_payment_currency_help":"Définir un taux de change lors de la saisie d'un paiement manuel","convert_expense_currency_help":"Définir un taux de change lors de la création d'une dépense","matomo_url":"URL Matomo","matomo_id":"Identifiant Matomo","action_add_to_invoice":"Ajouter à la facture","danger_zone":"Zone dangereuse","import_completed":"Importation terminée","client_statement_body":"Votre relevé du :start _date au :end _date est joint.","email_queued":"E-mail en file d'attente","clone_to_recurring_invoice":"Cloner en facture récurrente","inventory_threshold":"Seuil d'inventaire","emailed_statement":"Relevé mis en file d'attente avec succès à envoyer","show_email_footer":"Afficher le pied de page de l'e-mail","invoice_task_hours":"Heures de tâche de facturation","invoice_task_hours_help":"Ajouter les heures aux postes de la facture","auto_bill_standard_invoices":"Facturation automatique des factures standard","auto_bill_recurring_invoices":"Facturation automatique des factures récurrentes","email_alignment":"Alignement des e-mails","pdf_preview_location":"Emplacement de prévisualisation PDF","mailgun":"Mailgun","brevo":"Brevo","postmark":"Cachet de la poste","microsoft":"Microsoft","click_plus_to_create_record":"Cliquez sur + pour créer un enregistrement","last365_days":"365 derniers jours","import_design":"Importer la conception","imported_design":"Conception importée avec succès","invalid_design":"Le design est invalide, la section :value est manquante","setup_wizard_logo":"Souhaitez-vous télécharger votre logo ?","installed_version":"Version installée","notify_vendor_when_paid":"Avertir le fournisseur une fois payé","notify_vendor_when_paid_help":"Envoyer un e-mail au fournisseur lorsque la dépense est marquée comme payée","update_payment":"Mettre à jour le paiement","markup":"Balisage","unlock_pro":"Déverrouiller Pro","upgrade_to_paid_plan_to_schedule":"Passez à un forfait payant pour créer des planifications","next_run":"Prochaine exécution","all_clients":"Tous les clients","show_aging_table":"Afficher la table d'âge","show_payments_table":"Afficher le tableau des paiements","only_clients_with_invoices":"Seuls les clients avec factures","email_statement":"Relevé par e-mail","once":"Une fois","schedules":"Planifications","new_schedule":"Nouveau programme","edit_schedule":"Modifier l'horaire","created_schedule":"Horaire créé avec succès","updated_schedule":"Calendrier mis à jour avec succès","archived_schedule":"Horaire archivé avec succès","deleted_schedule":"Programme supprimé avec succès","removed_schedule":"Calendrier supprimé avec succès","restored_schedule":"Calendrier restauré avec succès","search_schedule":"Calendrier de recherche","search_schedules":"Rechercher des planifications","update_product":"Mettre à jour le produit","create_purchase_order":"Créer un bon de commande","update_purchase_order":"Mettre à jour le bon de commande","sent_invoice":"Facture envoyée","sent_quote":"Devis envoyé","sent_credit":"Crédit envoyé","sent_purchase_order":"Bon de commande envoyé","image_url":"URL de l'image","max_quantity":"Quantité maximale","test_url":"Tester l'URL","auto_bill_help_off":"L'option n'est pas affichée","auto_bill_help_optin":"L'option est affichée mais pas sélectionnée","auto_bill_help_optout":"L'option est affichée et sélectionnée","auto_bill_help_always":"L'option n'est pas affichée","view_all":"Voir tout","edit_all":"Tout modifier","accept_purchase_order_number":"Accepter le numéro de bon de commande","accept_purchase_order_number_help":"Permettre aux clients de fournir un numéro de bon de commande lors de l'approbation d'un devis","from_email":"De l'email","show_preview":"Afficher l'aperçu","show_paid_stamp":"Afficher le timbre payé","show_shipping_address":"Afficher l'adresse de livraison","no_documents_to_download":"Il n'y a pas de documents dans les enregistrements sélectionnés à télécharger","pixels":"pixels","logo_size":"Taille du logo","failed":"Échoué","client_contacts":"Coordonnées clients","sync_from":"Synchroniser depuis","gateway_payment_text":"Factures : :invoices de :amount pour le client :client","gateway_payment_text_no_invoice":"Paiement sans facture pour montant :amount pour client :client","click_to_variables":"Cliquez ici pour voir toutes les variables.","ship_to":"Envoyez à","stripe_direct_debit_details":"Veuillez transférer le montant sur le compte ci-dessus.","branch_name":"Nom de la filiale","branch_code":"Indicatif de succursale","bank_name":"Nom de banque","bank_code":"Code bancaire","bic":"BIC","change_plan_description":"Mettez à niveau ou rétrogradez votre forfait actuel.","add_company_logo":"Ajouter un logo","add_stripe":"Ajouter une bande","invalid_coupon":"Coupon invalide","no_assigned_tasks":"Aucune tâche facturable pour ce projet","authorization_failure":"Autorisations insuffisantes pour effectuer cette action","authorization_sms_failure":"Veuillez vérifier votre compte pour envoyer des e-mails.","white_label_body":"Merci d'avoir acheté une licence en marque blanche. Votre clé de licence est : :license_key Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Virement Interac E","xinvoice_payable":"Payable sous :payeddue days net jusqu'au :paydate","xinvoice_no_buyers_reference":"Aucune référence d'acheteur donnée","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Le nombre de fois que ce paiement sera effectué","pre_payment_indefinitely":"Continuer jusqu'à annulation","notification_payment_emailed":"Paiement :payment a été envoyé par e-mail à :client","notification_payment_emailed_subject":"Paiement :payment a été envoyé par e-mail","record_not_found":"Enregistrement non trouvé","minimum_payment_amount":"Montant du paiement minimal","client_initiated_payments":"Paiements initiés par le client","client_initiated_payments_help":"Assistance pour effectuer un paiement dans le portail client sans facture","share_invoice_quote_columns":"Partager les colonnes de facture\/devis","cc_email":"E-mail CC","payment_balance":"Solde de paiement","view_report_permission":"Autoriser l'utilisateur à accéder aux rapports, les données sont limitées aux autorisations disponibles","activity_138":"Paiement :payment a été envoyé par e-mail à :client","one_time_products":"Produits uniques","optional_one_time_products":"Produits uniques en option","required":"Requis","hidden":"Caché","payment_links":"Liens de paiement","payment_link":"Lien de paiement","new_payment_link":"Nouveau lien de paiement","edit_payment_link":"Modifier le lien de paiement","created_payment_link":"Lien de paiement créé avec succès","updated_payment_link":"Lien de paiement mis à jour avec succès","archived_payment_link":"Lien de paiement archivé avec succès","deleted_payment_link":"Lien de paiement supprimé avec succès","removed_payment_link":"Lien de paiement supprimé avec succès","restored_payment_link":"Lien de paiement restauré avec succès","search_payment_link":"Rechercher 1 lien de paiement","search_payment_links":"Rechercher :count liens de paiement","increase_prices":"Augmenter les prix","update_prices":"Mettre à jour les prix","incresed_prices":"Les prix ont été mis en file d'attente avec succès pour être augmentés","updated_prices":"Les prix ont bien été mis en file d'attente pour être mis à jour","api_token":"Jeton d'API","api_key":"clé API","endpoint":"Point final","not_billable":"Non facturable","allow_billable_task_items":"Autoriser les éléments de tâche facturables","allow_billable_task_items_help":"Activer la configuration des éléments de tâche facturés","show_task_item_description":"Afficher la description de l'élément de tâche","show_task_item_description_help":"Activer la spécification des descriptions des éléments de tâche","email_record":"Enregistrement par e-mail","invoice_product_columns":"Colonnes de produit de facture","quote_product_columns":"Colonnes de produits de devis","vendors":"Fournisseurs","product_sales":"Ventes de produits","user_sales_report_header":"Rapport sur les ventes des utilisateurs pour le(s) client(s) :client de :start_date à :end_date","client_balance_report":"Rapport sur le solde du client","client_sales_report":"Rapport de ventes client","user_sales_report":"Rapport de ventes utilisateur","aged_receivable_detailed_report":"Rapport détaillé sur les créances chronologiques","aged_receivable_summary_report":"Rapport récapitulatif des créances chronologiques","taxable_amount":"Montant imposable","tax_summary":"Récapitulatif de taxe","oauth_mail":"OAuth \/ Courrier","preferences":"Préférences","analytics":"Analytique","reduced_rate":"Tarif réduit","tax_all":"Taxe Tout","tax_selected":"Taxe sélectionnée","version":"version","seller_subregion":"Sous-région du vendeur","calculate_taxes":"Calculer les taxes","calculate_taxes_help":"Calculer automatiquement les taxes lors de l'enregistrement des factures","link_expenses":"Dépenses de lien","converted_client_balance":"Solde client converti","converted_payment_balance":"Solde de paiement converti","total_hours":"Heures totales","date_picker_hint":"Utilisez + jours pour définir la date dans le futur","app_help_link":"Plus d'information","here":"ici","industry_Restaurant & Catering":"Restaurant & Traiteur","show_credits_table":"Afficher la liste des crédits","manual_payment":"Paiement manuel","tax_summary_report":"Rapport sommaire des taxes","tax_category":"Catégorie de taxe","physical_goods":"Produits physiques","digital_products":"Produits numériques","services":"Services","shipping":"Livraison","tax_exempt":"Dispensé de taxe","late_fee_added_locked_invoice":"Les frais de retard pour la facture :invoice ont été ajoutés le :date","lang_Khmer":"Khmer","routing_id":"ID de routage","enable_e_invoice":"Activer la facturation électronique","e_invoice_type":"Type de facture électronique","reduced_tax":"Taxe réduite","override_tax":"Outrepasser la taxe","zero_rated":"Évaluation à zéro","reverse_tax":"Taxe inversée","updated_tax_category":"La catégorie de taxe a été mise à jour","updated_tax_categories":"Les catégories de taxes ont été mises à jour","set_tax_category":"Définir la catégorie de taxe","payment_manual":"Paiement manuel","expense_payment_type":"Type de paiement de dépense","payment_type_Cash App":"Application de trésorerie","rename":"Renommer","renamed_document":"Document renommé avec succès","e_invoice":"Facture électronique","light_dark_mode":"Thème clair\/sombre","activities":"Activités","recent_transactions":"Transactions récentes","country_Palestine":"Palestine","country_Taiwan":"Taïwan","duties":"Devoirs","order_number":"Numéro de commande","order_id":"Commande","total_invoices_outstanding":"Total des factures impayées","recent_activity":"Activité récente","enable_auto_bill":"Activer l'autofacturation","email_count_invoices":"Envoi de :count factures","invoice_task_item_description":"Description de l'élément de tâche de la facture","invoice_task_item_description_help":"Ajouter la description de l'article aux éléments de ligne de la facture","next_send_time":"Prochaine heure d'envoi","uploaded_certificate":"Le certificat a été téléversé","certificate_set":"Le certificat est défini","certificate_not_set":"Le certificat n'est pas défini","passphrase_set":"La phrase de passe est définie","passphrase_not_set":"La phrase de passe n'est pas définie","upload_certificate":"Téléverser le certificat","certificate_passphrase":"Phrase de passe du certificat","valid_vat_number":"Numéro de TVA valide","react_notification_link":"Liens de notification de réaction","react_notification_link_help":"Les courriels provenant de l'administrateur contiennent des liens vers l'application React","show_task_billable":"Afficher la tâche facturable","credit_item":"Article de crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","enableBanking_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. Fonctionnalités avancées.","upgrade_popup_pro_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_enterprise_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_premium_business_plus_headline":"Concierge d'affaires Pro + Entreprise + Premium","all_free_features_plus":"Toutes les fonctionnalités gratuites +","all_pro_features_plus":"Toutes les fonctionnalités pro +","all_features_plus":"Toutes les fonctionnalités +","upgrade_plan":"Plan de mise à niveau","upgrade_popup_premium_business_plus_pricing":"Tarifs ? Discutons-en !","plan_selected":"Plan sélectionné","invalid_date_create_syntax":"Syntaxe de date non valide","start_and_end_date_required":"Les dates de début et de fin sont obligatoires","project_value":"Valeur du projet","invalid_csv_data":"Données CSV non valides, votre importation a été annulée.","selected_products":"Produits sélectionnés","create_company_error_unauthorized":"Vous n'êtes pas autorisé à créer une entreprise. Seul le titulaire du compte peut en créer une.","deleted_location":"Emplacement supprimé","currency_caribbean_guilder":"Florin des Caraïbes","is_shipping":"Est-ce que l'expédition","added_location":"Emplacement ajouté avec succès","send_emails":"Envoyer des e-mails","send_emails_permission":"Autoriser l'utilisateur à envoyer des e-mails","cancel_trial":"Annuler l'essai","cancel_trial_description":"Cela annulera votre essai et supprimera toutes les fonctionnalités payantes de votre compte.","existing_gateway":"La passerelle existe déjà","activity_150":"Compte supprimé :notes","docuninja":"DocuNinja","pro_rata":"Au prorata","change_docuninja_plan":"Modifier le forfait DocuNinja","downgrade_end_of_cycle":"Votre forfait sera automatiquement rétrogradé à la fin du cycle de facturation en cours.","docuninja_change_users":"Nouvelle limite d'utilisateurs DocuNinja","docuninja_disable_warning":"Cela supprimera tout accès à votre compte DocuNinja.","docuninja_downgrade_info":"Votre limite d’utilisateurs sera automatiquement réduite à la fin du cycle de facturation en cours.","recurring_invoice_item":"Élément de facture récurrent","disable_recurring_payment_notification":"Désactiver la notification de paiement récurrent","disable_recurring_payment_notification_help":"Les notifications de paiement de facture récurrente réussies ne seront pas envoyées.","invoice_outstanding_tasks":"Facture des tâches en suspens","payment_schedule":"Calendrier de paiement","time_zone":"Fuseau horaire","tax_names":"Noms fiscaux","auto_bill_help":"Si cette option est activée, lorsque la planification s'exécute, la facturation automatique sera tentée pour le montant prévu.","choose_schedule_type":"Choisissez le type de planification","split_payments":"Paiements fractionnés","split_payments_help":"Divise le montant de la facture en plusieurs paiements sur une période donnée. Par exemple, 4 paiements sur 4 mois","custom_schedule":"Créer manuellement un calendrier de paiement personnalisé","custom_schedule_help":"Créez un calendrier de paiement personnalisé, permet de créer des dates et des montants exacts pour chaque calendrier","schedule_frequency_help":"L'intervalle de temps entre chaque paiement","first_payment_date":"Date du premier paiement","first_payment_date_help":"La date du premier paiement","payment_schedule_interval":"Paiement :index de :total pour :amount","payment_schedule_table":"Paiement : clé sur :date pour :amount","auto_send":"Envoi automatique","auto_send_help":"Envoie automatiquement la facture par courrier électronique au client","include_project_tasks":"Inclure les tâches du projet","include_project_tasks_help":"Facturer également les tâches qui font partie d'un projet","tax_nexus":"Lien fiscal","tax_period_report":"Rapport de période fiscale","creator":"Créé par","ses_topic_arn_help":"Sujet SES (facultatif, uniquement pour le suivi des webhooks)","ses_region_help":"La région AWS, ex. us-east-1","ses_secret_key":"Clé secrète SES","ses_access_key":"ID de la clé d'accès SES","activity_151":"Client :notes fusionné avec :client par :user","activity_152":"Le fournisseur :notes a été fusionné avec :vendor par :user","activity_153":"Client :notes purgé par :user"} \ No newline at end of file
:domain<\/code> as the domain in :link.","apple_pay_not_supported":"Sorry, Apple\/Google Pay isn't supported by your browser","optional_payment_methods":"Optional Payment Methods","add_subscription":"Add Subscription","target_url":"Target","target_url_help":"When the selected event occurs the app will post the entity to the target URL.","event":"Event","subscription_event_1":"Created Client","subscription_event_2":"Created Invoice","subscription_event_3":"Created Quote","subscription_event_4":"Created Payment","subscription_event_5":"Created Vendor","subscription_event_6":"Updated Quote","subscription_event_7":"Deleted Quote","subscription_event_8":"Updated Invoice","subscription_event_9":"Deleted Invoice","subscription_event_10":"Updated Client","subscription_event_11":"Deleted Client","subscription_event_12":"Deleted Payment","subscription_event_13":"Updated Vendor","subscription_event_14":"Deleted Vendor","subscription_event_15":"Created Expense","subscription_event_16":"Updated Expense","subscription_event_17":"Deleted Expense","subscription_event_18":"Created Task","subscription_event_19":"Updated Task","subscription_event_20":"Deleted Task","subscription_event_21":"Approved Quote","subscriptions":"Subscriptions","updated_subscription":"Successfully updated subscription","created_subscription":"Successfully created subscription","edit_subscription":"Edit Subscription","archive_subscription":"Archive Subscription","archived_subscription":"Successfully archived subscription","project_error_multiple_clients":"The projects can't belong to different clients","invoice_project":"Invoice Project","module_recurring_invoice":"Recurring Invoices","module_credit":"Credits","module_quote":"Quotes & Proposals","module_task":"Tasks & Projects","module_expense":"Expenses & Vendors","module_ticket":"Tickets","reminders":"Reminders","send_client_reminders":"Send email reminders","can_view_tasks":"Tasks are visible in the portal","is_not_sent_reminders":"Reminders are not sent","promotion_footer":"Your promotion will expire soon, :link to upgrade now.","unable_to_delete_primary":"Note: to delete this company first delete all linked companies.","please_register":"Please register your account","processing_request":"Processing request","mcrypt_warning":"Warning: Mcrypt is deprecated, run :command to update your cipher.","edit_times":"Edit Times","inclusive_taxes_help":"Include taxes in the cost<\/b>","inclusive_taxes_notice":"This setting can not be changed once an invoice has been created.","inclusive_taxes_warning":"Warning: existing invoices will need to be resaved","copy_shipping":"Copy Shipping","copy_billing":"Copy Billing","quote_has_expired":"The quote has expired, please contact the merchant.","empty_table_footer":"Showing 0 to 0 of 0 entries","do_not_trust":"Do not remember this device","trust_for_30_days":"Trust for 30 days","trust_forever":"Trust forever","kanban":"Kanban","backlog":"Backlog","ready_to_do":"Ready to do","in_progress":"In progress","add_status":"Add status","archive_status":"Archive Status","new_status":"New Status","convert_products":"Convert Products","convert_products_help":"Automatically convert product prices to the client's currency","improve_client_portal_link":"Set a subdomain to shorten the client portal link.","budgeted_hours":"Budgeted Hours","progress":"Progress","view_project":"View Project","summary":"Summary","endless_reminder":"Endless Reminder","signature_on_invoice_help":"Add the following code to show your client's signature on the PDF.","signature_on_pdf":"Show on PDF","signature_on_pdf_help":"Show the client signature on the invoice\/quote PDF.","expired_white_label":"The white label license has expired","return_to_login":"Return to Login","convert_products_tip":"Note: add a :link named \":name\" to see the exchange rate.","amount_greater_than_balance":"The amount is greater than the invoice balance, a credit will be created with the remaining amount.","custom_fields_tip":"Use Label|Option1,Option2<\/code> to show a select box.","client_information":"Client Information","updated_client_details":"Successfully updated client details","auto":"Auto","tax_amount":"Tax Amount","tax_paid":"Tax Paid","none":"None","proposal_message_button":"To view your proposal for :amount, click the button below.","proposal":"Proposal","proposals":"Proposals","list_proposals":"List Proposals","new_proposal":"New Proposal","edit_proposal":"Edit Proposal","archive_proposal":"Archive Proposal","delete_proposal":"Delete Proposal","created_proposal":"Successfully created proposal","updated_proposal":"Successfully updated proposal","archived_proposal":"Successfully archived proposal","deleted_proposal":"Successfully archived proposal","archived_proposals":"Successfully archived :count proposals","deleted_proposals":"Successfully archived :count proposals","restored_proposal":"Successfully restored proposal","restore_proposal":"Restore Proposal","snippet":"Snippet","snippets":"Snippets","proposal_snippet":"Snippet","proposal_snippets":"Snippets","new_proposal_snippet":"New Snippet","edit_proposal_snippet":"Edit Snippet","archive_proposal_snippet":"Archive Snippet","delete_proposal_snippet":"Delete Snippet","created_proposal_snippet":"Successfully created snippet","updated_proposal_snippet":"Successfully updated snippet","archived_proposal_snippet":"Successfully archived snippet","deleted_proposal_snippet":"Successfully archived snippet","archived_proposal_snippets":"Successfully archived :count snippets","deleted_proposal_snippets":"Successfully archived :count snippets","restored_proposal_snippet":"Successfully restored snippet","restore_proposal_snippet":"Restore Snippet","template":"Template","templates":"Templates","proposal_template":"Template","proposal_templates":"Templates","new_proposal_template":"New Template","edit_proposal_template":"Edit Template","archive_proposal_template":"Archive Template","delete_proposal_template":"Delete Template","created_proposal_template":"Successfully created template","updated_proposal_template":"Successfully updated template","archived_proposal_template":"Successfully archived template","deleted_proposal_template":"Successfully archived template","archived_proposal_templates":"Successfully archived :count templates","deleted_proposal_templates":"Successfully archived :count templates","restored_proposal_template":"Successfully restored template","restore_proposal_template":"Restore Template","proposal_category":"Category","proposal_categories":"Categories","new_proposal_category":"New Category","edit_proposal_category":"Edit Category","archive_proposal_category":"Archive Category","delete_proposal_category":"Delete Category","created_proposal_category":"Successfully created category","updated_proposal_category":"Successfully updated category","archived_proposal_category":"Successfully archived category","deleted_proposal_category":"Successfully archived category","archived_proposal_categories":"Successfully archived :count categories","deleted_proposal_categories":"Successfully archived :count categories","restored_proposal_category":"Successfully restored category","restore_proposal_category":"Restore Category","delete_status":"Delete Status","standard":"Standard","icon":"Icon","proposal_not_found":"The requested proposal is not available","create_proposal_category":"Create category","clone_proposal_template":"Clone Template","proposal_email":"Proposal Email","proposal_subject":"New proposal :number from :account","proposal_message":"To view your proposal for :amount, click the link below.","emailed_proposal":"Successfully emailed proposal","load_template":"Load Template","no_assets":"No images, drag to upload","add_image":"Add Image","select_image":"Select Image","upgrade_to_upload_images":"Upgrade to the Enterprise Plan to upload files & images","delete_image":"Delete Image","delete_image_help":"Warning: deleting the image will remove it from all proposals.","amount_variable_help":"Note: the invoice $amount field will use the partial\/deposit field if set otherwise it will use the invoice balance.","taxes_are_included_help":"Note: Inclusive taxes have been enabled.","taxes_are_not_included_help":"Note: Inclusive taxes are not enabled.","change_requires_purge":"Changing this setting requires :link the account data.","purging":"purging","warning_local_refund":"The refund will be recorded in the app but will NOT be processed by the payment gateway.","email_address_changed":"Email address has been changed","email_address_changed_message":"The email address for your account has been changed from :old_email to :new_email.","test":"Test","beta":"Beta","email_history":"Email History","loading":"Loading","no_messages_found":"No messages found","processing":"Processing","reactivate":"Reactivate","reactivated_email":"The email address has been reactivated","emails":"Emails","opened":"Opened","bounced":"Bounced","total_sent":"Total Sent","total_opened":"Total Opened","total_bounced":"Total Bounced","total_spam":"Total Spam","platforms":"Platforms","email_clients":"Email Clients","mobile":"Mobile","desktop":"Desktop","webmail":"Webmail","group":"Group","subgroup":"Subgroup","unset":"Unset","received_new_payment":"You've received a new payment!","slack_webhook_help":"Receive payment notifications using :link.","slack_incoming_webhooks":"Slack incoming webhooks","accept":"Accept","accepted_terms":"Successfully accepted the latest terms of service","invalid_url":"Invalid URL","workflow_settings":"Workflow Settings","auto_email_invoice":"Auto Email","auto_email_invoice_help":"Automatically email recurring invoices when created.","auto_archive_invoice":"Auto Archive","auto_archive_invoice_help":"Automatically archive invoices when paid.","auto_archive_quote":"Auto Archive","auto_archive_quote_help":"Automatically archive quotes when converted to invoice.","require_approve_quote":"Require approve quote","require_approve_quote_help":"Require clients to approve quotes.","allow_approve_expired_quote":"Allow approve expired quote","allow_approve_expired_quote_help":"Allow clients to approve expired quotes.","invoice_workflow":"Invoice Workflow","quote_workflow":"Quote Workflow","client_must_be_active":"Error: the client must be active","purge_client":"Purge Client","purged_client":"Successfully purged client","purge_client_warning":"All related records (invoices, tasks, expenses, documents, etc) will also be deleted.","clone_product":"Clone Product","item_details":"Item Details","send_item_details_help":"Send line item details to the payment gateway.","view_proposal":"View Proposal","view_in_portal":"View in Portal","cookie_message":"This website uses cookies to ensure you get the best experience on our website.","got_it":"Got it!","vendor_will_create":"vendor will be created","vendors_will_create":"vendors will be created","created_vendors":"Successfully created :count vendor(s)","import_vendors":"Import Vendors","company":"Company","client_field":"Client Field","contact_field":"Contact Field","product_field":"Product Field","task_field":"Task Field","project_field":"Project Field","expense_field":"Expense Field","vendor_field":"Vendor Field","company_field":"Company Field","invoice_field":"Invoice Field","invoice_surcharge":"Invoice Surcharge","custom_task_fields_help":"Add a field when creating a task.","custom_project_fields_help":"Add a field when creating a project.","custom_expense_fields_help":"Add a field when creating an expense.","custom_vendor_fields_help":"Add a field when creating a vendor.","messages":"Messages","unpaid_invoice":"Unpaid Invoice","paid_invoice":"Paid Invoice","unapproved_quote":"Unapproved Quote","unapproved_proposal":"Unapproved Proposal","autofills_city_state":"Auto-fills city\/state","no_match_found":"No match found","password_strength":"Password Strength","strength_weak":"Weak","strength_good":"Good","strength_strong":"Strong","mark":"Mark","updated_task_status":"Successfully update task status","background_image":"Background Image","background_image_help":"Use the :link to manage your images, we recommend using a small file.","proposal_editor":"proposal editor","background":"Background","guide":"Guide","gateway_fee_item":"Gateway Fee Item","gateway_fee_description":"Gateway Fee Surcharge","gateway_fee_discount_description":"Gateway Fee Discount","show_payments":"Show Payments","show_aging":"Show Aging","reference":"Reference","amount_paid":"Amount Paid","send_notifications_for":"Send Notifications For","all_invoices":"All Invoices","my_invoices":"My Invoices","payment_reference":"Payment Reference","maximum":"Maximum","sort":"Sort","refresh_complete":"Refresh Complete","please_enter_your_email":"Please enter your email","please_enter_your_password":"Please enter your password","please_enter_your_url":"Please enter your URL","please_enter_a_product_key":"Please enter a product key","an_error_occurred":"An error occurred","overview":"Overview","copied_to_clipboard":"Copied :value to the clipboard","error":"Error","could_not_launch":"Could not launch","additional":"Additional","ok":"Ok","email_is_invalid":"Email is invalid","items":"Items","partial_deposit":"Partial\/Deposit","add_item":"Add Item","total_amount":"Total Amount","pdf":"PDF","invoice_status_id":"Invoice Status","click_plus_to_add_item":"Click + to add an item","count_selected":":count selected","dismiss":"Dismiss","please_select_a_date":"Please select a date","please_select_a_client":"Please select a client","language":"Language","updated_at":"Updated","please_enter_an_invoice_number":"Please enter an invoice number","please_enter_a_quote_number":"Please enter a quote number","clients_invoices":":client's invoices","viewed":"Viewed","approved":"Approved","invoice_status_1":"Draft","invoice_status_2":"Sent","invoice_status_3":"Viewed","invoice_status_4":"Approved","invoice_status_5":"Partial","invoice_status_6":"Paid","marked_invoice_as_sent":"Successfully marked invoice as sent","please_enter_a_client_or_contact_name":"Please enter a client or contact name","restart_app_to_apply_change":"Restart the app to apply the change","refresh_data":"Refresh Data","blank_contact":"Blank Contact","no_records_found":"No records found","industry":"Industry","size":"Size","net":"Net","show_tasks":"Show tasks","email_reminders":"Email Reminders","reminder1":"First Reminder","reminder2":"Second Reminder","reminder3":"Third Reminder","send":"Send","auto_billing":"Auto billing","button":"Button","more":"More","edit_recurring_invoice":"Edit Recurring Invoice","edit_recurring_quote":"Edit Recurring Quote","quote_status":"Quote Status","please_select_an_invoice":"Please select an invoice","filtered_by":"Filtered by","payment_status":"Payment Status","payment_status_1":"Pending","payment_status_2":"Voided","payment_status_3":"Failed","payment_status_4":"Completed","payment_status_5":"Partially Refunded","payment_status_6":"Refunded","send_receipt_to_client":"Send receipt to the client","refunded":"Refunded","marked_quote_as_sent":"Successfully marked quote as sent","custom_module_settings":"Custom Module Settings","open":"Open","new":"New","closed":"Closed","reopened":"Reopened","priority":"Priority","last_updated":"Last Updated","comment":"Comment","tags":"Tags","linked_objects":"Linked Objects","low":"Low","medium":"Medium","high":"High","no_due_date":"No due date set","assigned_to":"Assigned to","reply":"Reply","awaiting_reply":"Awaiting reply","mark_spam":"Mark as Spam","local_part":"Local Part","local_part_unavailable":"Name taken","local_part_available":"Name available","local_part_invalid":"Invalid name (alpha numeric only, no spaces","local_part_help":"Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com","from_name_help":"From name is the recognizable sender which is displayed instead of the email address, ie Support Center","local_part_placeholder":"YOUR_NAME","from_name_placeholder":"Support Center","attachments":"Attachments","client_upload":"Client uploads","enable_client_upload_help":"Allow clients to upload documents\/attachments","max_file_size_help":"Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI","max_file_size":"Maximum file size","mime_types":"Mime types","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Comma separated list of allowed mime types, leave blank for all","ticket_number_start_help":"Ticket number must be greater than the current ticket number","new_ticket_template_id":"New ticket","new_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a new ticket is created","update_ticket_template_id":"Updated ticket","update_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is updated","close_ticket_template_id":"Closed ticket","close_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is closed","default_priority":"Default priority","alert_new_comment_id":"New comment","update_ticket_notification_list":"Additional new comment notifications","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Default Agent","default_agent_help":"If selected will automatically be assigned to all inbound tickets","show_agent_details":"Show agent details on responses","avatar":"Avatar","remove_avatar":"Remove avatar","add_template":"Add Template","archive_ticket_template":"Archive Template","restore_ticket_template":"Restore Template","archived_ticket_template":"Successfully archived template","restored_ticket_template":"Successfully restored template","enter_ticket_message":"Please enter a message to update the ticket","show_hide_all":"Show \/ Hide all","subject_required":"Subject required","mobile_refresh_warning":"If you're using the mobile app you may need to do a full refresh.","merge":"Merge","merged":"Merged","agent":"Agent","include_in_filter":"Include in filter","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Compare","hosted_login":"Hosted Login","selfhost_login":"Selfhost Login","google_login":"Google Login","thanks_for_patience":"Thank for your patience while we work to implement these features.We hope to have them completed in the next few months.Until then we'll continue to support the","legacy_mobile_app":"legacy mobile app","today":"Today","current":"Current","previous":"Previous","current_period":"Current Period","comparison_period":"Comparison Period","previous_period":"Previous Period","previous_year":"Previous Year","compare_to":"Compare to","last_week":"Last Week","clone_to_invoice":"Clone to Invoice","clone_to_quote":"Clone to Quote","convert":"Convert","last7_days":"Last 7 Days","last30_days":"Last 30 Days","custom_js":"Custom JS","adjust_fee_percent_help":"Adjust percent to account for fee","show_product_notes":"Show product details","show_product_notes_help":"Include the description and cost<\/b> in the product dropdown","important":"Important","thank_you_for_using_our_app":"Thank you for using our app!","if_you_like_it":"If you like it please","to_rate_it":"to rate it.","average":"Average","unapproved":"Unapproved","authenticate_to_change_setting":"Please authenticate to change this setting","locked":"Locked","authenticate":"Authenticate","please_authenticate":"Please authenticate","biometric_authentication":"Biometric Authentication","auto_start_tasks":"Auto Start Tasks","budgeted":"Budgeted","please_enter_a_name":"Please enter a name","click_plus_to_add_time":"Click + to add time","design":"Design","password_is_too_short":"Password is too short","failed_to_find_record":"Failed to find record","valid_until_days":"Valid Until","valid_until_days_help":"Automatically sets the Valid Until<\/b> value on quotes to this many days in the future. Leave blank to disable.","usually_pays_in_days":"Days","requires_an_enterprise_plan":"Requires an Enterprise Plan","take_picture":"Take Picture","upload_file":"Upload File","new_document":"New Document","edit_document":"Edit Document","uploaded_document":"Successfully uploaded document","updated_document":"Successfully updated document","archived_document":"Successfully archived document","deleted_document":"Successfully deleted document","restored_document":"Successfully restored document","no_history":"No History","expense_status_1":"Logged","expense_status_2":"Pending","expense_status_3":"Invoiced","no_record_selected":"No record selected","error_unsaved_changes":"Please save or cancel your changes","thank_you_for_your_purchase":"Thank you for your purchase!","redeem":"Redeem","back":"Back","past_purchases":"Past Purchases","annual_subscription":"Annual Subscription","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count users","upgrade":"Upgrade","please_enter_a_first_name":"Please enter a first name","please_enter_a_last_name":"Please enter a last name","please_agree_to_terms_and_privacy":"Please agree to the terms of service and privacy policy to create an account.","i_agree_to_the":"I agree to the","terms_of_service_link":"terms of service","privacy_policy_link":"privacy policy","view_website":"View Website","create_account":"Create Account","email_login":"Email Login","late_fees":"Late Fees","payment_number":"Payment Number","before_due_date":"Before the due date","after_due_date":"After the due date","after_invoice_date":"After the invoice date","filtered_by_user":"Filtered by User","created_user":"Successfully created user","primary_font":"Primary Font","secondary_font":"Secondary Font","number_padding":"Number Padding","general":"General","surcharge_field":"Surcharge Field","company_value":"Company Value","credit_field":"Credit Field","payment_field":"Payment Field","group_field":"Group Field","number_counter":"Number Counter","number_pattern":"Number Pattern","custom_javascript":"Custom JavaScript","portal_mode":"Portal Mode","attach_pdf":"Attach PDF","attach_documents":"Attach Documents","attach_ubl":"Attach UBL\/E-Invoice","email_style":"Email Style","processed":"Processed","fee_amount":"Fee Amount","fee_percent":"Fee Percent","fee_cap":"Fee Cap","limits_and_fees":"Limits\/Fees","credentials":"Credentials","require_billing_address_help":"Require client to provide their billing address","require_shipping_address_help":"Require client to provide their shipping address","deleted_tax_rate":"Successfully deleted tax rate","restored_tax_rate":"Successfully restored tax rate","provider":"Provider","company_gateway":"Payment Gateway","company_gateways":"Payment Gateways","new_company_gateway":"New Gateway","edit_company_gateway":"Edit Gateway","created_company_gateway":"Successfully created gateway","updated_company_gateway":"Successfully updated gateway","archived_company_gateway":"Successfully archived gateway","deleted_company_gateway":"Successfully deleted gateway","restored_company_gateway":"Successfully restored gateway","continue_editing":"Continue Editing","default_value":"Default value","currency_format":"Currency Format","first_day_of_the_week":"First Day of the Week","first_month_of_the_year":"First Month of the Year","symbol":"Symbol","ocde":"Code","date_format":"Date Format","datetime_format":"Datetime Format","send_reminders":"Send Reminders","timezone":"Timezone","filtered_by_group":"Filtered by Group","filtered_by_invoice":"Filtered by Invoice","filtered_by_client":"Filtered by Client","filtered_by_vendor":"Filtered by Vendor","group_settings":"Group Settings","groups":"Groups","new_group":"New Group","edit_group":"Edit Group","created_group":"Successfully created group","updated_group":"Successfully updated group","archived_group":"Successfully archived group","deleted_group":"Successfully deleted group","restored_group":"Successfully restored group","upload_logo":"Upload Your Company Logo","uploaded_logo":"Successfully uploaded logo","saved_settings":"Successfully saved settings","device_settings":"Device Settings","credit_cards_and_banks":"Credit Cards & Banks","price":"Price","email_sign_up":"Email Sign Up","google_sign_up":"Google Sign Up","sign_up_with_google":"Sign Up With Google","long_press_multiselect":"Long-press Multiselect","migrate_to_next_version":"Migrate to the next version of Invoice Ninja","migrate_intro_text":"We've been working on next version of Invoice Ninja. Click the button bellow to start the migration.","start_the_migration":"Start the migration","migration":"Migration","welcome_to_the_new_version":"Welcome to the new version of Invoice Ninja","next_step_data_download":"At the next step, we'll let you download your data for the migration.","download_data":"Press button below to download the data.","continue":"Continue","company1":"Custom Company 1","company2":"Custom Company 2","company3":"Custom Company 3","company4":"Custom Company 4","product1":"Custom Product 1","product2":"Custom Product 2","product3":"Custom Product 3","product4":"Custom Product 4","client1":"Custom Client 1","client2":"Custom Client 2","client3":"Custom Client 3","client4":"Custom Client 4","contact1":"Custom Contact 1","contact2":"Custom Contact 2","contact3":"Custom Contact 3","contact4":"Custom Contact 4","task1":"Custom Task 1","task2":"Custom Task 2","task3":"Custom Task 3","task4":"Custom Task 4","project1":"Custom Project 1","project2":"Custom Project 2","project3":"Custom Project 3","project4":"Custom Project 4","expense1":"Custom Expense 1","expense2":"Custom Expense 2","expense3":"Custom Expense 3","expense4":"Custom Expense 4","vendor1":"Custom Vendor 1","vendor2":"Custom Vendor 2","vendor3":"Custom Vendor 3","vendor4":"Custom Vendor 4","invoice1":"Custom Invoice 1","invoice2":"Custom Invoice 2","invoice3":"Custom Invoice 3","invoice4":"Custom Invoice 4","payment1":"Custom Payment 1","payment2":"Custom Payment 2","payment3":"Custom Payment 3","payment4":"Custom Payment 4","surcharge1":"Custom Surcharge 1","surcharge2":"Custom Surcharge 2","surcharge3":"Custom Surcharge 3","surcharge4":"Custom Surcharge 4","group1":"Custom Group 1","group2":"Custom Group 2","group3":"Custom Group 3","group4":"Custom Group 4","number":"Number","count":"Count","is_active":"Is Active","contact_last_login":"Contact Last Login","contact_full_name":"Contact Full Name","contact_custom_value1":"Contact Custom Value 1","contact_custom_value2":"Contact Custom Value 2","contact_custom_value3":"Contact Custom Value 3","contact_custom_value4":"Contact Custom Value 4","assigned_to_id":"Assigned To Id","created_by_id":"Created By Id","add_column":"Add Column","edit_columns":"Edit Columns","to_learn_about_gogle_fonts":"to learn about Google Fonts","refund_date":"Refund Date","multiselect":"Multiselect","verify_password":"Verify Password","applied":"Applied","include_recent_errors":"Include recent errors from the logs","your_message_has_been_received":"We have received your message and will try to respond promptly.","show_product_details":"Show Product Details","show_product_details_help":"Include the description and cost in the product dropdown","pdf_min_requirements":"The PDF renderer requires :version","adjust_fee_percent":"Adjust Fee Percent","configure_settings":"Configure Settings","about":"About","credit_email":"Credit Email","domain_url":"Domain URL","password_is_too_easy":"Password must contain an upper case character and a number","client_portal_tasks":"Client Portal Tasks","client_portal_dashboard":"Client Portal Dashboard","please_enter_a_value":"Please enter a value","deleted_logo":"Successfully deleted logo","generate_number":"Generate Number","when_saved":"When Saved","when_sent":"When Sent","select_company":"Select Company","float":"Float","collapse":"Collapse","show_or_hide":"Show\/hide","menu_sidebar":"Menu Sidebar","history_sidebar":"History Sidebar","tablet":"Tablet","layout":"Layout","module":"Module","first_custom":"First Custom","second_custom":"Second Custom","third_custom":"Third Custom","show_cost":"Show Cost","show_cost_help":"Display a product cost field to track the markup\/profit","show_product_quantity":"Show Product Quantity","show_product_quantity_help":"Display a product quantity field, otherwise default to one","show_invoice_quantity":"Show Invoice Quantity","show_invoice_quantity_help":"Display a line item quantity field, otherwise default to one","default_quantity":"Default Quantity","default_quantity_help":"Automatically set the line item quantity to one","one_tax_rate":"One Tax Rate","two_tax_rates":"Two Tax Rates","three_tax_rates":"Three Tax Rates","default_tax_rate":"Default Tax Rate","invoice_tax":"Invoice Tax","line_item_tax":"Line Item Tax","inclusive_taxes":"Inclusive Taxes","invoice_tax_rates":"Invoice Tax Rates","item_tax_rates":"Item Tax Rates","configure_rates":"Configure rates","tax_settings_rates":"Tax Rates","accent_color":"Accent Color","comma_sparated_list":"Comma separated list","single_line_text":"Single-line text","multi_line_text":"Multi-line text","dropdown":"Dropdown","field_type":"Field Type","recover_password_email_sent":"A password recovery email has been sent","removed_user":"Successfully removed user","freq_three_years":"Three Years","military_time_help":"24 Hour Display","click_here_capital":"Click here","marked_invoice_as_paid":"Successfully marked invoice as paid","marked_invoices_as_sent":"Successfully marked invoices as sent","marked_invoices_as_paid":"Successfully marked invoices as paid","activity_57":"System failed to email invoice :invoice","custom_value3":"Custom Value 3","custom_value4":"Custom Value 4","email_style_custom":"Custom Email Style","custom_message_dashboard":"Custom Dashboard Message","custom_message_unpaid_invoice":"Custom Unpaid Invoice Message","custom_message_paid_invoice":"Custom Paid Invoice Message","custom_message_unapproved_quote":"Custom Unapproved Quote Message","lock_sent_invoices":"Lock Sent Invoices","translations":"Translations","task_number_pattern":"Task Number Pattern","task_number_counter":"Task Number Counter","expense_number_pattern":"Expense Number Pattern","expense_number_counter":"Expense Number Counter","vendor_number_pattern":"Vendor Number Pattern","vendor_number_counter":"Vendor Number Counter","ticket_number_pattern":"Ticket Number Pattern","ticket_number_counter":"Ticket Number Counter","payment_number_pattern":"Payment Number Pattern","payment_number_counter":"Payment Number Counter","invoice_number_pattern":"Invoice Number Pattern","quote_number_pattern":"Quote Number Pattern","client_number_pattern":"Credit Number Pattern","client_number_counter":"Credit Number Counter","credit_number_pattern":"Credit Number Pattern","credit_number_counter":"Credit Number Counter","reset_counter_date":"Reset Counter Date","counter_padding":"Counter Padding","shared_invoice_quote_counter":"Share Invoice\/Quote Counter","default_tax_name_1":"Default Tax Name 1","default_tax_rate_1":"Default Tax Rate 1","default_tax_name_2":"Default Tax Name 2","default_tax_rate_2":"Default Tax Rate 2","default_tax_name_3":"Default Tax Name 3","default_tax_rate_3":"Default Tax Rate 3","email_subject_invoice":"Email Invoice Subject","email_subject_quote":"Email Quote Subject","email_subject_payment":"Email Payment Subject","switch_list_table":"Switch List Table","client_city":"Client City","client_state":"Client State","client_country":"Client Country","client_is_active":"Client is Active","client_balance":"Client Balance","client_address1":"Client Street","client_address2":"Client Apt\/Suite","client_shipping_address1":"Client Shipping Street","client_shipping_address2":"Client Shipping Apt\/Suite","tax_rate1":"Tax Rate 1","tax_rate2":"Tax Rate 2","tax_rate3":"Tax Rate 3","archived_at":"Archived At","has_expenses":"Has Expenses","custom_taxes1":"Custom Taxes 1","custom_taxes2":"Custom Taxes 2","custom_taxes3":"Custom Taxes 3","custom_taxes4":"Custom Taxes 4","custom_surcharge1":"Custom Surcharge 1","custom_surcharge2":"Custom Surcharge 2","custom_surcharge3":"Custom Surcharge 3","custom_surcharge4":"Custom Surcharge 4","is_deleted":"Is Deleted","vendor_city":"Vendor City","vendor_state":"Vendor State","vendor_country":"Vendor Country","credit_footer":"Credit Footer","credit_terms":"Credit Terms","untitled_company":"Untitled Company","added_company":"Successfully added company","supported_events":"Supported Events","custom3":"Third Custom","custom4":"Fourth Custom","optional":"Optional","license":"License","invoice_balance":"Invoice Balance","saved_design":"Successfully saved design","client_details":"Client Details","company_address":"Company Address","quote_details":"Quote Details","credit_details":"Credit Details","product_columns":"Product Columns","task_columns":"Task Columns","add_field":"Add Field","all_events":"All Events","owned":"Owned","payment_success":"Payment Success","payment_failure":"Payment Failure","quote_sent":"Quote Sent","credit_sent":"Credit Sent","invoice_viewed":"Invoice Viewed","quote_viewed":"Quote Viewed","credit_viewed":"Credit Viewed","quote_approved":"Quote Approved","receive_all_notifications":"Receive All Notifications","purchase_license":"Purchase License","enable_modules":"Enable Modules","converted_quote":"Successfully converted quote","credit_design":"Credit Design","includes":"Includes","css_framework":"CSS Framework","custom_designs":"Custom Designs","designs":"Designs","new_design":"New Design","edit_design":"Edit Design","created_design":"Successfully created design","updated_design":"Successfully updated design","archived_design":"Successfully archived design","deleted_design":"Successfully deleted design","removed_design":"Successfully removed design","restored_design":"Successfully restored design","recurring_tasks":"Recurring Tasks","removed_credit":"Successfully removed credit","latest_version":"Latest Version","update_now":"Update Now","a_new_version_is_available":"A new version of the web app is available","update_available":"Update Available","app_updated":"Update successfully completed","integrations":"Integrations","tracking_id":"Tracking Id","slack_webhook_url":"Slack Webhook URL","partial_payment":"Partial Payment","partial_payment_email":"Partial Payment Email","clone_to_credit":"Clone to Credit","emailed_credit":"Successfully emailed credit","marked_credit_as_sent":"Successfully marked credit as sent","email_subject_payment_partial":"Email Partial Payment Subject","is_approved":"Is Approved","migration_went_wrong":"Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.","cross_migration_message":"Cross account migration is not allowed. Please read more about it here: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Email Credit","client_email_not_set":"Client does not have an email address set","ledger":"Ledger","view_pdf":"View PDF","all_records":"All records","owned_by_user":"Owned by user","credit_remaining":"Credit Remaining","use_default":"Use default","reminder_endless":"Endless Reminders","number_of_days":"Number of days","configure_payment_terms":"Configure Payment Terms","payment_term":"Payment Term","new_payment_term":"New Payment Term","deleted_payment_term":"Successfully deleted payment term","removed_payment_term":"Successfully removed payment term","restored_payment_term":"Successfully restored payment term","full_width_editor":"Full Width Editor","full_height_filter":"Full Height Filter","email_sign_in":"Sign in with email","change":"Change","change_to_mobile_layout":"Change to the mobile layout?","change_to_desktop_layout":"Change to the desktop layout?","send_from_gmail":"Send from Gmail","reversed":"Reversed","cancelled":"Cancelled","quote_amount":"Quote Amount","hosted":"Hosted","selfhosted":"Self-Hosted","hide_menu":"Hide Menu","show_menu":"Show Menu","partially_refunded":"Partially Refunded","search_documents":"Search Documents","search_designs":"Search Designs","search_invoices":"Search Invoices","search_clients":"Search Clients","search_products":"Search Products","search_quotes":"Search Quotes","search_credits":"Search Credits","search_vendors":"Search Vendors","search_users":"Search Users","search_tax_rates":"Search Tax Rates","search_tasks":"Search Tasks","search_settings":"Search Settings","search_projects":"Search Projects","search_expenses":"Search Expenses","search_payments":"Search Payments","search_groups":"Search Groups","search_company":"Search Company","cancelled_invoice":"Successfully cancelled invoice","cancelled_invoices":"Successfully cancelled invoices","reversed_invoice":"Successfully reversed invoice","reversed_invoices":"Successfully reversed invoices","reverse":"Reverse","filtered_by_project":"Filtered by Project","google_sign_in":"Sign in with Google","activity_58":":user reversed invoice :invoice","activity_59":":user cancelled invoice :invoice","payment_reconciliation_failure":"Reconciliation Failure","payment_reconciliation_success":"Reconciliation Success","gateway_success":"Gateway Success","gateway_failure":"Gateway Failure","gateway_error":"Gateway Error","email_send":"Email Send","email_retry_queue":"Email Retry Queue","failure":"Failure","quota_exceeded":"Quota Exceeded","upstream_failure":"Upstream Failure","system_logs":"System Logs","copy_link":"Copy Link","welcome_to_invoice_ninja":"Welcome to Invoice Ninja","optin":"Opt-In","optout":"Opt-Out","auto_convert":"Auto Convert","reminder1_sent":"Reminder 1 Sent","reminder2_sent":"Reminder 2 Sent","reminder3_sent":"Reminder 3 Sent","reminder_last_sent":"Reminder Last Sent","pdf_page_info":"Page :current of :total","emailed_credits":"Successfully emailed credits","view_in_stripe":"View in Stripe","rows_per_page":"Rows Per Page","apply_payment":"Apply Payment","unapplied":"Unapplied","custom_labels":"Custom Labels","record_type":"Record Type","record_name":"Record Name","file_type":"File Type","height":"Height","width":"Width","health_check":"Health Check","last_login_at":"Last Login At","company_key":"Company Key","storefront":"Storefront","storefront_help":"Enable third-party apps to create invoices","count_records_selected":":count records selected","count_record_selected":":count record selected","client_created":"Client Created","online_payment_email":"Online Payment Email","manual_payment_email":"Manual Payment Email","completed":"Completed","gross":"Gross","net_amount":"Net Amount","net_balance":"Net Balance","client_settings":"Client Settings","selected_invoices":"Selected Invoices","selected_payments":"Selected Payments","selected_quotes":"Selected Quotes","selected_tasks":"Selected Tasks","selected_expenses":"Selected Expenses","past_due_invoices":"Past Due Invoices","create_payment":"Create Payment","update_quote":"Update Quote","update_invoice":"Update Invoice","update_client":"Update Client","update_vendor":"Update Vendor","create_expense":"Create Expense","update_expense":"Update Expense","update_task":"Update Task","approve_quote":"Approve Quote","when_paid":"When Paid","expires_on":"Expires On","show_sidebar":"Show Sidebar","hide_sidebar":"Hide Sidebar","event_type":"Event Type","copy":"Copy","must_be_online":"Please restart the app once connected to the internet","crons_not_enabled":"The crons need to be enabled","api_webhooks":"API Webhooks","search_webhooks":"Search :count Webhooks","search_webhook":"Search 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"New Webhook","edit_webhook":"Edit Webhook","created_webhook":"Successfully created webhook","updated_webhook":"Successfully updated webhook","archived_webhook":"Successfully archived webhook","deleted_webhook":"Successfully deleted webhook","removed_webhook":"Successfully removed webhook","restored_webhook":"Successfully restored webhook","search_tokens":"Search :count Tokens","search_token":"Search 1 Token","new_token":"New Token","removed_token":"Successfully removed token","restored_token":"Successfully restored token","client_registration":"Client Registration","client_registration_help":"Enable clients to self register in the portal","customize_and_preview":"Customize & Preview","search_document":"Search 1 Document","search_design":"Search 1 Design","search_invoice":"Search 1 Invoice","search_client":"Search 1 Client","search_product":"Search 1 Product","search_quote":"Search 1 Quote","search_credit":"Search 1 Credit","search_vendor":"Search 1 Vendor","search_user":"Search 1 User","search_tax_rate":"Search 1 Tax Rate","search_task":"Search 1 Tasks","search_project":"Search 1 Project","search_expense":"Search 1 Expense","search_payment":"Search 1 Payment","search_group":"Search 1 Group","created_on":"Created On","payment_status_-1":"Unapplied","lock_invoices":"Lock Invoices","show_table":"Show Table","show_list":"Show List","view_changes":"View Changes","force_update":"Force Update","force_update_help":"You are running the latest version but there may be pending fixes available.","mark_paid_help":"Track the expense has been paid","mark_invoiceable_help":"Enable the expense to be invoiced","add_documents_to_invoice_help":"Make the documents visible to client","convert_currency_help":"Set an exchange rate","expense_settings":"Expense Settings","clone_to_recurring":"Clone to Recurring","crypto":"Crypto","user_field":"User Field","variables":"Variables","show_password":"Show Password","hide_password":"Hide Password","copy_error":"Copy Error","capture_card":"Capture Card","auto_bill_enabled":"Auto Bill Enabled","total_taxes":"Total Taxes","line_taxes":"Line Taxes","total_fields":"Total Fields","stopped_recurring_invoice":"Successfully stopped recurring invoice","started_recurring_invoice":"Successfully started recurring invoice","resumed_recurring_invoice":"Successfully resumed recurring invoice","gateway_refund":"Gateway Refund","gateway_refund_help":"Process the refund with the payment gateway","due_date_days":"Due Date","paused":"Paused","day_count":"Day :count","first_day_of_the_month":"First Day of the Month","last_day_of_the_month":"Last Day of the Month","use_payment_terms":"Use Payment Terms","endless":"Endless","next_send_date":"Next Send Date","remaining_cycles":"Remaining Cycles","created_recurring_invoice":"Successfully created recurring invoice","updated_recurring_invoice":"Successfully updated recurring invoice","removed_recurring_invoice":"Successfully removed recurring invoice","search_recurring_invoice":"Search 1 Recurring Invoice","search_recurring_invoices":"Search :count Recurring Invoices","send_date":"Send Date","auto_bill_on":"Auto Bill On","minimum_under_payment_amount":"Minimum Under Payment Amount","allow_over_payment":"Allow Overpayment","allow_over_payment_help":"Support paying extra to accept tips","allow_under_payment":"Allow Underpayment","allow_under_payment_help":"Support paying at minimum the partial\/deposit amount","test_mode":"Test Mode","calculated_rate":"Calculated Rate","default_task_rate":"Default Task Rate","clear_cache":"Clear Cache","sort_order":"Sort Order","task_status":"Status","task_statuses":"Task Statuses","new_task_status":"New Task Status","edit_task_status":"Edit Task Status","created_task_status":"Successfully created task status","archived_task_status":"Successfully archived task status","deleted_task_status":"Successfully deleted task status","removed_task_status":"Successfully removed task status","restored_task_status":"Successfully restored task status","search_task_status":"Search 1 Task Status","search_task_statuses":"Search :count Task Statuses","show_tasks_table":"Show Tasks Table","show_tasks_table_help":"Always show the tasks section when creating invoices","invoice_task_timelog":"Invoice Task Timelog","invoice_task_timelog_help":"Add time details to the invoice line items","auto_start_tasks_help":"Start tasks before saving","configure_statuses":"Configure Statuses","task_settings":"Task Settings","configure_categories":"Configure Categories","edit_expense_category":"Edit Expense Category","removed_expense_category":"Successfully removed expense category","search_expense_category":"Search 1 Expense Category","search_expense_categories":"Search :count Expense Categories","use_available_credits":"Use Available Credits","show_option":"Show Option","negative_payment_error":"The credit amount cannot exceed the payment amount","should_be_invoiced_help":"Enable the expense to be invoiced","configure_gateways":"Configure Gateways","payment_partial":"Partial Payment","is_running":"Is Running","invoice_currency_id":"Invoice Currency ID","tax_name1":"Tax Name 1","tax_name2":"Tax Name 2","transaction_id":"Transaction ID","invoice_late":"Invoice Late","quote_expired":"Quote Expired","recurring_invoice_total":"Invoice Total","actions":"Actions","expense_number":"Expense Number","task_number":"Task Number","project_number":"Project Number","view_settings":"View Settings","company_disabled_warning":"Warning: this company has not yet been activated","late_invoice":"Late Invoice","expired_quote":"Expired Quote","remind_invoice":"Remind Invoice","client_phone":"Client Phone","required_fields":"Required Fields","enabled_modules":"Enabled Modules","activity_60":":contact viewed quote :quote","activity_61":":user updated client :client","activity_62":":user updated vendor :vendor","activity_63":":user emailed first reminder for invoice :invoice to :contact","activity_64":":user emailed second reminder for invoice :invoice to :contact","activity_65":":user emailed third reminder for invoice :invoice to :contact","activity_66":":user emailed endless reminder for invoice :invoice to :contact","expense_category_id":"Expense Category ID","view_licenses":"View Licenses","fullscreen_editor":"Fullscreen Editor","sidebar_editor":"Sidebar Editor","please_type_to_confirm":"Please type \":value\" to confirm","purge":"Purge","clone_to":"Clone To","clone_to_other":"Clone to Other","labels":"Labels","add_custom":"Add Custom","payment_tax":"Payment Tax","white_label":"White Label","sent_invoices_are_locked":"Sent invoices are locked","paid_invoices_are_locked":"Paid invoices are locked","source_code":"Source Code","app_platforms":"App Platforms","archived_task_statuses":"Successfully archived :value task statuses","deleted_task_statuses":"Successfully deleted :value task statuses","restored_task_statuses":"Successfully restored :value task statuses","deleted_expense_categories":"Successfully deleted expense :value categories","restored_expense_categories":"Successfully restored expense :value categories","archived_recurring_invoices":"Successfully archived recurring :value invoices","deleted_recurring_invoices":"Successfully deleted recurring :value invoices","restored_recurring_invoices":"Successfully restored recurring :value invoices","archived_webhooks":"Successfully archived :value webhooks","deleted_webhooks":"Successfully deleted :value webhooks","removed_webhooks":"Successfully removed :value webhooks","restored_webhooks":"Successfully restored :value webhooks","api_docs":"API Docs","archived_tokens":"Successfully archived :value tokens","deleted_tokens":"Successfully deleted :value tokens","restored_tokens":"Successfully restored :value tokens","archived_payment_terms":"Successfully archived :value payment terms","deleted_payment_terms":"Successfully deleted :value payment terms","restored_payment_terms":"Successfully restored :value payment terms","archived_designs":"Successfully archived :value designs","deleted_designs":"Successfully deleted :value designs","restored_designs":"Successfully restored :value designs","restored_credits":"Successfully restored :value credits","archived_users":"Successfully archived :value users","deleted_users":"Successfully deleted :value users","removed_users":"Successfully removed :value users","restored_users":"Successfully restored :value users","archived_tax_rates":"Successfully archived :value tax rates","deleted_tax_rates":"Successfully deleted :value tax rates","restored_tax_rates":"Successfully restored :value tax rates","archived_company_gateways":"Successfully archived :value gateways","deleted_company_gateways":"Successfully deleted :value gateways","restored_company_gateways":"Successfully restored :value gateways","archived_groups":"Successfully archived :value groups","deleted_groups":"Successfully deleted :value groups","restored_groups":"Successfully restored :value groups","archived_documents":"Successfully archived :value documents","deleted_documents":"Successfully deleted :value documents","restored_documents":"Successfully restored :value documents","restored_vendors":"Successfully restored :value vendors","restored_expenses":"Successfully restored :value expenses","restored_tasks":"Successfully restored :value tasks","restored_projects":"Successfully restored :value projects","restored_products":"Successfully restored :value products","restored_clients":"Successfully restored :value clients","restored_invoices":"Successfully restored :value invoices","restored_payments":"Successfully restored :value payments","restored_quotes":"Successfully restored :value quotes","update_app":"Update App","started_import":"Successfully started import","duplicate_column_mapping":"Duplicate column mapping","uses_inclusive_taxes":"Uses Inclusive Taxes","is_amount_discount":"Is Amount Discount","map_to":"Map To","first_row_as_column_names":"Use first row as column names","no_file_selected":"No File Selected","import_type":"Import Type","draft_mode":"Draft Mode","draft_mode_help":"Preview updates faster but is less accurate","show_product_discount":"Show Product Discount","show_product_discount_help":"Display a line item discount field","tax_name3":"Tax Name 3","debug_mode_is_enabled":"Debug mode is enabled","debug_mode_is_enabled_help":"Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.","running_tasks":"Running Tasks","recent_tasks":"Recent Tasks","recent_expenses":"Recent Expenses","upcoming_expenses":"Upcoming Expenses","search_payment_term":"Search 1 Payment Term","search_payment_terms":"Search :count Payment Terms","save_and_preview":"Save and Preview","save_and_email":"Save and Email","converted_balance":"Converted Balance","is_sent":"Is Sent","document_upload":"Document Upload","document_upload_help":"Enable clients to upload documents","expense_total":"Expense Total","enter_taxes":"Enter Taxes","by_rate":"By Rate","by_amount":"By Amount","enter_amount":"Enter Amount","before_taxes":"Before Taxes","after_taxes":"After Taxes","color":"Color","show":"Show","empty_columns":"Empty Columns","project_name":"Project Name","counter_pattern_error":"To use :client_counter please add either :client_number or :client_id_number to prevent conflicts","this_quarter":"This Quarter","to_update_run":"To update run","registration_url":"Registration URL","show_product_cost":"Show Product Cost","complete":"Complete","next":"Next","next_step":"Next step","notification_credit_sent_subject":"Credit :invoice was sent to :client","notification_credit_viewed_subject":"Credit :invoice was viewed by :client","notification_credit_sent":"The following client :client was emailed Credit :invoice for :amount.","notification_credit_viewed":"The following client :client viewed Credit :credit for :amount.","reset_password_text":"Enter your email to reset your password.","password_reset":"Password reset","account_login_text":"Welcome! Glad to see you.","request_cancellation":"Request cancellation","delete_payment_method":"Delete Payment Method","about_to_delete_payment_method":"You are about to delete the payment method.","action_cant_be_reversed":"Action can't be reversed","profile_updated_successfully":"The profile has been updated successfully.","currency_ethiopian_birr":"Ethiopian Birr","client_information_text":"Use a permanent address where you can receive mail.","status_id":"Invoice Status","email_already_register":"This email is already linked to an account","locations":"Locations","freq_indefinitely":"Indefinitely","cycles_remaining":"Cycles remaining","i_understand_delete":"I understand, delete","download_files":"Download Files","download_timeframe":"Use this link to download your files, the link will expire in 1 hour.","new_signup":"New Signup","new_signup_text":"A new account has been created by :user - :email - from IP address: :ip","notification_payment_paid_subject":"Payment was made by :client","notification_partial_payment_paid_subject":"Partial payment was made by :client","notification_payment_paid":"A payment of :amount was made by client :client towards :invoice","notification_partial_payment_paid":"A partial payment of :amount was made by client :client towards :invoice","notification_bot":"Notification Bot","invoice_number_placeholder":"Invoice # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"If the button above isn't working for you, please click on the link","display_log":"Display Log","send_fail_logs_to_our_server":"Report errors to help improve the app","setup":"Setup","quick_overview_statistics":"Quick overview & statistics","update_your_personal_info":"Update your personal information","name_website_logo":"Name, website & logo","make_sure_use_full_link":"Make sure you use full link to your site","personal_address":"Personal address","enter_your_personal_address":"Enter your personal address","enter_your_shipping_address":"Enter your shipping address","list_of_invoices":"List of invoices","with_selected":"With selected","invoice_still_unpaid":"This invoice is still not paid. Click the button to complete the payment","list_of_recurring_invoices":"List of recurring invoices","details_of_recurring_invoice":"Here are some details about recurring invoice","cancellation":"Cancellation","about_cancellation":"In case you want to stop the recurring invoice, please click to request the cancellation.","cancellation_warning":"Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.","cancellation_pending":"Cancellation pending, we'll be in touch!","list_of_payments":"List of payments","payment_details":"Details of the payment","list_of_payment_invoices":"Associate invoices","list_of_payment_methods":"List of payment methods","payment_method_details":"Details of payment method","permanently_remove_payment_method":"Permanently remove this payment method.","warning_action_cannot_be_reversed":"Warning! This action can not be reversed!","confirmation":"Confirmation","list_of_quotes":"Quotes","waiting_for_approval":"Waiting for approval","quote_still_not_approved":"This quote is still not approved","list_of_credits":"Credits","required_extensions":"Required extensions","php_version":"PHP version","writable_env_file":"Writable .env file","env_not_writable":".env file is not writable by the current user.","minumum_php_version":"Minimum PHP version","satisfy_requirements":"Make sure all requirements are satisfied.","oops_issues":"Oops, something does not look right!","open_in_new_tab":"Open in new tab","complete_your_payment":"Complete payment","authorize_for_future_use":"Authorize payment method for future use","page":"Page","per_page":"Per page","of":"Of","view_credit":"View Credit","to_view_entity_password":"To view the :entity you need to enter password.","showing_x_of":"Showing :first to :last out of :total results","no_results":"No results found.","payment_failed_subject":"Payment failed for Client :client","payment_failed_body":"A payment made by client :client failed with message :message","register":"Register","register_label":"Create your account in seconds","password_confirmation":"Confirm your password","verification":"Verification","complete_your_bank_account_verification":"Before using a bank account it must be verified.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Provided credit card number is not valid.","month_invalid":"Provided month is not valid.","year_invalid":"Provided year is not valid.","https_required":"HTTPS is required, form will fail","if_you_need_help":"If you need help you can post to our","update_password_on_confirm":"After updating password, your account will be confirmed.","bank_account_not_linked":"To pay with a bank account, first you have to add it as payment method.","application_settings_label":"Let's store basic information about your Invoice Ninja!","recommended_in_production":"Highly recommended in production","enable_only_for_development":"Enable only for development","test_pdf":"Test PDF","checkout_authorize_label":"Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store credit card details\" during payment process.","sofort_authorize_label":"Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store payment details\" during payment process.","node_status":"Node status","npm_status":"NPM status","node_status_not_found":"I could not find Node anywhere. Is it installed?","npm_status_not_found":"I could not find NPM anywhere. Is it installed?","locked_invoice":"This invoice is locked and unable to be modified","downloads":"Downloads","resource":"Resource","document_details":"Details about the document","hash":"Hash","resources":"Resources","allowed_file_types":"Allowed file types:","common_codes":"Common codes and their meanings","payment_error_code_20087":"20087: Bad Track Data (invalid CVV and\/or expiry date)","download_selected":"Download selected","to_pay_invoices":"To pay invoices, you have to","add_payment_method_first":"add payment method","no_items_selected":"No items selected.","payment_due":"Payment due","account_balance":"Account Balance","thanks":"Thanks","minimum_required_payment":"Minimum required payment is :amount","under_payments_disabled":"Company doesn't support underpayments.","over_payments_disabled":"Company doesn't support overpayments.","saved_at":"Saved at :time","credit_payment":"Credit applied to Invoice :invoice_number","credit_subject":"New credit :number from :account","credit_message":"To view your credit for :amount, click the link below.","payment_type_Crypto":"Cryptocurrency","payment_type_Credit":"Credit","store_for_future_use":"Store for future use","pay_with_credit":"Pay with credit","payment_method_saving_failed":"Payment method can't be saved for future use.","pay_with":"Pay with","n\/a":"N\/A","by_clicking_next_you_accept_terms":"By clicking \"Next\" you accept terms.","not_specified":"Not specified","before_proceeding_with_payment_warning":"Before proceeding with payment, you have to fill following fields","after_completing_go_back_to_previous_page":"After completing, go back to previous page.","pay":"Pay","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Reminder 1 for Invoice :invoice was sent to :client","notification_invoice_reminder2_sent_subject":"Reminder 2 for Invoice :invoice was sent to :client","notification_invoice_reminder3_sent_subject":"Reminder 3 for Invoice :invoice was sent to :client","notification_invoice_custom_sent_subject":"Custom reminder was sent to :client","notification_invoice_reminder_endless_sent_subject":"Endless reminder for Invoice :invoice was sent to :client","assigned_user":"Assigned User","setup_steps_notice":"To proceed to next step, make sure you test each section.","setup_phantomjs_note":"Note about Phantom JS. Read more.","minimum_payment":"Minimum Payment","no_action_provided":"No action provided. If you believe this is wrong, please contact the support.","no_payable_invoices_selected":"No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.","required_payment_information":"Required payment details","required_payment_information_more":"To complete a payment we need more details about you.","required_client_info_save_label":"We will save this, so you don't have to enter it next time.","notification_credit_bounced":"We were unable to deliver Credit :invoice to :contact. \\n :error","notification_credit_bounced_subject":"Unable to deliver Credit :invoice","save_payment_method_details":"Save payment method details","new_card":"New card","new_bank_account":"Add Bank Account","company_limit_reached":"Limit of :limit companies per account.","credits_applied_validation":"Total credits applied cannot be MORE than total of invoices","credit_number_taken":"Credit number already taken","credit_not_found":"Credit not found","invoices_dont_match_client":"Selected invoices are not from a single client","duplicate_credits_submitted":"Duplicate credits submitted.","duplicate_invoices_submitted":"Duplicate invoices submitted.","credit_with_no_invoice":"You must have an invoice set when using a credit in a payment","client_id_required":"Client id is required","expense_number_taken":"Expense number already taken","invoice_number_taken":"Invoice number already taken","payment_id_required":"Payment `id` required.","unable_to_retrieve_payment":"Unable to retrieve specified payment","invoice_not_related_to_payment":"Invoice # :invoice is not related to this payment","credit_not_related_to_payment":"Credit # :credit is not related to this payment","max_refundable_invoice":"Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount","refund_without_invoices":"Attempting to refund a payment with invoices attached, please specify valid invoice\/s to be refunded.","refund_without_credits":"Attempting to refund a payment with credits attached, please specify valid credits\/s to be refunded.","max_refundable_credit":"Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount","project_client_do_not_match":"Project client does not match entity client","quote_number_taken":"Quote number already taken","recurring_invoice_number_taken":"Recurring Invoice number :number already taken","user_not_associated_with_account":"User not associated with this account","amounts_do_not_balance":"Amounts do not balance correctly.","insufficient_applied_amount_remaining":"Insufficient applied amount remaining to cover payment.","insufficient_credit_balance":"Insufficient balance on credit.","one_or_more_invoices_paid":"One or more of these invoices have been paid","invoice_cannot_be_refunded":"Invoice id :number cannot be refunded","attempted_refund_failed":"Attempting to refund :amount only :refundable_amount available for refund","user_not_associated_with_this_account":"This user is unable to be attached to this company. Perhaps they have already registered a user on another account?","migration_completed":"Migration completed","migration_completed_description":"Your migration has completed, please review your data after logging in.","api_404":"404 | Nothing to see here!","large_account_update_parameter":"Cannot load a large account without a updated_at parameter","no_backup_exists":"No backup exists for this activity","company_user_not_found":"Company User record not found","no_credits_found":"No credits found.","action_unavailable":"The requested action :action is not available.","no_documents_found":"No Documents Found","no_group_settings_found":"No group settings found","access_denied":"Insufficient privileges to access\/modify this resource","invoice_cannot_be_marked_paid":"Invoice cannot be marked as paid","invoice_license_or_environment":"Invalid license, or invalid environment :environment","route_not_available":"Route not available","invalid_design_object":"Invalid custom design object","quote_not_found":"Quote\/s not found","quote_unapprovable":"Unable to approve this quote as it has expired.","scheduler_has_run":"Scheduler has run","scheduler_has_never_run":"Scheduler has never run","self_update_not_available":"Self update not available on this system.","user_detached":"User detached from company","create_webhook_failure":"Failed to create Webhook","payment_message_extended":"Thank you for your payment of :amount for :invoice","online_payments_minimum_note":"Note: Online payments are supported only if amount is larger than $1 or currency equivalent.","payment_token_not_found":"Payment token not found, please try again. If an issue still persist, try with another payment method","vendor_address1":"Vendor Street","vendor_address2":"Vendor Apt\/Suite","partially_unapplied":"Partially Unapplied","select_a_gmail_user":"Please select a user authenticated with Gmail","list_long_press":"List Long Press","show_actions":"Show Actions","start_multiselect":"Start Multiselect","email_sent_to_confirm_email":"An email has been sent to confirm the email address","converted_paid_to_date":"Converted Paid to Date","converted_credit_balance":"Converted Credit Balance","converted_total":"Converted Total","reply_to_name":"Reply-To Name","payment_status_-2":"Partially Unapplied","color_theme":"Color Theme","start_migration":"Start Migration","recurring_cancellation_request":"Request for recurring invoice cancellation from :contact","recurring_cancellation_request_body":":contact from Client :client requested to cancel Recurring Invoice :invoice","hello":"Hello","group_documents":"Group documents","quote_approval_confirmation_label":"Are you sure you want to approve this quote?","migration_select_company_label":"Select companies to migrate","force_migration":"Force migration","require_password_with_social_login":"Require Password with Social Login","stay_logged_in":"Stay Logged In","session_about_to_expire":"Warning: Your session is about to expire","count_hours":":count Hours","count_day":"1 Day","count_days":":count Days","web_session_timeout":"Web Session Timeout","security_settings":"Security Settings","resend_email":"Resend Email","confirm_your_email_address":"Please confirm your email address","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Accounting","required_files_missing":"Please provide all CSVs.","migration_auth_label":"Let's continue by authenticating.","api_secret":"API secret","migration_api_secret_notice":"You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.","billing_coupon_notice":"Your discount will be applied on the checkout.","use_last_email":"Use last email","activate_company":"Activate Company","activate_company_help":"Enable emails, recurring invoices and notifications","an_error_occurred_try_again":"An error occurred, please try again","please_first_set_a_password":"Please first set a password","changing_phone_disables_two_factor":"Warning: Changing your phone number will disable 2FA","help_translate":"Help Translate","please_select_a_country":"Please select a country","disabled_two_factor":"Successfully disabled 2FA","connected_google":"Successfully connected account","disconnected_google":"Successfully disconnected account","delivered":"Delivered","spam":"Spam","view_docs":"View Docs","enter_phone_to_enable_two_factor":"Please provide a mobile phone number to enable two factor authentication","send_sms":"Send SMS","sms_code":"SMS Code","connect_google":"Connect Google","disconnect_google":"Disconnect Google","disable_two_factor":"Disable Two Factor","invoice_task_datelog":"Invoice Task Datelog","invoice_task_datelog_help":"Add date details to the invoice line items","promo_code":"Promo code","recurring_invoice_issued_to":"Recurring invoice issued to","subscription":"Subscription","new_subscription":"New Subscription","deleted_subscription":"Successfully deleted subscription","removed_subscription":"Successfully removed subscription","restored_subscription":"Successfully restored subscription","search_subscription":"Search 1 Subscription","search_subscriptions":"Search :count Subscriptions","subdomain_is_not_available":"Subdomain is not available","connect_gmail":"Connect Gmail","disconnect_gmail":"Disconnect Gmail","connected_gmail":"Successfully connected Gmail","disconnected_gmail":"Successfully disconnected Gmail","update_fail_help":"Changes to the codebase may be blocking the update, you can run this command to discard the changes:","client_id_number":"Client ID Number","count_minutes":":count Minutes","password_timeout":"Password Timeout","shared_invoice_credit_counter":"Share Invoice\/Credit Counter","activity_80":":user created subscription :subscription","activity_81":":user updated subscription :subscription","activity_82":":user archived subscription :subscription","activity_83":":user deleted subscription :subscription","activity_84":":user restored subscription :subscription","amount_greater_than_balance_v5":"The amount is greater than the invoice balance. You cannot overpay an invoice.","click_to_continue":"Click to continue","notification_invoice_created_body":"The following invoice :invoice was created for client :client for :amount.","notification_invoice_created_subject":"Invoice :invoice was created for :client","notification_quote_created_body":"The following quote :invoice was created for client :client for :amount.","notification_quote_created_subject":"Quote :invoice was created for :client","notification_credit_created_body":"The following credit :invoice was created for client :client for :amount.","notification_credit_created_subject":"Credit :invoice was created for :client","max_companies":"Maximum companies migrated","max_companies_desc":"You have reached your maximum number of companies. Delete existing companies to migrate new ones.","migration_already_completed":"Company already migrated","migration_already_completed_desc":"Looks like you already migrated :company_name <\/b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.","payment_method_cannot_be_authorized_first":"This payment method can be can saved for future use, once you complete your first transaction. Don't forget to check \"Store details\" during payment process.","new_account":"New account","activity_100":":user created recurring invoice :recurring_invoice","activity_101":":user updated recurring invoice :recurring_invoice","activity_102":":user archived recurring invoice :recurring_invoice","activity_103":":user deleted recurring invoice :recurring_invoice","activity_104":":user restored recurring invoice :recurring_invoice","new_login_detected":"New login detected for your account.","new_login_description":"You recently logged in to your Invoice Ninja account from a new location or device:IP:<\/b> :ipTime:<\/b> :timeEmail:<\/b> :email","contact_details":"Contact Details","download_backup_subject":"Your company backup is ready for download","account_passwordless_login":"Account passwordless login","user_duplicate_error":"Cannot add the same user to the same company","user_cross_linked_error":"User exists but cannot be crossed linked to multiple accounts","ach_verification_notification_label":"ACH verification","ach_verification_notification":"Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer's online statement.","login_link_requested_label":"Login link requested","login_link_requested":"There was a request to login using link. If you did not request this, it's safe to ignore it.","invoices_backup_subject":"Your invoices are ready for download","migration_failed_label":"Migration failed","migration_failed":"Looks like something went wrong with the migration for the following company:","client_email_company_contact_label":"If you have any questions please contact us, we're here to help!","quote_was_approved_label":"Quote was approved","quote_was_approved":"We would like to inform you that quote was approved.","company_import_failure_subject":"Error importing :company","company_import_failure_body":"There was an error importing the company data, the error message was:","recurring_invoice_due_date":"Due Date","amount_cents":"Amount in pennies,pence or cents. ie for $0.10 please enter 10","default_payment_method_label":"Default Payment Method","default_payment_method":"Make this your preferred way of paying.","already_default_payment_method":"This is your preferred way of paying.","auto_bill_disabled":"Auto Bill Disabled","select_payment_method":"Select a payment method:","login_without_password":"Log in without password","email_sent":"Email me when an invoice is sent<\/b>","one_time_purchases":"One time purchases","recurring_purchases":"Recurring purchases","you_might_be_interested_in_following":"You might be interested in the following","quotes_with_status_sent_can_be_approved":"Only quotes with \"Sent\" status can be approved. Expired quotes cannot be approved.","no_quotes_available_for_download":"No quotes available for download.","copyright":"Copyright","user_created_user":":user created :created_user at :time","company_deleted":"Company deleted","company_deleted_body":"Company [ :company ] was deleted by :user","back_to":"Back to :url","stripe_connect_migration_title":"Connect your Stripe Account","stripe_connect_migration_desc":"Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!","email_quota_exceeded_subject":"Account email quota exceeded.","email_quota_exceeded_body":"In a 24 hour period you have sent :quota emails. We have paused your outbound emails. Your email quota will reset at 23:00 UTC.","auto_bill_option":"Opt in or out of having this invoice automatically charged.","lang_Arabic":"Arabic","lang_Persian":"Persian","lang_Latvian":"Latvian","expiry_date":"Expiry date","cardholder_name":"Card holder name","recurring_quote_number_taken":"Recurring Quote number :number already taken","account_type":"Account type","locality":"Locality","checking":"Checking","savings":"Savings","unable_to_verify_payment_method":"Unable to verify payment method.","generic_gateway_error":"Gateway configuration error. Please check your credentials.","my_documents":"My Documents","payment_method_cannot_be_preauthorized":"This payment method cannot be preauthorized.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","ideal":"iDEAL","bank_account_holder":"Bank Account Holder","aio_checkout":"All-in-one checkout","przelewy24":"Przelewy24","przelewy24_accept":"I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.","giropay":"GiroPay","giropay_law":"By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.","klarna":"Klarna","eps":"EPS","becs":"BECS Direct Debit","bacs":"BACS Direct Debit","payment_type_BACS":"BACS Direct Debit","missing_payment_method":"Please add a payment method first, before trying to pay.","becs_mandate":"By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement<\/a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.","you_need_to_accept_the_terms_before_proceeding":"You need to accept the terms before proceeding.","direct_debit":"Direct Debit","clone_to_expense":"Clone to Expense","checkout":"Checkout","acss":"ACSS Debit","invalid_amount":"Invalid amount. Number\/Decimal values only.","client_payment_failure_body":"Payment for Invoice :invoice for amount :amount failed.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"We can't find any credit cards on your device. Read more about this.<\/a>","gocardless_mandate_not_ready":"Payment mandate is not ready. Please try again later.","payment_type_instant_bank_pay":"Instant Bank Pay","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Mollie Bank Transfer","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Instant Bank Pay","payment_type_Hosted Page":"Hosted Page","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Direct Debit","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Gross Line Total","lang_Slovak":"Slovak","normal":"Normal","large":"Large","extra_large":"Extra Large","show_pdf_preview":"Show PDF Preview","show_pdf_preview_help":"Display PDF preview while editing invoices","print_pdf":"Print PDF","remind_me":"Remind Me","instant_bank_pay":"Instant Bank Pay","click_selected":"Click Selected","hide_preview":"Hide Preview","edit_record":"Edit Record","credit_is_more_than_invoice":"The credit amount can not be more than the invoice amount","please_set_a_password":"Please set an account password","recommend_desktop":"We recommend using the desktop app for the best performance","recommend_mobile":"We recommend using the mobile app for the best performance","disconnected_gateway":"Successfully disconnected gateway","disconnect":"Disconnect","add_to_invoices":"Add to Invoices","bulk_download":"Download","persist_data_help":"Save data locally to enable the app to start faster, disabling may improve performance in large accounts","persist_ui":"Persist UI","persist_ui_help":"Save UI state locally to enable the app to start at the last location, disabling may improve performance","client_postal_code":"Client Postal Code","client_vat_number":"Client VAT Number","has_tasks":"Has Tasks","registration":"Registration","unauthorized_stripe_warning":"Please authorize Stripe to accept online payments.","update_all_records":"Update all records","set_default_company":"Set Default 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Customers","google_analytics_tracking_id":"Google Analytics Tracking ID","decimal_comma":"Decimal Comma","use_comma_as_decimal_place":"Use comma as decimal place in forms","select_method":"Select Method","select_platform":"Select Platform","use_web_app_to_connect_gmail":"Please use the web app to connect to Gmail","expense_tax_help":"Item tax rates are disabled","enable_markdown":"Enable Markdown","enable_markdown_help":"Convert markdown to HTML on the PDF","add_second_contact":"Add Second Contact","previous_page":"Previous Page","next_page":"Next Page","export_colors":"Export Colors","import_colors":"Import Colors","clear_all":"Clear All","contrast":"Contrast","custom_colors":"Custom Colors","colors":"Colors","sidebar_active_background_color":"Sidebar Active Background Color","sidebar_active_font_color":"Sidebar Active Font Color","sidebar_inactive_background_color":"Sidebar Inactive Background Color","sidebar_inactive_font_color":"Sidebar Inactive Font Color","table_alternate_row_background_color":"Table Alternate Row Background Color","invoice_header_background_color":"Invoice Header Background Color","invoice_header_font_color":"Invoice Header Font Color","review_app":"Review App","check_status":"Check Status","free_trial":"Free Trial","free_trial_help":"All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.","free_trial_ends_in_days":"The Pro plan trial ends in :count days, click to upgrade.","free_trial_ends_today":"Today is the last day of the Pro plan trial, click to upgrade.","change_email":"Change Email","client_portal_domain_hint":"Optionally configure a separate client portal domain","tasks_shown_in_portal":"Tasks Shown in Portal","uninvoiced":"Uninvoiced","subdomain_guide":"The subdomain is used in the client portal to personalize links to match your brand. ie, https:\/\/your-brand.invoicing.co","send_time":"Send Time","import_settings":"Import Settings","json_file_missing":"Please provide the JSON file","json_option_missing":"Please select to import the settings and\/or data","json":"JSON","no_payment_types_enabled":"No payment types enabled","wait_for_data":"Please wait for the data to finish loading","net_total":"Net Total","has_taxes":"Has Taxes","import_customers":"Import Customers","imported_customers":"Successfully started importing customers","login_success":"Successful Login","login_failure":"Failed Login","exported_data":"Once the file is ready you'll receive an email with a download link","include_deleted_clients":"Include Deleted Clients","include_deleted_clients_help":"Load records belonging to deleted clients","step_1_sign_in":"Step 1: Sign In","step_2_authorize":"Step 2: Authorize","account_id":"Account ID","migration_not_yet_completed":"The migration has not yet completed","show_task_end_date":"Show Task End Date","show_task_end_date_help":"Enable specifying the task end date","gateway_setup":"Gateway Setup","preview_sidebar":"Preview Sidebar","years_data_shown":"Years Data Shown","ended_all_sessions":"Successfully ended all sessions","end_all_sessions":"End All Sessions","count_session":"1 Session","count_sessions":":count Sessions","invoice_created":"Invoice Created","quote_created":"Quote Created","credit_created":"Credit Created","enterprise":"Enterprise","invoice_item":"Invoice Item","quote_item":"Quote Item","order":"Order","search_kanban":"Search Kanban","search_kanbans":"Search Kanban","move_top":"Move Top","move_up":"Move Up","move_down":"Move Down","move_bottom":"Move Bottom","body_variable_missing":"Error: the custom email must include a :body variable","add_body_variable_message":"Make sure to include a :body variable","view_date_formats":"View Date Formats","is_viewed":"Is Viewed","letter":"Letter","legal":"Legal","page_layout":"Page Layout","portrait":"Portrait","landscape":"Landscape","owner_upgrade_to_paid_plan":"The account owner can upgrade to a paid plan to enable the advanced advanced settings","upgrade_to_paid_plan":"Upgrade to a paid plan to enable the advanced settings","invoice_payment_terms":"Invoice Payment Terms","quote_valid_until":"Quote Valid Until","no_headers":"No Headers","add_header":"Add Header","remove_header":"Remove Header","return_url":"Return URL","rest_method":"REST Method","header_key":"Header Key","header_value":"Header Value","recurring_products":"Recurring Products","promo_discount":"Promo Discount","allow_cancellation":"Allow Cancellation","per_seat_enabled":"Per Seat Enabled","max_seats_limit":"Max Seats Limit","trial_enabled":"Trial Enabled","trial_duration":"Trial Duration","allow_query_overrides":"Allow Query Overrides","allow_plan_changes":"Allow Plan Changes","plan_map":"Plan Map","refund_period":"Refund Period","webhook_configuration":"Webhook Configuration","purchase_page":"Purchase Page","email_bounced":"Email Bounced","email_spam_complaint":"Spam Complaint","email_delivery":"Email Delivery","webhook_response":"Webhook Response","pdf_response":"PDF Response","authentication_failure":"Authentication Failure","pdf_failed":"PDF Failed","pdf_success":"PDF Success","modified":"Modified","html_mode":"HTML Mode","html_mode_help":"Preview updates faster but is less accurate","status_color_theme":"Status Color Theme","load_color_theme":"Load Color Theme","lang_Estonian":"Estonian","marked_credit_as_paid":"Successfully marked credit as paid","marked_credits_as_paid":"Successfully marked credits as paid","wait_for_loading":"Data loading - please wait for it to complete","wait_for_saving":"Data saving - please wait for it to complete","html_preview_warning":"Note: changes made here are only previewed, they must be applied in the tabs above to be saved","remaining":"Remaining","invoice_paid":"Invoice Paid","activity_120":":user created recurring expense :recurring_expense","activity_121":":user updated recurring expense :recurring_expense","activity_122":":user archived recurring expense :recurring_expense","activity_123":":user deleted recurring expense :recurring_expense","activity_124":":user restored recurring expense :recurring_expense","fpx":"FPX","to_view_entity_set_password":"To view the :entity you need to set a password.","unsubscribe":"Unsubscribe","unsubscribed":"Unsubscribed","unsubscribed_text":"You have been removed from notifications for this document","client_shipping_state":"Client Shipping State","client_shipping_city":"Client Shipping City","client_shipping_postal_code":"Client Shipping Postal Code","client_shipping_country":"Client Shipping Country","load_pdf":"Load PDF","start_free_trial":"Start Free Trial","start_free_trial_message":"Start your FREE 14 day trial of the Pro Plan","due_on_receipt":"Due on Receipt","is_paid":"Is Paid","age_group_paid":"Paid","id":"Id","convert_to":"Convert To","client_currency":"Client Currency","company_currency":"Company Currency","custom_emails_disabled_help":"To prevent spam we require upgrading to a paid account to customize the email","upgrade_to_add_company":"Upgrade your plan to add companies","file_saved_in_downloads_folder":"The file has been saved in the downloads folder","small":"Small","quotes_backup_subject":"Your quotes are ready for download","credits_backup_subject":"Your credits are ready for download","document_download_subject":"Your documents are ready for download","reminder_message":"Reminder for invoice :number for :balance","gmail_credentials_invalid_subject":"Send with GMail invalid credentials","gmail_credentials_invalid_body":"Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved","total_columns":"Totals Fields","view_task":"View Task","cancel_invoice":"Cancel","changed_status":"Successfully changed task status","change_status":"Change Status","enable_touch_events":"Enable Touch Events","enable_touch_events_help":"Support drag events to scroll","after_saving":"After Saving","view_record":"View Record","enable_email_markdown":"Enable Email Markdown","enable_email_markdown_help":"Use visual markdown editor for emails","enable_pdf_markdown":"Enable PDF Markdown","json_help":"Note: JSON files generated by the v4 app are not supported","release_notes":"Release Notes","upgrade_to_view_reports":"Upgrade your plan to view reports","started_tasks":"Successfully started :value tasks","stopped_tasks":"Successfully stopped :value tasks","approved_quote":"Successfully apporved quote","approved_quotes":"Successfully :value approved quotes","client_website":"Client Website","invalid_time":"Invalid Time","signed_in_as":"Signed in as","total_results":"Total results","restore_company_gateway":"Restore gateway","archive_company_gateway":"Archive gateway","delete_company_gateway":"Delete gateway","exchange_currency":"Exchange currency","tax_amount1":"Tax Amount 1","tax_amount2":"Tax Amount 2","tax_amount3":"Tax Amount 3","update_project":"Update Project","auto_archive_invoice_cancelled":"Auto Archive Cancelled Invoice","auto_archive_invoice_cancelled_help":"Automatically archive invoices when cancelled","no_invoices_found":"No invoices found","created_record":"Successfully created record","auto_archive_paid_invoices":"Auto Archive Paid","auto_archive_paid_invoices_help":"Automatically archive invoices when they are paid.","auto_archive_cancelled_invoices":"Auto Archive Cancelled","auto_archive_cancelled_invoices_help":"Automatically archive invoices when cancelled.","alternate_pdf_viewer":"Alternate PDF Viewer","alternate_pdf_viewer_help":"Improve scrolling over the PDF preview [BETA]","currency_cayman_island_dollar":"Cayman Island Dollar","download_report_description":"Please see attached file to check your report.","left":"Left","right":"Right","center":"Center","page_numbering":"Page Numbering","page_numbering_alignment":"Page Numbering Alignment","invoice_sent_notification_label":"Invoice Sent","show_product_description":"Show Product Description","show_product_description_help":"Include the description in the product dropdown","invoice_items":"Invoice Items","quote_items":"Quote Items","profitloss":"Profit and Loss","import_format":"Import Format","export_format":"Export Format","export_type":"Export Type","stop_on_unpaid":"Stop On Unpaid","stop_on_unpaid_help":"Stop creating recurring invoices if the last invoice is unpaid.","use_quote_terms":"Use Quote Terms","use_quote_terms_help":"When converting a quote to an invoice","add_country":"Add Country","enable_tooltips":"Enable Tooltips","enable_tooltips_help":"Show tooltips when hovering the mouse","multiple_client_error":"Error: records belong to more than one client","login_label":"Login to an existing account","purchase_order":"Purchase Order","purchase_order_number":"Purchase Order Number","purchase_order_number_short":"Purchase Order #","inventory_notification_subject":"Inventory threshold notification for product: :product","inventory_notification_body":"Threshold of :amount has been reached for product: :product","activity_130":":user created purchase order :purchase_order","activity_131":":user updated purchase order :purchase_order","activity_132":":user archived purchase order :purchase_order","activity_133":":user deleted purchase order :purchase_order","activity_134":":user restored purchase order :purchase_order","activity_135":":user emailed purchase order :purchase_order","activity_136":":contact viewed purchase order :purchase_order","purchase_order_subject":"New Purchase Order :number from :account","purchase_order_message":"To view your purchase order for :amount, click the link below.","view_purchase_order":"View Purchase Order","purchase_orders_backup_subject":"Your purchase orders are ready for download","notification_purchase_order_viewed_subject":"Purchase Order :invoice was viewed by :client","notification_purchase_order_viewed":"The following vendor :client viewed Purchase Order :invoice for :amount.","purchase_order_date":"Purchase Order Date","purchase_orders":"Purchase Orders","purchase_order_number_placeholder":"Purchase Order # :purchase_order","accepted":"Accepted","activity_137":":contact accepted purchase order :purchase_order","vendor_information":"Vendor Information","notification_purchase_order_accepted_subject":"Purchase Order :purchase_order was accepted by :vendor","notification_purchase_order_accepted":"The following vendor :vendor accepted Purchase Order :purchase_order for :amount.","amount_received":"Amount received","purchase_order_already_expensed":"Already converted to an expense.","convert_to_expense":"Convert to Expense","add_to_inventory":"Add to Inventory","added_purchase_order_to_inventory":"Successfully added purchase order to inventory","added_purchase_orders_to_inventory":"Successfully added purchase orders to inventory","client_document_upload":"Client Document Upload","vendor_document_upload":"Vendor Document Upload","vendor_document_upload_help":"Enable vendors to upload documents","are_you_enjoying_the_app":"Are you enjoying the app?","yes_its_great":"Yes, it's great!","not_so_much":"Not so much","would_you_rate_it":"Great to hear! Would you like to rate it?","would_you_tell_us_more":"Sorry to hear it! Would you like to tell us more?","sure_happy_to":"Sure, happy to","no_not_now":"No, not now","add":"Add","last_sent_template":"Last Sent Template","enable_flexible_search":"Enable Flexible Search","enable_flexible_search_help":"Match non-contiguous characters, ie. \"ct\" matches \"cat\"","vendor_details":"Vendor Details","purchase_order_details":"Purchase Order Details","qr_iban":"QR IBAN","besr_id":"BESR ID","clone_to_purchase_order":"Clone to PO","vendor_email_not_set":"Vendor does not have an email address set","bulk_send_email":"Send Email","marked_purchase_order_as_sent":"Successfully marked purchase order as sent","marked_purchase_orders_as_sent":"Successfully marked purchase orders as sent","accepted_purchase_order":"Successfully accepted purchase order","accepted_purchase_orders":"Successfully accepted purchase orders","cancelled_purchase_order":"Successfully cancelled purchase order","cancelled_purchase_orders":"Successfully cancelled purchase orders","please_select_a_vendor":"Please select a vendor","purchase_order_total":"Purchase Order Total","email_purchase_order":"Email Purchase Order","bulk_email_purchase_order":"Email Purchase Order","disconnected_email":"Successfully disconnected email","connect_email":"Connect Email","disconnect_email":"Disconnect Email","use_web_app_to_connect_microsoft":"Please use the web app to connect to Microsoft","email_provider":"Email Provider","connect_microsoft":"Connect Microsoft","disconnect_microsoft":"Disconnect Microsoft","connected_microsoft":"Successfully connected Microsoft","disconnected_microsoft":"Successfully disconnected Microsoft","microsoft_sign_in":"Login with Microsoft","microsoft_sign_up":"Sign up with Microsoft","emailed_purchase_order":"Successfully queued purchase order to be sent","emailed_purchase_orders":"Successfully queued purchase orders to be sent","enable_react_app":"Change to the React web app","purchase_order_design":"Purchase Order 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converted to expense","converted_to_expenses":"Successfully converted to expenses","entity_removed":"This document has been removed, please contact the vendor for further information","entity_removed_title":"Document no longer available","field":"Field","period":"Period","fields_per_row":"Fields Per Row","total_active_invoices":"Active Invoices","total_outstanding_invoices":"Outstanding Invoices","total_completed_payments":"Completed Payments","total_refunded_payments":"Refunded Payments","total_active_quotes":"Active Quotes","total_approved_quotes":"Approved Quotes","total_unapproved_quotes":"Unapproved Quotes","total_logged_tasks":"Logged Tasks","total_invoiced_tasks":"Invoiced Tasks","total_paid_tasks":"Paid Tasks","total_logged_expenses":"Logged Expenses","total_pending_expenses":"Pending Expenses","total_invoiced_expenses":"Invoiced Expenses","total_invoice_paid_expenses":"Invoice Paid Expenses","vendor_portal":"Vendor Portal","send_code":"Send 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records in reports","due_on":"Due On","browser_pdf_viewer":"Use Browser PDF Viewer","browser_pdf_viewer_help":"Warning: Prevents interacting with app over the PDF","converted_transactions":"Successfully converted transactions","default_category":"Default Category","connect_accounts":"Connect Accounts","manage_rules":"Manage Rules","search_category":"Search 1 Category","search_categories":"Search :count Categories","min_amount":"Min Amount","max_amount":"Max Amount","converted_transaction":"Successfully converted transaction","convert_to_payment":"Convert to Payment","deposit":"Deposit","withdrawal":"Withdrawal","deposits":"Deposits","withdrawals":"Withdrawals","matched":"Matched","unmatched":"Unmatched","create_credit":"Create Credit","transactions":"Transactions","new_transaction":"New Transaction","edit_transaction":"Edit Transaction","created_transaction":"Successfully created transaction","updated_transaction":"Successfully updated transaction","archived_transaction":"Successfully archived transaction","deleted_transaction":"Successfully deleted transaction","removed_transaction":"Successfully removed transaction","restored_transaction":"Successfully restored transaction","search_transaction":"Search Transaction","search_transactions":"Search :count Transactions","deleted_bank_account":"Successfully deleted bank account","removed_bank_account":"Successfully removed bank account","restored_bank_account":"Successfully restored bank account","search_bank_account":"Search Bank Account","search_bank_accounts":"Search :count Bank Accounts","code_was_sent_to":"A code has been sent via SMS to :number","verify_phone_number_2fa_help":"Please verify your phone number for 2FA backup","enable_applying_payments_later":"Enable Applying Payments Later","line_item_tax_rates":"Line Item Tax Rates","show_tasks_in_client_portal":"Show Tasks in Client Portal","notification_quote_expired_subject":"Quote :invoice has expired for :client","notification_quote_expired":"The following Quote :invoice for client :client and :amount has now expired.","auto_sync":"Auto Sync","refresh_accounts":"Refresh Accounts","upgrade_to_connect_bank_account":"Upgrade to Enterprise to connect your bank account","click_here_to_connect_bank_account":"Click here to connect your bank account","include_tax":"Include tax","email_template_change":"E-mail template body can be changed on","task_update_authorization_error":"Insufficient permissions, or task may be locked","cash_vs_accrual":"Accrual accounting","cash_vs_accrual_help":"Turn on for accrual reporting, turn off for cash basis reporting.","expense_paid_report":"Expensed reporting","expense_paid_report_help":"Turn on for reporting all expenses, turn off for reporting only paid expenses","online_payment_email_help":"Send an email when an online payment is made","manual_payment_email_help":"Send an email when manually entering a payment","mark_paid_payment_email_help":"Send an email when marking an invoice as paid","linked_transaction":"Successfully linked transaction","link_payment":"Link Payment","link_expense":"Link Expense","lock_invoiced_tasks":"Lock Invoiced Tasks","lock_invoiced_tasks_help":"Prevent tasks from being edited once invoiced","registration_required_help":"Require clients to register","use_inventory_management":"Use Inventory Management","use_inventory_management_help":"Require products to be in stock","optional_products":"Optional Products","optional_recurring_products":"Optional Recurring Products","convert_matched":"Convert","auto_billed_invoice":"Successfully queued invoice to be auto-billed","auto_billed_invoices":"Successfully queued invoices to be auto-billed","operator":"Operator","value":"Value","is":"Is","contains":"Contains","starts_with":"Starts with","is_empty":"Is empty","add_rule":"Add Rule","match_all_rules":"Match All Rules","match_all_rules_help":"All criteria needs to match for the rule to be applied","auto_convert_help":"Automatically convert matched transactions to expenses","rules":"Rules","transaction_rule":"Transaction Rule","transaction_rules":"Transaction Rules","new_transaction_rule":"New Transaction Rule","edit_transaction_rule":"Edit Transaction Rule","created_transaction_rule":"Successfully created rule","updated_transaction_rule":"Successfully updated transaction rule","archived_transaction_rule":"Successfully archived transaction rule","deleted_transaction_rule":"Successfully deleted transaction rule","removed_transaction_rule":"Successfully removed transaction rule","restored_transaction_rule":"Successfully restored transaction rule","search_transaction_rule":"Search Transaction Rule","search_transaction_rules":"Search Transaction Rules","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"Delete Bank Account","archive_transaction":"Archive Transaction","delete_transaction":"Delete Transaction","otp_code_message":"We have sent a code to :email enter this code to proceed.","otp_code_subject":"Your one time passcode code","otp_code_body":"Your one time passcode is :code","delete_tax_rate":"Delete Tax Rate","restore_tax_rate":"Restore Tax Rate","company_backup_file":"Select company backup file","company_backup_file_help":"Please upload the .zip file used to create this backup.","backup_restore":"Backup | Restore","export_company":"Create company backup","backup":"Backup","notification_purchase_order_created_body":"The following purchase_order :purchase_order was created for vendor :vendor for :amount.","notification_purchase_order_created_subject":"Purchase Order :purchase_order was created for :vendor","notification_purchase_order_sent_subject":"Purchase Order :purchase_order was sent to :vendor","notification_purchase_order_sent":"The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.","subscription_blocked":"This product is a restricted item, please contact the vendor for further information.","subscription_blocked_title":"Product not available.","purchase_order_created":"Purchase Order Created","purchase_order_sent":"Purchase Order Sent","purchase_order_viewed":"Purchase Order Viewed","purchase_order_accepted":"Purchase Order Accepted","credit_payment_error":"The credit amount can not be greater than the payment amount","convert_payment_currency_help":"Set an exchange rate when entering a manual payment","convert_expense_currency_help":"Set an exchange rate when creating an expense","matomo_url":"Matomo URL","matomo_id":"Matomo Id","action_add_to_invoice":"Add To Invoice","danger_zone":"Danger Zone","import_completed":"Import completed","client_statement_body":"Your statement from :start_date to :end_date is attached.","email_queued":"Email queued","clone_to_recurring_invoice":"Clone to Recurring Invoice","inventory_threshold":"Inventory Threshold","emailed_statement":"Successfully queued statement to be sent","show_email_footer":"Show Email Footer","invoice_task_hours":"Invoice Task Hours","invoice_task_hours_help":"Add the hours to the invoice line items","auto_bill_standard_invoices":"Auto Bill Standard Invoices","auto_bill_recurring_invoices":"Auto Bill Recurring Invoices","email_alignment":"Email Alignment","pdf_preview_location":"PDF Preview Location","mailgun":"Mailgun","brevo":"Brevo","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Click + to create a record","last365_days":"Last 365 Days","import_design":"Import Design","imported_design":"Successfully imported design","invalid_design":"The design is invalid, the :value section is missing","setup_wizard_logo":"Would you like to upload your logo?","installed_version":"Installed Version","notify_vendor_when_paid":"Notify Vendor When Paid","notify_vendor_when_paid_help":"Send an email to the vendor when the expense is marked as paid","update_payment":"Update Payment","markup":"Markup","unlock_pro":"Unlock Pro","upgrade_to_paid_plan_to_schedule":"Upgrade to a paid plan to create schedules","next_run":"Next Run","all_clients":"All Clients","show_aging_table":"Show Aging Table","show_payments_table":"Show Payments Table","only_clients_with_invoices":"Only Clients with Invoices","email_statement":"Email Statement","once":"Once","schedules":"Schedules","new_schedule":"New Schedule","edit_schedule":"Edit Schedule","created_schedule":"Successfully created schedule","updated_schedule":"Successfully updated schedule","archived_schedule":"Successfully archived schedule","deleted_schedule":"Successfully deleted schedule","removed_schedule":"Successfully removed schedule","restored_schedule":"Successfully restored schedule","search_schedule":"Search Schedule","search_schedules":"Search Schedules","update_product":"Update Product","create_purchase_order":"Create Purchase Order","update_purchase_order":"Update Purchase Order","sent_invoice":"Sent Invoice","sent_quote":"Sent Quote","sent_credit":"Sent Credit","sent_purchase_order":"Sent Purchase Order","image_url":"Image URL","max_quantity":"Max Quantity","test_url":"Test URL","auto_bill_help_off":"Option is not shown","auto_bill_help_optin":"Option is shown but not selected","auto_bill_help_optout":"Option is shown and selected","auto_bill_help_always":"Option is not shown","view_all":"View All","edit_all":"Edit All","accept_purchase_order_number":"Accept Purchase Order Number","accept_purchase_order_number_help":"Enable clients to provide a PO number when approving a quote","from_email":"From Email","show_preview":"Show Preview","show_paid_stamp":"Show Paid Stamp","show_shipping_address":"Show Shipping Address","no_documents_to_download":"There are no documents in the selected records to download","pixels":"Pixels","logo_size":"Logo Size","failed":"Failed","client_contacts":"Client Contacts","sync_from":"Sync From","gateway_payment_text":"Invoices: :invoices for :amount for client :client","gateway_payment_text_no_invoice":"Payment with no invoice for amount :amount for client :client","click_to_variables":"Click here to see all variables.","ship_to":"Ship to","stripe_direct_debit_details":"Please transfer into the nominated bank account above.","branch_name":"Branch Name","branch_code":"Branch Code","bank_name":"Bank Name","bank_code":"Bank Code","bic":"BIC","change_plan_description":"Upgrade or downgrade your current plan.","add_company_logo":"Add Logo","add_stripe":"Add Stripe","invalid_coupon":"Invalid Coupon","no_assigned_tasks":"No billable tasks for this project","authorization_failure":"Insufficient permissions to perform this action","authorization_sms_failure":"Please verify your account to send emails.","white_label_body":"Thank you for purchasing a white label license. Your license key is: :license_key You can manage your license here: https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Interac E Transfer","xinvoice_payable":"Payable within :payeddue days net until :paydate","xinvoice_no_buyers_reference":"No buyer's reference given","xinvoice_online_payment":"The invoice needs to be paid online via the provided link","pre_payment":"Pre Payment","number_of_payments":"Number of payments","number_of_payments_helper":"The number of times this payment will be made","pre_payment_indefinitely":"Continue until cancelled","notification_payment_emailed":"Payment :payment was emailed to :client","notification_payment_emailed_subject":"Payment :payment was emailed","record_not_found":"Record not found","minimum_payment_amount":"Minimum Payment Amount","client_initiated_payments":"Client Initiated Payments","client_initiated_payments_help":"Support making a payment in the client portal without an invoice","share_invoice_quote_columns":"Share Invoice\/Quote Columns","cc_email":"CC Email","payment_balance":"Payment Balance","view_report_permission":"Allow user to access the reports, data is limited to available permissions","activity_138":"Payment :payment was emailed to :client","one_time_products":"One-Time Products","optional_one_time_products":"Optional One-Time Products","required":"Required","hidden":"Hidden","payment_links":"Payment Links","payment_link":"Payment Link","new_payment_link":"New Payment Link","edit_payment_link":"Edit Payment Link","created_payment_link":"Successfully created payment link","updated_payment_link":"Successfully updated payment link","archived_payment_link":"Successfully archived payment link","deleted_payment_link":"Successfully deleted payment link","removed_payment_link":"Successfully removed payment link","restored_payment_link":"Successfully restored payment link","search_payment_link":"Search 1 Payment Link","search_payment_links":"Search :count Payment Links","increase_prices":"Increase Prices","update_prices":"Update Prices","incresed_prices":"Successfully queued prices to be increased","updated_prices":"Successfully queued prices to be updated","api_token":"API Token","api_key":"API Key","endpoint":"Endpoint","not_billable":"Not Billable","allow_billable_task_items":"Allow Billable Task Items","allow_billable_task_items_help":"Enable configuring which task items are billed","show_task_item_description":"Show Task Item Description","show_task_item_description_help":"Enable specifying task item descriptions","email_record":"Email Record","invoice_product_columns":"Invoice Product Columns","quote_product_columns":"Quote Product Columns","vendors":"Vendors","product_sales":"Product Sales","user_sales_report_header":"User sales report for client\/s :client from :start_date to :end_date","client_balance_report":"Customer balance report","client_sales_report":"Customer sales report","user_sales_report":"User sales report","aged_receivable_detailed_report":"Aged Receivable Detailed Report","aged_receivable_summary_report":"Aged Receivable Summary Report","taxable_amount":"Taxable Amount","tax_summary":"Tax Summary","oauth_mail":"OAuth \/ Mail","preferences":"Preferences","analytics":"Analytics","reduced_rate":"Reduced Rate","tax_all":"Tax All","tax_selected":"Tax Selected","version":"version","seller_subregion":"Seller Subregion","calculate_taxes":"Calculate Taxes","calculate_taxes_help":"Automatically calculate taxes when saving invoices","link_expenses":"Link Expenses","converted_client_balance":"Converted Client Balance","converted_payment_balance":"Converted Payment Balance","total_hours":"Total Hours","date_picker_hint":"Use +days to set the date in the future","app_help_link":"More information ","here":"here","industry_Restaurant & Catering":"Restaurant & Catering","show_credits_table":"Show Credits Table","manual_payment":"Payment Manual","tax_summary_report":"Tax Summary Report","tax_category":"Tax Category","physical_goods":"Physical Goods","digital_products":"Digital Products","services":"Services","shipping":"Shipping","tax_exempt":"Tax Exempt","late_fee_added_locked_invoice":"Late fee for invoice :invoice added on :date","lang_Khmer":"Khmer","routing_id":"Routing ID","enable_e_invoice":"Enable E-Invoice","e_invoice_type":"E-Invoice Type","reduced_tax":"Reduced Tax","override_tax":"Override Tax","zero_rated":"Zero Rated","reverse_tax":"Reverse Tax","updated_tax_category":"Successfully updated the tax category","updated_tax_categories":"Successfully updated the tax categories","set_tax_category":"Set Tax Category","payment_manual":"Payment Manual","expense_payment_type":"Expense Payment Type","payment_type_Cash App":"Cash App","rename":"Rename","renamed_document":"Successfully renamed document","e_invoice":"E-Invoice","light_dark_mode":"Light\/Dark Mode","activities":"Activities","recent_transactions":"Recent Transactions","country_Palestine":"Palestine","country_Taiwan":"Taiwan","duties":"Duties","order_number":"Order Number","order_id":"Order","total_invoices_outstanding":"Total Invoices Outstanding","recent_activity":"Recent Activity","enable_auto_bill":"Enable auto billing","email_count_invoices":"Email :count invoices","invoice_task_item_description":"Invoice Task Item Description","invoice_task_item_description_help":"Add the item description to the invoice line items","next_send_time":"Next Send Time","uploaded_certificate":"Successfully uploaded certificate","certificate_set":"Certificate set","certificate_not_set":"Certificate not set","passphrase_set":"Passphrase set","passphrase_not_set":"Passphrase not set","upload_certificate":"Upload Certificate","certificate_passphrase":"Certificate Passphrase","valid_vat_number":"Valid VAT Number","react_notification_link":"React Notification Links","react_notification_link_help":"Admin emails will contain links to the react application","show_task_billable":"Show Task Billable","credit_item":"Credit Item","drop_file_here":"Drop file here","files":"Files","camera":"Camera","gallery":"Gallery","project_location":"Project Location","add_gateway_help_message":"Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments","lang_Hungarian":"Hungarian","use_mobile_to_manage_plan":"Use your phone subscription settings to manage your plan","item_tax3":"Item Tax3","item_tax_rate1":"Item Tax Rate 1","item_tax_rate2":"Item Tax Rate 2","item_tax_rate3":"Item Tax Rate 3","buy_price":"Buy Price","country_Macedonia":"Macedonia","admin_initiated_payments":"Admin Initiated Payments","admin_initiated_payments_help":"Support entering a payment in the admin portal without an invoice","paid_date":"Paid Date","downloaded_entities":"An email will be sent with the PDFs","lang_French - Swiss":"French - Swiss","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Income","amount_received_help":"Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.","vendor_phone":"Vendor Phone","mercado_pago":"Mercado Pago","mybank":"MyBank","paypal_paylater":"Pay in 4","district":"District","region":"Region","county":"County","tax_details":"Tax Details","activity_10_online":":contact made payment :payment for invoice :invoice for :client","activity_10_manual":":user entered payment :payment for invoice :invoice for :client","default_payment_type":"Default Payment Type","number_precision":"Number precision","number_precision_help":"Controls the number of decimals supported in the interface","is_tax_exempt":"Tax Exempt","drop_files_here":"Drop files here","upload_files":"Upload Files","download_e_invoice":"Download E-Invoice","download_e_credit":"Download E-Credit","download_e_quote":"Download E-Quote","triangular_tax_info":"Intra-community triangular transaction","intracommunity_tax_info":"Tax-free intra-community delivery","reverse_tax_info":"Please note that this supply is subject to reverse charge","currency_nicaraguan_cordoba":"Nicaraguan Córdoba","public":"Public","private":"Private","image":"Image","other":"Other","linked_to":"Linked To","file_saved_in_path":"The file has been saved in :path","unlinked_transactions":"Successfully unlinked :count transactions","unlinked_transaction":"Successfully unlinked transaction","view_dashboard_permission":"Allow user to access the dashboard, data is limited to available permissions","marked_sent_credits":"Successfully marked credits sent","show_document_preview":"Show Document Preview","cash_accounting":"Cash accounting","click_or_drop_files_here":"Click or drop files here","set_public":"Set public","set_private":"Set private","individual":"Individual","business":"Business","partnership":"Partnership","trust":"Trust","charity":"Charity","government":"Government","in_stock_quantity":"Stock quantity","vendor_contact":"Vendor Contact","expense_status_4":"Unpaid","expense_status_5":"Paid","ziptax_help":"Note: this feature requires a Zip-Tax API key to lookup US sales tax by address","cache_data":"Cache Data","unknown":"Unknown","webhook_failure":"Webhook Failure","email_opened":"Email Opened","email_delivered":"Email Delivered","log":"Log","classification":"Classification","stock_quantity_number":"Stock :quantity","upcoming":"Upcoming","client_contact":"Client Contact","uncategorized":"Uncategorized","login_notification":"Login Notification","login_notification_help":"Sends an email notifying that a login has taken place.","payment_refund_receipt":"Payment Refund Receipt # :number","payment_receipt":"Payment Receipt # :number","load_template_description":"The template will be applied to following:","run_template":"Run Template","statement_design":"Statement Design","delivery_note_design":"Delivery Note Design","payment_receipt_design":"Payment Receipt Design","payment_refund_design":"Payment Refund Design","task_extension_banner":"Add the Chrome extension to manage your tasks","watch_video":"Watch Video","view_extension":"View Extension","reactivate_email":"Reactivate Email","email_reactivated":"Successfully reactivated email","template_help":"Enable using the design as a template","quarter":"Quarter","item_description":"Item Description","task_item":"Task Item","record_state":"Record State","save_files_to_this_folder":"Save files to this folder","downloads_folder":"Downloads Folder","total_invoiced_quotes":"Invoiced Quotes","total_invoice_paid_quotes":"Invoice Paid Quotes","downloads_folder_does_not_exist":"The downloads folder does not exist :value","user_logged_in_notification":"User Logged in Notification","user_logged_in_notification_help":"Send an email when logging in from a new location","payment_email_all_contacts":"Payment Email To All Contacts","payment_email_all_contacts_help":"Sends the payment email to all contacts when enabled","add_line":"Add Line","activity_139":"Expense :expense notification sent to :contact","vendor_notification_subject":"Confirmation of payment :amount sent to :vendor","vendor_notification_body":"Payment processed for :amount dated :payment_date. [Transaction Reference: :transaction_reference]","receipt":"Receipt","charges":"Charges","email_report":"Email Report","payment_type_Pay Later":"Pay Later","payment_type_credit":"Payment Type Credit","payment_type_debit":"Payment Type Debit","send_emails_to":"Send Emails To","primary_contact":"Primary Contact","all_contacts":"All Contacts","insert_below":"Insert Below","nordigen_handler_subtitle":"Bank account authentication. Selecting your institution to complete the request with your account credentials.","nordigen_handler_error_heading_unknown":"An error has occurred","nordigen_handler_error_contents_unknown":"An unknown error has occurred! Reason:","nordigen_handler_error_heading_token_invalid":"Invalid Token","nordigen_handler_error_contents_token_invalid":"The provided token was invalid. Contact support for help, if this issue persists.","nordigen_handler_error_heading_account_config_invalid":"Missing Credentials","nordigen_handler_error_contents_account_config_invalid":"Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.","nordigen_handler_error_heading_not_available":"Not Available","nordigen_handler_error_contents_not_available":"Feature unavailable, Enterprise Plan only.","nordigen_handler_error_heading_institution_invalid":"Invalid Institution","nordigen_handler_error_contents_institution_invalid":"The provided institution-id is invalid or no longer valid.","nordigen_handler_error_heading_ref_invalid":"Invalid Reference","nordigen_handler_error_contents_ref_invalid":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_eua_failure":"EUA Failure","nordigen_handler_error_contents_eua_failure":"An error occurred during End User Agreement creation:","nordigen_handler_error_heading_not_found":"Invalid Requisition","nordigen_handler_error_contents_not_found":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_requisition_invalid_status":"Not Ready","nordigen_handler_error_contents_requisition_invalid_status":"You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.","nordigen_handler_error_heading_requisition_no_accounts":"No Accounts selected","nordigen_handler_error_contents_requisition_no_accounts":"The service has not returned any valid accounts. Consider restarting the flow.","nordigen_handler_restart":"Restart flow.","nordigen_handler_return":"Return to application.","lang_Lao":"Lao","currency_lao_kip":"Lao kip","yodlee_regions":"Regions: USA, UK, Australia & India","nordigen_regions":"Regions: Europe & UK","enableBanking_regions":"Regions: Europe & UK","select_provider":"Select Provider","nordigen_requisition_subject":"Requisition expired, please reauthenticate.","nordigen_requisition_body":"Access to bank account feeds has expired as set in End User Agreement. Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.","participant":"Participant","participant_name":"Participant name","client_unsubscribed":"Client unsubscribed from emails.","client_unsubscribed_help":"Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.","resubscribe":"Resubscribe","subscribe":"Subscribe","subscribe_help":"You are currently subscribed and will continue to receive email communications.","unsubscribe_help":"You are currently not subscribed, and therefore, will not receive emails at this time.","notification_purchase_order_bounced":"We were unable to deliver Purchase Order :invoice to :contact. :error","notification_purchase_order_bounced_subject":"Unable to deliver Purchase Order :invoice","show_pdfhtml_on_mobile":"Display HTML Version When Viewing On Mobile","show_pdfhtml_on_mobile_help":"For improved visualization, displays a HTML version of the invoice\/quote when viewing on mobile.","please_select_an_invoice_or_credit":"Please select an invoice or credit","mobile_version":"Mobile Version","venmo":"Venmo","my_bank":"MyBank","pay_later":"Pay Later","local_domain":"Local Domain","verify_peer":"Verify Peer","nordigen_help":"Note: connecting an account requires a GoCardless\/Nordigen API key","ar_detailed":"Accounts Receivable Detailed","ar_summary":"Accounts Receivable Summary","client_sales":"Client Sales","user_sales":"User Sales","iframe_url":"iFrame URL","user_unsubscribed":"User unsubscribed from emails :link","out_of_stock":"Out of stock","step_dependency_fail":"Component \":step\" requires at least one of it's dependencies (\":dependencies\") in the list.","step_dependency_order_fail":"Component \":step\" depends on \":dependency\". Make component(s) order is correct.","step_authentication_fail":"You must include at least one of authentication methods.","auth.login":"Login","auth.login-or-register":"Login or Register","auth.register":"Register","cart":"Cart","methods":"Methods","rff":"Required fields form","add_step":"Add step","steps":"Steps","steps_order_help":"The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.","other_steps":"Other steps","use_available_payments":"Use Available Payments","test_email_sent":"Successfully sent email","gateway_type":"Gateway Type","save_template_body":"Would you like to save this import mapping as a template for future use?","save_as_template":"Save Template Mapping","checkout_only_for_existing_customers":"Checkout is enabled only for existing customers. Please login with existing account to checkout.","checkout_only_for_new_customers":"Checkout is enabled only for new customers. Please register a new account to checkout.","auto_bill_standard_invoices_help":"Auto bill standard invoices on the due date","auto_bill_on_help":"Auto bill on send date OR due date (recurring invoices)","use_available_credits_help":"Apply any credit balances to payments prior to charging a payment method","use_unapplied_payments":"Use unapplied payments","use_unapplied_payments_help":"Apply any payment balances prior to charging a payment method","payment_terms_help":"The number of days after the invoice date that payment is due","payment_type_help":"The default payment type to be used for payments","quote_valid_until_help":"The number of days that the quote is valid for","expense_payment_type_help":"The default expense payment type to be used","paylater":"Pay in 4","payment_provider":"Payment Provider","select_email_provider":"Set your email as the sending user","purchase_order_items":"Purchase Order Items","csv_rows_length":"No data found in this CSV file","accept_payments_online":"Accept Payments Online","all_payment_gateways":"View all payment gateways","product_cost":"Product cost","duration_words":"Duration in words","upcoming_recurring_invoices":"Upcoming Recurring Invoices","shipping_country_id":"Shipping Country","show_table_footer":"Show table footer","show_table_footer_help":"Displays the totals in the footer of the table","total_invoices":"Total Invoices","add_to_group":"Add to group","check_credentials":"Check Credentials","valid_credentials":"Credentials are valid","e_quote":"E-Quote","e_credit":"E-Credit","e_purchase_order":"E-Purchase Order","e_quote_type":"E-Quote Type","unlock_unlimited_clients":"Please upgrade to unlock unlimited clients!","download_e_purchase_order":"Download E-Purchase Order","flutter_web_warning":"We recommend using the new web app or the desktop app for the best performance","rappen_rounding":"Rappen Rounding","rappen_rounding_help":"Round amount to 5 cents","assign_group":"Assign group","paypal_advanced_cards":"Advanced Card Payments","local_domain_help":"EHLO domain (optional)","port_help":"ie. 25,587,465","host_help":"ie. smtp.gmail.com","always_show_required_fields":"Always show required fields form","always_show_required_fields_help":"Displays the required fields form always at checkout","advanced_cards":"Advanced Cards","activity_140":"Statement sent to :client","invoice_net_amount":"Invoice Net Amount","round_to_minutes":"Round To Minutes","1_second":"1 Second","1_minute":"1 Minute","5_minutes":"5 Minutes","15_minutes":"15 Minutes","30_minutes":"30 Minutes","1_hour":"1 Hour","1_day":"1 Day","round_tasks":"Task Rounding Direction","round_tasks_help":"Round task times up or down.","direction":"Direction","round_up":"Round Up","round_down":"Round Down","task_round_to_nearest":"Round To Nearest","task_round_to_nearest_help":"The interval to round the task to.","bulk_updated":"Successfully updated data","bulk_update":"Bulk Update","calculate":"Calculate","sum":"Sum","money":"Money","web_app":"Web App","desktop_app":"Desktop App","disconnected":"Disconnected","reconnect":"Reconnect","e_invoice_settings":"E-Invoice Settings","btcpay_refund_subject":"Refund of your invoice via BTCPay","btcpay_refund_body":"A refund intended for you has been issued. To claim it via BTCPay, please click on this link:","currency_mauritanian_ouguiya":"Mauritanian Ouguiya","currency_bhutan_ngultrum":"Bhutan Ngultrum","end_of_month":"End Of Month","merge_e_invoice_to_pdf":"Merge E-Invoice and PDF","task_assigned_subject":"New task assignment [Task :task] [ :date ]","task_assigned_body":"You have been assigned task :task Description: :description Client: :client","activity_141":"User :user entered note: :notes","quote_reminder_subject":"Reminder: Quote :quote from :company","quote_reminder_message":"Reminder for quote :number for :amount","quote_reminder1":"First Quote Reminder","before_valid_until_date":"Before the valid until date","after_valid_until_date":"After the valid until date","after_quote_date":"After the quote date","remind_quote":"Remind Quote","tax_currency_mismatch":"Tax currency is different from invoice currency","edocument_import_already_exists":"The invoice has already been imported on :date","before_valid_until":"Before the valid until","after_valid_until":"After the valid until","task_assigned_notification":"Task Assigned Notification","task_assigned_notification_help":"Send an email when a task is assigned","invoices_locked_end_of_month":"Invoices are locked at the end of the month","referral_url":"Referral URL","add_comment":"Add Comment","added_comment":"Successfully saved comment","tickets":"Tickets","assigned_group":"Successfully assigned group","merge_to_pdf":"Merge to PDF","latest_requires_php_version":"Note: the latest version requires PHP :version","auto_expand_product_table_notes":"Automatically expand products table notes","auto_expand_product_table_notes_help":"Automatically expands the notes section within the products table to display more lines.","institution_number":"Institution Number","transit_number":"Transit Number","personal":"Personal","address_information":"Address Information","enter_the_information_for_the_bank_account":"Enter the Information for the Bank Account","account_holder_information":"Account Holder Information","enter_information_for_the_account_holder":"Enter Information for the Account Holder","customer_type":"Customer Type","process_date":"Process Date","forever_free":"Forever Free","comments_only":"Comments Only","payment_balance_on_file":"Payment Balance On File","ubl_email_attachment_help":"For more e-invoice settings please navigate :here","stop_task_to_add_task_entry":"You need to stop the task before adding a new item.","xml_file":"XML File","one_page_checkout":"One-Page Checkout","one_page_checkout_help":"Enable the new single page payment flow","applies_to":"Applies To","accept_purchase_order":"Accept Purchase Order","round_to_seconds":"Round To Seconds","activity_142":"Quote :quote reminder 1 sent","activity_143":"Auto Bill succeeded for invoice :invoice","activity_144":"Auto Bill failed for invoice :invoice. :notes","activity_145":"E-Invoice :invoice for :client was sent. :notes","payment_failed":"Payment Failed","ssl_host_override":"SSL Host Override","upload_logo_short":"Upload Logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Canary Islands","lang_Vietnamese":"Vietnamese","invoice_status_changed":"Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.","no_unread_notifications":"You’re all caught up! No new notifications.","how_to_import_data":"How to import data","download_example_file":"Download example file","expense_mailbox":"Inbound e-mail address","expense_mailbox_help":"The inbound email address which accepts expense documents. ie. expense@invoiceninja.com","expense_mailbox_active":"Expense Mailbox","expense_mailbox_active_help":"Enables processing of documents such as receipts for expense reporting","inbound_mailbox_allow_company_users":"Allow Company Senders","inbound_mailbox_allow_company_users_help":"Allows users within the company to send expense documents.","inbound_mailbox_allow_vendors":"Allow Vendor Senders","inbound_mailbox_allow_vendors_help":"Allows company vendors to send expense documents","inbound_mailbox_allow_clients":"Allow Client Senders","inbound_mailbox_allow_clients_help":"Allows clients to send expense documents","inbound_mailbox_whitelist":"Inbound sender allow list","inbound_mailbox_whitelist_help":"Comma separated list of emails that should be allowed to send emails for processing","inbound_mailbox_blacklist":"Inbound sender banned list","inbound_mailbox_blacklist_help":"Comma separate list of emails that are disallowed to send emails for processing","inbound_mailbox_allow_unknown":"Allow All Senders","inbound_mailbox_allow_unknown_help":"Allow anyone to send an expense email for processing","quick_actions":"Quick Actions","end_all_sessions_help":"Logs out all users and requires all active users to reauthenticate.","updated_records":"Updated Records","vat_not_registered":"Seller not VAT registered","small_company_info":"No disclosure of sales tax in accordance with § 19 UStG","peppol_onboarding":"Looks like it's your first time using PEPPOL.","get_started":"Get Started","configure_peppol":"Configure PEPPOL","step":"Step","peppol_whitelabel_warning":"White-label license required in order to use einvoicing over the PEPPOL network.","peppol_plan_warning":"Enterprise plan required in order to use einvoicing over the PEPPOL network.","peppol_credits_info":"Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.","buy_credits":"Buy E Credits","peppol_successfully_configured":"PEPPOL successsfully configured.","peppol_not_paid_message":"Enterprise plan required for PEPPOL. Please upgrade your plan.","peppol_country_not_supported":"PEPPOL network not yet available for this country.","peppol_disconnect":"Disconnect from the PEPPOL network","peppol_disconnect_short":"Disconnect from PEPPOL.","peppol_disconnect_long":"Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.","log_duration_words":"Time log duration in words","log_duration":"Time log duration","merged_vendors":"Successfully merged vendors","hidden_taxes_warning":"Somes taxes are hidden due to current tax settings. :link","tax3":"Third Tax","negative_payment_warning":"Are you sure you want to create a negative payment? This cannot be used as a credit or payment.","currency_bermudian_dollar":"Bermudian Dollar","currency_central_african_cfa_franc":"Central African CFA Franc","currency_congolese_franc":"Congolese Franc","currency_djiboutian_franc":"Djiboutian Franc","currency_eritrean_nakfa":"Eritrean Nakfa","currency_falkland_islands_pound":"Falkland Islands Pound","currency_guinean_franc":"Guinean Franc","currency_iraqi_dinar":"Iraqi Dinar","currency_lesotho_loti":"Lesotho Loti","currency_mongolian_tugrik":"Mongolian Tugrik","currency_seychellois_rupee":"Seychellois Rupee","currency_solomon_islands_dollar":"Solomon Islands Dollar","currency_somali_shilling":"Somali Shilling","currency_south_sudanese_pound":"South Sudanese Pound","currency_sudanese_pound":"Sudanese Pound","currency_tajikistani_somoni":"Tajikistani Somoni","currency_turkmenistani_manat":"Turkmenistani Manat","currency_uzbekistani_som":"Uzbekistani Som","payment_status_changed":"Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.","credit_status_changed":"Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.","credit_updated":"Credit Updated","payment_updated":"Payment Updated","search_placeholder":"Find invoices, clients, and more","invalid_vat_number":"The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789","acts_as_sender":"Send E-Invoices","acts_as_receiver":"Receive E-Invoices","peppol_token_generated":"PEPPOL token successfully generated.","peppol_token_description":"Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.","peppol_token_warning":"You need to generate a token to continue.","generate_token":"Generate Token","total_credits_amount":"Amount of Credits","sales_above_threshold":"Sales above threshold","changing_vat_and_id_number_note":"You can't change your VAT number or ID number once PEPPOL is set up.","iban_help":"The full IBAN number","bic_swift":"BIC\/Swift code","bic_swift_help":"The Bank identifer","payer_bank_account":"Payer Bank Account Number","payer_bank_account_help":"The bank account number of the payer","bsb_sort":"BSB \/ Sort Code","bsb_sort_help":"Bank Branch Code","card_type":"Card Type","card_type_help":"ie. VISA, AMEX","card_number_help":"last 4 digits only","card_holder":"Card Holder Name","tokenize":"Tokenize","tokenize_help":"Tokenize payment method for future use.","credit_card_stripe_help":"Accept credit card payments using Stripe.","bank_transfer_stripe_help":"ACH direct debit. USD payments, instant verification available.","alipay_stripe_help":"Alipay allows users in China to pay securely using their mobile wallets.","sofort_stripe_help":"Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.","apple_pay_stripe_help":"Apple\/Google Pay for users with Apple\/Android devices, using saved card information for easy checkout.","sepa_stripe_help":"SEPA Direct Debit (Single Euro Payments Area).","bancontact_stripe_help":"Bancontact is a widely used payment method in Belgium.","ideal_stripe_help":"iDEAL is the most popular payment method in the Netherlands.","giropay_stripe_help":"Giropay is a German payment method that facilitates secure and immediate online bank transfers.","przelewy24_stripe_help":"Przelewy24 is a common payment method in Poland.","direct_debit_stripe_help":"Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!","eps_stripe_help":"EPS is an Austrian online payment system.","acss_stripe_help":"ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.","becs_stripe_help":"BECS Direct Debit for Australian bank accounts.","klarna_stripe_help":"Klarna buy now and pay later in installments or on a set schedule.","bacs_stripe_help":"BACS Direct Debit for UK bank accounts, commonly used for subscription billing.","fpx_stripe_help":"FPX is a popular online payment method in Malaysia.","payment_means":"Payment Means","act_as_sender":"Send E-Invoice","act_as_receiver":"Receive E-Invoice","saved_einvoice_details":"Saved E-Invoice Settings","add_license_to_env":"We'll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.","white_label_license_not_present":"License not found. Make sure to set LICENSE_KEY as environment variable.","white_label_license_not_found":"White label license not found.","details_update_info":"We'll update your company details with the provided information.","client_address_required":"Full client address is required for E-invoicing","connected":"Connected","email_count_quotes":"Email :count quotes","activity_146":"E-Invoice :invoice for :client successfully delivered! :notes","activity_147":"E-Invoice :invoice for :client failed delivery. :notes","peppol_routing_problem":"Routing problem. No recipient\/destination found.","peppol_sending_failed":"Technical delivery problem. Retry not possible","peppol_cleared_for_sending":"Cleared by tax authority, sending to receiver","account_holder":"Account Name","account_holder_help":"The name of the account","activity_148":"E-Expense :expense received from :vendor","additional_tax_identifiers":"Additional Tax Identifiers","additional_tax_identifiers_help":"If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.","configure":"Configure","new_identifier":"New VAT Number","notification_credits_low":"Warning! Your credit balance is low.","notification_credits_low_text":"Please add credits to your account to avoid interruption of services.","notification_no_credits":"Warning! Your credit balance is empty.","notification_no_credits_text":"Please add credits to your account to avoid interruption of services.","saved_comment":"Comment Saved","acts_as_must_be_true":"Either \"Send E-Invoice\" or \"Receive E-Invoice\" (or both) must be selected.","delete_identifier":"Delete identifier","delete_identifier_description":"Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.","einvoice_something_went_wrong":"Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.","download_ready":"Your Download is now ready! [ :message ]","notification_quote_reminder1_sent_subject":"Reminder 1 for Quote :invoice was sent to :client","custom_reminder_sent":"Custom reminder was sent to :client","use_system_fonts":"Use System Fonts","use_system_fonts_help":"Override the standard fonts with those from the web browser","active_tasks":"Active Tasks","enable_notifications":"Enable Notifications","enable_public_notifications":"Enable Public Notifications","enable_public_notifications_help":"Enable real-time notifications from Invoice Ninja.","navigate":"Navigate","calculate_taxes_warning":"This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!","activity_149":":user emailed credit :credit for :client to :contact","email_history_empty":"No email history found, this feature only available when sending with Postmark\/Mailgun.","e_invoicing":"E-Invoicing","einvoice_token_not_found":"E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.","regenerate":"Regenerate","subscription_unavailable":"This item is no longer available","currency_samoan_tala":"Samoan Tala","confirm_duplicate_gateway":"Are you sure you want to create another connection?","clients_limit":"You have reached your client limit. Please upgrade your plan.","remaining_hours":"Remaining Hours","just_now":"Just Now","yesterday":"Yesterday","enable_client_profile_update":"Allow Clients To Update Their Profile","enable_client_profile_update_help":"Allow clients to update their profile information from the client portal","preference_product_notes_for_html_view":"Use Item Notes for HTML View","preference_product_notes_for_html_view_help":"Preference the item Description over the item title if displaying the invoice in HTML.","project_report":"Project Report","unlock_invoice_documents_after_payment":"Unlock Documents After Payment","unlock_invoice_documents_after_payment_help":"Allows client access to invoice documents when an invoice has been paid","quickbooks":"Quickbooks","disable_emails":"Disable Emails","disable_emails_error":"You are not authorized to send emails","disable_emails_help":"Prevents a user from sending emails from the system","add_location":"Add Location","updated_location":"Updated Location","created_location":"Created Location","sync_send_time":"Sync Send Time","sync_send_time_help":"Update all reminders \/ recurring invoices to use this new send time","edit_location":"Edit Location","downgrade":"Downgrade","downgrade_to_free":"Downgrade to Free Plan","downgrade_to_free_description":"Downgrade to the free plan, note this will remove all paid features from your account.","delete_location":"Delete Location","delete_location_confirmation":"This will remove the location from the clients record.","add_card_reminder":"You can add a card again at any time.","free_trial_then":"Free trial, then","days_left":":days days left","days_trial":":days day trial","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Enterprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Unlimited Clients & Invoices","pro_plan_feature_2":"Remove \"Created by Invoice Ninja\"","pro_plan_feature_3":"Email Invoices via Gmail & Microsoft","pro_plan_feature_4":"Email Invoices via your custom SMTP","pro_plan_feature_5":"Branded URL: \"YourSite\".Invoicing.co","pro_plan_feature_6":"11 Professional Invoice Templates","pro_plan_feature_7":"Customize Invoice Designs","pro_plan_feature_8":"API Integration with 3rd Party Apps","pro_plan_feature_9":"Password Protect Client-Side Portal","pro_plan_feature_10":"Set Up Auto-Reminder Emails","pro_plan_feature_11":"Auto-Attached Invoice PDF to Emails","pro_plan_feature_12":"Display Clients E-Signature on Invoices","pro_plan_feature_13":"Enable an 'Approve Terms' Checkbox","pro_plan_feature_14":"Reports: Invoices, Expenses, P&L, more","pro_plan_feature_15":"Bulk Email Invoices, Quotes, Credits","pro_plan_feature_16":"Interlink 10 Companies with 1 Login","pro_plan_feature_17":"Create Unique \"Client Group\" Settings","pro_plan_feature_18":"Auto Sales Tax Calculation (US States)","enterprise_plan_feature_1":"Additional Account Users & Permissions","enterprise_plan_feature_2":"Upload & Attach Files","enterprise_plan_feature_3":"Custom Portal Domain","enterprise_plan_feature_4":"Bank account sync","premium_business_plus_feature_1":"Developer Concierge","premium_business_plus_feature_2":"Direct Priority Support","premium_business_plus_feature_3":"Invoice Design Service","premium_business_plus_feature_4":"Feature Request Priority","premium_business_plus_feature_5":"Data Migration Assist","premium_business_plus_feature_6":"Build Custom Reports","upgrade_popup_headline":"More than invoicing","upgrade_popup_description":"Simple Pricing. Advanced Features.","upgrade_popup_pro_headline":"Pay year for 10 months + 2 free!","upgrade_popup_enterprise_headline":"Pay year for 10 months + 2 free!","upgrade_popup_premium_business_plus_headline":"Pro + Enterprise + Premium Business Concierge","all_free_features_plus":"All free features +","all_pro_features_plus":"All pro features +","all_features_plus":"All features +","upgrade_plan":"Upgrade Plan","upgrade_popup_premium_business_plus_pricing":"Pricing? Let's talk!","plan_selected":"Plan Selected","invalid_date_create_syntax":"Invalid date syntax","start_and_end_date_required":"Start and end date are required","project_value":"Project Value","invalid_csv_data":"Invalid CSV data, your import was cancelled.","selected_products":"Selected Products","create_company_error_unauthorized":"You are not authorized to create a company. Only the account owner can create a company.","deleted_location":"Location Deleted","currency_caribbean_guilder":"Caribbean Guilder","is_shipping":"Is Shipping","added_location":"Successfully added location","send_emails":"Send Emails","send_emails_permission":"Allow user to send emails","cancel_trial":"Cancel Trial","cancel_trial_description":"This will cancel your trial and remove all paid features from your account.","existing_gateway":"Gateway already exists","activity_150":"E-Invoice :invoice for :client sent to AEAT successfully","docuninja":"DocuNinja","pro_rata":"Pro Rata","change_docuninja_plan":"Change DocuNinja Plan","downgrade_end_of_cycle":"Your plan will automatically downgrade at the end of the current billing cycle.","docuninja_change_users":"New DocuNinja user limit","docuninja_disable_warning":"This will remove all access to your DocuNinja account.","docuninja_downgrade_info":"Your user limit will automatically be reduced at the end of the current billing cycle.","recurring_invoice_item":"Recurring Invoice Item","disable_recurring_payment_notification":"Disable Recurring Payment Notification","disable_recurring_payment_notification_help":"Successful recurring invoice payment notifications will not be sent.","invoice_outstanding_tasks":"Invoice Outstanding Tasks","payment_schedule":"Payment Schedule","time_zone":"Time Zone","tax_names":"Tax Names","auto_bill_help":"If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount","choose_schedule_type":"Choose Schedule Type","split_payments":"Split Payments","split_payments_help":"Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months","custom_schedule":"Manually create a custom payment schedule","custom_schedule_help":"Create a custom payment schedule, allows creating exact dates and amounts for each schedule","schedule_frequency_help":"The interval time between each payment","first_payment_date":"First Payment Date","first_payment_date_help":"The date of the first payment","payment_schedule_interval":"Payment :index of :total for :amount","payment_schedule_table":"Payment :key on :date for :amount","auto_send":"Auto Send","auto_send_help":"Automatically emails the invoice to the client","include_project_tasks":"Include Project Tasks","include_project_tasks_help":"Also invoice tasks that are part of a project","tax_nexus":"Tax Nexus","tax_period_report":"Tax Period Report","creator":"Created by","ses_topic_arn_help":"The SES topic (optional, only for webhook tracking)","ses_region_help":"The AWS region, ie us-east-1","ses_secret_key":"SES Secret Key","ses_access_key":"SES Access Key ID","activity_151":"E-Invoice :invoice for :client failed to send to AEAT :notes","activity_152":"Invoice cancellation for :invoice sent to AEAT successfully","activity_153":"Invoice cancellation for :invoice failed to send to AEAT :notes","lifecycle":"Lifecycle","order_columns":"Order Columns","topic_arn":"Topic ARN","lang_Catalan":"Catalan","lang_Afrikaans":"Afrikaans","lang_Indonesian":"Indonesian","replaced":"Replaced","ses_from_address":"SES From Address","ses_from_address_help":"The Sending Email Address, must be verified in AWS","unauthorized_action":"You are not authorized to perform this action","einvoice_received_subject":"E-Invoice\/s Received","einvoice_received_body":"You have received :count new E-Invoice\/s.Login to view.","download_files_too_large":"Some files were too large to attach directly to the email. Please use the links below to download these individually.","restore_disabled_verifactu":"You cannot restore an invoice once it has been deleted","delete_disabled_verifactu":"You cannot delete an invoice once it has been cancelled or modified","rectify":"Rectificar","verifactu_invoice_send_success":"Invoice :invoice for :client sent to AEAT successfully","verifactu_invoice_sent_failure":"Invoice :invoice for :client failed to send to AEAT :notes","verifactu_cancellation_send_success":"Invoice cancellation for :invoice sent to AEAT successfully","verifactu_cancellation_send_failure":"Invoice cancellation for :invoice failed to send to AEAT :notes","verifactu":"Verifactu","justify":"Justify","outdent":"Outdent","indent":"Indent","clear_filters":"Clear Filters","feedback":"Feedback","feedback_modal_description":"We would love to hear your feedback!","do_not_ask_again":"Do not ask again","not_likely":"Not likely","extremely_likely":"Extremely likely","feedback_slider_title":"How likely are you to recommend Invoice Ninja to a friend or colleague?","actual_delivery_date":"Actual Delivery Date","actual_delivery_date_help":"Sometimes required when billing across borders. Defines the EXACT date of delivery of goods.","invoice_period":"Invoice Period","invoice_period_help":"Defines the time period for which the services were provided.","paused_recurring_invoice_helper":"Caution! When restarting a recurring invoice, ensure the next send date is in the future.","thank_you_for_feedback":"Thank you for your feedback!","use_legacy_editor":"Use Legacy Wysiwyg Editor","use_legacy_editor_help":"Use the TinyMCE editor.","enable_e_invoice_received_notification":"Enable E-Invoice Received Notification","enable_e_invoice_received_notification_help":"Receive an email notification when a new E-Invoice is received.","price_changes":"Plan Price Changes from January 1st 2026"} diff --git a/src/resources/lang/fr/fr.json b/src/resources/lang/fr/fr.json index 4bcb6eab8b..ed7194b869 100644 --- a/src/resources/lang/fr/fr.json +++ b/src/resources/lang/fr/fr.json @@ -1 +1 @@ -{"organization":"Entreprise","name":"Nom","website":"Site web","work_phone":"Téléphone","address":"Adresse","address1":"Rue","address2":"Appt\/Bâtiment","city":"Ville","state":"Région\/Département","postal_code":"Code postal","country_id":"Pays","contacts":"Informations de contact","first_name":"Prénom","last_name":"Nom","phone":"Téléphone","email":"E-mail","additional_info":"Informations complémentaires","payment_terms":"Conditions de paiement","currency_id":"Devise","size_id":"Taille de l'entreprise","industry_id":"Secteur","private_notes":"Notes privées","invoice_date":"Date de la facture","due_date":"Date d'échéance","invoice":"Facture","client":"Client","invoice_number":"Numéro de facture","invoice_number_short":"N° Facture","po_number":"N° de Bon de Commande","po_number_short":"Commande","frequency_id":"Fréquence","discount":"Remise","taxes":"Taxes","tax":"Taxe","item":"Article","description":"Description","unit_cost":"Coût unitaire","quantity":"Quantité","line_total":"Total","subtotal":"Sous-total","net_subtotal":"Net","paid_to_date":"Payé à ce jour","balance_due":"Montant dû","invoice_design_id":"Style","terms":"Conditions","your_invoice":"Votre facture","remove_contact":"Supprimer le contact","add_contact":"Ajouter un contact","create_new_client":"Ajouter un nouveau client","edit_client_details":"Modifier les informations du client","enable":"Activer","learn_more":"En savoir plus","manage_rates":"Gérer les taux","note_to_client":"Commentaire pour le client","invoice_terms":"Conditions de facturation","save_as_default_terms":"Enregistrer comme conditions par défaut","download_pdf":"Télécharger le PDF","pay_now":"Payer maintenant","save_invoice":"Enregistrer la facture","clone_invoice":"Dupliquer la facture","archive_invoice":"Archiver la facture","delete_invoice":"Supprimer la facture","email_invoice":"Envoyer la facture par e-mail","enter_payment":"Saisissez un paiement","tax_rates":"Taux de taxe","rate":"Taux","settings":"Paramètres","enable_invoice_tax":"Spécifier une taxe pour la facture<\/b>","enable_line_item_tax":"Spécifier une taxe pour chaque ligne<\/b>","dashboard":"Tableau de bord","dashboard_totals_in_all_currencies_help":"Note: ajoute un :link intitulé \":name\" pour afficher les totaux qui utilisent une seule devise de base.","clients":"Clients","invoices":"Factures","payments":"Paiements","credits":"Crédits","history":"Historique","search":"Rechercher","sign_up":"S’enregistrer","guest":"Invité","company_details":"Informations sur l’entreprise","online_payments":"Paiements en ligne","notifications":"Notifications","import_export":"Importer | Exporter","done":"Terminé","save":"Sauvegarder","create":"Créer","upload":"Envoyer","import":"Importer","download":"Télécharger","cancel":"Annuler","close":"Fermer","provide_email":"Veuillez fournir une adresse e-mail valide","powered_by":"Propulsé par","no_items":"Aucun article","recurring_invoices":"Factures récurrentes","recurring_help":"Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle. <\/p>\n Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n Exemples de variables dynamiques pour les factures:<\/p>\n \n \"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel<\/li>\n Acompte pour le :QUARTER+1\" >> \"Acompte pour le Q2<\/li>\n <\/ul>","recurring_quotes":"Devis récurrent","in_total_revenue":"de bénéfice total","billed_client":"client facturé","billed_clients":"clients facturés","active_client":"client actif","active_clients":"clients actifs","invoices_past_due":"Date limite de paiement dépassée","upcoming_invoices":"Factures à venir","average_invoice":"Facture moyenne","archive":"Archiver","delete":"Supprimer","archive_client":"Archiver ce client","delete_client":"Supprimer ce client","archive_payment":"Archiver ce paiement","delete_payment":"Supprimer ce paiement","archive_credit":"Archiver ce crédit","delete_credit":"Supprimer ce crédit","show_archived_deleted":"Afficher archivés\/supprimés","filter":"Filtrer","new_client":"Nouveau client","new_invoice":"Nouvelle facture","new_payment":"Entrer un paiement","new_credit":"Entrer un crédit","contact":"Contact","date_created":"Date de création","last_login":"Dernière connexion","balance":"Solde","action":"Action","status":"Statut","invoice_total":"Montant total","frequency":"Fréquence","range":"Portée","start_date":"Date de début","end_date":"Date de fin","transaction_reference":"Référence transaction","method":"Méthode","payment_amount":"Montant du paiement","payment_date":"Date du paiement","credit_amount":"Montant du crédit","credit_balance":"Solde du crédit","credit_date":"Date d'avoir","empty_table":"Aucune donnée disponible dans la table","select":"Sélectionner","edit_client":"Modifier ce client","edit_invoice":"Modifier la facture","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":"Réglements","are_you_sure":"Voulez-vous vraiment effectuer cette action ?","payment_type_id":"Type de paiement","amount":"Montant","work_email":"E-mail","language_id":"Langue","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","payment_gateway":"Passerelle de paiement","gateway_id":"Fournisseur","email_notifications":"Notifications par e-mail","email_viewed":"M'envoyer un e-mail quand une facture est vue<\/b>","email_paid":"M'envoyer un e-mail quand une facture est payée<\/b>","site_updates":"Mises à jour du site","custom_messages":"Messages personnalisés","default_email_footer":"Définir comme la signature de e-mail<\/b> par défaut","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","email_settings":"Paramètres d'e-mail","client_view_styling":"Style de la vue client","pdf_email_attachment":"Joindre un PDF","custom_css":"CSS personnalisé","import_clients":"Importer des données clients","csv_file":"Sélectionner un fichier CSV","export_clients":"Exporter des données clients","created_client":"Client créé avec succès","created_clients":":count client(s) créé(s) avec succès","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":"Vous avez atteint la limite de clients :count sur les comptes gratuits. Félicitations pour votre réussite !","payment_error":"Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement","registration_required":"Enregistrement Requis","confirmation_required":"Veuillez confirmer votre adresse e-mail, :link pour renvoyer l'e-mail de confirmation.","updated_client":"Client modifié 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":"Facture modifiée avec succès","created_invoice":"Facture créée avec succès","cloned_invoice":"Facture dupliquée avec succès","emailed_invoice":"Facture envoyée par e-mail 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":"Paiement créé avec succès","created_payments":":count paiement(s) créé(s)","archived_payment":"Paiement archivé avec succès","archived_payments":":count paiement archivés avec succès","deleted_payment":"Paiement supprimé avec succès","deleted_payments":":count paiements supprimés avec succès","applied_payment":"Paiement enregistré avec succès","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","imported_file":"Fichier importé avec succès","updated_vendor":"Founisseur mis à jour avec succès","created_vendor":"Fournisseur créé avec succès","archived_vendor":"Fournisseur archivé avec succès","archived_vendors":":count fournisseurs archivés avec succès","deleted_vendor":"Fournisseur supprimé avec succès","deleted_vendors":":count fournisseurs supprimés avec succès","confirmation_subject":"Confirmation du compte","confirmation_header":"Validation du compte","confirmation_message":"Veuillez cliquer sur le lien ci-après pour valider votre compte.","invoice_subject":"Nouvelle facture :number de :account","invoice_message":"Pour visionner votre facture de :amount, cliquez sur le lien ci-dessous.","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 Invoice Ninja","invoice_link_message":"Pour voir la facture de votre client cliquez sur le lien ci-dessous :","notification_invoice_paid_subject":"La facture :invoice a été payée par le client :client","notification_invoice_sent_subject":"La facture :invoice a été envoyée au client :client","notification_invoice_viewed_subject":"La facture :invoice a été vue par le client :client","notification_invoice_paid":"Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.","notification_invoice_sent":"Le client :client a reçu par e-mail la facture :invoice d'un montant de :amount","notification_invoice_viewed":"Le client :client a vu la facture :invoice d'un montant de :amount","stripe_payment_text":"Facture :invoicenumber de :amount pour le client :client","stripe_payment_text_without_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","reset_password":"Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :","secure_payment":"Paiement sécurisé","card_number":"Numéro de carte","expiration_month":"Mois d'expiration","expiration_year":"Année d'expiration","cvv":"Cryptogramme visuel","logout":"Se déconnecter","sign_up_to_save":"Connectez-vous pour enregistrer votre travail","agree_to_terms":"J'accepte les :terms","terms_of_service":"Conditions d'utilisation","email_taken":"L'adresse e-mail existe déjà","working":"En cours","success":"Succès","success_message":"Inscription réussie. Veuillez cliquer sur le lien dans l'e-mail de confirmation de compte pour vérifier votre adresse e-mail.","erase_data":"Votre compte n'est pas enregistré, cela va supprimer définitivement vos données","password":"Mot de passe","pro_plan_product":"Plan Pro","unsaved_changes":"Vous avez des modifications non enregistrées","custom_fields":"Champs personnalisés","company_fields":"Champs de société","client_fields":"Champs client","field_label":"Nom du champ","field_value":"Valeur du champ","edit":"Éditer","set_name":"Saisir le nom de votre entreprise","view_as_recipient":"Voir en tant que destinataire","product_library":"Inventaire","product":"Produit","products":"Produits","fill_products":"Remplissage auto des produits","fill_products_help":"La sélection d’un produit entrainera la MAJ de la description et du prix<\/b>","update_products":"Mise à jour auto des produits","update_products_help":"La mise à jour d'une facture entraîne la mise à jour des produits<\/b>","create_product":"Nouveau produit","edit_product":"Éditer ce produit","archive_product":"Archiver ce produit","updated_product":"Produit mis à jour avec succès","created_product":"Produit créé avec succès","archived_product":"Produit archivé avec succès","pro_plan_custom_fields":":link pour activer les champs personnalisés en rejoignant le Plan Pro","advanced_settings":"Paramètres avancés","pro_plan_advanced_settings":":link pour activer les paramètres avancés en rejoignant le Plan Pro","invoice_design":"Modèle de facture","specify_colors":"Spécifiez les couleurs","specify_colors_label":"Sélectionnez les couleurs utilisées dans les factures","chart_builder":"Concepteur de graphiques","ninja_email_footer":"Créé par :site | Créez. Envoyez. Encaissez.","go_pro":"Passez au Plan Pro","quote":"Devis","quotes":"Devis","quote_number":"Devis numéro","quote_number_short":"Devis #","quote_date":"Date du devis","quote_total":"Montant du devis","your_quote":"Votre devis","total":"Total","clone":"Dupliquer","new_quote":"Nouveau devis","create_quote":"Créer un devis","edit_quote":"Éditer ce devis","archive_quote":"Archiver ce devis","delete_quote":"Supprimer ce devis","save_quote":"Enregistrer ce devis","email_quote":"Envoyer ce devis par e-mail","clone_quote":"Dupliquer en devis","convert_to_invoice":"Convertir en facture","view_invoice":"Voir la facture","view_client":"Voir le client","view_quote":"Voir le devis","updated_quote":"Devis mis à jour avec succès","created_quote":"Devis créé avec succès","cloned_quote":"Devis dupliqué avec succès","emailed_quote":"Devis envoyé par e-mail avec succès","archived_quote":"Devis archivé avec succès","archived_quotes":":count devis archivés avec succès","deleted_quote":"Devis supprimé avec succès","deleted_quotes":":count devis supprimés avec succès","converted_to_invoice":"Devis converti en facture avec succès","quote_subject":"Nouveau devis :number de :account","quote_message":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","quote_link_message":"Pour visionner votre devis, cliquez sur le lien ci-dessous :","notification_quote_sent_subject":"Le devis :invoice a été envoyé à :client","notification_quote_viewed_subject":"Le devis :invoice a été visionné par :client","notification_quote_sent":"Le devis :invoice de :amount a été envoyé par e-mail au client :client.","notification_quote_viewed":"Le devis :invoice de :amount a été visionné par le client :client.","session_expired":"Votre session a expiré.","invoice_fields":"Champs de facture","invoice_options":"Options de facturation","hide_paid_to_date":"Masquer \"Payé à ce jour\"","hide_paid_to_date_help":"Afficher la ligne \"Payé à ce jour\" sur vos factures seulement une fois qu'un paiement a été reçu.","charge_taxes":"Taxe supplémentaire","user_management":"Gestion des utilisateurs","add_user":"Ajouter un utilisateur","send_invite":"Envoyer une invitation","sent_invite":"Invitation envoyée avec succès","updated_user":"Utilisateur mis à jour avec succès","invitation_message":"Vous avez été invité(e) par :invitor. ","register_to_add_user":"Veuillez vous enregistrer pour ajouter un utilisateur","user_state":"Province\/Département","edit_user":"Éditer l'utilisateur","delete_user":"Supprimer l'utilisateur","active":"Actif","pending":"En attente","deleted_user":"Utilisateur supprimé avec succès","confirm_email_invoice":"Voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_email_quote":"Voulez-vous vraiment envoyer ce devis par e-mail ?","confirm_recurring_email_invoice":"Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_recurring_email_invoice_not_sent":"Etes-vous sûr(e) de vouloir commencer la récurrence ?","cancel_account":"Supprimer le compte","cancel_account_message":"Attention : Ceci va supprimer définitivement votre compte, il n'y a pas d'annulation possible.","go_back":"Retour","data_visualizations":"Visualisation des données","sample_data":"Données fictives présentées","hide":"Cacher","new_version_available":"Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version","invoice_settings":"Paramètres des factures","invoice_number_prefix":"Préfixe du numéro de facture","invoice_number_counter":"Compteur du numéro de facture","quote_number_prefix":"Préfixe du numéro de devis","quote_number_counter":"Compteur du numéro de devis","share_invoice_counter":"Partager le compteur de facture","invoice_issued_to":"Facture destinée à","invalid_counter":"Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis","mark_sent":"Marquer comme envoyé","more_designs":"Plus de modèles","more_designs_title":"Modèles de factures additionnels","more_designs_cloud_header":"Passez au Plan Pro pour plus de modèles","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Acheter","bought_designs":"Les nouveaux modèles ont été ajoutés avec succès","sent":"Envoyé","vat_number":"Numéro de TVA","payment_title":"Entrez votre adresse de facturation et vos informations bancaires","payment_cvv":"*Ce sont les 3-4 numéros à l'arrière de votre carte","payment_footer1":"*L’adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire","payment_footer2":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","id_number":"Numéro ID","white_label_link":"Marque blanche","white_label_header":"Marque blanche","bought_white_label":"Licence marque blanche activée avec succès","white_labeled":"Marque blanche","restore":"Restaurer","restore_invoice":"Restaurer la facture","restore_quote":"Restaurer le devis","restore_client":"Restaurer le client","restore_credit":"Restaurer le crédit","restore_payment":"Restaurer le paiement","restored_invoice":"Facture restaurée avec succès","restored_quote":"Devis restauré avec succès","restored_client":"Client restauré avec succès","restored_payment":"Paiement restauré avec succès","restored_credit":"Crédit restauré avec succès","reason_for_canceling":"Aidez-nous à améliorer notre site en nous disant pourquoi vous partez.","discount_percent":"Pourcent","discount_amount":"Montant","invoice_history":"Historique des factures","quote_history":"Historique des devis","current_version":"Version actuelle","select_version":"Choix de la version","view_history":"Consulter l'historique","edit_payment":"Éditer le paiement","updated_payment":"Paiement mis à jour avec succès","deleted":"Supprimé","restore_user":"Restaurer l’utilisateur","restored_user":"Commande restaurée avec succès","show_deleted_users":"Voir les utilisateurs supprimés","email_templates":"Modèles d'e-mail","invoice_email":"E-mail de facture","payment_email":"E-mail de paiement","quote_email":"E-mail de devis","reset_all":"Réinitialiser tout","approve":"Accepter","token_billing_type_id":"Jeton de paiement","token_billing_1":"Désactiver","token_billing_2":"Opt-in - Case à cocher affichée mais non sélectionnée","token_billing_3":"Opt-out - Case à cocher affichée et sélectionnée","token_billing_4":"Toujours","token_billing_checkbox":"Enregistrer les informations de paiement","view_in_gateway":"Voir sur :gateway","use_card_on_file":"Utiliser la carte bancaire enregistrée","edit_payment_details":"Modifier les détails de paiement","token_billing":"Enregister les détails de paiement","token_billing_secure":"Les données sont enregistrées de manière sécurisée par :link","support":"Support","contact_information":"Informations de contact","256_encryption":"Chiffrement 256-Bit","amount_due":"Montant dû","billing_address":"Adresse de facturation","billing_method":"Méthode de facturation","order_overview":"Résumé de la commande","match_address":"*L'adresse doit correspondre à l'adresse associée à la carte de crédit.","click_once":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","invoice_footer":"Pied de facture","save_as_default_footer":"Définir comme pied de facture par défaut","token_management":"Gestion des jetons","tokens":"Jetons","add_token":"Ajouter un jeton","show_deleted_tokens":"Voir les jetons supprimés","deleted_token":"Jeton supprimé avec succès","created_token":"Jeton créé avec succès","updated_token":"Jeton mis à jour avec succès","edit_token":"Éditer ce jeton","delete_token":"Supprimer ce jeton","token":"Jeton","add_gateway":"Ajouter une passerelle de paiement","delete_gateway":"Supprimer la passerelle de paiement","edit_gateway":"Modifier la passerelle de paiement","updated_gateway":"Passerelle mise à jour avec succès","created_gateway":"Passerelle créée avec succès","deleted_gateway":"Passerelle supprimée avec succès","pay_with_paypal":"PayPal","pay_with_card":"Carte bancaire","change_password":"Changer le mot de passe","current_password":"Mot de passe actuel","new_password":"Nouveau mot de passe","confirm_password":"Confirmer le mot de passe","password_error_incorrect":"Le mot de passe actuel est incorrect.","password_error_invalid":"Le nouveau mot de passe est invalide.","updated_password":"Mot de passe mis à jour avec succès","api_tokens":"Jetons d'API","users_and_tokens":"Utilisateurs & jetons","account_login":"Connexion à votre compte","recover_password":"Récupérer votre mot de passe","forgot_password":"Mot de passe oublié ?","email_address":"Adresse e-mail","lets_go":"Allons-y !","password_recovery":"Récupération du mot de passe","send_email":"Envoyer l'e-mail","set_password":"Définir le mot de passe","converted":"Converti","email_approved":"M'envoyer un e-mail quand un devis est approuvé<\/b>","notification_quote_approved_subject":"Le devis :invoice a été approuvé par :client","notification_quote_approved":"Le client :client a approuvé le devis :invoice pour un montant de :amount.","resend_confirmation":"Renvoyer l'e-mail de confirmation","confirmation_resent":"L'e-mail de confirmation a été renvoyé","payment_type_credit_card":"Carte de crédit","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Base de connaissances","partial":"Acompte","partial_remaining":":partial de :balance","more_fields":"Plus de champs","less_fields":"Moins de champs","client_name":"Nom du client","pdf_settings":"Réglages PDF","product_settings":"Réglages du produit","auto_wrap":"Retour à la ligne automatique","duplicate_post":"Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.","view_documentation":"Voir documentation","app_title":"Facturation en ligne gratuite","app_description":"Invoice Ninja est une solution gratuite et Open-Source pour la facturation. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifique factures depuis n'importe quel appareil ayant accès au web. Vos clients peuvent imprimer vos factures, les télécharger au format PDF, et même vous payer en ligne depuis le site web.","rows":"lignes","www":"www","logo":"Logo","subdomain":"Sous-domaine","provide_name_or_email":"Veuillez indiquer un nom ou un e-mail","charts_and_reports":"Graphiques & rapports","chart":"Graphique","report":"Rapport","group_by":"Grouper par","paid":"Payé","enable_report":"Rapport","enable_chart":"Graphiques","totals":"Totaux","run":"Lancer","export":"Exporter","documentation":"Documentation","zapier":"Zapier","recurring":"Récurrent","last_invoice_sent":"Dernière facture envoyée le :date","processed_updates":"Mise à jour effectuée avec succès","tasks":"Tâches","new_task":"Nouvelle tâche","start_time":"Début","created_task":"Tâche créée avec succès","updated_task":"Tâche mise à jour avec succès","edit_task":"Éditer la tâche","clone_task":"Dupliquer la tâche","archive_task":"Archiver la tâche","restore_task":"Restaurer la tâche","delete_task":"Supprimer la tâche","stop_task":"Arrêter la tâche","time":"Temps","start":"Début","stop":"Fin","now":"Maintenant","timer":"Compteur","manual":"Manuel","date_and_time":"Date & heure","second":"Seconde","seconds":"Secondes","minute":"Minute","minutes":"Minutes","hour":"Heure","hours":"Heures","task_details":"Détails de la tâche","duration":"Durée","time_log":"Journal de temps","end_time":"Heure de fin","end":"Fin","invoiced":"Facturé","logged":"Enregistré","running":"En cours","task_error_multiple_clients":"Les tâches ne peuvent pas appartenir à différents clients","task_error_running":"Merci de tout d'abord arrêter les tâches en cours","task_error_invoiced":"Tâches déjà facturées","restored_task":"Tâche restaurée avec succès","archived_task":"Tâche archivée avec succès","archived_tasks":":count tâches archivées avec succès","deleted_task":"Tâche supprimée avec succès","deleted_tasks":":count tâches supprimées avec succès","create_task":"Créer une tâche","stopped_task":"Tâche stoppée avec succès","invoice_task":"Facturer la tâche","invoice_labels":"Libellés facture","prefix":"Préfixe","counter":"Compteur","payment_type_dwolla":"Dwolla","partial_value":"Doit être supérieur à zéro et inférieur au total","more_actions":"Plus d'actions","pro_plan_title":"Plan NINJA PRO","pro_plan_call_to_action":"Mettre à jour maintenant !","pro_plan_feature1":"Créer un nombre illimité de clients","pro_plan_feature2":"Accéder à 10 magnifiques designs de factures","pro_plan_feature3":"URLs personnalisées - \"VotreMarque.InvoiceNinja.com\"","pro_plan_feature4":"Retirer \"Created by Invoice Ninja\"","pro_plan_feature5":"Accès multi-utilisateur & suivi de l'activité","pro_plan_feature6":"Créer des Devis & Pro-forma","pro_plan_feature7":"Personnaliser les champs Titre et Numérotation des factures","pro_plan_feature8":"Possibilité de joindre des PDF aux e-mails des clients","resume":"Reprendre","break_duration":"Pause","edit_details":"Modifier","work":"Travail","timezone_unset":"Merci de :link pour définir votre fuseau horaire","click_here":"cliquer ici","email_receipt":"Envoyer le reçu par e-mail au client","created_payment_emailed_client":"Paiement créé avec succès et envoyé par e-mail au client","add_company":"Ajouter compte","untitled":"Sans titre","new_company":"Nouveau compte","associated_accounts":"Comptes liés avec succès","unlinked_account":"Comptes dissociés avec succès","login":"Connexion","or":"ou","email_error":"Il y a eu un problème en envoyant l'e-mail","confirm_recurring_timing":"Note : les e-mails sont envoyés au début de l'heure.","confirm_recurring_timing_not_sent":"Note : les factures sont créées au début de l'heure.","unlink_account":"Dissocier le compte","unlink":"Dissocier","show_address":"Montrer l'adresse","show_address_help":"Éxiger du client qu'il fournisse une adresse de facturation","update_address":"Mettre à jour l'adresse","update_address_help":"Mettre à jour l'adresse du client avec les détails fournis","times":"Horaires","set_now":"Définir maintenant","dark_mode":"Mode sombre","dark_mode_help":"Fond sombre pour les barres latérale","add_to_invoice":"Ajouter à la facture :invoice","create_new_invoice":"Créer une nouvelle facture","task_errors":"Merci de corriger les horaires conflictuels","from":"De","to":"À","font_size":"Taille de police","primary_color":"Couleur principale","secondary_color":"Couleur secondaire","customize_design":"Design personnalisé","content":"Contenu","styles":"Styles","defaults":"Valeurs par défaut","margins":"Marges","header":"En-tête","footer":"Pied de page","custom":"Personnalisé","invoice_to":"Facture pour","invoice_no":"Facture n°","quote_no":"Devis n°","recent_payments":"Paiements récents","outstanding":"Impayé","manage_companies":"Gérer les sociétés","total_revenue":"Revenu total","current_user":"Utilisateur actuel","new_recurring_invoice":"Nouvelle facture récurrente","recurring_invoice":"Facture récurrente","new_recurring_quote":"Créer un devis regulier","recurring_quote":"Devis récurrent","created_by_invoice":"Créé par :invoice","primary_user":"Utilisateur principal","help":"Aide","playground":"cour de récréation","support_forum":"Forums d'assistance","invoice_due_date":"Date limite","quote_due_date":"Date limite","valid_until":"Valide jusqu'au","reset_terms":"Ràz conditions","reset_footer":"Ràz pied de facture","invoice_sent":":count facture envoyée","invoices_sent":":count factures envoyées","status_draft":"Brouillon","status_sent":"Envoyé","status_viewed":"Vu","status_partial":"Partiel","status_paid":"Payé","status_unpaid":"Non payé","status_all":"Tout","show_line_item_tax":"Afficher les taxes de l'article de la ligne<\/b> pour chaque ligne","auto_bill":"Facturation automatique","military_time":"24H","last_sent":"Dernier envoi","reminder_emails":"E-mail de rappel","quote_reminder_emails":"Citer les e-mails de relance","templates_and_reminders":"Modèles & Rappels","subject":"Sujet","body":"Corps","first_reminder":"Premier rappel","second_reminder":"Second rappel","third_reminder":"Troisième rappel","num_days_reminder":"Jours après la date d'échéance","reminder_subject":"Rappel : Facture :invoice de :account","reset":"Remettre à zéro","invoice_not_found":"La facture demandée n'est pas disponible","referral_program":"Programme de parrainage","referral_code":"Code de Parrainage","last_sent_on":"Dernier envoi le :date","page_expire":"Cette page va bientôt expirer, :click_here pour continuer à travailler","upcoming_quotes":"Devis à venir","expired_quotes":"Devis expirés","sign_up_using":"Connexion avec","invalid_credentials":"Ces informations de connexion sont invalides","show_all_options":"Voir toutes les options","user_details":"Utilisateur","oneclick_login":"Comptes connectés","disable":"Désactiver","invoice_quote_number":"Numéro des devis & factures","invoice_charges":"Majoration de facture","notification_invoice_bounced":"Nous n'avons pas pu transmettre la facture :invoice à :contact . :error","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Nous n'avons pas pu transmettre le devis :invoice à :contact . :error","notification_quote_bounced_subject":"Impossible d'envoyer le devis :invoice","custom_invoice_link":"Personnaliser le lien de la facture","total_invoiced":"Total facturé","open_balance":"Solde","verify_email":"Cliquez sur le lien dans l'e-mail de confirmation de compte pour valider votre adresse e-mail.","basic_settings":"Paramètres de base","pro":"Pro","gateways":"Passerelles de paiement","next_send_on":"Envoi suivant : :date","no_longer_running":"La facturation n'est pas planifiée pour être lancée","general_settings":"Paramètres généraux","customize":"Personnaliser","oneclick_login_help":"Connectez un compte pour vous connecter sans votre mot de passe","referral_code_help":"Gagnez de l'argent en partageant notre outil en ligne","enable_with_stripe":"Activer | Stripe est requis","tax_settings":"Réglages des taxes","create_tax_rate":"Ajouter un taux de taxe.","updated_tax_rate":"Taux de taxe mis à jour avec succès","created_tax_rate":"Taux de taxe créé avec succès","edit_tax_rate":"Éditer le taux de taxe","archive_tax_rate":"Archiver le taux de taxe","archived_tax_rate":"Taux de taxe archivé avec succès","default_tax_rate_id":"Taux de taxe par défaut","tax_rate":"Taux de taxe","recurring_hour":"Heure récurrente","pattern":"Pattern","pattern_help_title":"Aide Pattern","pattern_help_1":"Créer un numéro personnalisé en précisant un modèle personnalisé","pattern_help_2":"Variables disponibles :","pattern_help_3":"Par exemple, :example sera converti en :value","see_options":"Voir les options","invoice_counter":"Compteur de factures","quote_counter":"Compteur de devis","type":"Type","activity_1":":user a créé le client :client","activity_2":":user a archivé le client :client","activity_3":":user a supprimé le client :client","activity_4":":user a créé la facture :invoice","activity_5":":user a mis à jour la facture :invoice","activity_6":":user a mailé la facture :invoice pour :client à :contact","activity_7":":contact a vu la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":user a saisi le paiement :payment pour :payment _montant sur la facture :invoice pour :client","activity_11":":user a mis à jour le moyen de paiement :payment","activity_12":":user a archivé le moyen de paiement :payment","activity_13":":user a supprimé le moyen de paiement :payment","activity_14":":user a entré le crédit :credit","activity_15":":user a mis à jour le crédit :credit","activity_16":":user a archivé le crédit :credit","activity_17":":user a supprimé le crédit :credit","activity_18":":user a créé le devis :quote","activity_19":":user a mis à jour le devis :quote","activity_20":":user a mailé un devis :quote pour :client à :contact","activity_21":":contact a lu le devis :quote","activity_22":":user a archivé le devis :quote","activity_23":":user a supprimé le devis :quote","activity_24":":user a restauré le devis :quote","activity_25":":user a restauré la facture :invoice","activity_26":":user a restauré le client :client","activity_27":":user a restauré le paiement :payment","activity_28":":user a restauré le crédit :credit","activity_29":":contact a approuvé le devis :quote pour :client","activity_30":":user a créé le fournisseur :vendor","activity_31":":user a archivé le fournisseur :vendor","activity_32":":user a supprimé le fournisseur :vendor","activity_33":":user a restauré le fournisseur :vendor","activity_34":":user a créé la dépense :expense","activity_35":":user a archivé la dépense :expense","activity_36":":user a supprimé la dépense :expense","activity_37":":user a restauré la dépense :expense","activity_42":":user a créé la tâche :task","activity_43":":user a mis à jour la tâche :task","activity_44":":user a archivé la tâche :task","activity_45":":user a supprimé la tâche :task","activity_46":":user a restauré la tâche :task","activity_47":":user a mis à jour la dépense :expense","activity_48":":user a créé l'utilisateur :user","activity_49":":user a mis à jour l'utilisateur :user","activity_50":":user a archivé l'utilisateur :user","activity_51":":user a supprimé l'utilisateur :user","activity_52":":user a restauré l'utilisateur :user","activity_53":":user a marqué la facture :invoice comme envoyée","activity_54":":user a payé la facture :invoice","activity_55":":contact a répondu au ticket :ticket","activity_56":":user a visualisé le ticket :ticket","payment":"Paiement","system":"Système","signature":"Signature du courriel","default_messages":"Messages par défaut","quote_terms":"Conditions des devis","default_quote_terms":"Conditions des devis par défaut","default_invoice_terms":"Définir comme conditions de facturation par défaut","default_invoice_footer":"Définir par défaut","quote_footer":"Pied de page des devis","free":"Gratuit","quote_is_approved":"Approuvé avec succès","apply_credit":"Appliquer le crédit","system_settings":"Paramètres système","archive_token":"Archiver jeton","archived_token":"Jeton archivé avec succès","archive_user":"Archiver utilisateur","archived_user":"Utilisateur archivé avec succès","archive_account_gateway":"Supprimer passerelle","archived_account_gateway":"Passerelle archivée avec succès","archive_recurring_invoice":"Archiver facture récurrente","archived_recurring_invoice":"Facture récurrente archivée avec succès","delete_recurring_invoice":"Supprimer la facture récurrente","deleted_recurring_invoice":"Facture récurrente supprimée avec succès","restore_recurring_invoice":"Restaurer la facture récurrente","restored_recurring_invoice":"Facture récurrente restaurée avec succès","archive_recurring_quote":"Archiver devis récurrent","archived_recurring_quote":"Devis récurrent archivé avec succès","delete_recurring_quote":"Supprimer devis récurrent","deleted_recurring_quote":"Devis récurrent supprimé avec succès","restore_recurring_quote":"Restaurer devis récurrent","restored_recurring_quote":"Devis récurrent restaurer avec succès","archived":"Archivé","untitled_account":"Société sans nom","before":"Avant","after":"Après","reset_terms_help":"Remettre les conditions par défaut","reset_footer_help":"Remettre le pied de facture par défaut","export_data":"Exporter données","user":"Utilisateur","country":"Pays","include":"Inclure","logo_too_large":"Votre logo fait :size, pour de meilleures performance PDF nous vous suggérons d'envoyer une image de moins de 200Ko","import_freshbooks":"Importer depuis FreshBooks","import_data":"Importer des données","source":"Source","csv":"CSV","client_file":"Fichier de clients","invoice_file":"Fichier de factures","task_file":"Fichier de tâches","no_mapper":"Mappage invalide pour ce fichier","invalid_csv_header":"En-tête du fichier CSV invalide","client_portal":"Portail client","admin":"Admin","disabled":"Désactivé","show_archived_users":"Afficher les utilisateurs archivés","notes":"Notes","invoice_will_create":"la facture sera créée","invoices_will_create":"les factures seront créées","failed_to_import":"Les enregistrements suivants n'ont pas pu être importés. Soit ils existent déjà, soit il leur manque des champs requis.","publishable_key":"Clé publique","secret_key":"Clé secrète","missing_publishable_key":"Saisissez votre clé publique Stripe pour un processus de commande amélioré","email_design":"Modèle de courriel","due_by":"A échéance du :date","enable_email_markup":"Activer le balisage","enable_email_markup_help":"Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.","template_help_title":"Aide Modèles","template_help_1":"Variable disponibles :","email_design_id":"Style de courriel","email_design_help":"Rendez vos courriels plus professionnels avec des mises en page en HTML.","plain":"Brut","light":"Clair","dark":"Sombre","industry_help":"Utilisé dans le but de fournir des statistiques la taille et le secteur de l'entreprise.","subdomain_help":"Définissez un sous-domaine ou affichez la facture sur votre propre site web.","website_help":"Afficher la facture dans un iFrame sur votre site web","invoice_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.","quote_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.","custom_client_fields_helps":"Ajouter un champ lors de la création d'un client et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_account_fields_helps":"Ajouter un label et une valeur aux détails de la société dur le PDF.","custom_invoice_fields_helps":"Ajouter un champ lors de la création d'une facture et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_invoice_charges_helps":"Ajouter une entrée de texte à la page de création\/édition de devis et inclure le supplément au sous-toal de la facture.","token_expired":"Validation jeton expiré. Veuillez réessayer.","invoice_link":"Lien vers la facture","button_confirmation_message":"Confirmez votre e-mail.","confirm":"Confirmer","email_preferences":"Préférences de courriel","created_invoices":":count facture(s) créée(s) avec succès","next_invoice_number":"Le prochain numéro de facture est :number.","next_quote_number":"Le prochain numéro de devis est :number.","days_before":"jours avant le","days_after":"jours après le","field_due_date":"date d'échéance","field_invoice_date":"date de la facture","schedule":"Planification","email_designs":"Modèles de courriel","assigned_when_sent":"Affecté lors de l'envoi","white_label_purchase_link":"Acheter une licence en marque blanche","expense":"Dépense","expenses":"Dépenses","new_expense":"Saisir une dépense","new_vendor":"Nouveau fournisseur","payment_terms_net":"Net","vendor":"Fournisseur","edit_vendor":"Éditer le fournisseur","archive_vendor":"Archiver ce fournisseur","delete_vendor":"Supprimer ce fournisseur","view_vendor":"Voir le fournisseur","deleted_expense":"Dépense supprimée avec succès","archived_expense":"Dépense archivée avec succès","deleted_expenses":"Dépenses supprimées avec succès","archived_expenses":"Dépenses archivées avec succès","expense_amount":"Montant de la dépense","expense_balance":"Solde de la dépense","expense_date":"Date de la dépense","expense_should_be_invoiced":"Cette dépense doit elle être facturée ?","public_notes":"Note publique","invoice_amount":"Montant de la facture","exchange_rate":"Taux de change","yes":"Oui","no":"Non","should_be_invoiced":"Devrait être facturé","view_expense":"Voir la dépense # :expense","edit_expense":"Éditer la dépensee","archive_expense":"Archiver la dépense","delete_expense":"Supprimer la dépense","view_expense_num":"Dépense # :expense","updated_expense":"Dépense mise à jour avec succès","created_expense":"Dépense créée avec succès","enter_expense":"Nouvelle dépense","view":"Voir","restore_expense":"Restaurer la dépense","invoice_expense":"Facturer la dépense","expense_error_multiple_clients":"La dépense ne peut pas être attribuée à plusieurs clients","expense_error_invoiced":"La dépense à déjà été facturée","convert_currency":"Convertir la devise","num_days":"Nombre de jours","create_payment_term":"Créer une condition de paiement","edit_payment_terms":"Éditer condition de paiement","edit_payment_term":"Éditer la condition de paiement","archive_payment_term":"Archiver la condition de paiement","recurring_due_dates":"Dates d'échéance de facture récurrente","recurring_due_date_help":"Définit automatiquement une date d'échéance pour la facture.<\/p>\n Les factures avec un cycle mensuel ou annuel définies pour être dues le jour ou avant le jour où elles sont créées seront dues le mois suivant. Les factures définies pour être dues le 29 ou le 30 dans des mois qui n'ont pas ce jour seront dues le dernier jour du mois.<\/p>\n Les factures avec un cycle hebdomadaire définies pour être dues le jour de la semaine où elles sont créées seront dues la semaine suivante.<\/p>\n Par exemple :<\/p>\n \n Aujourd'hui est le 15, la date d'échéance est le 1er du mois. La date d'échéance devrait logiquement être le 1er du mois suivant.<\/li>\n Aujourd'hui est le 15, la date d'échéance est le dernier jour du mois. La date d'échéance sera le dernier jour de ce mois.\n <\/li>\n Aujourd'hui est le 15, la date d'échéance est le 15ème jour du mois. La date d'échéance sera le 15ème jour du mois suivant<\/strong>.\n <\/li>\n Aujourd'hui est le vendredi, la date d'échéance est le 1er vendredi après. La date d'échéance sera vendredi prochain, pas aujourd'hui.\n <\/li>\n <\/ul>","due":"Dû","next_due_on":"Prochaine échéance : :date","use_client_terms":"Utiliser les conditions de paiement du client","day_of_month":":ordinal jour du mois","last_day_of_month":"Dernier jour du mois","day_of_week_after":":ordinal :day after","sunday":"Dimanche","monday":"Lundi","tuesday":"Mardi","wednesday":"Mercredi","thursday":"Jeudi","friday":"Vendredi","saturday":"Samedi","header_font_id":"Police de l'en-tête","body_font_id":"Police du corps","color_font_help":"Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des courriels.","live_preview":"Aperçu","invalid_mail_config":"Impossible d'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.","invoice_message_button":"Pour visionner votre facture de :amount, cliquez sur le bouton ci-dessous.","quote_message_button":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","payment_message_button":"Merci pour votre paiement de :amount.","payment_type_direct_debit":"Prélèvement","bank_accounts":"Comptes bancaires","add_bank_account":"Ajouter un compte bancaire","setup_account":"Paraméter le compte","import_expenses":"Importer les dépenses","bank_id":"Banque","integration_type":"Type d'intégration","updated_bank_account":"Compte bancaire mis à jour avec succès","edit_bank_account":"Éditer le compte bancaire","archive_bank_account":"Archiver le compte bancaire","archived_bank_account":"Compte bancaire archivé avec succès","created_bank_account":"Compte bancaire créé avec succès","validate_bank_account":"Valider le compte bancaire","bank_password_help":"Note : votre mot de passe est transmis de manière sécurisée et jamais stocké sur nos serveurs","bank_password_warning":"Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.","username":"Nom d'utilisateur","account_number":"N° de compte","account_name":"Nom du compte","bank_account_error":"Impossible de récupérer les détails du compte, veuillez vérifier vos informations d'identification.","status_approved":"Approuvé","quote_settings":"Paramètres des devis","auto_convert_quote":"Convertir automatiquement","auto_convert_quote_help":"Convertir automatiquement un devis en facture dès qu'il est approuvé par le client.","validate":"Valider","info":"Info","imported_expenses":":count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès","iframe_url_help3":"Note : si vous prévoyez d'accepter les cartes de crédit, nous vous recommandons d'activer HTTPS sur votre site.","expense_error_multiple_currencies":"Les dépenses ne peuvent avoir plusieurs devises.","expense_error_mismatch_currencies":"La devise du client n'est pas la même que celle de la dépense.","trello_roadmap":"Feuille de route Trello","header_footer":"En-tête\/Pied de page","first_page":"Première page","all_pages":"Toutes les pages","last_page":"Dernière page","all_pages_header":"Voir les en-têtes sur","all_pages_footer":"Voir les pieds de page sur","invoice_currency":"Devise de la facture","enable_https":"Nous vous recommandons fortement d'activer le HTTPS si vous acceptez les paiements en ligne.","quote_issued_to":"Devis à l'attention de","show_currency_code":"Code de la devise","free_year_message":"Votre compte a été mis à niveau vers le plan pro pour une année sans frais.","trial_message":"Votre compte va être crédité d'un essai gratuit de 2 semaines de notre Plan pro.","trial_footer":"Il vous reste :count jours d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_footer_last_day":"C'est votre dernier jour d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_call_to_action":"Commencer l'essai gratuit","trial_success":"Crédit d'un essai gratuit de 2 semaines de notre Plan pro avec succès","overdue":"Impayé","white_label_text":"Achetez une licence en marque blanche d'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.","user_email_footer":"Pour modifier vos paramètres de notification par courriel, veuillez visiter :link","reset_password_footer":"Si vous n'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email","limit_users":"Désolé, ceci excédera la limite de :limit utilisateurs","more_designs_self_host_header":"Obtenez 6 modèles de factures additionnels pour seulement $:price","old_browser":"Veuillez utiliser un :link","newer_browser":"navigateur plus récent","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro","pro_plan_remove_logo_link":"Cliquez ici","invitation_status_sent":"Envoyé","invitation_status_opened":"Ouvert","invitation_status_viewed":"Consulté","email_error_inactive_client":"Les courriels ne peuvent être envoyés aux clients inactifs","email_error_inactive_contact":"Les courriels ne peuvent être envoyés aux contacts inactifs","email_error_inactive_invoice":"Les courriels ne peuvent être envoyés aux factures inactives","email_error_inactive_proposal":"Les courriels ne peuvent pas être envoyés aux propositions inactives","email_error_user_unregistered":"Veuillez vous inscrire afin d'envoyer des courriels","email_error_user_unconfirmed":"Veuillez confirmer votre compte afin de permettre l'envoi de courriels","email_error_invalid_contact_email":"Adresse courriel du contact invalide","navigation":"Navigation","list_invoices":"Liste des factures","list_clients":"Liste des clients","list_quotes":"Liste des devis","list_tasks":"Liste des tâches","list_expenses":"Liste des dépenses","list_recurring_invoices":"Liste des factures récurrentes","list_payments":"Liste des paiements","list_credits":"Liste des crédits","tax_name":"Nom de la taxe","report_settings":"Paramètres de rapport","new_user":"Nouvel utilisateur","new_product":"Nouvel article","new_tax_rate":"Nouveau taux de taxe","invoiced_amount":"Montant de la facture","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Ajouter un champ lors de la création d'un article de facture et afficher le libellé et la valeur sur le PDF.","recurring_invoice_number":"Numéro récurrent","recurring_invoice_number_prefix_help":"Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.","enable_portal_password":"Protéger les factures avec un mot de passe","enable_portal_password_help":"Autoriser la création d'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra entrer un mot de passe avant de voir les factures.","send_portal_password":"Générer automatiquement","send_portal_password_help":"Si aucun mot de passe n'est créé, un sera généré et envoyé avec la première facture.","expired":"Expiré","invalid_card_number":"Le numéro de carte bancaire est invalide.","invalid_expiry":"La date d'expiration est invalide.","invalid_cvv":"Le code de sécurité est incorrect.","cost":"Coût","create_invoice_for_sample":"Note : créez votre première facture pour voir la prévisualisation ici.","owner":"Propriétaire","administrator":"Administrateur","administrator_help":"Permettre à l'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements","user_create_all":"Créer des clients, des factures, etc.","user_view_all":"Voir tous les clients, les factures, etc.","user_edit_all":"Modifier tous les clients, les factures, etc.","partial_due":"Acompte à verser","restore_vendor":"Restaurer le fournisseur","restored_vendor":"Fournisseur restauré avec succès","restored_expense":"Dépense restaurée avec succès","permissions":"Permissions","create_all_help":"Autoriser l'utilisateur à créer et éditer tous les enregistrements","view_all_help":"Autoriser l'utilisateur à voir les enregistrements qu'il n'a pas créés","edit_all_help":"Autoriser l'utilisateur à modifier les enregistrements qu'il n'a pas créés","view_payment":"Voir le paiement","january":"Janvier","february":"Février","march":"Mars","april":"Avril","may":"Mai","june":"Juin","july":"Juillet","august":"Août","september":"Septembre","october":"Octobre","november":"Novembre","december":"Décembre","documents_header":"Documents :","email_documents_header":"Documents :","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Documents de devis","invoice_documents":"Documents de facture","expense_documents":"Documents de dépense","invoice_embed_documents":"Intégrer des images\/documents","invoice_embed_documents_help":"Inclure les images\/PDF joints à la facture.","document_email_attachment":"Joindre des documents","ubl_email_attachment":"Joindre UBL","download_documents":"Télécharger les Documents (:size)","documents_from_expenses":"Des dépenses :","dropzone_default_message":"Glisser le fichier ou cliquer pour envoyer","dropzone_default_message_disabled":"Envoi désactivé","dropzone_fallback_message":"Votre navigateur ne supporte pas le drag'n'drop de fichier pour envoyer.","dropzone_fallback_text":"Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.","dropzone_file_too_big":"Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.","dropzone_invalid_file_type":"Vous ne pouvez pas envoyer de fichiers de ce type.","dropzone_response_error":"Le serveur a répondu avec le code {{statusCode}}.","dropzone_cancel_upload":"Annuler l'envoi","dropzone_cancel_upload_confirmation":"Etes-vous sûr de vouloir annuler cet envoi ?","dropzone_remove_file":"Supprimer le fichier","documents":"Documents","document_date":"Date de Document","document_size":"Taille","enable_client_portal":"Portail client","enable_client_portal_help":"Afficher\/masquer le portail client.","enable_client_portal_dashboard":"Tableau de bord","enable_client_portal_dashboard_help":"Afficher\/masquer la page du tableau de bord dans le portail client.","account_management":"Gestion des comptes","plan_status":"Statut du Plan","plan_upgrade":"Mettre à niveau","plan_change":"Gérer le forfait","pending_change_to":"Change vers","plan_changes_to":":plan au :date","plan_term_changes_to":":plan (:term) le :date","cancel_plan_change":"Annuler la modification","plan":"Plan","expires":"Expire","renews":"Renouvellement","plan_expired":":plan Plan Expiré","trial_expired":":plan Essai du Plan terminé","never":"Jamais","plan_free":"Gratuit","plan_pro":"Pro","plan_enterprise":"Entreprise","plan_white_label":"Auto hébergé (Marque blanche)","plan_free_self_hosted":"Auto hébergé (Gratuit)","plan_trial":"Essai","plan_term":"Terme","plan_term_monthly":"Mensuel","plan_term_yearly":"Annuel","plan_term_month":"Mois","plan_term_year":"An","plan_price_monthly":"$:price\/Mois","plan_price_yearly":"$:price\/An","updated_plan":"Paramètres du plan mis à jour","plan_paid":"Terme commencé","plan_started":"Début du Plan","plan_expires":"Fin du Plan","white_label_button":"Acheter en marque blanche","pro_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Pro.","pro_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Entreprise","enterprise_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Entreprise.","enterprise_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Entreprise.","plan_credit_product":"Crédit","plan_credit_description":"Crédit pour temps inutilisé","plan_pending_monthly":"Basculera en mensuel le :date","plan_refunded":"Un remboursement a été émis.","page_size":"Taille de Page","live_preview_disabled":"L'aperçu en direct a été désactivé pour prendre en charge la police sélectionnée","invoice_number_padding":"Remplissage","preview":"Prévisualisation","list_vendors":"Liste des fournisseurs","add_users_not_supported":"Passez au plan Entreprise pour ajouter des utilisateurs supplémentaires à votre compte.","enterprise_plan_features":"Le plan Entreprise ajoute la prise en charge de plusieurs utilisateurs et de pièces jointes, :link pour voir la liste complète des fonctionnalités.","return_to_app":"Retourner à l'App","refund_payment":"Remboursement du paiement","refund_max":"Max :","refund":"Remboursement","are_you_sure_refund":"Rembourser les paiements sélectionnés ?","status_pending":"En attente","status_completed":"Validé","status_failed":"Échoué","status_partially_refunded":"Remboursement partiel","status_partially_refunded_amount":":amount remboursé","status_refunded":"Remboursé","status_voided":"Annulé","refunded_payment":"Paiement remboursé","activity_39":":user a annulé un paiement de :payment_amount (:payment)","activity_40":":user a remboursé :adjustment d'un paiement de :payment_amount (:payment)","card_expiration":"Exp : :expires","card_creditcardother":"Inconnu","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accepter les transferts bancaires américains","stripe_ach_help":"Le support de CCA (ACH) doit également être activé dans :link.","ach_disabled":"Une autre passerelle est déjà configurée pour le prélèvement.","plaid":"Plaid","client_id":"ID du client","secret":"Clé secrète","public_key":"Clé publique","plaid_optional":"(facultatif)","plaid_environment_help":"Lorsqu'une clé d'essai Stripe est émise, l'environnement (tartan) de développement Plaid est utilisé.","other_providers":"Autres fournisseurs","country_not_supported":"Ce pays n'est pas géré par notre système.","invalid_routing_number":"Le B.I.C. est invalide","invalid_account_number":"Le numéro de compte bancaire est invalide","account_number_mismatch":"Les numéros du compte bancaire ne correspondent pas.","missing_account_holder_type":"Merci de saisir un compte particulier ou entreprise","missing_account_holder_name":"Merci de saisir un nom de titulaire de compte","routing_number":"B.I.C.","confirm_account_number":"Confirmez votre numéro de compte bancaire","individual_account":"Compte particulier","company_account":"Compte entreprise","account_holder_name":"Nom du titulaire du compte","add_account":"Ajouter un compte","payment_methods":"Moyen de paiement","complete_verification":"Compléter la vérification","verification_amount1":"Montant 1","verification_amount2":"Montant 2","payment_method_verified":"Vérification réussie","verification_failed":"Vérification échouée","remove_payment_method":"Supprimer le moyen de paiement","confirm_remove_payment_method":"Souhaitez-vous vraiment retirer cette méthode de paiement ?","remove":"Supprimer","payment_method_removed":"Supprimer le moyen de paiement","bank_account_verification_help":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé. Veuillez entrer les montants ci-dessous.","bank_account_verification_next_steps":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé.\nLorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette page et cliquez sur \"Compléter la vérification\" à côté du compte.","unknown_bank":"Banque inconnue","ach_verification_delay_help":"Vous serez en mesure d'utiliser le compte après avoir terminé la vérification. Celle-ci demande habituellement 1-2 jours ouvrables.","add_credit_card":"Ajouter une carte de crédit","payment_method_added":"Ajouter un moyen de paiement","use_for_auto_bill":"Utiliser pour les factures automatiques","used_for_auto_bill":"Méthode de paiement automatique de factures","payment_method_set_as_default":"Définir une éthode de paiement automatique de factures","activity_41":"Le paiement de :payment_amount a échoué (:payment)","webhook_url":"URL Webhook","stripe_webhook_help":"Vous devez :link.","stripe_webhook_help_link_text":"ajouter cette URL comme un terminal avec Stripe","gocardless_webhook_help_link_text":"ajouter cette URL comme point de terminaison dans GoCardless","payment_method_error":"Une erreur s'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.","notification_invoice_payment_failed_subject":"Le paiement a échoué pour la facture :invoice","notification_invoice_payment_failed":"Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.","link_with_plaid":"Lier le compte instantanément avec Plaid","link_manually":"Lier manuellement","secured_by_plaid":"Sécurisé par Plaid","plaid_linked_status":"Votre compte bancaire à :bank'","add_payment_method":"Ajouter une méthode de paiement","account_holder_type":"Veuillez sélectionner le type de compte","ach_authorization":"J'autorise :company à utiliser mes données bancaires pour de futurs paiements, et si besoin de créditer mon compte par voie électronique afin de corriger d'éventuelles erreurs de débits. Je comprends que je suis en mesure d'annuler cette autorisation à tout moment en supprimant mon moyen de paiement ou en contactant :email.","ach_authorization_required":"Vous devez consentir aux transactions ACH.","off":"Desactivé","opt_in":"Désactivé","opt_out":"Activé","always":"Toujours","opted_out":"Désactivé","opted_in":"Activé","manage_auto_bill":"Gérer les factures automatiques","enabled":"Activé","paypal":"PayPal","braintree_enable_paypal":"Activer les paiements PayPal via BrainTree","braintree_paypal_disabled_help":"La passerelle PayPal traite les paiements PayPal","braintree_paypal_help":"Vous devez aussi :link.","braintree_paypal_help_link_text":"lier PayPal à votre compte BrainTree","token_billing_braintree_paypal":"Enregistrer les détails du paiement","add_paypal_account":"Ajouter un compte PayPal","no_payment_method_specified":"Aucune méthode de paiement spécifiée","chart_type":"Type de graphique","format":"Format","import_ofx":"Importer OFX","ofx_file":"Fichier OFX","ofx_parse_failed":"Le traitement du fichier OFX a échoué","wepay":"WePay","sign_up_with_wepay":"S'enregistrer avec WePay","use_another_provider":"Utiliser un autre fournisseur","company_name":"Nom de l'entreprise","wepay_company_name_help":"Ceci apparaîtra sur le relevé de carte de crédit du client","wepay_description_help":"Le but de ce compte.","wepay_tos_agree":"J'accepte les :link.","wepay_tos_link_text":"Conditions d'utilisation de WePay","resend_confirmation_email":"Renvoyer le courriel de confirmation","manage_account":"Gérer votre compte","action_required":"Action requise","finish_setup":"Terminer la configuration","created_wepay_confirmation_required":"Veuillez vérifier votre courriel et confirmer votre adresse courriel avec WePay.","switch_to_wepay":"Changer pour WePay","switch":"Commutateur","restore_account_gateway":"Rétablir la passerelle de paiement","restored_account_gateway":"La passerelle de paiement a été rétablie","united_states":"États-Unis","canada":"Canada","accept_debit_cards":"Accepter les cartes de débit","debit_cards":"Cartes de Débit","warn_start_date_changed":"La prochaine facture sera envoyée à la nouvelle date spécifiée.","warn_start_date_changed_not_sent":"La prochaine facture sera créée à la nouvelle date de début.","original_start_date":"Première date de départ","new_start_date":"Nouvelle date de départ","security":"Sécurité","see_whats_new":"Voir les nouveautés dans la version v:version","wait_for_upload":"Veuillez patienter pendant le chargement du fichier","upgrade_for_permissions":"Passez à notre plan Entreprise pour activer les autorisations.","enable_second_tax_rate":"Activer la spécification d'un second taux de taxe<\/b>","payment_file":"Fichier de paiement","expense_file":"Fichier de dépense","product_file":"Fichier de produit","import_products":"Importer des produits","products_will_create":"produits seront créés","product_key":"Produit","created_products":":count produit(s) créé(s)\/mis à jour avec succès","export_help":"Utilisez JSON si vous prévoyez d'importer des données dans Invoice Ninja.Le fichier inclut les clients, les produits, les factures, les offres et les paiements.","selfhost_export_help":"Nous recommandons d'utiliser mysqldump pour créer une sauvegarde complète.","JSON_file":"Fichier JSON","view_dashboard":"Afficher le tabeau de bord","client_session_expired":" Session expirée.","client_session_expired_message":"Votre session a expiré. Veuillez cliquer sur le lien dans votre courriel.","auto_bill_notification":"Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.","auto_bill_payment_method_bank_transfer":"Compte bancaire","auto_bill_payment_method_credit_card":"carte de crédit","auto_bill_payment_method_paypal":"compte PayPal","auto_bill_notification_placeholder":"Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d'échéance.","payment_settings":"Paramètres de paiement","on_send_date":"À la date d'envoi","on_due_date":"À la date d'échéance","auto_bill_ach_date_help":"ACH facturera toujours automatiquement à la date d'échéance","warn_change_auto_bill":"Selon les règles de NACHA, les changements à cette facture pourrait prévenir l'autofacturation de ACH.","bank_account":"Compte Bancaire","payment_processed_through_wepay":"Les paiements ACH seront traités avec WePay.","privacy_policy":"Politique de confidentialité","ach_email_prompt":"Veuillez entrer votre adresse courriel:","verification_pending":"En attente de vérification","update_font_cache":"Veuillez actualiser la page pour mettre à jour le cache de la police de caractères","more_options":"Plus d'options","credit_card":"Carte de Crédit","bank_transfer":"Virement bancaire","no_transaction_reference":"Nous n'avons pas reçu la référence de transaction de la part de la passerelle.","use_bank_on_file":"Utiliser la banque inscrite au dossier","auto_bill_email_message":"Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d'échéance.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Ajouté le :date","failed_remove_payment_method":"La suppression de la méthode de paiement a échoué","gateway_exists":"La passerelle existe déjà","manual_entry":"Saisie manuelle","start_of_week":"Premier jour de la semaine","freq_inactive":"Inactif","freq_daily":"Quotidien","freq_weekly":"Hebdomadaire","freq_biweekly":"Bi-hebdomadaire","freq_two_weeks":"Deux semaines","freq_four_weeks":"Quatre semaines","freq_monthly":"Mensuel","freq_three_months":"Trimestrielle","freq_four_months":"Quatre mois","freq_six_months":"Six mois","freq_annually":"Annuelle","freq_two_years":"Deux ans","payment_type_Apply Credit":"Appliquer le crédit","payment_type_Bank Transfer":"Virement bancaire","payment_type_Cash":"Espèces","payment_type_Debit":"Débit","payment_type_ACH":"ACH","payment_type_Visa Card":"Carte Visa","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Autre carte de crédit","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Chèque","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"Prélèvement SEPA","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanie","country_Antarctica":"Antartique","country_Algeria":"Algérie","country_American Samoa":"Samoa américaines","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua-et-Barbuda","country_Azerbaijan":"Azerbaijan","country_Argentina":"Argentine","country_Australia":"Australie","country_Austria":"Autriche","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesh","country_Armenia":"Arménie","country_Barbados":"Barbades","country_Belgium":"Belgique","country_Bermuda":"Bermudes","country_Bhutan":"Bhoutan","country_Bolivia, Plurinational State of":"Bolivie","country_Bosnia and Herzegovina":"Bosnie-Herzégovine","country_Botswana":"Botswana","country_Bouvet Island":"Île Bouvet","country_Brazil":"Brésil","country_Belize":"Béize","country_British Indian Ocean Territory":"Territoire britannique de l'océan Indien","country_Solomon Islands":"Iles Salomon","country_Virgin Islands, British":"Îles Vierges britanniques","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarie","country_Myanmar":"Birmanie","country_Burundi":"Burundi","country_Belarus":"Biélorussie","country_Cambodia":"Cambodge","country_Cameroon":"Cameroun","country_Canada":"Canada","country_Cape Verde":"Cap-Vert","country_Cayman Islands":"Iles Cayman","country_Central African Republic":"République Centrafricaine","country_Sri Lanka":"Sri Lanka","country_Chad":"Tchad","country_Chile":"Chili","country_China":"Chine","country_Taiwan, Province of China":"Taîwan","country_Christmas Island":"Île Christmas","country_Cocos (Keeling) Islands":"Îles Cocos (Keeling)","country_Colombia":"Colombie","country_Comoros":"Comores","country_Mayotte":"Mayotte","country_Congo":"Congo","country_Congo, the Democratic Republic of the":"République démocratique du Congo","country_Cook Islands":"Îles Cook","country_Costa Rica":"Costa Rica","country_Croatia":"Coatie","country_Cuba":"Cuba","country_Cyprus":"Chypre","country_Czech Republic":"République tchèque","country_Benin":"Bénin","country_Denmark":"Danemark","country_Dominica":"Dominique","country_Dominican Republic":"République dominicaine","country_Ecuador":"Équateur","country_El Salvador":"Salvador","country_Equatorial Guinea":"Guinée équatoriale","country_Ethiopia":"Ethiopie","country_Eritrea":"Érythrée","country_Estonia":"Estonie","country_Faroe Islands":"Îles Féroé","country_Falkland Islands (Malvinas)":"Îles Malouines","country_South Georgia and the South Sandwich Islands":"Géorgie du Sud-et-les Îles Sandwich du Sud","country_Fiji":"Fidji","country_Finland":"Finlande","country_Åland Islands":"Åland","country_France":"France","country_French Guiana":"Guyane française","country_French Polynesia":"Polynésie française","country_French Southern Territories":"Terres australes et antarctiques françaises","country_Djibouti":"Djibouti","country_Gabon":"Gabon","country_Georgia":"Géorgie","country_Gambia":"Gambie","country_Palestinian Territory, Occupied":"Territoires palestiniens occupés","country_Germany":"Allemagne","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Grèce","country_Greenland":"Groenland","country_Grenada":"Grenade","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinée","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Îles Heard-et-MacDonald","country_Holy See (Vatican City State)":"Vatican","country_Honduras":"Honduras","country_Hong Kong":"Hong Kong","country_Hungary":"Hongrie","country_Iceland":"Islande","country_India":"Inde","country_Indonesia":"Indonésie","country_Iran, Islamic Republic of":"Iran","country_Iraq":"Irak","country_Ireland":"Irlande","country_Israel":"Israel","country_Italy":"Italie","country_Côte d'Ivoire":"Côte d'Ivoire","country_Jamaica":"Jamaique","country_Japan":"Japon","country_Kazakhstan":"Kazakhstan","country_Jordan":"Jordanie","country_Kenya":"Kenya","country_Korea, Democratic People's Republic of":"Corée du Nord","country_Korea, Republic of":"Corée du Sud","country_Kuwait":"Koweit","country_Kyrgyzstan":"Kirghizistan","country_Lao People's Democratic Republic":"Laos","country_Lebanon":"Liban","country_Lesotho":"Lesotho","country_Latvia":"Lettonie","country_Liberia":"Liberia","country_Libya":"Libye","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Lithuanie","country_Luxembourg":"Luxembourg","country_Macao":"Macao","country_Madagascar":"Madagascar","country_Malawi":"Malawi","country_Malaysia":"Malaisie","country_Maldives":"Maldives","country_Mali":"Mali","country_Malta":"Malte","country_Martinique":"Martinique","country_Mauritania":"Mauritanie","country_Mauritius":"Maurice","country_Mexico":"Mexique","country_Monaco":"Monaco","country_Mongolia":"Mongolie","country_Moldova, Republic of":"Moldavie","country_Montenegro":"Monténégro","country_Montserrat":"Montserrat","country_Morocco":"Maroc","country_Mozambique":"Mozambique","country_Oman":"Oman","country_Namibia":"Namibie","country_Nauru":"Nauru","country_Nepal":"Népal","country_Netherlands":"Pays-Bas","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Saint-Martin (partie Pays-Bas)","country_Bonaire, Sint Eustatius and Saba":"Pays-Bas caribéens","country_New Caledonia":"Nouvelle-Calédonie","country_Vanuatu":"Vanuatu","country_New Zealand":"Nouvelle-Zélande","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Île Norfolk","country_Norway":"Norvège","country_Northern Mariana Islands":"Îles Mariannes du Nord","country_United States Minor Outlying Islands":"Îles mineures éloignées des États-Unis","country_Micronesia, Federated States of":"Micronésie","country_Marshall Islands":"Îles Marshall","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papouasie-Nouvelle-Guinée","country_Paraguay":"Paraguay","country_Peru":"Pérou","country_Philippines":"Philippines","country_Pitcairn":"Îles Pitcairn","country_Poland":"Pologne","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinée-Bissau","country_Timor-Leste":"Timor oriental","country_Puerto Rico":"Puerto Rico","country_Qatar":"Qatar","country_Réunion":"La Réunion","country_Romania":"Roumanie","country_Russian Federation":"Fédération Russe","country_Rwanda":"Rwanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Sainte-Hélène, Ascension et Tristan da Cunha","country_Saint Kitts and Nevis":"Saint-Kitts-et-Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Sainte-Lucie","country_Saint Martin (French part)":"Saint-Martin (partie française)","country_Saint Pierre and Miquelon":"Saint Pierre et Miquelon","country_Saint Vincent and the Grenadines":"Saint-Vincent-et-les-Grenadines","country_San Marino":"Saint-Marin","country_Sao Tome and Principe":"Sao Tomé-et-Principe","country_Saudi Arabia":"Arabie Saoudite","country_Senegal":"Sénégal","country_Serbia":"Serbie","country_Seychelles":"Seychelles","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapore","country_Slovakia":"Slovaquie","country_Viet Nam":"Viêt Nam","country_Slovenia":"Slovénie","country_Somalia":"Somalie","country_South Africa":"Afrique du Sud","country_Zimbabwe":"Zimbabwe","country_Spain":"Espagne","country_South Sudan":"Soudan du Sud","country_Sudan":"Soudan","country_Western Sahara":"Sahara occidental","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard et Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Suède","country_Switzerland":"Suisse","country_Syrian Arab Republic":"Syrie","country_Tajikistan":"Tadjikistan","country_Thailand":"Thaïlande","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinité-et-Tobago","country_United Arab Emirates":"Émirats arabes unis","country_Tunisia":"Tunisie","country_Turkey":"Turquie","country_Turkmenistan":"Turkménistan","country_Turks and Caicos Islands":"Îles Turques-et-Caïques","country_Tuvalu":"Tuvalu","country_Uganda":"Ouganda","country_Ukraine":"Ukraine","country_Macedonia, the former Yugoslav Republic of":"Macédoine","country_Egypt":"Egypte","country_United Kingdom":"Royaume-Uni","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Île de Man","country_Tanzania, United Republic of":"Tanzanie","country_United States":"États-Unis","country_Virgin Islands, U.S.":"Îles Vierges des États-Unis","country_Burkina Faso":"Burkina Faso","country_Uruguay":"Uruguay","country_Uzbekistan":"Ouzbékistan","country_Venezuela, Bolivarian Republic of":"Vénézuela","country_Wallis and Futuna":"Wallis et Futuna","country_Samoa":"Samoa","country_Yemen":"Yémen","country_Zambia":"Zambie","lang_Brazilian Portuguese":"Portuguais - Brésil","lang_Croatian":"Croate","lang_Czech":"Tchèque","lang_Danish":"Danois","lang_Dutch":"Néerlandais","lang_English":"Anglais","lang_English - United States":"Anglais","lang_French":"Français","lang_French - Canada":"Français - Canada","lang_German":"Allemand","lang_Italian":"Italien","lang_Japanese":"Japonais","lang_Lithuanian":"Lituanien","lang_Norwegian":"Norvégien","lang_Polish":"Polonais","lang_Spanish":"Espagnol","lang_Spanish - Spain":"Espagnol - Espagne","lang_Swedish":"Suédois","lang_Albanian":"Albanais","lang_Greek":"Grec","lang_English - United Kingdom":"Anglais - Royaume Uni","lang_English - Australia":"Anglais - Australie","lang_Slovenian":"Slovène","lang_Finnish":"Finnois","lang_Romanian":"Roumain","lang_Turkish - Turkey":"Turc - Turquie","lang_Portuguese - Brazilian":"Portugais - Brésil","lang_Portuguese - Portugal":"Portugais - Portugal","lang_Thai":"Thaïlandais","lang_Macedonian":"Macedoine","lang_Chinese - Taiwan":"Chine -Taiwan","lang_Serbian":"Serbe","lang_Bulgarian":"Bulgare","lang_Russian (Russia)":"Russe (Russie)","industry_Accounting & Legal":"Comptabilité & Légal","industry_Advertising":"Publicité","industry_Aerospace":"Aérospatial","industry_Agriculture":"Agriculture","industry_Automotive":"Automobile","industry_Banking & Finance":"Banques & Finances","industry_Biotechnology":"Biotechnologie","industry_Broadcasting":"Médiadiffusion","industry_Business Services":"Services aux entreprises","industry_Commodities & Chemicals":"Produits chimiques","industry_Communications":"Communications","industry_Computers & Hightech":"Informatique & Hightech","industry_Defense":"Défense","industry_Energy":"Energie","industry_Entertainment":"Divertissement","industry_Government":"Gouvernement","industry_Healthcare & Life Sciences":"Santé et sciences de la vie","industry_Insurance":"Assurances","industry_Manufacturing":"Production","industry_Marketing":"Marketing","industry_Media":"Médias","industry_Nonprofit & Higher Ed":"Organisme sans but lucratif & Enseignement supérieur","industry_Pharmaceuticals":"Pharmaceutique","industry_Professional Services & Consulting":"Services Professionnels et Conseil","industry_Real Estate":"Immobilier","industry_Retail & Wholesale":"Détail & Grossiste","industry_Sports":"Sports","industry_Transportation":"Transport","industry_Travel & Luxury":"Voyage & Luxe","industry_Other":"Autres","industry_Photography":"Photographie","view_client_portal":"Afficher le portail client","view_portal":"Voir le portail","vendor_contacts":"Contacts du fournisseur","all":"Tous","selected":"Sélectionné(s)","category":"Catégorie","categories":"Catégories","new_expense_category":"Nouvelle catégorie de dépense","edit_category":"Éditer la catégorie","archive_expense_category":"Archiver la catégorie","expense_categories":"catégories de dépense","list_expense_categories":"Liste des catégories de dépense","updated_expense_category":"Catégorie de dépense mise à jour avec succès","created_expense_category":"Catégorie de dépense créée avec succès","archived_expense_category":"Catégorie de dépense archivée avec succès","archived_expense_categories":":count catégorie(s) de dépense archivée(s) avec succès","restore_expense_category":"Restaurer la catégorie de dépense","restored_expense_category":"Catégorie de dépense restaurée avec succès","apply_taxes":"Appliquer les taxes","min_to_max_users":":min à :max utilisateurs","max_users_reached":"Le nombre maximum d'utilisateurs a été atteint","buy_now_buttons":"Boutons Achetez maintenant","landing_page":"Page d'accueil","payment_type":"Type de paiement","form":"Formulaire","link":"Lien","fields":"Champs","dwolla":"Dwolla","buy_now_buttons_warning":"Remarque : le client et la facture sont créés même si la transaction n'est pas terminée.","buy_now_buttons_disabled":"Cette fonctionnalité requiert qu'un produit soit créé et qu'une passerelle de paiement soit configurée.","enable_buy_now_buttons_help":"Activer les boutons Achetez maintenant","changes_take_effect_immediately":"Note : Les changements s'appliquent immédiatement","wepay_account_description":"Passerelle de paiement pour Invoice Ninja","payment_error_code":"Il y a eu une erreur lors du traitement de paiement [:code]. 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de Invoice Ninja disponible.","update_invoiceninja_update_start":"Mettre à jour maintenant","update_invoiceninja_download_start":"Télécharger :version","create_new":"Créer","toggle_navigation":"Basculer la navigation","toggle_history":"Basculer l'historique","unassigned":"Non assigné","task":"Tâche","contact_name":"Nom du contact","city_state_postal":"Ville\/ Province (Département)\/ CP","postal_city":"Code postal\/Ville","custom_field":"Champ personnalisé","account_fields":"Champs pour entreprise","facebook_and_twitter":"Facebook et Twitter","facebook_and_twitter_help":"Suivez-nous pour nous soutenir notre projet","reseller_text":"Remarque: la licence en marque blanche est destinée à un usage personnel, veuillez nous envoyer un courriel à: email si vous souhaitez revendre l'application.","unnamed_client":"Client sans nom","day":"Jour","week":"Semaine","month":"Mois","inactive_logout":"Vous avez été déconnecté en raison de l'inactivité.","reports":"Rapports","total_profit":"Total des 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marque blanche n'est pas valide","created_by":"Créé par :name","modules":"Modules","financial_year_start":"Premier mois de l'année","authentication":"Authentification","checkbox":"Case à cocher","invoice_signature":"Signature","show_accept_invoice_terms":"Case à cocher pour les conditions de facturation","show_accept_invoice_terms_help":"Exiger que le client confirme qu'il accepte les conditions de facturation","show_accept_quote_terms":"Case à cocher pour les conditions d'offre","show_accept_quote_terms_help":"Exiger que le client confirme qu'il accepte les conditions de l'offre","require_invoice_signature":"Signature de facture","require_invoice_signature_help":"Exiger que le client signe","require_quote_signature":"Signature de l'offre","require_quote_signature_help":"Exiger que le client signe","i_agree":"J'accepte les conditions ci dessus","sign_here":"Veuillez signer ici:","sign_here_ux_tip":"Utilisez la souris ou votre pavé tactile pour tracer votre signature.","authorization":"Autorisation","signed":"Signé","vendor_name":"Fournisseur","entity_state":"État","client_created_at":"Date de création","postmark_error":"Il y a eu un problème en envoyant le courriel par Postmark: :link","project":"Projet","projects":"Projets","new_project":"Nouveau projet","edit_project":"Editer le projet","archive_project":"Archiver le projet","list_projects":"Lister les projets","updated_project":"Le projet a été mis à jour avec succès","created_project":"Le projet a été créé avec succès","archived_project":"Le projet a été archivé avec succès","archived_projects":":count projet(s) a (ont) été archivé(s)","restore_project":"Restaurer le projet","restored_project":"Le projet a été rétabli avec succès","delete_project":"Effacer le Projet","deleted_project":"Le projet a été supprimé avec succès","deleted_projects":":count projet(s) a (ont) été supprimé(s) avec succès","delete_expense_category":"Supprimer la catégorie","deleted_expense_category":"La catégorie a été supprimée avec succès","delete_product":"Effacer le Produit","deleted_product":"Le produit a été supprimé avec succès","deleted_products":":count produit(s) supprimé(s) avec succès","restored_product":"Le produit a été rétabli avec succès","update_credit":"Mettre à jour un crédit","updated_credit":"Le crédit a été mis à jour avec succès","edit_credit":"Éditer le crédit","realtime_preview":"Aperçu en temps réel","realtime_preview_help":"Rafraîchir l'aperçu PDF en temps réel lors de la rédaction des factures. La désactivation améliorera les performances. ","live_preview_help":"Afficher un aperçu du PDF en direct sur la page de la facture.","force_pdfjs_help":"Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.","force_pdfjs":"Empêcher le téléchargement","redirect_url":"URL de redirection","redirect_url_help":"Indiquez si vous le souhaitez une URL à laquelle vous vouler rediriger après l'entrée d'un paiement.","save_draft":"Enregistrer le brouillon","refunded_credit_payment":"Paiement de crédit remboursé","keyboard_shortcuts":"Raccourcis clavier","toggle_menu":"Basculer la navigation","new_...":"Nouveau ...","list_...":"Lister ...","created_at":"Date de création","contact_us":"Nous joindre","user_guide":"Guide de l'utilisateur","promo_message":"Profitez de l'offre d'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.","discount_message":"L'offre de :amount expire le :expires","mark_paid":"Marquer comme payé","marked_sent_invoice":"La facture marquée a été envoyée avec succès","marked_sent_invoices":"Les factures marquées ont été envoyées avec succès","invoice_name":"Facture","product_will_create":"Le produit sera créé","contact_us_response":"Merci pour votre message! Nous essaierons de répondre dès que possible. ","last_7_days":"7 derniers jours","last_30_days":"30 derniers jours","this_month":"Mois en cours","last_month":"Mois dernier","current_quarter":"Trimestre courant","last_quarter":"Dernier trimestre","last_year":"Dernière année","all_time":"Tout le temps","custom_range":"Intervalle personnalisé","url":"URL","debug":"Débogage","https":"HTTPS","require":"Obligatoire","license_expiring":"Note: Votre licence va expirer dans :count jours, :link pour la renouveler.","security_confirmation":"Votre adresse courriel a été confirmée.","white_label_expired":"Votre licence en marque blanche a expiré. 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CRTL + Clic pour annuler le groupement.","this_year":"Cette année","ninja_tagline":"Créer. Envoyer. Être payé.","login_or_existing":"Ou se connecter avec un compte connecté.","sign_up_now":"Inscrivez-vous maintenant","not_a_member_yet":"Pas encore membre ?","login_create_an_account":"Créez un compte !","invoice_from":"Factures de :","full_name":"Nom complet","month_year":"MOIS\/ANNEE","valid_thru":"Valide\\njusqu'au","product_fields":"Champs de produit","custom_product_fields_help":"Ajoute un champ lors de la création d'un produit ou d'une facture et affiche l'étiquette et la valeur sur le PDF.","freq_two_months":"Deux mois","freq_yearly":"Annuellement","profile":"Profil","industry_Construction":"Construction","your_statement":"Votre relevé","statement_issued_to":"Relevé délivré à","statement_to":"Relevé à","customize_options":"Personnaliser les options","created_payment_term":"Conditions de paiement créées avec succès","updated_payment_term":"Conditions de paiement mises à jour avec succès","archived_payment_term":"Conditions de paiement archivées avec succès","resend_invite":"Renvoyer une invitation","credit_created_by":"Le crédit a été créé par le paiement :transaction_reference","created_payment_and_credit":"Le paiement et le crédit ont été créés avec succès","created_payment_and_credit_emailed_client":"Le paiement et le crédit ont été créés et envoyés par courriel au client avec succès","create_project":"Créer un projet","create_vendor":"Créer un fournisseur","create_expense_category":"Créer une catégorie","pro_plan_reports":":link pour activer les rapports en joignant le Plan Pro","mark_ready":"Marquer comme prêt","limits":"Limites","fees":"Frais","fee":"Frais","set_limits_fees":"Définir les limites\/frais de :gateway_type","fees_tax_help":"Activer les taxes par article pour définir les taux de taxes.","fees_sample":"Le frais pour une facture de :amount serait de :total.","discount_sample":"La réduction pour une facture de :amount serait de :total.","no_fees":"Aucun frais","gateway_fees_disclaimer":"Attention: tous les pays\/passerelles de paiement n'autorisent pas l'ajout de frais. Consultez les conditions d'utilisation de votre passerelle de paiement.","percent":"Pourcent","location":"Localisation","line_item":"Ligne d'article","surcharge":"Majoration","location_first_surcharge":"Activé - Première majoration","location_second_surcharge":"Activé - Seconde majoration","location_line_item":"Activer - Ligne d'article","online_payment_surcharge":"Majoration de paiement en ligne","gateway_fees":"Frais de la passerelle","fees_disabled":"Les frais sont désactivés","gateway_fees_help":"Ajoute automatiquement une surcharge\/remise de paiement en ligne.","gateway":"Passerelle","gateway_fee_change_warning":"S'il existe des factures impayées avec des frais, elles doivent être mises à jour manuellement.","fees_surcharge_help":"Personnaliser la majoration :link.","label_and_taxes":"Libellé et taxes","billable":"Facturable","logo_warning_too_large":"Le fichier image est trop grand","logo_warning_fileinfo":"Attention : Pour supporter les gifs, l'extension PHP fileinfo doit être activée.","logo_warning_invalid":"il y a eu un problème lors de la lecture du fichier image, merci d'essayer un autre format.","error_refresh_page":"Un erreur est survenue, merci de rafraîchir la page et essayer à nouveau","data":"Données","imported_settings":"Paramètres importés avec succès","reset_counter":"Remettre le compteur à zéro","next_reset":"Prochaine remise à zéro","reset_counter_help":"Remettre automatiquement à zéro les compteurs de facture et de devis.","auto_bill_failed":"La facturation automatique de :invoice_number a échouée.","online_payment_discount":"Remise de paiement en ligne","created_new_company":"La nouvelle entreprise a été créé avec succès","fees_disabled_for_gateway":"Les frais sont désactivés pour cette passerelle.","logout_and_delete":"Déconnexion\/Suppression du compte","tax_rate_type_help":"Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l'article de chaque ligne.Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.","credit_note":"Avoir","credit_issued_to":"Crédit accordé à","credit_to":"Crédit pour ","your_credit":"Votre crédit","credit_number":"Numéro d'avoir","create_credit_note":"Créer une note de crédit","menu":"Menu","error_incorrect_gateway_ids":"Erreur : La table de passerelle a des ID incorrectes.","purge_data":"Purger les données","delete_data":"Effacer les données","purge_data_help":"Supprime toutes les données mais conserve le compte et les réglages","cancel_account_help":"Supprime le compte ainsi que les données, les comptes et les réglages.","purge_successful":"Les données de l'entreprise ont été purgées avec succès","forbidden":"Interdit","purge_data_message":"Attention : Cette action va supprimer vos données et est irréversible","contact_phone":"Téléphone du contact","contact_email":"Courriel du contact","reply_to_email":"Adresse de réponse","reply_to_email_help":"Spécifier une adresse courriel de réponse","bcc_email_help":"Inclut de façon privée cette adresse avec les courriels du client.","import_complete":"L'importation s'est réalisée avec succès.","confirm_account_to_import":"Confirmer votre compte pour l'importation des données.","import_started":"L'importation est en cours. Vous recevrez un courriel lorsqu'elle sera terminée.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Mandat postal","archived_products":":count produits archivés avec succès","recommend_on":"Nous recommandons d'activer<\/b> ce réglage.","recommend_off":"Nous recommandons de désactiver<\/b> ce réglage.","notes_auto_billed":"Auto-facturation","surcharge_label":"Majoration","contact_fields":"Champs de contact","custom_contact_fields_help":"Ajouter un champ lors de la création d'un contact et éventuellement afficher l'étiquette et la valeur sur le PDF.","datatable_info":"Affiche :start à :end sur :total entrées","credit_total":"Total Crédit","mark_billable":"Marquer facturable","billed":"Facturé","company_variables":"Variables de la compagnie","client_variables":"Variables du client","invoice_variables":"Variables de facture","navigation_variables":"Variables de navigation","custom_variables":"Variables personnalisées","invalid_file":"Type de fichier invalide","add_documents_to_invoice":"Ajouter des documents à la facture","mark_expense_paid":"Marquer payé","white_label_license_error":"Échec de la validation de la licence, activations expirées ou excessives. Envoyez un e-mail à contact@invoiceninja.com pour plus d'informations.","plan_price":"Prix du Plan","wrong_confirmation":"Code de confirmation incorrect","oauth_taken":"Le compte est déjà enregistré","emailed_payment":"Paiement envoyé par email avec succès","email_payment":"Reçu du paiement par courriel","invoiceplane_import":"Utiliser: :link pour migrer vos données depuis InvoicePlane","duplicate_expense_warning":"Attention: Ce :link est peut être un doublon","expense_link":"Dépenses","resume_task":"Relancer la tâche","resumed_task":"Tâche relancée avec succès","quote_design":"Modèle des devis","default_design":"Conception standard","custom_design1":"Modèle personnalisé 1","custom_design2":"Modèle personnalisé 2","custom_design3":"Modèle personnalisé 3","empty":"Vide","load_design":"Charger un modèle","accepted_card_logos":"Logos des cartes acceptées","google_analytics":"Google Analytics","analytics_key":"Clé Analytics","analytics_key_help":"Suivez les paiements en utilisant :link","start_date_required":"La date de début est requise","application_settings":"Paramètres de l'application","database_connection":"Connexion base de donnée","driver":"Pilote","host":"Domaine","database":"Base de données","test_connection":"Tester la connexion","from_name":"Nom expéditeur","from_address":"Adresse expéditeur","port":"Port","encryption":"Chiffrement","mailgun_domain":"Domaine Mailgun","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Domaine de Brevo","brevo_private_key":"Clé privée Brevo","send_test_email":"Envoyer un courriel de test","select_label":"Sélectionnez le label","label":"Intitulé","service":"Service","update_payment_details":"Mettre à jour les détails de paiement","updated_payment_details":"Détails de paiement mis à jour avec succès","update_credit_card":"Mettre à jour une carte de crédit","recurring_expenses":"Dépenses récurrentes","recurring_expense":"Dépense récurrente","new_recurring_expense":"Nouvelle dépense 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négatives.","next_credit_number":"Le prochain numéro de crédit est :number","padding_help":"Le nombre de zéro(s) pour remplir le numéro.","import_warning_invalid_date":"Attention : Le format de la date semble être invalide.","product_notes":"Notes de produit","app_version":"Version de l'App","ofx_version":"Version OFX","charge_late_fee":"Faire payer des frais de retard","late_fee_amount":"Montant de pénalité de retard","late_fee_percent":"Pourcentage de pénalité de retard","late_fee_added":"Frais de retard ajoutés le :date","download_invoice":"Télécharger la facture","download_quote":"Télécharger le devis","invoices_are_attached":"Vos factures PDF sont jointes.","downloaded_invoice":"Un courriel sera envoyé avec le PDF de la facture","downloaded_quote":"Un courriel sera envoyé avec le PDF du devis","downloaded_invoices":"Un courriel sera envoyé avec les PDFs de la facture","downloaded_quotes":"Un courriel sera envoyé avec les PDFs du devis","clone_expense":"Dupliquer la dépense","default_documents":"Documents par défaut","send_email_to_client":"Envoyer un courriel au client","refund_subject":"Remboursement traité","refund_body":"Vous avez été remboursé du montant de :amount pour la facture :invoice_number.","currency_us_dollar":"Dollar américain","currency_british_pound":"Livre anglaise","currency_euro":"Euro","currency_south_african_rand":"Rand sud-africain","currency_danish_krone":"Couronne danoise","currency_israeli_shekel":"Shekel israélien","currency_swedish_krona":"Couronne suédoise","currency_kenyan_shilling":"Shilling kényan","currency_canadian_dollar":"Dollar canadien","currency_philippine_peso":"Peso philippin","currency_indian_rupee":"Roupie indienne","currency_australian_dollar":"Dollar australien","currency_singapore_dollar":"Dollar singapourien","currency_norske_kroner":"Couronne norvégienne","currency_new_zealand_dollar":"Dollar néo-zélandais","currency_vietnamese_dong":"Dong vietnamien","currency_swiss_franc":"Franc suisse","currency_guatemalan_quetzal":"Quetzal guatémaltais","currency_malaysian_ringgit":"Ringgit malaisien","currency_brazilian_real":"Réal brésilien","currency_thai_baht":"Baht thailandais","currency_nigerian_naira":"Naira nigérian","currency_argentine_peso":"Peso argentin","currency_bangladeshi_taka":"Taka bangladais","currency_united_arab_emirates_dirham":"Dirham émirati","currency_hong_kong_dollar":"Dollar hongkongais","currency_indonesian_rupiah":"Rupiah indonésienne","currency_mexican_peso":"Peso mexicain","currency_egyptian_pound":"Livre égyptienne","currency_colombian_peso":"Peso colombien","currency_west_african_franc":"Franc CFA","currency_chinese_renminbi":"Renminbi chinois","currency_rwandan_franc":"Franc rwandais","currency_tanzanian_shilling":"Shilling tanzanien","currency_netherlands_antillean_guilder":"Florin antillais","currency_trinidad_and_tobago_dollar":"Dollar trinidadien","currency_east_caribbean_dollar":"Dollar est-caribéen","currency_ghanaian_cedi":"Cedi ghanéen","currency_bulgarian_lev":"Lev bulgare","currency_aruban_florin":"Florin arubais","currency_turkish_lira":"Livre turque","currency_romanian_new_leu":"Leu roumain","currency_croatian_kuna":"Kuna croate","currency_saudi_riyal":"Riyal saoudien","currency_japanese_yen":"Yen japonais","currency_maldivian_rufiyaa":"Rufiyaa maldivienne","currency_costa_rican_colon":"Colon costaricien","currency_pakistani_rupee":"Roupie pakistanaise","currency_polish_zloty":"Złoty polonais","currency_sri_lankan_rupee":"Roupie srilankaise","currency_czech_koruna":"Couronne tchèque","currency_uruguayan_peso":"Peso uruguayen","currency_namibian_dollar":"Dollar namibien","currency_tunisian_dinar":"Dinar tunisien","currency_russian_ruble":"Rouble russe","currency_mozambican_metical":"Metical mozambicain","currency_omani_rial":"Rial omanais","currency_ukrainian_hryvnia":"Hryvnia ukrainienne","currency_macanese_pataca":"Pataca macanaise","currency_taiwan_new_dollar":"Dollar taïwanais","currency_dominican_peso":"Peso dominicain","currency_chilean_peso":"Peso chilien","currency_icelandic_krona":"Couronne islandaise","currency_papua_new_guinean_kina":"Kina de Papouasie-Nouvelle-Guinée","currency_jordanian_dinar":"Dinar jordanien","currency_myanmar_kyat":"Kyat myanmarais","currency_peruvian_sol":"Sol péruvien","currency_botswana_pula":"Pula botswanais","currency_hungarian_forint":"Forint hongrois","currency_ugandan_shilling":"Shilling ougandais","currency_barbadian_dollar":"Dollar barbadien","currency_brunei_dollar":"Dollar de Brunei","currency_georgian_lari":"Lari grégorien","currency_qatari_riyal":"Rial Qatari","currency_honduran_lempira":"Lempira hondurien","currency_surinamese_dollar":"Dollar du Suriname","currency_bahraini_dinar":"Dinar bahreïni","currency_venezuelan_bolivars":"Bolivar fort","currency_south_korean_won":"Won sud-coréen","currency_moroccan_dirham":"Dirham marocain","currency_jamaican_dollar":"Dollar jamaicain","currency_angolan_kwanza":"Kwanza angolais","currency_haitian_gourde":"Gourde haïtienne","currency_zambian_kwacha":"Kwacha zambien","currency_nepalese_rupee":"Roupie népalaise","currency_cfp_franc":"Franc CFP","currency_mauritian_rupee":"Roupie mauricienne","currency_cape_verdean_escudo":"Escudo cap-verdien","currency_kuwaiti_dinar":"Dinar koweïtien","currency_algerian_dinar":"Dinar algérien","currency_macedonian_denar":"Denar macédonien","currency_fijian_dollar":"Dollar de Fidji","currency_bolivian_boliviano":"Boliviano bolivien","currency_albanian_lek":"Lek albanais","currency_serbian_dinar":"Dinar serbe","currency_lebanese_pound":"Livre libanaise","currency_armenian_dram":"Dram arménien","currency_azerbaijan_manat":"Manat azerbaïdjanais","currency_bosnia_and_herzegovina_convertible_mark":"Mark convertible de Bosnie-Herzégovine","currency_belarusian_ruble":"Rouble biélorusse","currency_moldovan_leu":"Leu moldave","currency_kazakhstani_tenge":"Tenge kazakh","currency_gibraltar_pound":"Livre de Gibraltar","currency_gambia_dalasi":"Gambie Dalasi","currency_paraguayan_guarani":"Guarani paraguayen","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Dollar du Zimbabwe","currency_cambodian_riel":"Riel cambodgien","currency_vanuatu_vatu":"Vanuatu vatu","currency_cuban_peso":"Peso colombien","currency_bz_dollar":"Dollar BZ","currency_libyan_dinar":"Dinar libyen","currency_silver_troy_ounce":"Once troy d'argent","currency_gold_troy_ounce":"Once troy d'or","currency_nicaraguan_córdoba":"Cordoue nicaraguayenne","currency_malagasy_ariary":"Ariary malgache","currency_tongan_pa_anga":"Pa'anga des Tonga","review_app_help":"Nous espérons que votre utilisation de cette application vous est agréable.Un commentaire de votre part serait grandement apprécié!","writing_a_review":"écrire un commentaire","tax1":"Première taxe","tax2":"Seconde taxe","fee_help":"Les frais de la passerelle sont les coûts facturés pour l'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.","format_export":"Format d'exportation","custom1":"Personnalisé1","custom2":"Personnalisé2","contact_first_name":"Prénom du contact","contact_last_name":"Nom du contact","contact_custom1":"Premier champ de contact personnalisé ","contact_custom2":"Second champ de contact personnalisé","currency":"Devise","ofx_help":"Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.","comments":"Commentaires","item_product":"Produit de l'article","item_notes":"Notes de l'article","item_cost":"Coût de l'article","item_quantity":"Quantité de l'article","item_tax_rate":"Taux de taxe de l'article","item_tax_name":"Nom de taxe de l'article","item_tax1":"Taxe 1 de l'article","item_tax2":"Taxe 2 de l'article","delete_company":"Supprimer la société","delete_company_help":"Supprime définitivement la société avec toutes ses données et paramètres.","delete_company_message":"Attention : Ceci supprimera définitivement votre société, il n'y a pas d'annulation.","applied_discount":"Le coupon a été appliqué ; le prix du plan a été réduit de :discount %.","applied_free_year":"Le coupon a été appliqué ; votre compte a été mis à niveau vers pro pour une année.","contact_us_help":"Si vous devez rapporter une erreur, veuillez inclure toute information pertinente que vous trouverez dans les fichiers logs à storage\/logs\/laravel-error.log","include_errors":"Inclure les erreurs","include_errors_help":"Inclure le :link de storage\/logs\/laravel-error.log","recent_errors":"erreurs récentes","customer":"Client","customers":"Clients","created_customer":"Client créé avec succès","created_customers":":count clients créés avec succès","purge_details":"Les données dans votre entreprise (:account) ont été purgées avec succès.","deleted_company":"Société supprimée avec succès","deleted_account":"Compte annulé avec succès","deleted_company_details":"Votre entreprise (:account) a été supprimée avec succès.","deleted_account_details":"Votre compte (:account) a été supprimé avec succès.","alipay":"Alipay","sofort":"Sofort","sepa":"Prélèvement SEPA","name_without_special_characters":"Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.","enable_alipay":"Accepter Alipay","enable_sofort":"Accepter les virements bancaires européens","stripe_alipay_help":"Ces passerelles doivent aussi être activées dans :link.","calendar":"Calendrier","pro_plan_calendar":":link pour activer le calendrier en joignant le Plan Pro","what_are_you_working_on":"Sur quoi travaillez-vous ?","time_tracker":"Suivi du temps","refresh":"Rafraîchir","filter_sort":"Filtrer\/Trier","no_description":"Aucune description","time_tracker_login":"Connexion au suivi du temps","save_or_discard":"Enregistrer ou ignorer vos modifications","discard_changes":"Ignorer les modifications","tasks_not_enabled":"Les tâches ne sont pas activées.","started_task":"Tâche démarrée avec succès","create_client":"Créer un client","download_desktop_app":"Télécharger l'application de bureau","download_iphone_app":"Télécharger l'app iPhone","download_android_app":"Télécharger l'app Android","time_tracker_mobile_help":"Double-cliquez une tâche pour la sélectionner","stopped":"Arrêté","ascending":"Ascendant","descending":"Descendant","sort_field":"Trier par","sort_direction":"Direction","discard":"Ignorer","time_am":"du matin","time_pm":"du soir","time_mins":"min","time_hr":"h","time_hrs":"h","clear":"Effacer","warn_payment_gateway":"Note : Une passerelle de paiement est requise pour accepter les règlements en ligne, :link pour en ajouter une.","task_rate":"Taux de tâche","task_rate_help":"Définir le taux par défaut pour les tâches facturées.","past_due":"En retard","document":"Document","invoice_or_expense":"Facture\/Dépense","invoice_pdfs":"PDFs de facture","enable_sepa":"Accepter SEPA","enable_bitcoin":"Accepter Bitcoin","iban":"IBAN","sepa_authorization":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","recover_license":"Récupérer la licence","purchase":"Acheter","recover":"Récupérer","apply":"Appliquer","recover_white_label_header":"Récupérer la licence marque blanche","apply_white_label_header":"Appliquer la licence marque blanche","videos":"Vidéos","video":"Vidéo","return_to_invoice":"Retourner à la facture","partial_due_date":"Paiement partiel","task_fields":"Champs de tâche","product_fields_help":"Glissez et déposez les champs pour changer leur ordre","custom_value1":"Valeur personnalisée 1","custom_value2":"Valeur personnalisée 2","enable_two_factor":"Authentification à 2 facteurs","enable_two_factor_help":"Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez","two_factor_setup":"Configuration à deux facteurs","two_factor_setup_help":"Scannez le code à barres avec une application compatible :link","one_time_password":"Mot de passe à usage unique","set_phone_for_two_factor":"Définissez votre numéro de téléphone mobile comme une sauvegarde pour activer.","enabled_two_factor":"Authentification à deux facteurs activée avec succès","add_product":"Ajouter un produit","email_will_be_sent_on":"Note : le courriel sera envoyé le :date.","invoice_product":"Facturer le produit","self_host_login":"Connexion de l'auto-hébergement","set_self_hoat_url":"URL de l'auto-hébergement","local_storage_required":"Erreur : le stockage local n'est pas disponible.","your_password_reset_link":"Votre lien de réinitialisation de mot de passe","subdomain_taken":"Le sous-domaine est déjà utilisé","expense_mailbox_taken":"La boîte aux lettres entrante est déjà utilisée","expense_mailbox_invalid":"La boîte aux lettres entrante ne correspond pas au schéma requis","client_login":"Connexion client","converted_amount":"Montant converti","default":"Par défaut","shipping_address":"Adresse de Livraison","bllling_address":"Adresse de facturation","billing_address1":"Rue","billing_address2":"Appt\/Bâtiment","billing_city":"Ville","billing_state":"Région\/Département","billing_postal_code":"Code postal","billing_country":"Pays","shipping_address1":"Rue","shipping_address2":"Appt\/Bâtiment","shipping_city":"Ville","shipping_state":"Région\/Département","shipping_postal_code":"Code postal","shipping_country":"Pays","classify":"Classification","show_shipping_address_help":"Exiger du client qu'il fournisse une adresse de livraison.","ship_to_billing_address":"Livrer à l'adresse de facturation","delivery_note":"Bon de livraison","show_tasks_in_portal":"Afficher les tâches dans le portail client","cancel_schedule":"Annuler la planification","scheduled_report":"Rapport planifié","scheduled_report_help":"Envoyer le rapport :report par courriel comme :format à :email","created_scheduled_report":"Rapport planifié avec succès","deleted_scheduled_report":"Rapport planifié annulé avec succès","scheduled_report_attached":"Votre rapport planifié :type est joint.","scheduled_report_error":"Impossible de créer le rapport planifié","invalid_one_time_password":"Mot de passe à usage unique invalide","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accepter Apple Pay et Payer avec Google","requires_subdomain":"Ce type de paiement nécessite qu'un :link.","subdomain_is_set":"le sous-domaine est défini","verification_file":"Fichier de vérification","verification_file_missing":"Le fichier de vérification est nécessaire pour accepter les paiements.","apple_pay_domain":"Utiliser :domain<\/code> comme le domaine dans :link.","apple_pay_not_supported":"Désolé, Apple\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Méthodes de paiement optionnelles","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Evénement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Devis créé","subscription_event_4":"Paiement créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Devis mis à jour","subscription_event_7":"Devis supprimé","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Devis approuvé","subscriptions":"Abonnements","updated_subscription":"Abonnement mis à jour avec succès","created_subscription":"Abonnement créé avec succès","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"Abonnement archivé avec succès","project_error_multiple_clients":"Les projets ne peuvent pas appartenir à des clients différents","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Avoirs","module_quote":"Devis & Propositions","module_task":"Tâches & Projets","module_expense":"Dépenses & Fournisseurs","module_ticket":"Tickets","reminders":"Rappels","send_client_reminders":"Envoyer des courriels de rappels","can_view_tasks":"Les tâches sont visibles dans le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion expire bientôt, :link pour mettre à jour maintenant.","unable_to_delete_primary":"Note : pour supprimer cette société, supprimez tout d'abord toutes les sociétés liées.","please_register":"Veuillez enregistrer votre compte","processing_request":"Traitement de la requête","mcrypt_warning":"Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.","edit_times":"Modifier les heures","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé une fois qu'une facture a été créée.","inclusive_taxes_warning":"Attention : les factures existantes devront être réenregistrées","copy_shipping":"Copier expédition","copy_billing":"Copier facturation","quote_has_expired":"Le devis a expiré, veuillez contacter le commerçant.","empty_table_footer":"Affiche 0 à 0 sur 0 entrées","do_not_trust":"Ne pas se souvenir de cet appareil","trust_for_30_days":"Faire confiance pendant 30 jours","trust_forever":"Faire confiance pour toujours","kanban":"Kanban","backlog":"En souffrance","ready_to_do":"À faire","in_progress":"En cours","add_status":"Ajouter un statut","archive_status":"Archiver le statut","new_status":"Nouveau statut","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement les prix des produits dans la devise du client","improve_client_portal_link":"Définir un sous-domaine pour raccourcir le lien du portail client","budgeted_hours":"Heures budgétées","progress":"Progression","view_project":"Voir le projet","summary":"Résumé","endless_reminder":"Rappel sans fin","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture \/ le devis PDF.","expired_white_label":"La licence marque blanche a expiré","return_to_login":"Retourner à la connexion","convert_products_tip":"Note : ajouter un :link nommé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.","custom_fields_tip":"Utiliser Etiquette|Option1,Option2<\/code> pour afficher une boîte de sélection.","client_information":"Informations sur le client","updated_client_details":"Détails client mis à jour avec succès","auto":"Auto","tax_amount":"Montant de la taxe","tax_paid":"Taxe payée","none":"Aucun(e)","proposal_message_button":"Pour visionner votre proposition de :amount, cliquez sur le bouton ci-dessous.","proposal":"Proposition","proposals":"Propositions","list_proposals":"Liste des propositions","new_proposal":"Nouvelle proposition","edit_proposal":"Éditer la proposition","archive_proposal":"Archiver la proposition","delete_proposal":"Supprimer la proposition","created_proposal":"Proposition créée avec succès","updated_proposal":"Proposition mise à jour avec succès","archived_proposal":"Proposition archivée avec succès","deleted_proposal":"Proposition archivée avec succès","archived_proposals":":count propositions archivées avec succès","deleted_proposals":":count propositions archivées avec succès","restored_proposal":"Proposition restaurée avec succès","restore_proposal":"Restaurer la proposition","snippet":"Extrait","snippets":"Extraits","proposal_snippet":"Extrait","proposal_snippets":"Extraits","new_proposal_snippet":"Nouvel extrait","edit_proposal_snippet":"Modifier l'extrait","archive_proposal_snippet":"Archiver l'extrait","delete_proposal_snippet":"Supprimer l'extrait","created_proposal_snippet":"Extrait créé avec succès","updated_proposal_snippet":"Extrait mis à jour avec succès","archived_proposal_snippet":"Extrait archivé avec succès","deleted_proposal_snippet":"Extrait supprimé avec succès","archived_proposal_snippets":":count extraits archivés avec succès","deleted_proposal_snippets":":count extraits supprimés avec succès","restored_proposal_snippet":"Extrait restauré avec succès","restore_proposal_snippet":"Restaurer l'extrait","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Modèle créé avec succès","updated_proposal_template":"Modèle mise à jour avec succès","archived_proposal_template":"Modèle archivé avec succès","deleted_proposal_template":"Modèle archivé avec succès","archived_proposal_templates":":count modèles archivés avec succès","deleted_proposal_templates":":count modèles archivés avec succès","restored_proposal_template":"Modèle restauré avec succès","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"Catégorie créée avec succès","updated_proposal_category":"Catégorie mise à jour avec succès","archived_proposal_category":"Catégorie archivée avec succès","deleted_proposal_category":"Catégorie archivée avec succès","archived_proposal_categories":":count catégories archivées avec succès","deleted_proposal_categories":":count catégories archivées avec succès","restored_proposal_category":"Catégorie restaurée avec succès","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer le statut","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas disponible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Dupliquer le modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number de :account","proposal_message":"Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.","emailed_proposal":"Proposition envoyée par courriel avec succès","load_template":"Charger le modèle","no_assets":"Aucune image, faites glisser pour envoyer","add_image":"Ajouter une image","select_image":"Sélectionner une image","upgrade_to_upload_images":"Passez au plan Entreprise pour télécharger des fichiers et des images","delete_image":"Supprimer l'image","delete_image_help":"Attention : supprimer l'image la retirera de toutes les propositions.","amount_variable_help":"Note: le champ $amount de la facture utilisera le champ d'acompte. Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes incluses ont été activées.","taxes_are_not_included_help":"Note : Les taxes incluses ne sont pas activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"purger","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse de courriel a été changée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","email_history":"Historique de courriel","loading":"Chargement","no_messages_found":"Aucun message trouvé","processing":"Traitement","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouvert(e)","bounced":"Rebondi","total_sent":"Total envoyé","total_opened":"Total ouvert","total_bounced":"Total rebondi","total_spam":"Total indésirable","platforms":"Plateformes","email_clients":"Clients courriel","mobile":"Mobile","desktop":"Bureau","webmail":"Webmail","group":"Groupe","subgroup":"Sous-groupe","unset":"Non-défini","received_new_payment":"Vous avez reçu un nouveau paiement !","slack_webhook_help":"Recevoir des notifications de paiement en utilisant :link.","slack_incoming_webhooks":"Crochets web entrants de Slack","accept":"Accepter","accepted_terms":"Les dernières conditions de service ont été acceptées avec succès.","invalid_url":"URL invalide","workflow_settings":"Paramètres de flux de travail","auto_email_invoice":"Envoyer automatiquement par courriel","auto_email_invoice_help":"Envoyer automatiquement par courriel les factures récurrentes lorsqu'elles sont créés.","auto_archive_invoice":"Archiver automatiquement","auto_archive_invoice_help":"Archiver automatiquement les factures lorsqu'elles sont payées.","auto_archive_quote":"Archiver automatiquement","auto_archive_quote_help":"Archiver automatiquement les devis lorsqu'ils sont convertis en factures","require_approve_quote":"Demande d'approbation du devis","require_approve_quote_help":"Exiger des clients qu'ils approuvent les devis.","allow_approve_expired_quote":"Autoriser l'approbation des devis expirés","allow_approve_expired_quote_help":"Autoriser les clients à approuver les devis expirés.","invoice_workflow":"Flux de travail de facture","quote_workflow":"Flux de travail de devis","client_must_be_active":"Erreur : le client doit être actif","purge_client":"Purger le client","purged_client":"Client purgé avec succès","purge_client_warning":"Tous les enregistrements associés (factures, tâches, dépenses, documents, ...) seront également supprimés.","clone_product":"Dupliquer le produit","item_details":"Détails de l'article","send_item_details_help":"Envoyer les détails de l'article de la ligne à la passerelle de paiement.","view_proposal":"Voir la 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Nous espérons les terminer dans les prochains mois. D'ici là, nous continuerons à soutenir le","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"Actuel","previous":"Précédent","current_period":"Période actuelle","comparison_period":"Comparaison de période","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Semaine dernière","clone_to_invoice":"Dupliquer la facture","clone_to_quote":"Dupliquer en devis","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher les détails des produits","show_product_notes_help":"Afficher la description et le prix<\/b> dans le sélecteur de produits","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app !","if_you_like_it":"Si vous appréciez, merci de ","to_rate_it":"pour évaluer notre app.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrer automatiquement les tâches","budgeted":"Budgétisé","please_enter_a_name":"Veuillez entrer un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Design","password_is_too_short":"Mot de passe trop court","failed_to_find_record":"Élément non trouvé","valid_until_days":"Ισχύει Μέχρι","valid_until_days_help":"Définit automatiquement la valeur Valable jusqu'au<\/b> sur les devis pour autant de jours à venir. 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payée","marked_invoices_as_sent":"Les factures ont été marquées envoyées","marked_invoices_as_paid":"Factures marquées avec succès comme payées","activity_57":"La facture :invoice n'a pu être envoyée","custom_value3":"Valeur personnalisée 3","custom_value4":"Valeur personnalisée 4","email_style_custom":"Style de courriel personnalisé","custom_message_dashboard":"Message personnalisé du tableau de bord","custom_message_unpaid_invoice":"Message personnalisé pour une facture impayée","custom_message_paid_invoice":"Message personnalisé pour un paiement de facture","custom_message_unapproved_quote":"Message personnalisé pour un devis refusé","lock_sent_invoices":"Verrouiller les factures envoyées","translations":"Traductions","task_number_pattern":"Modèle de numéro de tâche","task_number_counter":"Modèle de compteur de tâche","expense_number_pattern":"Modèle de numéro de dépense","expense_number_counter":"Modèle de compteur de dépense","vendor_number_pattern":"Modèle de numéro de fournisseur","vendor_number_counter":"Modèle de compteur de fournisseur","ticket_number_pattern":"Modèle de numéro de ticket","ticket_number_counter":"Modèle de compteur de ticket","payment_number_pattern":"Modèle de numéro de paiement","payment_number_counter":"Modèle de compteur de paiement","invoice_number_pattern":"Modèle de numéro de facture","quote_number_pattern":"Modèle de numéro de devis","client_number_pattern":"Modèle de numéro de crédit","client_number_counter":"Modèle de compteur de crédit","credit_number_pattern":"Modèle de numéro de crédit","credit_number_counter":"Modèle de compteur de crédit","reset_counter_date":"Remise à zéro du compteur de date","counter_padding":"Espacement du compteur","shared_invoice_quote_counter":"Partager le compteur de factures\/devis","default_tax_name_1":"Nom par défaut de la taxe 1","default_tax_rate_1":"Taux par défaut de la taxe 1","default_tax_name_2":"Nom par défaut de la taxe 2","default_tax_rate_2":"Taux par défaut de la taxe 2","default_tax_name_3":"Nom par défaut de la taxe 3","default_tax_rate_3":"Taux par défaut de la taxe 3","email_subject_invoice":"Sujet du courriel de la facture","email_subject_quote":"Sujet du courriel du devis","email_subject_payment":"Sujet du courriel du paiement","switch_list_table":"Basculer à table de liste","client_city":"Ville du client","client_state":"Région du client","client_country":"Pays du client","client_is_active":"Le client est actif","client_balance":"Solde du client","client_address1":"Adresse du client","client_address2":"App \/ bureau du client","client_shipping_address1":"Adresse de livraison du client","client_shipping_address2":"App \/ Bureau de livraison du client","tax_rate1":"Taux de taxe 1","tax_rate2":"Taux de taxe 2","tax_rate3":"Taux de taxe 3","archived_at":"Archivé le","has_expenses":"Dépenses en cours","custom_taxes1":"Autres taxes 1","custom_taxes2":"Autres taxes 2","custom_taxes3":"Autres taxes 3","custom_taxes4":"Autres taxes 4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les événements","owned":"Propriétaire","payment_success":"Paiement réussi","payment_failure":"Échec du paiement","quote_sent":"Devis envoyé","credit_sent":"Crédit envoyé","invoice_viewed":"Facture vue","quote_viewed":"Devis vue","credit_viewed":"Crédit vue","quote_approved":"Devis approuvé","receive_all_notifications":"Recevoir toutes les notifications","purchase_license":"Acheter une licence","enable_modules":"Activer les modules","converted_quote":"La devis a été converti avec succès","credit_design":"Modèle de crédit","includes":"Inclus","css_framework":"Framework CSS","custom_designs":"Modèles personnalisés","designs":"Modèles","new_design":"Nouveau modèle","edit_design":"Éditer le modèle","created_design":"Le modèle a été créé avec succès","updated_design":"Le modèle a été mis à jour avec succès","archived_design":"Le modèle a été archivé avec succès","deleted_design":"Le modèle a été supprimé avec succès","removed_design":"Le modèle a été retiré avec succès","restored_design":"Le modèle a été restauré avec succès","recurring_tasks":"Tâches récurrentes","removed_credit":"Le crédit a été retiré avec succès","latest_version":"Dernière version","update_now":"Mettre à jour","a_new_version_is_available":"Une nouvelle version de l'application web est disponible","update_available":"Mise à jour disponible","app_updated":"La mise à jour a été complétée avec succès","integrations":"Intégrations","tracking_id":"ID de suivi","slack_webhook_url":"URL du Webhook Slack","partial_payment":"Paiement partiel","partial_payment_email":"Mail de paiement partiel","clone_to_credit":"Cloner en crédit","emailed_credit":"Le crédit a envoyé par mail avec succès","marked_credit_as_sent":"Le crédit a bien été marqué comme envoyé","email_subject_payment_partial":"Sujet du mail de paiement partiel","is_approved":"Est approuvé","migration_went_wrong":"Oups, quelque chose n'a pas bien fonctionné ! Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec l'email","change":"Modifier","change_to_mobile_layout":"Modifier la mise en page pour le mobile ?","change_to_desktop_layout":"Basculer vers l'affichage ordinateur","send_from_gmail":"Envoyer depuis Gmail","reversed":"Inversé","cancelled":"Annulé","quote_amount":"Montant devis","hosted":"Hébergé","selfhosted":"Auto-hébergé","hide_menu":"Masquer le menu","show_menu":"Afficher le menu","partially_refunded":"Remboursé partiellement","search_documents":"Rechercher des documents","search_designs":"Rechercher des modèles","search_invoices":"Rechercher des factures","search_clients":"Rechercher des clients","search_products":"Rechercher des produits","search_quotes":"Rechercher des devis","search_credits":"Recherche de crédits","search_vendors":"Recherche de fournisseurs","search_users":"Rechercher des utilisateurs","search_tax_rates":"Recherche de taux de taxe","search_tasks":"Rechercher des tâches","search_settings":"Rechercher des paramètres","search_projects":"Rechercher des projets","search_expenses":"Rechercher des dépenses","search_payments":"Rechercher des règlements","search_groups":"Rechercher des groupes","search_company":"Rechercher des entreprises","cancelled_invoice":"Facture annulée","cancelled_invoices":"Factures annulées","reversed_invoice":"La facture a été inversée avec succès","reversed_invoices":"Les factures ont été inversées avec succès","reverse":"Inverse","filtered_by_project":"Filtrer par projet","google_sign_in":"Connexion avec Google","activity_58":":user a inversé la facture :invoice","activity_59":":user a annulé la facture :invoice","payment_reconciliation_failure":"Conciliation non réussie","payment_reconciliation_success":"Conciliation réussie","gateway_success":"Passerelle réussie","gateway_failure":"Échec de passerelle","gateway_error":"Erreur de passerelle","email_send":"Envoi de l'e-mail","email_retry_queue":"File d'envoi de courriel","failure":"Échec","quota_exceeded":"Quota dépassé","upstream_failure":"Échec en amont","system_logs":"Logs système","copy_link":"Copier le lien","welcome_to_invoice_ninja":"Bienvenue sur Invoice Ninja","optin":"Adhésion","optout":"Désadhésion","auto_convert":"Convertir automatiquement","reminder1_sent":"Rappel 1 envoyé","reminder2_sent":"Rappel 2 envoyé","reminder3_sent":"Rappel 3 envoyé","reminder_last_sent":"Dernier envoi de rappel","pdf_page_info":"Page :current sur :total","emailed_credits":"Les crédits ont été envoyés par e-mail avec succès","view_in_stripe":"Voir dans Stripe","rows_per_page":"Lignes par page","apply_payment":"Appliquer le paiement","unapplied":"Non appliqué","custom_labels":"Labels personnalisés","record_type":"Type d'enregistrement","record_name":"Nom d'enregistrement","file_type":"Type de fichier","height":"Hauteur","width":"Largeur","health_check":"État de santé","last_login_at":"Dernière connexion","company_key":"Clé d'entreprise","storefront":"Vitrine","storefront_help":"Autoriser les tierces parties à créer des factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. Veuillez réessayer plus tard.","payment_type_instant_bank_pay":"Paiement bancaire instantané","payment_type_iDEAL":"idéal","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Virement bancaire Mollie","payment_type_KBC\/CBC":"CBC\/CBC","payment_type_Instant Bank Pay":"Paiement bancaire instantané","payment_type_Hosted Page":"Page hébergée","payment_type_GiroPay":"GiroPay","payment_type_EPS":"PSE","payment_type_Direct Debit":"Prélèvement","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"CASS","gross_line_total":"Total brut de la ligne","lang_Slovak":"slovaque","normal":"Normal","large":"Grand","extra_large":"Extra large","show_pdf_preview":"Afficher l'aperçu PDF","show_pdf_preview_help":"Afficher l'aperçu PDF lors de la rédaction des factures","print_pdf":"Imprimer PDF","remind_me":"Rappelle moi","instant_bank_pay":"Paiement bancaire instantané","click_selected":"Clic sur l’élément sélectionné","hide_preview":"Cacher l'aperçu","edit_record":"Editer l'élément","credit_is_more_than_invoice":"Le montant du crédit ne peut pas être supérieur au montant de la facture","please_set_a_password":"Veuillez définir un mot de passe de compte","recommend_desktop":"Nous vous recommandons d'utiliser l'application de bureau pour de meilleures performances","recommend_mobile":"Nous vous recommandons d'utiliser l'application mobile pour de meilleures performances","disconnected_gateway":"Passerelle déconnectée avec succès","disconnect":"Déconnecter","add_to_invoices":"Ajouter aux factures","bulk_download":"Télécharger","persist_data_help":"Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.","persist_ui":"Mémoriser l'interface utilisateur","persist_ui_help":"Mémoriser l'état de l'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.","client_postal_code":"Code postal du client","client_vat_number":"Numéro de TVA client","has_tasks":"A des tâches","registration":"Inscription","unauthorized_stripe_warning":"Veuillez autoriser Stripe à accepter les paiements en ligne.","update_all_records":"Mettre à jour tous les enregistrements","set_default_company":"Définir la société par défaut","updated_company":"Entreprise mise à jour avec succès","kbc":"CBC","why_are_you_leaving":"Aidez-nous à nous améliorer en nous disant pourquoi (facultatif)","webhook_success":"Succès du webhook","error_cross_client_tasks":"Les tâches doivent toutes appartenir au même client","error_cross_client_expenses":"Les dépenses doivent toutes appartenir au même client","app":"Application","for_best_performance":"Pour de meilleures performances, téléchargez l'application :app","bulk_email_invoice":"Facture par e-mail","bulk_email_quote":"Devis par e-mail","bulk_email_credit":"Crédit par e-mail","removed_recurring_expense":"Dépense récurrente supprimée avec succès","search_recurring_expense":"Rechercher une dépense récurrente","search_recurring_expenses":"Rechercher des dépenses récurrentes","last_sent_date":"Date du dernier envoi","include_drafts":"Inclure les brouillons","include_drafts_help":"Inclure les brouillons d'enregistrements dans les rapports","is_invoiced":"Est facturé","change_plan":"Gérer le forfait","persist_data":"Mémoriser les données","customer_count":"Nombre de clients","verify_customers":"Vérifier les clients","google_analytics_tracking_id":"ID de suivi Google Analytics","decimal_comma":"Virgule décimale","use_comma_as_decimal_place":"Utiliser la virgule comme séparateur décimal dans les formulaires","select_method":"Sélectionnez la méthode","select_platform":"Sélectionnez la plate-forme","use_web_app_to_connect_gmail":"Veuillez utiliser l'application Web pour vous connecter à Gmail","expense_tax_help":"Les taux de taxe sur les articles sont désactivés","enable_markdown":"Activer Markdown","enable_markdown_help":"Convertir Markdown en HTML sur le PDF","add_second_contact":"Ajouter un contact secondaire","previous_page":"Page précédente","next_page":"Page suivante","export_colors":"Exporter les couleurs","import_colors":"Importer des couleurs","clear_all":"Tout effacer","contrast":"Contraste","custom_colors":"Couleurs personnalisées","colors":"Couleurs","sidebar_active_background_color":"Couleur d'arrière-plan de la barre latérale active","sidebar_active_font_color":"Couleur de police de la barre latérale active","sidebar_inactive_background_color":"Couleur d'arrière-plan de la barre latérale inactive","sidebar_inactive_font_color":"Couleur de police de la barre latérale inactive","table_alternate_row_background_color":"Couleur d'arrière-plan de la ligne alternative du tableau","invoice_header_background_color":"Couleur d'arrière-plan de l'en-tête de facture","invoice_header_font_color":"Couleur de police de l'en-tête de facture","review_app":"Examen de l'application","check_status":"Vérifier l'état","free_trial":"Essai gratuit","free_trial_help":"Tous les comptes reçoivent un essai de deux semaines du plan Pro, une fois l'essai terminé, votre compte passera automatiquement au plan gratuit.","free_trial_ends_in_days":"L'essai du plan Pro se termine dans :count jours, cliquez pour mettre à niveau.","free_trial_ends_today":"Aujourd'hui est le dernier jour de l'essai du plan Pro, cliquez pour mettre à niveau.","change_email":"Changer l'e-mail","client_portal_domain_hint":"Configurez éventuellement un domaine de portail client distinct","tasks_shown_in_portal":"Tâches affichées dans le portail","uninvoiced":"Non facturé","subdomain_guide":"Le sous-domaine est utilisé dans le portail client pour personnaliser les liens en fonction de votre marque. c'est-à-dire https:\/\/your-brand.invoicing.co","send_time":"Heure d'envoi","import_settings":"Importer les configurations","json_file_missing":"Veuillez fournir le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une tâche","show_task_end_date_help":"Activer la spécification de la date de fin de la tâche","gateway_setup":"Configuration de la passerelle","preview_sidebar":"Prévisualiser la barre latérale","years_data_shown":"Années données affichées","ended_all_sessions":"Terminé avec succès toutes les sessions","end_all_sessions":"Terminer toutes les sessions","count_session":"1 séance","count_sessions":":count Sessions","invoice_created":"Facture créée","quote_created":"Devis créé","credit_created":"Crédit créé","enterprise":"Entreprise","invoice_item":"Article de facture","quote_item":"Article de devis","order":"Commande","search_kanban":"Recherche Kanban","search_kanbans":"Recherche Kanban","move_top":"Déplacer vers le haut","move_up":"Déplacer vers le haut","move_down":"Descendre","move_bottom":"Déplacer vers le bas","body_variable_missing":"Erreur : l'e-mail personnalisé doit inclure une variable :body","add_body_variable_message":"Assurez-vous d'inclure une variable :body","view_date_formats":"Afficher les formats de date","is_viewed":"Est visualisé","letter":"Lettre","legal":"Juridique","page_layout":"Orientation de page","portrait":"Portrait","landscape":"Paysage","owner_upgrade_to_paid_plan":"Le titulaire du compte peut passer à un forfait payant pour activer les paramètres avancés avancés","upgrade_to_paid_plan":"Passez à un forfait payant pour activer les paramètres avancés","invoice_payment_terms":"Conditions de paiement des factures","quote_valid_until":"Offre valable jusqu'au ","no_headers":"Aucun en-tête","add_header":"Ajouter un en-tête","remove_header":"Supprimer l'en-tête","return_url":"URL de retour","rest_method":"Méthode REST","header_key":"Clé d'en-tête","header_value":"Valeur d'en-tête","recurring_products":"Produits récurrents","promo_discount":"Remise promotionnelle","allow_cancellation":"Autoriser l'annulation","per_seat_enabled":"Par siège activé","max_seats_limit":"Limite maximale de sièges","trial_enabled":"Essai activé","trial_duration":"Durée de l'essai","allow_query_overrides":"Autoriser les remplacements de requête","allow_plan_changes":"Autoriser les modifications de forfait","plan_map":"Planifier la carte","refund_period":"Période de remboursement","webhook_configuration":"Configuration du webhook","purchase_page":"Page d'achat","email_bounced":"E-mail renvoyé","email_spam_complaint":"Plainte pour spam","email_delivery":"Livraison par e-mail","webhook_response":"Réponse Webhook","pdf_response":"Réponse PDF","authentication_failure":"Échec d'authentification","pdf_failed":"Échec du PDF","pdf_success":"Succès PDF","modified":"Modifié","html_mode":"Mode HTML","html_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","status_color_theme":"Thème de couleur de statut","load_color_theme":"Charger le thème de couleur","lang_Estonian":"estonien","marked_credit_as_paid":"Avoir marqué avec succès comme payé","marked_credits_as_paid":"Crédits marqués avec succès comme payés","wait_for_loading":"Chargement des données - veuillez attendre qu'il soit terminé","wait_for_saving":"Sauvegarde des données - veuillez attendre qu'elle soit terminée","html_preview_warning":"Remarque : les modifications apportées ici ne sont qu'un aperçu, elles doivent être appliquées dans les onglets ci-dessus pour être enregistrées","remaining":"Restant","invoice_paid":"facture payee","activity_120":": dépense récurrente créée par l'utilisateur :recurring_expense","activity_121":":user a mis à jour la dépense récurrente :recurring_expense","activity_122":":user archivée récurrente :recurring_expense","activity_123":":user a supprimé la dépense récurrente :recurring_expense","activity_124":":user a restauré la dépense récurrente :recurring_expense","fpx":"FPX","to_view_entity_set_password":"Pour voir :entity vous devez spécifier un mot de passe.","unsubscribe":"Se désabonner","unsubscribed":"Désabonné","unsubscribed_text":"Vous avez été supprimé des notifications pour ce document","client_shipping_state":"État d'expédition du client","client_shipping_city":"Ville d'expédition du client","client_shipping_postal_code":"Code postal d'expédition du client","client_shipping_country":"Pays d'expédition du client","load_pdf":"Charger le PDF","start_free_trial":"Commencer l'essai gratuit","start_free_trial_message":"Commencez votre essai GRATUIT de 14 jours du plan Pro","due_on_receipt":"Payable à réception","is_paid":"Est payé","age_group_paid":"Payé","id":"Identifiant","convert_to":"Convertir dans","client_currency":"Devise du client","company_currency":"Devise de l'entreprise","custom_emails_disabled_help":"Pour éviter le spam, nous avons besoin d'une mise à niveau vers un compte payant pour personnaliser l'e-mail","upgrade_to_add_company":"Améliorez votre plan pour ajouter des entreprises","file_saved_in_downloads_folder":"Le fichier a été enregistré dans le dossier des téléchargements","small":"Petit","quotes_backup_subject":"Vos devis sont prêts à être téléchargés","credits_backup_subject":"Vos crédits sont prêts à être téléchargés","document_download_subject":"Vos documents sont prêts à être téléchargés","reminder_message":"Rappel pour facture :number pour :balance","gmail_credentials_invalid_subject":"Envoyer avec des identifiants GMail non valides","gmail_credentials_invalid_body":"Vos informations d'identification GMail ne sont pas correctes, veuillez vous connecter au portail administrateur et accéder à Paramètres > Détails de l'utilisateur, puis déconnectez et reconnectez votre compte GMail. Nous vous enverrons cette notification quotidiennement jusqu'à ce que ce problème soit résolu","total_columns":"Champs totaux","view_task":"Afficher la tâche","cancel_invoice":"Annuler","changed_status":"L'état de la tâche a bien été modifié","change_status":"Modifier le statut","enable_touch_events":"Activer les événements 'Touch'","enable_touch_events_help":"Prend en charge les événements de glissement pour faire défiler","after_saving":"Après l'enregistrement","view_record":"Voir l'élément","enable_email_markdown":"Activer la démarque des e-mails","enable_email_markdown_help":"Utiliser l'éditeur visuel de démarquage pour les e-mails","enable_pdf_markdown":"Activer PDF Markdown","json_help":"Remarque : les fichiers JSON générés par l'application v4 ne sont pas pris en charge","release_notes":"Notes de version","upgrade_to_view_reports":"Mettez à niveau votre plan pour afficher les rapports","started_tasks":"Démarrage réussi :value tâches","stopped_tasks":"Arrêté avec succès :value tâches ","approved_quote":"Devis approuvé avec succès","approved_quotes":"Réussir :value les devis approuvés","client_website":"Site Web client","invalid_time":"Heure invalide","signed_in_as":"Connecté en tant que","total_results":"Résultats totaux","restore_company_gateway":"Restaurer la passerelle","archive_company_gateway":"Passerelle d'archives","delete_company_gateway":"Supprimer la passerelle","exchange_currency":"Monnaie d'échange","tax_amount1":"Montant de la taxe 1","tax_amount2":"Montant de la taxe 2","tax_amount3":"Montant de la taxe 3","update_project":"Mettre à jour le projet","auto_archive_invoice_cancelled":"Archiver automatiquement une facture annulée","auto_archive_invoice_cancelled_help":"Archiver automatiquement les factures lorsqu'elles sont annulées","no_invoices_found":"Aucune facture trouvée","created_record":"Enregistrement créé avec succès","auto_archive_paid_invoices":"Archiver automatiquement une facture payée","auto_archive_paid_invoices_help":"Archiver automatiquement les factures lorsqu'elles sont payées","auto_archive_cancelled_invoices":"Archiver automatiquement une facture annulée","auto_archive_cancelled_invoices_help":"Archiver automatiquement les factures lorsqu'elles sont annulées","alternate_pdf_viewer":"Visionneuse PDF alternative","alternate_pdf_viewer_help":"Améliorer le défilement de l'aperçu PDF [BETA]","currency_cayman_island_dollar":"Dollar des îles Caïmans","download_report_description":"Veuillez consulter le fichier joint pour vérifier votre rapport.","left":"Gauche","right":"Droite","center":"Centre","page_numbering":"Numéros de page","page_numbering_alignment":"Alignement des numéros de page","invoice_sent_notification_label":"facture envoyée","show_product_description":"Afficher la description des produits","show_product_description_help":"Inclure la description dans la liste déroulante du produit","invoice_items":"Articles de facture","quote_items":"Articles de devis","profitloss":"Profit et perte","import_format":"Format d'importation","export_format":"Format d'exportation","export_type":"Type d'exportation","stop_on_unpaid":"Arrêter en cas de non-paiement","stop_on_unpaid_help":"Arrêter la création de factures récurrentes si la dernière facture est impayée","use_quote_terms":"Utiliser les conditions des offres","use_quote_terms_help":"à la conversion d'une offre en facture","add_country":"Ajouter un pays","enable_tooltips":"Activer les bulles d'aide","enable_tooltips_help":"Affiche les bulles d'aide au passage de la souris","multiple_client_error":"Erreur : les enregistrements appartiennent à plusieurs clients","login_label":"Connectez-vous à un compte existant","purchase_order":"Bon de commande","purchase_order_number":"Numéro de commande","purchase_order_number_short":"Bon de commande #","inventory_notification_subject":"Notification de seuil d'inventaire pour le produit : :product","inventory_notification_body":"Le seuil de :amount a été atteint pour le produit: :product","activity_130":":user a créé le bon de commande :purchase_order","activity_131":":user de commande mis à jour par l'utilisateur :purchase_order","activity_132":":user a envoyé un bon de commande par e-mail :purchase_order","activity_133":":user a supprimé le bon de commande :purchase_order","activity_134":":user a restauré le bon de commande :purchase_order","activity_135":":user a envoyé un bon de commande par e-mail :purchase_order","activity_136":":contact a consulté le bon de commande :purchase_order","purchase_order_subject":"Nouveau bon de commande :number de :account","purchase_order_message":"Pour afficher votre bon de commande pour :amount, cliquez sur le lien ci-dessous.","view_purchase_order":"Afficher le bon de commande","purchase_orders_backup_subject":"Vos bons de commande sont prêts à être téléchargés","notification_purchase_order_viewed_subject":"Bon de commande :invoice a été consultée par :client","notification_purchase_order_viewed":"Le fournisseur suivant :client a consulté le bon de commande :invoice pour :amount.","purchase_order_date":"Date du bon de commande","purchase_orders":"Bons de commande","purchase_order_number_placeholder":"Bon de commande n° :purchase_order","accepted":"Accepté","activity_137":":contact commande d'achat acceptée :purchase_order","vendor_information":"Informations sur le fournisseur","notification_purchase_order_accepted_subject":"Bon de commande :purchase_order a été accepté par :vendor","notification_purchase_order_accepted":"Le fournisseur suivant :vendor a accepté le bon de commande :purchase_order pour :amount.","amount_received":"Montant reçu","purchase_order_already_expensed":"Déjà converti en dépense.","convert_to_expense":"Convertir en dépense","add_to_inventory":"Ajouter à l'inventaire","added_purchase_order_to_inventory":"Bon de commande ajouté avec succès à l'inventaire","added_purchase_orders_to_inventory":"Bons de commande ajoutés avec succès à l'inventaire","client_document_upload":"Envoi de documents par les clients","vendor_document_upload":"Envoi de documents par les fournisseurs","vendor_document_upload_help":"Activer l'envoi de documents par les fournisseurs","are_you_enjoying_the_app":"Appréciez-vous l'application ?","yes_its_great":"Oui, c'est parfait !","not_so_much":"Pas tellement","would_you_rate_it":"Ravi de l'entendre! Souhaitez-vous l'évaluer ?","would_you_tell_us_more":"Désolé de l'entendre! Souhaitez-vous nous en dire plus ?","sure_happy_to":"Bien sûr, heureux de","no_not_now":"Non pas maintenant","add":"Ajouter","last_sent_template":"Dernier modèle envoyé","enable_flexible_search":"Active la recherche flexible","enable_flexible_search_help":"Correspondance de caractères non contigus, par exemple, \"ct\" va trouver \"cat\"","vendor_details":"Détails du fournisseur","purchase_order_details":"Détails du bon de commande","qr_iban":"QRIBAN","besr_id":"ID BVRB","clone_to_purchase_order":"Cloner vers PO","vendor_email_not_set":"Le fournisseur n'a pas défini d'adresse e-mail","bulk_send_email":"Envoyer un e-mail","marked_purchase_order_as_sent":"Bon de commande marqué avec succès comme envoyé","marked_purchase_orders_as_sent":"Bons de commande marqués avec succès comme envoyés","accepted_purchase_order":"Bon de commande accepté avec succès","accepted_purchase_orders":"Bons de commande acceptés avec succès","cancelled_purchase_order":"Bon de commande annulé avec 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approuvés","total_logged_tasks":"Tâches enregistrées","total_invoiced_tasks":"Tâches facturées","total_paid_tasks":"Tâches rémunérées","total_logged_expenses":"Dépenses enregistrées","total_pending_expenses":"Dépenses en attente","total_invoiced_expenses":"Frais facturés","total_invoice_paid_expenses":"Dépenses payées par facture","vendor_portal":"Portail des fournisseurs","send_code":"Envoyer le code","save_to_upload_documents":"Enregistrez le dossier pour télécharger des documents","expense_tax_rates":"Taux d'imposition des dépenses","invoice_item_tax_rates":"Taux de taxe des positions de facture","verified_phone_number":"Numéro de téléphone vérifié avec succès","code_was_sent":"Un code a été envoyé par SMS","resend":"Renvoyer","verify":"Vérifier","enter_phone_number":"Veuillez fournir un numéro de téléphone","invalid_phone_number":"Numéro de téléphone invalide","verify_phone_number":"Vérifier le numéro de téléphone","verify_phone_number_help":"Veuillez vérifier votre numéro de 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Votre clé de licence est : :license_key Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Virement Interac E","xinvoice_payable":"Payable sous :payeddue days net jusqu'au :paydate","xinvoice_no_buyers_reference":"Aucune référence d'acheteur donnée","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Le nombre de fois que ce paiement sera effectué","pre_payment_indefinitely":"Continuer jusqu'à annulation","notification_payment_emailed":"Paiement :payment a été envoyé par e-mail à :client","notification_payment_emailed_subject":"Paiement :payment a été envoyé par e-mail","record_not_found":"Enregistrement non trouvé","minimum_payment_amount":"Montant du paiement minimal","client_initiated_payments":"Paiements initiés par le 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électronique","e_invoice_type":"Type de facture électronique","reduced_tax":"Taxe réduite","override_tax":"Outrepasser la taxe","zero_rated":"Évaluation à zéro","reverse_tax":"Taxe inversée","updated_tax_category":"La catégorie de taxe a été mise à jour","updated_tax_categories":"Les catégories de taxes ont été mises à jour","set_tax_category":"Définir la catégorie de taxe","payment_manual":"Paiement manuel","expense_payment_type":"Type de paiement de dépense","payment_type_Cash App":"Application de trésorerie","rename":"Renommer","renamed_document":"Document renommé avec succès","e_invoice":"Facture électronique","light_dark_mode":"Thème clair\/sombre","activities":"Activités","recent_transactions":"Transactions récentes","country_Palestine":"Palestine","country_Taiwan":"Taïwan","duties":"Devoirs","order_number":"Numéro de commande","order_id":"Commande","total_invoices_outstanding":"Total des factures impayées","recent_activity":"Activité récente","enable_auto_bill":"Activer l'autofacturation","email_count_invoices":"Envoi de :count factures","invoice_task_item_description":"Description de l'élément de tâche de la facture","invoice_task_item_description_help":"Ajouter la description de l'article aux éléments de ligne de la facture","next_send_time":"Prochaine heure d'envoi","uploaded_certificate":"Le certificat a été téléversé","certificate_set":"Le certificat est défini","certificate_not_set":"Le certificat n'est pas défini","passphrase_set":"La phrase de passe est définie","passphrase_not_set":"La phrase de passe n'est pas définie","upload_certificate":"Téléverser le certificat","certificate_passphrase":"Phrase de passe du certificat","valid_vat_number":"Numéro de TVA valide","react_notification_link":"Liens de notification de réaction","react_notification_link_help":"Les courriels provenant de l'administrateur contiennent des liens vers l'application React","show_task_billable":"Afficher la tâche facturable","credit_item":"Article de crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. Fonctionnalités avancées.","upgrade_popup_pro_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_enterprise_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_premium_business_plus_headline":"Concierge d'affaires Pro + Entreprise + Premium","all_free_features_plus":"Toutes les fonctionnalités gratuites +","all_pro_features_plus":"Toutes les fonctionnalités pro +","all_features_plus":"Toutes les fonctionnalités +","upgrade_plan":"Plan de mise à niveau","upgrade_popup_premium_business_plus_pricing":"Tarifs ? Discutons-en !","plan_selected":"Plan sélectionné","invalid_date_create_syntax":"Syntaxe de date non valide","start_and_end_date_required":"Les dates de début et de fin sont obligatoires","project_value":"Valeur du projet","invalid_csv_data":"Données CSV non valides, votre importation a été annulée.","selected_products":"Produits sélectionnés","create_company_error_unauthorized":"Vous n'êtes pas autorisé à créer une entreprise. Seul le titulaire du compte peut en créer une.","deleted_location":"Emplacement supprimé","currency_caribbean_guilder":"Florin des Caraïbes","is_shipping":"Est-ce que l'expédition","added_location":"Emplacement ajouté avec succès","send_emails":"Envoyer des e-mails","send_emails_permission":"Autoriser l'utilisateur à envoyer des e-mails","cancel_trial":"Annuler l'essai","cancel_trial_description":"Cela annulera votre essai et supprimera toutes les fonctionnalités payantes de votre compte.","existing_gateway":"La passerelle existe déjà","activity_150":"Compte supprimé :notes","docuninja":"DocuNinja","pro_rata":"Au prorata","change_docuninja_plan":"Modifier le forfait DocuNinja","downgrade_end_of_cycle":"Votre forfait sera automatiquement rétrogradé à la fin du cycle de facturation en cours.","docuninja_change_users":"Nouvelle limite d'utilisateurs DocuNinja","docuninja_disable_warning":"Cela supprimera tout accès à votre compte DocuNinja.","docuninja_downgrade_info":"Votre limite d’utilisateurs sera automatiquement réduite à la fin du cycle de facturation en cours.","recurring_invoice_item":"Élément de facture récurrent","disable_recurring_payment_notification":"Désactiver la notification de paiement récurrent","disable_recurring_payment_notification_help":"Les notifications de paiement de facture récurrente réussies ne seront pas envoyées.","invoice_outstanding_tasks":"Facture des tâches en suspens","payment_schedule":"Calendrier de paiement","time_zone":"Fuseau horaire","tax_names":"Noms fiscaux","auto_bill_help":"Si cette option est activée, lorsque la planification s'exécute, la facturation automatique sera tentée pour le montant prévu.","choose_schedule_type":"Choisissez le type de planification","split_payments":"Paiements fractionnés","split_payments_help":"Divise le montant de la facture en plusieurs paiements sur une période donnée. Par exemple, 4 paiements sur 4 mois","custom_schedule":"Créer manuellement un calendrier de paiement personnalisé","custom_schedule_help":"Créez un calendrier de paiement personnalisé, permet de créer des dates et des montants exacts pour chaque calendrier","schedule_frequency_help":"L'intervalle de temps entre chaque paiement","first_payment_date":"Date du premier paiement","first_payment_date_help":"La date du premier paiement","payment_schedule_interval":"Paiement :index de :total pour :amount","payment_schedule_table":"Paiement : clé sur :date pour :amount","auto_send":"Envoi automatique","auto_send_help":"Envoie automatiquement la facture par courrier électronique au client","include_project_tasks":"Inclure les tâches du projet","include_project_tasks_help":"Facturer également les tâches qui font partie d'un projet","tax_nexus":"Lien fiscal","tax_period_report":"Rapport de période fiscale","creator":"Créé par","ses_topic_arn_help":"Sujet SES (facultatif, uniquement pour le suivi des webhooks)","ses_region_help":"La région AWS, ex. us-east-1","ses_secret_key":"Clé secrète SES","ses_access_key":"ID de la clé d'accès SES","activity_151":"Client :notes fusionné avec :client par :user","activity_152":"Le fournisseur :notes a été fusionné avec :vendor par :user","activity_153":"Client :notes purgé par :user"} \ No newline at end of file +{"organization":"Entreprise","name":"Nom","website":"Site web","work_phone":"Téléphone","address":"Adresse","address1":"Rue","address2":"Appt\/Bâtiment","city":"Ville","state":"Région\/Département","postal_code":"Code postal","country_id":"Pays","contacts":"Informations de contact","first_name":"Prénom","last_name":"Nom","phone":"Téléphone","email":"E-mail","additional_info":"Informations complémentaires","payment_terms":"Conditions de paiement","currency_id":"Devise","size_id":"Taille de l'entreprise","industry_id":"Secteur","private_notes":"Notes privées","invoice_date":"Date de la facture","due_date":"Date d'échéance","invoice":"Facture","client":"Client","invoice_number":"Numéro de facture","invoice_number_short":"N° Facture","po_number":"N° de Bon de Commande","po_number_short":"Commande","frequency_id":"Fréquence","discount":"Remise","taxes":"Taxes","tax":"Taxe","item":"Article","description":"Description","unit_cost":"Coût unitaire","quantity":"Quantité","line_total":"Total","subtotal":"Sous-total","net_subtotal":"Net","paid_to_date":"Payé à ce jour","balance_due":"Montant dû","invoice_design_id":"Style","terms":"Conditions","your_invoice":"Votre facture","remove_contact":"Supprimer le contact","add_contact":"Ajouter un contact","create_new_client":"Ajouter un nouveau client","edit_client_details":"Modifier les informations du client","enable":"Activer","learn_more":"En savoir plus","manage_rates":"Gérer les taux","note_to_client":"Commentaire pour le client","invoice_terms":"Conditions de facturation","save_as_default_terms":"Enregistrer comme conditions par défaut","download_pdf":"Télécharger le PDF","pay_now":"Payer maintenant","save_invoice":"Enregistrer la facture","clone_invoice":"Dupliquer la facture","archive_invoice":"Archiver la facture","delete_invoice":"Supprimer la facture","email_invoice":"Envoyer la facture par e-mail","enter_payment":"Saisissez un paiement","tax_rates":"Taux de taxe","rate":"Taux","settings":"Paramètres","enable_invoice_tax":"Spécifier une taxe pour la facture<\/b>","enable_line_item_tax":"Spécifier une taxe pour chaque ligne<\/b>","dashboard":"Tableau de bord","dashboard_totals_in_all_currencies_help":"Note: ajoute un :link intitulé \":name\" pour afficher les totaux qui utilisent une seule devise de base.","clients":"Clients","invoices":"Factures","payments":"Paiements","credits":"Crédits","history":"Historique","search":"Rechercher","sign_up":"S’enregistrer","guest":"Invité","company_details":"Informations sur l’entreprise","online_payments":"Paiements en ligne","notifications":"Notifications","import_export":"Importer | Exporter","done":"Terminé","save":"Sauvegarder","create":"Créer","upload":"Envoyer","import":"Importer","download":"Télécharger","cancel":"Annuler","close":"Fermer","provide_email":"Veuillez fournir une adresse e-mail valide","powered_by":"Propulsé par","no_items":"Aucun article","recurring_invoices":"Factures récurrentes","recurring_help":"Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle. <\/p>\n Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n Exemples de variables dynamiques pour les factures:<\/p>\n \n \"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel<\/li>\n Acompte pour le :QUARTER+1\" >> \"Acompte pour le Q2<\/li>\n <\/ul>","recurring_quotes":"Devis récurrent","in_total_revenue":"de bénéfice total","billed_client":"client facturé","billed_clients":"clients facturés","active_client":"client actif","active_clients":"clients actifs","invoices_past_due":"Date limite de paiement dépassée","upcoming_invoices":"Factures à venir","average_invoice":"Facture moyenne","archive":"Archiver","delete":"Supprimer","archive_client":"Archiver ce client","delete_client":"Supprimer ce client","archive_payment":"Archiver ce paiement","delete_payment":"Supprimer ce paiement","archive_credit":"Archiver ce crédit","delete_credit":"Supprimer ce crédit","show_archived_deleted":"Afficher archivés\/supprimés","filter":"Filtrer","new_client":"Nouveau client","new_invoice":"Nouvelle facture","new_payment":"Entrer un paiement","new_credit":"Entrer un crédit","contact":"Contact","date_created":"Date de création","last_login":"Dernière connexion","balance":"Solde","action":"Action","status":"Statut","invoice_total":"Montant total","frequency":"Fréquence","range":"Portée","start_date":"Date de début","end_date":"Date de fin","transaction_reference":"Référence transaction","method":"Méthode","payment_amount":"Montant du paiement","payment_date":"Date du paiement","credit_amount":"Montant du crédit","credit_balance":"Solde du crédit","credit_date":"Date d'avoir","empty_table":"Aucune donnée disponible dans la table","select":"Sélectionner","edit_client":"Modifier ce client","edit_invoice":"Modifier la facture","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":"Réglements","are_you_sure":"Voulez-vous vraiment effectuer cette action ?","payment_type_id":"Type de paiement","amount":"Montant","work_email":"E-mail","language_id":"Langue","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","payment_gateway":"Passerelle de paiement","gateway_id":"Fournisseur","email_notifications":"Notifications par e-mail","email_viewed":"M'envoyer un e-mail quand une facture est vue<\/b>","email_paid":"M'envoyer un e-mail quand une facture est payée<\/b>","site_updates":"Mises à jour du site","custom_messages":"Messages personnalisés","default_email_footer":"Définir comme la signature de e-mail<\/b> par défaut","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","email_settings":"Paramètres d'e-mail","client_view_styling":"Style de la vue client","pdf_email_attachment":"Joindre un PDF","custom_css":"CSS personnalisé","import_clients":"Importer des données clients","csv_file":"Sélectionner un fichier CSV","export_clients":"Exporter des données clients","created_client":"Client créé avec succès","created_clients":":count client(s) créé(s) avec succès","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":"Vous avez atteint la limite de clients :count sur les comptes gratuits. Félicitations pour votre réussite !","payment_error":"Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement","registration_required":"Enregistrement Requis","confirmation_required":"Veuillez confirmer votre adresse e-mail, :link pour renvoyer l'e-mail de confirmation.","updated_client":"Client modifié 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":"Facture modifiée avec succès","created_invoice":"Facture créée avec succès","cloned_invoice":"Facture dupliquée avec succès","emailed_invoice":"Facture envoyée par e-mail 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":"Paiement créé avec succès","created_payments":":count paiement(s) créé(s)","archived_payment":"Paiement archivé avec succès","archived_payments":":count paiement archivés avec succès","deleted_payment":"Paiement supprimé avec succès","deleted_payments":":count paiements supprimés avec succès","applied_payment":"Paiement enregistré avec succès","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","imported_file":"Fichier importé avec succès","updated_vendor":"Founisseur mis à jour avec succès","created_vendor":"Fournisseur créé avec succès","archived_vendor":"Fournisseur archivé avec succès","archived_vendors":":count fournisseurs archivés avec succès","deleted_vendor":"Fournisseur supprimé avec succès","deleted_vendors":":count fournisseurs supprimés avec succès","confirmation_subject":"Confirmation du compte","confirmation_header":"Validation du compte","confirmation_message":"Veuillez cliquer sur le lien ci-après pour valider votre compte.","invoice_subject":"Nouvelle facture :number de :account","invoice_message":"Pour visionner votre facture de :amount, cliquez sur le lien ci-dessous.","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 Invoice Ninja","invoice_link_message":"Pour voir la facture de votre client cliquez sur le lien ci-dessous :","notification_invoice_paid_subject":"La facture :invoice a été payée par le client :client","notification_invoice_sent_subject":"La facture :invoice a été envoyée au client :client","notification_invoice_viewed_subject":"La facture :invoice a été vue par le client :client","notification_invoice_paid":"Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.","notification_invoice_sent":"Le client :client a reçu par e-mail la facture :invoice d'un montant de :amount","notification_invoice_viewed":"Le client :client a vu la facture :invoice d'un montant de :amount","stripe_payment_text":"Facture :invoicenumber de :amount pour le client :client","stripe_payment_text_without_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","reset_password":"Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :","secure_payment":"Paiement sécurisé","card_number":"Numéro de carte","expiration_month":"Mois d'expiration","expiration_year":"Année d'expiration","cvv":"Cryptogramme visuel","logout":"Se déconnecter","sign_up_to_save":"Connectez-vous pour enregistrer votre travail","agree_to_terms":"J'accepte les :terms","terms_of_service":"Conditions d'utilisation","email_taken":"L'adresse e-mail existe déjà","working":"En cours","success":"Succès","success_message":"Inscription réussie. Veuillez cliquer sur le lien dans l'e-mail de confirmation de compte pour vérifier votre adresse e-mail.","erase_data":"Votre compte n'est pas enregistré, cela va supprimer définitivement vos données","password":"Mot de passe","pro_plan_product":"Plan Pro","unsaved_changes":"Vous avez des modifications non enregistrées","custom_fields":"Champs personnalisés","company_fields":"Champs de société","client_fields":"Champs client","field_label":"Nom du champ","field_value":"Valeur du champ","edit":"Éditer","set_name":"Saisir le nom de votre entreprise","view_as_recipient":"Voir en tant que destinataire","product_library":"Inventaire","product":"Produit","products":"Produits","fill_products":"Remplissage auto des produits","fill_products_help":"La sélection d’un produit entrainera la MAJ de la description et du prix<\/b>","update_products":"Mise à jour auto des produits","update_products_help":"La mise à jour d'une facture entraîne la mise à jour des produits<\/b>","create_product":"Nouveau produit","edit_product":"Éditer ce produit","archive_product":"Archiver ce produit","updated_product":"Produit mis à jour avec succès","created_product":"Produit créé avec succès","archived_product":"Produit archivé avec succès","pro_plan_custom_fields":":link pour activer les champs personnalisés en rejoignant le Plan Pro","advanced_settings":"Paramètres avancés","pro_plan_advanced_settings":":link pour activer les paramètres avancés en rejoignant le Plan Pro","invoice_design":"Modèle de facture","specify_colors":"Spécifiez les couleurs","specify_colors_label":"Sélectionnez les couleurs utilisées dans les factures","chart_builder":"Concepteur de graphiques","ninja_email_footer":"Créé par :site | Créez. Envoyez. Encaissez.","go_pro":"Passez au Plan Pro","quote":"Devis","quotes":"Devis","quote_number":"Devis numéro","quote_number_short":"Devis #","quote_date":"Date du devis","quote_total":"Montant du devis","your_quote":"Votre devis","total":"Total","clone":"Dupliquer","new_quote":"Nouveau devis","create_quote":"Créer un devis","edit_quote":"Éditer ce devis","archive_quote":"Archiver ce devis","delete_quote":"Supprimer ce devis","save_quote":"Enregistrer ce devis","email_quote":"Envoyer ce devis par e-mail","clone_quote":"Dupliquer en devis","convert_to_invoice":"Convertir en facture","view_invoice":"Voir la facture","view_client":"Voir le client","view_quote":"Voir le devis","updated_quote":"Devis mis à jour avec succès","created_quote":"Devis créé avec succès","cloned_quote":"Devis dupliqué avec succès","emailed_quote":"Devis envoyé par e-mail avec succès","archived_quote":"Devis archivé avec succès","archived_quotes":":count devis archivés avec succès","deleted_quote":"Devis supprimé avec succès","deleted_quotes":":count devis supprimés avec succès","converted_to_invoice":"Devis converti en facture avec succès","quote_subject":"Nouveau devis :number de :account","quote_message":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","quote_link_message":"Pour visionner votre devis, cliquez sur le lien ci-dessous :","notification_quote_sent_subject":"Le devis :invoice a été envoyé à :client","notification_quote_viewed_subject":"Le devis :invoice a été visionné par :client","notification_quote_sent":"Le devis :invoice de :amount a été envoyé par e-mail au client :client.","notification_quote_viewed":"Le devis :invoice de :amount a été visionné par le client :client.","session_expired":"Votre session a expiré.","invoice_fields":"Champs de facture","invoice_options":"Options de facturation","hide_paid_to_date":"Masquer \"Payé à ce jour\"","hide_paid_to_date_help":"Afficher la ligne \"Payé à ce jour\" sur vos factures seulement une fois qu'un paiement a été reçu.","charge_taxes":"Taxe supplémentaire","user_management":"Gestion des utilisateurs","add_user":"Ajouter un utilisateur","send_invite":"Envoyer une invitation","sent_invite":"Invitation envoyée avec succès","updated_user":"Utilisateur mis à jour avec succès","invitation_message":"Vous avez été invité(e) par :invitor. ","register_to_add_user":"Veuillez vous enregistrer pour ajouter un utilisateur","user_state":"Province\/Département","edit_user":"Éditer l'utilisateur","delete_user":"Supprimer l'utilisateur","active":"Actif","pending":"En attente","deleted_user":"Utilisateur supprimé avec succès","confirm_email_invoice":"Voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_email_quote":"Voulez-vous vraiment envoyer ce devis par e-mail ?","confirm_recurring_email_invoice":"Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_recurring_email_invoice_not_sent":"Etes-vous sûr(e) de vouloir commencer la récurrence ?","cancel_account":"Supprimer le compte","cancel_account_message":"Attention : Ceci va supprimer définitivement votre compte, il n'y a pas d'annulation possible.","go_back":"Retour","data_visualizations":"Visualisation des données","sample_data":"Données fictives présentées","hide":"Cacher","new_version_available":"Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version","invoice_settings":"Paramètres des factures","invoice_number_prefix":"Préfixe du numéro de facture","invoice_number_counter":"Compteur du numéro de facture","quote_number_prefix":"Préfixe du numéro de devis","quote_number_counter":"Compteur du numéro de devis","share_invoice_counter":"Partager le compteur de facture","invoice_issued_to":"Facture destinée à","invalid_counter":"Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis","mark_sent":"Marquer comme envoyé","more_designs":"Plus de modèles","more_designs_title":"Modèles de factures additionnels","more_designs_cloud_header":"Passez au Plan Pro pour plus de modèles","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Acheter","bought_designs":"Les nouveaux modèles ont été ajoutés avec succès","sent":"Envoyé","vat_number":"Numéro de TVA","payment_title":"Entrez votre adresse de facturation et vos informations bancaires","payment_cvv":"*Ce sont les 3-4 numéros à l'arrière de votre carte","payment_footer1":"*L’adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire","payment_footer2":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","id_number":"Numéro ID","white_label_link":"Marque blanche","white_label_header":"Marque blanche","bought_white_label":"Licence marque blanche activée avec succès","white_labeled":"Marque blanche","restore":"Restaurer","restore_invoice":"Restaurer la facture","restore_quote":"Restaurer le devis","restore_client":"Restaurer le client","restore_credit":"Restaurer le crédit","restore_payment":"Restaurer le paiement","restored_invoice":"Facture restaurée avec succès","restored_quote":"Devis restauré avec succès","restored_client":"Client restauré avec succès","restored_payment":"Paiement restauré avec succès","restored_credit":"Crédit restauré avec succès","reason_for_canceling":"Aidez-nous à améliorer notre site en nous disant pourquoi vous partez.","discount_percent":"Pourcent","discount_amount":"Montant","invoice_history":"Historique des factures","quote_history":"Historique des devis","current_version":"Version actuelle","select_version":"Choix de la version","view_history":"Consulter l'historique","edit_payment":"Éditer le paiement","updated_payment":"Paiement mis à jour avec succès","deleted":"Supprimé","restore_user":"Restaurer l’utilisateur","restored_user":"Commande restaurée avec succès","show_deleted_users":"Voir les utilisateurs supprimés","email_templates":"Modèles d'e-mail","invoice_email":"E-mail de facture","payment_email":"E-mail de paiement","quote_email":"E-mail de devis","reset_all":"Réinitialiser tout","approve":"Accepter","token_billing_type_id":"Jeton de paiement","token_billing_1":"Désactiver","token_billing_2":"Opt-in - Case à cocher affichée mais non sélectionnée","token_billing_3":"Opt-out - Case à cocher affichée et sélectionnée","token_billing_4":"Toujours","token_billing_checkbox":"Enregistrer les informations de paiement","view_in_gateway":"Voir sur :gateway","use_card_on_file":"Utiliser la carte bancaire enregistrée","edit_payment_details":"Modifier les détails de paiement","token_billing":"Enregister les détails de paiement","token_billing_secure":"Les données sont enregistrées de manière sécurisée par :link","support":"Support","contact_information":"Informations de contact","256_encryption":"Chiffrement 256-Bit","amount_due":"Montant dû","billing_address":"Adresse de facturation","billing_method":"Méthode de facturation","order_overview":"Résumé de la commande","match_address":"*L'adresse doit correspondre à l'adresse associée à la carte de crédit.","click_once":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","invoice_footer":"Pied de facture","save_as_default_footer":"Définir comme pied de facture par défaut","token_management":"Gestion des jetons","tokens":"Jetons","add_token":"Ajouter un jeton","show_deleted_tokens":"Voir les jetons supprimés","deleted_token":"Jeton supprimé avec succès","created_token":"Jeton créé avec succès","updated_token":"Jeton mis à jour avec succès","edit_token":"Éditer ce jeton","delete_token":"Supprimer ce jeton","token":"Jeton","add_gateway":"Ajouter une passerelle de paiement","delete_gateway":"Supprimer la passerelle de paiement","edit_gateway":"Modifier la passerelle de paiement","updated_gateway":"Passerelle mise à jour avec succès","created_gateway":"Passerelle créée avec succès","deleted_gateway":"Passerelle supprimée avec succès","pay_with_paypal":"PayPal","pay_with_card":"Carte bancaire","change_password":"Changer le mot de passe","current_password":"Mot de passe actuel","new_password":"Nouveau mot de passe","confirm_password":"Confirmer le mot de passe","password_error_incorrect":"Le mot de passe actuel est incorrect.","password_error_invalid":"Le nouveau mot de passe est invalide.","updated_password":"Mot de passe mis à jour avec succès","api_tokens":"Jetons d'API","users_and_tokens":"Utilisateurs & jetons","account_login":"Connexion à votre compte","recover_password":"Récupérer votre mot de passe","forgot_password":"Mot de passe oublié ?","email_address":"Adresse e-mail","lets_go":"Allons-y !","password_recovery":"Récupération du mot de passe","send_email":"Envoyer l'e-mail","set_password":"Définir le mot de passe","converted":"Converti","email_approved":"M'envoyer un e-mail quand un devis est approuvé<\/b>","notification_quote_approved_subject":"Le devis :invoice a été approuvé par :client","notification_quote_approved":"Le client :client a approuvé le devis :invoice pour un montant de :amount.","resend_confirmation":"Renvoyer l'e-mail de confirmation","confirmation_resent":"L'e-mail de confirmation a été renvoyé","payment_type_credit_card":"Carte de crédit","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Base de connaissances","partial":"Acompte","partial_remaining":":partial de :balance","more_fields":"Plus de champs","less_fields":"Moins de champs","client_name":"Nom du client","pdf_settings":"Réglages PDF","product_settings":"Réglages du produit","auto_wrap":"Retour à la ligne automatique","duplicate_post":"Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.","view_documentation":"Voir documentation","app_title":"Facturation en ligne gratuite","app_description":"Invoice Ninja est une solution gratuite et Open-Source pour la facturation. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifique factures depuis n'importe quel appareil ayant accès au web. Vos clients peuvent imprimer vos factures, les télécharger au format PDF, et même vous payer en ligne depuis le site web.","rows":"lignes","www":"www","logo":"Logo","subdomain":"Sous-domaine","provide_name_or_email":"Veuillez indiquer un nom ou un e-mail","charts_and_reports":"Graphiques & rapports","chart":"Graphique","report":"Rapport","group_by":"Grouper par","paid":"Payé","enable_report":"Rapport","enable_chart":"Graphiques","totals":"Totaux","run":"Lancer","export":"Exporter","documentation":"Documentation","zapier":"Zapier","recurring":"Récurrent","last_invoice_sent":"Dernière facture envoyée le :date","processed_updates":"Mise à jour effectuée avec succès","tasks":"Tâches","new_task":"Nouvelle tâche","start_time":"Début","created_task":"Tâche créée avec succès","updated_task":"Tâche mise à jour avec succès","edit_task":"Éditer la tâche","clone_task":"Dupliquer la tâche","archive_task":"Archiver la tâche","restore_task":"Restaurer la tâche","delete_task":"Supprimer la tâche","stop_task":"Arrêter la tâche","time":"Temps","start":"Début","stop":"Fin","now":"Maintenant","timer":"Compteur","manual":"Manuel","date_and_time":"Date & heure","second":"Seconde","seconds":"Secondes","minute":"Minute","minutes":"Minutes","hour":"Heure","hours":"Heures","task_details":"Détails de la tâche","duration":"Durée","time_log":"Journal de temps","end_time":"Heure de fin","end":"Fin","invoiced":"Facturé","logged":"Enregistré","running":"En cours","task_error_multiple_clients":"Les tâches ne peuvent pas appartenir à différents clients","task_error_running":"Merci de tout d'abord arrêter les tâches en cours","task_error_invoiced":"Tâches déjà facturées","restored_task":"Tâche restaurée avec succès","archived_task":"Tâche archivée avec succès","archived_tasks":":count tâches archivées avec succès","deleted_task":"Tâche supprimée avec succès","deleted_tasks":":count tâches supprimées avec succès","create_task":"Créer une tâche","stopped_task":"Tâche stoppée avec succès","invoice_task":"Facturer la tâche","invoice_labels":"Libellés facture","prefix":"Préfixe","counter":"Compteur","payment_type_dwolla":"Dwolla","partial_value":"Doit être supérieur à zéro et inférieur au total","more_actions":"Plus d'actions","pro_plan_title":"Plan NINJA PRO","pro_plan_call_to_action":"Mettre à jour maintenant !","pro_plan_feature1":"Créer un nombre illimité de clients","pro_plan_feature2":"Accéder à 10 magnifiques designs de factures","pro_plan_feature3":"URLs personnalisées - \"VotreMarque.InvoiceNinja.com\"","pro_plan_feature4":"Retirer \"Created by Invoice Ninja\"","pro_plan_feature5":"Accès multi-utilisateur & suivi de l'activité","pro_plan_feature6":"Créer des Devis & Pro-forma","pro_plan_feature7":"Personnaliser les champs Titre et Numérotation des factures","pro_plan_feature8":"Possibilité de joindre des PDF aux e-mails des clients","resume":"Reprendre","break_duration":"Pause","edit_details":"Modifier","work":"Travail","timezone_unset":"Merci de :link pour définir votre fuseau horaire","click_here":"cliquer ici","email_receipt":"Envoyer le reçu par e-mail au client","created_payment_emailed_client":"Paiement créé avec succès et envoyé par e-mail au client","add_company":"Ajouter compte","untitled":"Sans titre","new_company":"Nouveau compte","associated_accounts":"Comptes liés avec succès","unlinked_account":"Comptes dissociés avec succès","login":"Connexion","or":"ou","email_error":"Il y a eu un problème en envoyant l'e-mail","confirm_recurring_timing":"Note : les e-mails sont envoyés au début de l'heure.","confirm_recurring_timing_not_sent":"Note : les factures sont créées au début de l'heure.","unlink_account":"Dissocier le compte","unlink":"Dissocier","show_address":"Montrer l'adresse","show_address_help":"Éxiger du client qu'il fournisse une adresse de facturation","update_address":"Mettre à jour l'adresse","update_address_help":"Mettre à jour l'adresse du client avec les détails fournis","times":"Horaires","set_now":"Définir maintenant","dark_mode":"Mode sombre","dark_mode_help":"Fond sombre pour les barres latérale","add_to_invoice":"Ajouter à la facture :invoice","create_new_invoice":"Créer une nouvelle facture","task_errors":"Merci de corriger les horaires conflictuels","from":"De","to":"À","font_size":"Taille de police","primary_color":"Couleur principale","secondary_color":"Couleur secondaire","customize_design":"Design personnalisé","content":"Contenu","styles":"Styles","defaults":"Valeurs par défaut","margins":"Marges","header":"En-tête","footer":"Pied de page","custom":"Personnalisé","invoice_to":"Facture pour","invoice_no":"Facture n°","quote_no":"Devis n°","recent_payments":"Paiements récents","outstanding":"Impayé","manage_companies":"Gérer les sociétés","total_revenue":"Revenu total","current_user":"Utilisateur actuel","new_recurring_invoice":"Nouvelle facture récurrente","recurring_invoice":"Facture récurrente","new_recurring_quote":"Créer un devis regulier","recurring_quote":"Devis récurrent","created_by_invoice":"Créé par :invoice","primary_user":"Utilisateur principal","help":"Aide","playground":"cour de récréation","support_forum":"Forums d'assistance","invoice_due_date":"Date limite","quote_due_date":"Date limite","valid_until":"Valide jusqu'au","reset_terms":"Ràz conditions","reset_footer":"Ràz pied de facture","invoice_sent":":count facture envoyée","invoices_sent":":count factures envoyées","status_draft":"Brouillon","status_sent":"Envoyé","status_viewed":"Vu","status_partial":"Partiel","status_paid":"Payé","status_unpaid":"Non payé","status_all":"Tout","show_line_item_tax":"Afficher les taxes de l'article de la ligne<\/b> pour chaque ligne","auto_bill":"Facturation automatique","military_time":"24H","last_sent":"Dernier envoi","reminder_emails":"E-mail de rappel","quote_reminder_emails":"Citer les e-mails de relance","templates_and_reminders":"Modèles & Rappels","subject":"Sujet","body":"Corps","first_reminder":"Premier rappel","second_reminder":"Second rappel","third_reminder":"Troisième rappel","num_days_reminder":"Jours après la date d'échéance","reminder_subject":"Rappel : Facture :invoice de :account","reset":"Remettre à zéro","invoice_not_found":"La facture demandée n'est pas disponible","referral_program":"Programme de parrainage","referral_code":"Code de Parrainage","last_sent_on":"Dernier envoi le :date","page_expire":"Cette page va bientôt expirer, :click_here pour continuer à travailler","upcoming_quotes":"Devis à venir","expired_quotes":"Devis expirés","sign_up_using":"Connexion avec","invalid_credentials":"Ces informations de connexion sont invalides","show_all_options":"Voir toutes les options","user_details":"Utilisateur","oneclick_login":"Comptes connectés","disable":"Désactiver","invoice_quote_number":"Numéro des devis & factures","invoice_charges":"Majoration de facture","notification_invoice_bounced":"Nous n'avons pas pu transmettre la facture :invoice à :contact . :error","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Nous n'avons pas pu transmettre le devis :invoice à :contact . :error","notification_quote_bounced_subject":"Impossible d'envoyer le devis :invoice","custom_invoice_link":"Personnaliser le lien de la facture","total_invoiced":"Total facturé","open_balance":"Solde","verify_email":"Cliquez sur le lien dans l'e-mail de confirmation de compte pour valider votre adresse e-mail.","basic_settings":"Paramètres de base","pro":"Pro","gateways":"Passerelles de paiement","next_send_on":"Envoi suivant : :date","no_longer_running":"La facturation n'est pas planifiée pour être lancée","general_settings":"Paramètres généraux","customize":"Personnaliser","oneclick_login_help":"Connectez un compte pour vous connecter sans votre mot de passe","referral_code_help":"Gagnez de l'argent en partageant notre outil en ligne","enable_with_stripe":"Activer | Stripe est requis","tax_settings":"Réglages des taxes","create_tax_rate":"Ajouter un taux de taxe.","updated_tax_rate":"Taux de taxe mis à jour avec succès","created_tax_rate":"Taux de taxe créé avec succès","edit_tax_rate":"Éditer le taux de taxe","archive_tax_rate":"Archiver le taux de taxe","archived_tax_rate":"Taux de taxe archivé avec succès","default_tax_rate_id":"Taux de taxe par défaut","tax_rate":"Taux de taxe","recurring_hour":"Heure récurrente","pattern":"Pattern","pattern_help_title":"Aide Pattern","pattern_help_1":"Créer un numéro personnalisé en précisant un modèle personnalisé","pattern_help_2":"Variables disponibles :","pattern_help_3":"Par exemple, :example sera converti en :value","see_options":"Voir les options","invoice_counter":"Compteur de factures","quote_counter":"Compteur de devis","type":"Type","activity_1":":user a créé le client :client","activity_2":":user a archivé le client :client","activity_3":":user a supprimé le client :client","activity_4":":user a créé la facture :invoice","activity_5":":user a mis à jour la facture :invoice","activity_6":":user a mailé la facture :invoice pour :client à :contact","activity_7":":contact a vu la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":user a saisi le paiement :payment pour :payment _montant sur la facture :invoice pour :client","activity_11":":user a mis à jour le moyen de paiement :payment","activity_12":":user a archivé le moyen de paiement :payment","activity_13":":user a supprimé le moyen de paiement :payment","activity_14":":user a entré le crédit :credit","activity_15":":user a mis à jour le crédit :credit","activity_16":":user a archivé le crédit :credit","activity_17":":user a supprimé le crédit :credit","activity_18":":user a créé le devis :quote","activity_19":":user a mis à jour le devis :quote","activity_20":":user a mailé un devis :quote pour :client à :contact","activity_21":":contact a lu le devis :quote","activity_22":":user a archivé le devis :quote","activity_23":":user a supprimé le devis :quote","activity_24":":user a restauré le devis :quote","activity_25":":user a restauré la facture :invoice","activity_26":":user a restauré le client :client","activity_27":":user a restauré le paiement :payment","activity_28":":user a restauré le crédit :credit","activity_29":":contact a approuvé le devis :quote pour :client","activity_30":":user a créé le fournisseur :vendor","activity_31":":user a archivé le fournisseur :vendor","activity_32":":user a supprimé le fournisseur :vendor","activity_33":":user a restauré le fournisseur :vendor","activity_34":":user a créé la dépense :expense","activity_35":":user a archivé la dépense :expense","activity_36":":user a supprimé la dépense :expense","activity_37":":user a restauré la dépense :expense","activity_42":":user a créé la tâche :task","activity_43":":user a mis à jour la tâche :task","activity_44":":user a archivé la tâche :task","activity_45":":user a supprimé la tâche :task","activity_46":":user a restauré la tâche :task","activity_47":":user a mis à jour la dépense :expense","activity_48":":user a créé l'utilisateur :user","activity_49":":user a mis à jour l'utilisateur :user","activity_50":":user a archivé l'utilisateur :user","activity_51":":user a supprimé l'utilisateur :user","activity_52":":user a restauré l'utilisateur :user","activity_53":":user a marqué la facture :invoice comme envoyée","activity_54":":user a payé la facture :invoice","activity_55":":contact a répondu au ticket :ticket","activity_56":":user a visualisé le ticket :ticket","payment":"Paiement","system":"Système","signature":"Signature du courriel","default_messages":"Messages par défaut","quote_terms":"Conditions des devis","default_quote_terms":"Conditions des devis par défaut","default_invoice_terms":"Définir comme conditions de facturation par défaut","default_invoice_footer":"Définir par défaut","quote_footer":"Pied de page des devis","free":"Gratuit","quote_is_approved":"Approuvé avec succès","apply_credit":"Appliquer le crédit","system_settings":"Paramètres système","archive_token":"Archiver jeton","archived_token":"Jeton archivé avec succès","archive_user":"Archiver utilisateur","archived_user":"Utilisateur archivé avec succès","archive_account_gateway":"Supprimer passerelle","archived_account_gateway":"Passerelle archivée avec succès","archive_recurring_invoice":"Archiver facture récurrente","archived_recurring_invoice":"Facture récurrente archivée avec succès","delete_recurring_invoice":"Supprimer la facture récurrente","deleted_recurring_invoice":"Facture récurrente supprimée avec succès","restore_recurring_invoice":"Restaurer la facture récurrente","restored_recurring_invoice":"Facture récurrente restaurée avec succès","archive_recurring_quote":"Archiver devis récurrent","archived_recurring_quote":"Devis récurrent archivé avec succès","delete_recurring_quote":"Supprimer devis récurrent","deleted_recurring_quote":"Devis récurrent supprimé avec succès","restore_recurring_quote":"Restaurer devis récurrent","restored_recurring_quote":"Devis récurrent restaurer avec succès","archived":"Archivé","untitled_account":"Société sans nom","before":"Avant","after":"Après","reset_terms_help":"Remettre les conditions par défaut","reset_footer_help":"Remettre le pied de facture par défaut","export_data":"Exporter données","user":"Utilisateur","country":"Pays","include":"Inclure","logo_too_large":"Votre logo fait :size, pour de meilleures performance PDF nous vous suggérons d'envoyer une image de moins de 200Ko","import_freshbooks":"Importer depuis FreshBooks","import_data":"Importer des données","source":"Source","csv":"CSV","client_file":"Fichier de clients","invoice_file":"Fichier de factures","task_file":"Fichier de tâches","no_mapper":"Mappage invalide pour ce fichier","invalid_csv_header":"En-tête du fichier CSV invalide","client_portal":"Portail client","admin":"Admin","disabled":"Désactivé","show_archived_users":"Afficher les utilisateurs archivés","notes":"Notes","invoice_will_create":"la facture sera créée","invoices_will_create":"les factures seront créées","failed_to_import":"Les enregistrements suivants n'ont pas pu être importés. Soit ils existent déjà, soit il leur manque des champs requis.","publishable_key":"Clé publique","secret_key":"Clé secrète","missing_publishable_key":"Saisissez votre clé publique Stripe pour un processus de commande amélioré","email_design":"Modèle de courriel","due_by":"A échéance du :date","enable_email_markup":"Activer le balisage","enable_email_markup_help":"Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.","template_help_title":"Aide Modèles","template_help_1":"Variable disponibles :","email_design_id":"Style de courriel","email_design_help":"Rendez vos courriels plus professionnels avec des mises en page en HTML.","plain":"Brut","light":"Clair","dark":"Sombre","industry_help":"Utilisé dans le but de fournir des statistiques la taille et le secteur de l'entreprise.","subdomain_help":"Définissez un sous-domaine ou affichez la facture sur votre propre site web.","website_help":"Afficher la facture dans un iFrame sur votre site web","invoice_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.","quote_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.","custom_client_fields_helps":"Ajouter un champ lors de la création d'un client et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_account_fields_helps":"Ajouter un label et une valeur aux détails de la société dur le PDF.","custom_invoice_fields_helps":"Ajouter un champ lors de la création d'une facture et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_invoice_charges_helps":"Ajouter une entrée de texte à la page de création\/édition de devis et inclure le supplément au sous-toal de la facture.","token_expired":"Validation jeton expiré. Veuillez réessayer.","invoice_link":"Lien vers la facture","button_confirmation_message":"Confirmez votre e-mail.","confirm":"Confirmer","email_preferences":"Préférences de courriel","created_invoices":":count facture(s) créée(s) avec succès","next_invoice_number":"Le prochain numéro de facture est :number.","next_quote_number":"Le prochain numéro de devis est :number.","days_before":"jours avant le","days_after":"jours après le","field_due_date":"date d'échéance","field_invoice_date":"date de la facture","schedule":"Planification","email_designs":"Modèles de courriel","assigned_when_sent":"Affecté lors de l'envoi","white_label_purchase_link":"Acheter une licence en marque blanche","expense":"Dépense","expenses":"Dépenses","new_expense":"Saisir une dépense","new_vendor":"Nouveau fournisseur","payment_terms_net":"Net","vendor":"Fournisseur","edit_vendor":"Éditer le fournisseur","archive_vendor":"Archiver ce fournisseur","delete_vendor":"Supprimer ce fournisseur","view_vendor":"Voir le fournisseur","deleted_expense":"Dépense supprimée avec succès","archived_expense":"Dépense archivée avec succès","deleted_expenses":"Dépenses supprimées avec succès","archived_expenses":"Dépenses archivées avec succès","expense_amount":"Montant de la dépense","expense_balance":"Solde de la dépense","expense_date":"Date de la dépense","expense_should_be_invoiced":"Cette dépense doit elle être facturée ?","public_notes":"Note publique","invoice_amount":"Montant de la facture","exchange_rate":"Taux de change","yes":"Oui","no":"Non","should_be_invoiced":"Devrait être facturé","view_expense":"Voir la dépense # :expense","edit_expense":"Éditer la dépensee","archive_expense":"Archiver la dépense","delete_expense":"Supprimer la dépense","view_expense_num":"Dépense # :expense","updated_expense":"Dépense mise à jour avec succès","created_expense":"Dépense créée avec succès","enter_expense":"Nouvelle dépense","view":"Voir","restore_expense":"Restaurer la dépense","invoice_expense":"Facturer la dépense","expense_error_multiple_clients":"La dépense ne peut pas être attribuée à plusieurs clients","expense_error_invoiced":"La dépense à déjà été facturée","convert_currency":"Convertir la devise","num_days":"Nombre de jours","create_payment_term":"Créer une condition de paiement","edit_payment_terms":"Éditer condition de paiement","edit_payment_term":"Éditer la condition de paiement","archive_payment_term":"Archiver la condition de paiement","recurring_due_dates":"Dates d'échéance de facture récurrente","recurring_due_date_help":"Définit automatiquement une date d'échéance pour la facture.<\/p>\n Les factures avec un cycle mensuel ou annuel définies pour être dues le jour ou avant le jour où elles sont créées seront dues le mois suivant. Les factures définies pour être dues le 29 ou le 30 dans des mois qui n'ont pas ce jour seront dues le dernier jour du mois.<\/p>\n Les factures avec un cycle hebdomadaire définies pour être dues le jour de la semaine où elles sont créées seront dues la semaine suivante.<\/p>\n Par exemple :<\/p>\n \n Aujourd'hui est le 15, la date d'échéance est le 1er du mois. La date d'échéance devrait logiquement être le 1er du mois suivant.<\/li>\n Aujourd'hui est le 15, la date d'échéance est le dernier jour du mois. La date d'échéance sera le dernier jour de ce mois.\n <\/li>\n Aujourd'hui est le 15, la date d'échéance est le 15ème jour du mois. La date d'échéance sera le 15ème jour du mois suivant<\/strong>.\n <\/li>\n Aujourd'hui est le vendredi, la date d'échéance est le 1er vendredi après. La date d'échéance sera vendredi prochain, pas aujourd'hui.\n <\/li>\n <\/ul>","due":"Dû","next_due_on":"Prochaine échéance : :date","use_client_terms":"Utiliser les conditions de paiement du client","day_of_month":":ordinal jour du mois","last_day_of_month":"Dernier jour du mois","day_of_week_after":":ordinal :day after","sunday":"Dimanche","monday":"Lundi","tuesday":"Mardi","wednesday":"Mercredi","thursday":"Jeudi","friday":"Vendredi","saturday":"Samedi","header_font_id":"Police de l'en-tête","body_font_id":"Police du corps","color_font_help":"Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des courriels.","live_preview":"Aperçu","invalid_mail_config":"Impossible d'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.","invoice_message_button":"Pour visionner votre facture de :amount, cliquez sur le bouton ci-dessous.","quote_message_button":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","payment_message_button":"Merci pour votre paiement de :amount.","payment_type_direct_debit":"Prélèvement","bank_accounts":"Comptes bancaires","add_bank_account":"Ajouter un compte bancaire","setup_account":"Paraméter le compte","import_expenses":"Importer les dépenses","bank_id":"Banque","integration_type":"Type d'intégration","updated_bank_account":"Compte bancaire mis à jour avec succès","edit_bank_account":"Éditer le compte bancaire","archive_bank_account":"Archiver le compte bancaire","archived_bank_account":"Compte bancaire archivé avec succès","created_bank_account":"Compte bancaire créé avec succès","validate_bank_account":"Valider le compte bancaire","bank_password_help":"Note : votre mot de passe est transmis de manière sécurisée et jamais stocké sur nos serveurs","bank_password_warning":"Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.","username":"Nom d'utilisateur","account_number":"N° de compte","account_name":"Nom du compte","bank_account_error":"Impossible de récupérer les détails du compte, veuillez vérifier vos informations d'identification.","status_approved":"Approuvé","quote_settings":"Paramètres des devis","auto_convert_quote":"Convertir automatiquement","auto_convert_quote_help":"Convertir automatiquement un devis en facture dès qu'il est approuvé par le client.","validate":"Valider","info":"Info","imported_expenses":":count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès","iframe_url_help3":"Note : si vous prévoyez d'accepter les cartes de crédit, nous vous recommandons d'activer HTTPS sur votre site.","expense_error_multiple_currencies":"Les dépenses ne peuvent avoir plusieurs devises.","expense_error_mismatch_currencies":"La devise du client n'est pas la même que celle de la dépense.","trello_roadmap":"Feuille de route Trello","header_footer":"En-tête\/Pied de page","first_page":"Première page","all_pages":"Toutes les pages","last_page":"Dernière page","all_pages_header":"Voir les en-têtes sur","all_pages_footer":"Voir les pieds de page sur","invoice_currency":"Devise de la facture","enable_https":"Nous vous recommandons fortement d'activer le HTTPS si vous acceptez les paiements en ligne.","quote_issued_to":"Devis à l'attention de","show_currency_code":"Code de la devise","free_year_message":"Votre compte a été mis à niveau vers le plan pro pour une année sans frais.","trial_message":"Votre compte va être crédité d'un essai gratuit de 2 semaines de notre Plan pro.","trial_footer":"Il vous reste :count jours d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_footer_last_day":"C'est votre dernier jour d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_call_to_action":"Commencer l'essai gratuit","trial_success":"Crédit d'un essai gratuit de 2 semaines de notre Plan pro avec succès","overdue":"Impayé","white_label_text":"Achetez une licence en marque blanche d'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.","user_email_footer":"Pour modifier vos paramètres de notification par courriel, veuillez visiter :link","reset_password_footer":"Si vous n'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email","limit_users":"Désolé, ceci excédera la limite de :limit utilisateurs","more_designs_self_host_header":"Obtenez 6 modèles de factures additionnels pour seulement $:price","old_browser":"Veuillez utiliser un :link","newer_browser":"navigateur plus récent","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro","pro_plan_remove_logo_link":"Cliquez ici","invitation_status_sent":"Envoyé","invitation_status_opened":"Ouvert","invitation_status_viewed":"Consulté","email_error_inactive_client":"Les courriels ne peuvent être envoyés aux clients inactifs","email_error_inactive_contact":"Les courriels ne peuvent être envoyés aux contacts inactifs","email_error_inactive_invoice":"Les courriels ne peuvent être envoyés aux factures inactives","email_error_inactive_proposal":"Les courriels ne peuvent pas être envoyés aux propositions inactives","email_error_user_unregistered":"Veuillez vous inscrire afin d'envoyer des courriels","email_error_user_unconfirmed":"Veuillez confirmer votre compte afin de permettre l'envoi de courriels","email_error_invalid_contact_email":"Adresse courriel du contact invalide","navigation":"Navigation","list_invoices":"Liste des factures","list_clients":"Liste des clients","list_quotes":"Liste des devis","list_tasks":"Liste des tâches","list_expenses":"Liste des dépenses","list_recurring_invoices":"Liste des factures récurrentes","list_payments":"Liste des paiements","list_credits":"Liste des crédits","tax_name":"Nom de la taxe","report_settings":"Paramètres de rapport","new_user":"Nouvel utilisateur","new_product":"Nouvel article","new_tax_rate":"Nouveau taux de taxe","invoiced_amount":"Montant de la facture","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Ajouter un champ lors de la création d'un article de facture et afficher le libellé et la valeur sur le PDF.","recurring_invoice_number":"Numéro récurrent","recurring_invoice_number_prefix_help":"Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.","enable_portal_password":"Protéger les factures avec un mot de passe","enable_portal_password_help":"Autoriser la création d'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra entrer un mot de passe avant de voir les factures.","send_portal_password":"Générer automatiquement","send_portal_password_help":"Si aucun mot de passe n'est créé, un sera généré et envoyé avec la première facture.","expired":"Expiré","invalid_card_number":"Le numéro de carte bancaire est invalide.","invalid_expiry":"La date d'expiration est invalide.","invalid_cvv":"Le code de sécurité est incorrect.","cost":"Coût","create_invoice_for_sample":"Note : créez votre première facture pour voir la prévisualisation ici.","owner":"Propriétaire","administrator":"Administrateur","administrator_help":"Permettre à l'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements","user_create_all":"Créer des clients, des factures, etc.","user_view_all":"Voir tous les clients, les factures, etc.","user_edit_all":"Modifier tous les clients, les factures, etc.","partial_due":"Acompte à verser","restore_vendor":"Restaurer le fournisseur","restored_vendor":"Fournisseur restauré avec succès","restored_expense":"Dépense restaurée avec succès","permissions":"Permissions","create_all_help":"Autoriser l'utilisateur à créer et éditer tous les enregistrements","view_all_help":"Autoriser l'utilisateur à voir les enregistrements qu'il n'a pas créés","edit_all_help":"Autoriser l'utilisateur à modifier les enregistrements qu'il n'a pas créés","view_payment":"Voir le paiement","january":"Janvier","february":"Février","march":"Mars","april":"Avril","may":"Mai","june":"Juin","july":"Juillet","august":"Août","september":"Septembre","october":"Octobre","november":"Novembre","december":"Décembre","documents_header":"Documents :","email_documents_header":"Documents :","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Documents de devis","invoice_documents":"Documents de facture","expense_documents":"Documents de dépense","invoice_embed_documents":"Intégrer des images\/documents","invoice_embed_documents_help":"Inclure les images\/PDF joints à la facture.","document_email_attachment":"Joindre des documents","ubl_email_attachment":"Joindre UBL","download_documents":"Télécharger les Documents (:size)","documents_from_expenses":"Des dépenses :","dropzone_default_message":"Glisser le fichier ou cliquer pour envoyer","dropzone_default_message_disabled":"Envoi désactivé","dropzone_fallback_message":"Votre navigateur ne supporte pas le drag'n'drop de fichier pour envoyer.","dropzone_fallback_text":"Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.","dropzone_file_too_big":"Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.","dropzone_invalid_file_type":"Vous ne pouvez pas envoyer de fichiers de ce type.","dropzone_response_error":"Le serveur a répondu avec le code {{statusCode}}.","dropzone_cancel_upload":"Annuler l'envoi","dropzone_cancel_upload_confirmation":"Etes-vous sûr de vouloir annuler cet envoi ?","dropzone_remove_file":"Supprimer le fichier","documents":"Documents","document_date":"Date de Document","document_size":"Taille","enable_client_portal":"Portail client","enable_client_portal_help":"Afficher\/masquer le portail client.","enable_client_portal_dashboard":"Tableau de bord","enable_client_portal_dashboard_help":"Afficher\/masquer la page du tableau de bord dans le portail client.","account_management":"Gestion des comptes","plan_status":"Statut du Plan","plan_upgrade":"Mettre à niveau","plan_change":"Gérer le forfait","pending_change_to":"Change vers","plan_changes_to":":plan au :date","plan_term_changes_to":":plan (:term) le :date","cancel_plan_change":"Annuler la modification","plan":"Plan","expires":"Expire","renews":"Renouvellement","plan_expired":":plan Plan Expiré","trial_expired":":plan Essai du Plan terminé","never":"Jamais","plan_free":"Gratuit","plan_pro":"Pro","plan_enterprise":"Entreprise","plan_white_label":"Auto hébergé (Marque blanche)","plan_free_self_hosted":"Auto hébergé (Gratuit)","plan_trial":"Essai","plan_term":"Terme","plan_term_monthly":"Mensuel","plan_term_yearly":"Annuel","plan_term_month":"Mois","plan_term_year":"An","plan_price_monthly":"$:price\/Mois","plan_price_yearly":"$:price\/An","updated_plan":"Paramètres du plan mis à jour","plan_paid":"Terme commencé","plan_started":"Début du Plan","plan_expires":"Fin du Plan","white_label_button":"Acheter en marque blanche","pro_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Pro.","pro_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Entreprise","enterprise_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Entreprise.","enterprise_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Entreprise.","plan_credit_product":"Crédit","plan_credit_description":"Crédit pour temps inutilisé","plan_pending_monthly":"Basculera en mensuel le :date","plan_refunded":"Un remboursement a été émis.","page_size":"Taille de Page","live_preview_disabled":"L'aperçu en direct a été désactivé pour prendre en charge la police sélectionnée","invoice_number_padding":"Remplissage","preview":"Prévisualisation","list_vendors":"Liste des fournisseurs","add_users_not_supported":"Passez au plan Entreprise pour ajouter des utilisateurs supplémentaires à votre compte.","enterprise_plan_features":"Le plan Entreprise ajoute la prise en charge de plusieurs utilisateurs et de pièces jointes, :link pour voir la liste complète des fonctionnalités.","return_to_app":"Retourner à l'App","refund_payment":"Remboursement du paiement","refund_max":"Max :","refund":"Remboursement","are_you_sure_refund":"Rembourser les paiements sélectionnés ?","status_pending":"En attente","status_completed":"Validé","status_failed":"Échoué","status_partially_refunded":"Remboursement partiel","status_partially_refunded_amount":":amount remboursé","status_refunded":"Remboursé","status_voided":"Annulé","refunded_payment":"Paiement remboursé","activity_39":":user a annulé un paiement de :payment_amount (:payment)","activity_40":":user a remboursé :adjustment d'un paiement de :payment_amount (:payment)","card_expiration":"Exp : :expires","card_creditcardother":"Inconnu","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accepter les transferts bancaires américains","stripe_ach_help":"Le support de CCA (ACH) doit également être activé dans :link.","ach_disabled":"Une autre passerelle est déjà configurée pour le prélèvement.","plaid":"Plaid","client_id":"ID du client","secret":"Clé secrète","public_key":"Clé publique","plaid_optional":"(facultatif)","plaid_environment_help":"Lorsqu'une clé d'essai Stripe est émise, l'environnement (tartan) de développement Plaid est utilisé.","other_providers":"Autres fournisseurs","country_not_supported":"Ce pays n'est pas géré par notre système.","invalid_routing_number":"Le B.I.C. est invalide","invalid_account_number":"Le numéro de compte bancaire est invalide","account_number_mismatch":"Les numéros du compte bancaire ne correspondent pas.","missing_account_holder_type":"Merci de saisir un compte particulier ou entreprise","missing_account_holder_name":"Merci de saisir un nom de titulaire de compte","routing_number":"B.I.C.","confirm_account_number":"Confirmez votre numéro de compte bancaire","individual_account":"Compte particulier","company_account":"Compte entreprise","account_holder_name":"Nom du titulaire du compte","add_account":"Ajouter un compte","payment_methods":"Moyen de paiement","complete_verification":"Compléter la vérification","verification_amount1":"Montant 1","verification_amount2":"Montant 2","payment_method_verified":"Vérification réussie","verification_failed":"Vérification échouée","remove_payment_method":"Supprimer le moyen de paiement","confirm_remove_payment_method":"Souhaitez-vous vraiment retirer cette méthode de paiement ?","remove":"Supprimer","payment_method_removed":"Supprimer le moyen de paiement","bank_account_verification_help":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé. Veuillez entrer les montants ci-dessous.","bank_account_verification_next_steps":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé.\nLorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette page et cliquez sur \"Compléter la vérification\" à côté du compte.","unknown_bank":"Banque inconnue","ach_verification_delay_help":"Vous serez en mesure d'utiliser le compte après avoir terminé la vérification. Celle-ci demande habituellement 1-2 jours ouvrables.","add_credit_card":"Ajouter une carte de crédit","payment_method_added":"Ajouter un moyen de paiement","use_for_auto_bill":"Utiliser pour les factures automatiques","used_for_auto_bill":"Méthode de paiement automatique de factures","payment_method_set_as_default":"Définir une éthode de paiement automatique de factures","activity_41":"Le paiement de :payment_amount a échoué (:payment)","webhook_url":"URL Webhook","stripe_webhook_help":"Vous devez :link.","stripe_webhook_help_link_text":"ajouter cette URL comme un terminal avec Stripe","gocardless_webhook_help_link_text":"ajouter cette URL comme point de terminaison dans GoCardless","payment_method_error":"Une erreur s'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.","notification_invoice_payment_failed_subject":"Le paiement a échoué pour la facture :invoice","notification_invoice_payment_failed":"Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.","link_with_plaid":"Lier le compte instantanément avec Plaid","link_manually":"Lier manuellement","secured_by_plaid":"Sécurisé par Plaid","plaid_linked_status":"Votre compte bancaire à :bank'","add_payment_method":"Ajouter une méthode de paiement","account_holder_type":"Veuillez sélectionner le type de compte","ach_authorization":"J'autorise :company à utiliser mes données bancaires pour de futurs paiements, et si besoin de créditer mon compte par voie électronique afin de corriger d'éventuelles erreurs de débits. Je comprends que je suis en mesure d'annuler cette autorisation à tout moment en supprimant mon moyen de paiement ou en contactant :email.","ach_authorization_required":"Vous devez consentir aux transactions ACH.","off":"Desactivé","opt_in":"Désactivé","opt_out":"Activé","always":"Toujours","opted_out":"Désactivé","opted_in":"Activé","manage_auto_bill":"Gérer les factures automatiques","enabled":"Activé","paypal":"PayPal","braintree_enable_paypal":"Activer les paiements PayPal via BrainTree","braintree_paypal_disabled_help":"La passerelle PayPal traite les paiements PayPal","braintree_paypal_help":"Vous devez aussi :link.","braintree_paypal_help_link_text":"lier PayPal à votre compte BrainTree","token_billing_braintree_paypal":"Enregistrer les détails du paiement","add_paypal_account":"Ajouter un compte PayPal","no_payment_method_specified":"Aucune méthode de paiement spécifiée","chart_type":"Type de graphique","format":"Format","import_ofx":"Importer OFX","ofx_file":"Fichier OFX","ofx_parse_failed":"Le traitement du fichier OFX a échoué","wepay":"WePay","sign_up_with_wepay":"S'enregistrer avec WePay","use_another_provider":"Utiliser un autre fournisseur","company_name":"Nom de l'entreprise","wepay_company_name_help":"Ceci apparaîtra sur le relevé de carte de crédit du client","wepay_description_help":"Le but de ce compte.","wepay_tos_agree":"J'accepte les :link.","wepay_tos_link_text":"Conditions d'utilisation de WePay","resend_confirmation_email":"Renvoyer le courriel de confirmation","manage_account":"Gérer votre compte","action_required":"Action requise","finish_setup":"Terminer la configuration","created_wepay_confirmation_required":"Veuillez vérifier votre courriel et confirmer votre adresse courriel avec WePay.","switch_to_wepay":"Changer pour WePay","switch":"Commutateur","restore_account_gateway":"Rétablir la passerelle de paiement","restored_account_gateway":"La passerelle de paiement a été rétablie","united_states":"États-Unis","canada":"Canada","accept_debit_cards":"Accepter les cartes de débit","debit_cards":"Cartes de Débit","warn_start_date_changed":"La prochaine facture sera envoyée à la nouvelle date spécifiée.","warn_start_date_changed_not_sent":"La prochaine facture sera créée à la nouvelle date de début.","original_start_date":"Première date de départ","new_start_date":"Nouvelle date de départ","security":"Sécurité","see_whats_new":"Voir les nouveautés dans la version v:version","wait_for_upload":"Veuillez patienter pendant le chargement du fichier","upgrade_for_permissions":"Passez à notre plan Entreprise pour activer les autorisations.","enable_second_tax_rate":"Activer la spécification d'un second taux de taxe<\/b>","payment_file":"Fichier de paiement","expense_file":"Fichier de dépense","product_file":"Fichier de produit","import_products":"Importer des produits","products_will_create":"produits seront créés","product_key":"Produit","created_products":":count produit(s) créé(s)\/mis à jour avec succès","export_help":"Utilisez JSON si vous prévoyez d'importer des données dans Invoice Ninja.Le fichier inclut les clients, les produits, les factures, les offres et les paiements.","selfhost_export_help":"Nous recommandons d'utiliser mysqldump pour créer une sauvegarde complète.","JSON_file":"Fichier JSON","view_dashboard":"Afficher le tabeau de bord","client_session_expired":" Session expirée.","client_session_expired_message":"Votre session a expiré. Veuillez cliquer sur le lien dans votre courriel.","auto_bill_notification":"Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.","auto_bill_payment_method_bank_transfer":"Compte bancaire","auto_bill_payment_method_credit_card":"carte de crédit","auto_bill_payment_method_paypal":"compte PayPal","auto_bill_notification_placeholder":"Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d'échéance.","payment_settings":"Paramètres de paiement","on_send_date":"À la date d'envoi","on_due_date":"À la date d'échéance","auto_bill_ach_date_help":"ACH facturera toujours automatiquement à la date d'échéance","warn_change_auto_bill":"Selon les règles de NACHA, les changements à cette facture pourrait prévenir l'autofacturation de ACH.","bank_account":"Compte Bancaire","payment_processed_through_wepay":"Les paiements ACH seront traités avec WePay.","privacy_policy":"Politique de confidentialité","ach_email_prompt":"Veuillez entrer votre adresse courriel:","verification_pending":"En attente de vérification","update_font_cache":"Veuillez actualiser la page pour mettre à jour le cache de la police de caractères","more_options":"Plus d'options","credit_card":"Carte de Crédit","bank_transfer":"Virement bancaire","no_transaction_reference":"Nous n'avons pas reçu la référence de transaction de la part de la passerelle.","use_bank_on_file":"Utiliser la banque inscrite au dossier","auto_bill_email_message":"Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d'échéance.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Ajouté le :date","failed_remove_payment_method":"La suppression de la méthode de paiement a échoué","gateway_exists":"La passerelle existe déjà","manual_entry":"Saisie manuelle","start_of_week":"Premier jour de la semaine","freq_inactive":"Inactif","freq_daily":"Quotidien","freq_weekly":"Hebdomadaire","freq_biweekly":"Bi-hebdomadaire","freq_two_weeks":"Deux semaines","freq_four_weeks":"Quatre semaines","freq_monthly":"Mensuel","freq_three_months":"Trimestrielle","freq_four_months":"Quatre mois","freq_six_months":"Six mois","freq_annually":"Annuelle","freq_two_years":"Deux ans","payment_type_Apply Credit":"Appliquer le crédit","payment_type_Bank Transfer":"Virement bancaire","payment_type_Cash":"Espèces","payment_type_Debit":"Débit","payment_type_ACH":"ACH","payment_type_Visa Card":"Carte Visa","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Autre carte de crédit","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Chèque","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"Prélèvement SEPA","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanie","country_Antarctica":"Antartique","country_Algeria":"Algérie","country_American Samoa":"Samoa américaines","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua-et-Barbuda","country_Azerbaijan":"Azerbaijan","country_Argentina":"Argentine","country_Australia":"Australie","country_Austria":"Autriche","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesh","country_Armenia":"Arménie","country_Barbados":"Barbades","country_Belgium":"Belgique","country_Bermuda":"Bermudes","country_Bhutan":"Bhoutan","country_Bolivia, Plurinational State of":"Bolivie","country_Bosnia and Herzegovina":"Bosnie-Herzégovine","country_Botswana":"Botswana","country_Bouvet Island":"Île Bouvet","country_Brazil":"Brésil","country_Belize":"Béize","country_British Indian Ocean Territory":"Territoire britannique de l'océan Indien","country_Solomon Islands":"Iles Salomon","country_Virgin Islands, British":"Îles Vierges britanniques","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarie","country_Myanmar":"Birmanie","country_Burundi":"Burundi","country_Belarus":"Biélorussie","country_Cambodia":"Cambodge","country_Cameroon":"Cameroun","country_Canada":"Canada","country_Cape Verde":"Cap-Vert","country_Cayman Islands":"Iles Cayman","country_Central African Republic":"République Centrafricaine","country_Sri Lanka":"Sri Lanka","country_Chad":"Tchad","country_Chile":"Chili","country_China":"Chine","country_Taiwan, Province of China":"Taîwan","country_Christmas Island":"Île Christmas","country_Cocos (Keeling) Islands":"Îles Cocos (Keeling)","country_Colombia":"Colombie","country_Comoros":"Comores","country_Mayotte":"Mayotte","country_Congo":"Congo","country_Congo, the Democratic Republic of the":"République démocratique du Congo","country_Cook Islands":"Îles Cook","country_Costa Rica":"Costa Rica","country_Croatia":"Coatie","country_Cuba":"Cuba","country_Cyprus":"Chypre","country_Czech Republic":"République tchèque","country_Benin":"Bénin","country_Denmark":"Danemark","country_Dominica":"Dominique","country_Dominican Republic":"République dominicaine","country_Ecuador":"Équateur","country_El Salvador":"Salvador","country_Equatorial Guinea":"Guinée équatoriale","country_Ethiopia":"Ethiopie","country_Eritrea":"Érythrée","country_Estonia":"Estonie","country_Faroe Islands":"Îles Féroé","country_Falkland Islands (Malvinas)":"Îles Malouines","country_South Georgia and the South Sandwich Islands":"Géorgie du Sud-et-les Îles Sandwich du Sud","country_Fiji":"Fidji","country_Finland":"Finlande","country_Åland Islands":"Åland","country_France":"France","country_French Guiana":"Guyane française","country_French Polynesia":"Polynésie française","country_French Southern Territories":"Terres australes et antarctiques françaises","country_Djibouti":"Djibouti","country_Gabon":"Gabon","country_Georgia":"Géorgie","country_Gambia":"Gambie","country_Palestinian Territory, Occupied":"Territoires palestiniens 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","live_preview_help":"Afficher un aperçu du PDF en direct sur la page de la facture.","force_pdfjs_help":"Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.","force_pdfjs":"Empêcher le téléchargement","redirect_url":"URL de redirection","redirect_url_help":"Indiquez si vous le souhaitez une URL à laquelle vous vouler rediriger après l'entrée d'un paiement.","save_draft":"Enregistrer le brouillon","refunded_credit_payment":"Paiement de crédit remboursé","keyboard_shortcuts":"Raccourcis clavier","toggle_menu":"Basculer la navigation","new_...":"Nouveau ...","list_...":"Lister ...","created_at":"Date de création","contact_us":"Nous joindre","user_guide":"Guide de l'utilisateur","promo_message":"Profitez de l'offre d'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.","discount_message":"L'offre de :amount expire le :expires","mark_paid":"Marquer comme payé","marked_sent_invoice":"La facture marquée a été envoyée avec succès","marked_sent_invoices":"Les factures marquées ont été envoyées avec succès","invoice_name":"Facture","product_will_create":"Le produit sera créé","contact_us_response":"Merci pour votre message! Nous essaierons de répondre dès que possible. ","last_7_days":"7 derniers jours","last_30_days":"30 derniers jours","this_month":"Mois en cours","last_month":"Mois dernier","current_quarter":"Trimestre courant","last_quarter":"Dernier trimestre","last_year":"Dernière année","all_time":"Tout le temps","custom_range":"Intervalle personnalisé","url":"URL","debug":"Débogage","https":"HTTPS","require":"Obligatoire","license_expiring":"Note: Votre licence va expirer dans :count jours, :link pour la renouveler.","security_confirmation":"Votre adresse courriel a été confirmée.","white_label_expired":"Votre licence en marque blanche a expiré. 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CRTL + Clic pour annuler le groupement.","this_year":"Cette année","ninja_tagline":"Créer. Envoyer. 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Consultez les conditions d'utilisation de votre passerelle de paiement.","percent":"Pourcent","location":"Localisation","line_item":"Ligne d'article","surcharge":"Majoration","location_first_surcharge":"Activé - Première majoration","location_second_surcharge":"Activé - Seconde majoration","location_line_item":"Activer - Ligne d'article","online_payment_surcharge":"Majoration de paiement en ligne","gateway_fees":"Frais de la passerelle","fees_disabled":"Les frais sont désactivés","gateway_fees_help":"Ajoute automatiquement une surcharge\/remise de paiement en ligne.","gateway":"Passerelle","gateway_fee_change_warning":"S'il existe des factures impayées avec des frais, elles doivent être mises à jour manuellement.","fees_surcharge_help":"Personnaliser la majoration :link.","label_and_taxes":"Libellé et taxes","billable":"Facturable","logo_warning_too_large":"Le fichier image est trop grand","logo_warning_fileinfo":"Attention : Pour supporter les gifs, l'extension PHP fileinfo doit être activée.","logo_warning_invalid":"il y a eu un problème lors de la lecture du fichier image, merci d'essayer un autre format.","error_refresh_page":"Un erreur est survenue, merci de rafraîchir la page et essayer à nouveau","data":"Données","imported_settings":"Paramètres importés avec succès","reset_counter":"Remettre le compteur à zéro","next_reset":"Prochaine remise à zéro","reset_counter_help":"Remettre automatiquement à zéro les compteurs de facture et de devis.","auto_bill_failed":"La facturation automatique de :invoice_number a échouée.","online_payment_discount":"Remise de paiement en ligne","created_new_company":"La nouvelle entreprise a été créé avec succès","fees_disabled_for_gateway":"Les frais sont désactivés pour cette passerelle.","logout_and_delete":"Déconnexion\/Suppression du compte","tax_rate_type_help":"Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l'article de chaque ligne.Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.","credit_note":"Avoir","credit_issued_to":"Crédit accordé à","credit_to":"Crédit pour ","your_credit":"Votre crédit","credit_number":"Numéro d'avoir","create_credit_note":"Créer une note de crédit","menu":"Menu","error_incorrect_gateway_ids":"Erreur : La table de passerelle a des ID incorrectes.","purge_data":"Purger les données","delete_data":"Effacer les données","purge_data_help":"Supprime toutes les données mais conserve le compte et les réglages","cancel_account_help":"Supprime le compte ainsi que les données, les comptes et les réglages.","purge_successful":"Les données de l'entreprise ont été purgées avec succès","forbidden":"Interdit","purge_data_message":"Attention : Cette action va supprimer vos données et est irréversible","contact_phone":"Téléphone du contact","contact_email":"Courriel du contact","reply_to_email":"Adresse de réponse","reply_to_email_help":"Spécifier une adresse courriel de réponse","bcc_email_help":"Inclut de façon privée cette adresse avec les courriels du client.","import_complete":"L'importation s'est réalisée avec succès.","confirm_account_to_import":"Confirmer votre compte pour l'importation des données.","import_started":"L'importation est en cours. Vous recevrez un courriel lorsqu'elle sera terminée.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Mandat postal","archived_products":":count produits archivés avec succès","recommend_on":"Nous recommandons d'activer<\/b> ce réglage.","recommend_off":"Nous recommandons de désactiver<\/b> ce réglage.","notes_auto_billed":"Auto-facturation","surcharge_label":"Majoration","contact_fields":"Champs de contact","custom_contact_fields_help":"Ajouter un champ lors de la création d'un contact et éventuellement afficher l'étiquette et la valeur sur le PDF.","datatable_info":"Affiche :start à :end sur :total entrées","credit_total":"Total Crédit","mark_billable":"Marquer facturable","billed":"Facturé","company_variables":"Variables de la compagnie","client_variables":"Variables du client","invoice_variables":"Variables de facture","navigation_variables":"Variables de navigation","custom_variables":"Variables personnalisées","invalid_file":"Type de fichier invalide","add_documents_to_invoice":"Ajouter des documents à la facture","mark_expense_paid":"Marquer payé","white_label_license_error":"Échec de la validation de la licence, activations expirées ou excessives. Envoyez un e-mail à contact@invoiceninja.com pour plus d'informations.","plan_price":"Prix du Plan","wrong_confirmation":"Code de confirmation incorrect","oauth_taken":"Le compte est déjà enregistré","emailed_payment":"Paiement envoyé par email avec succès","email_payment":"Reçu du paiement par courriel","invoiceplane_import":"Utiliser: :link pour migrer vos données depuis InvoicePlane","duplicate_expense_warning":"Attention: Ce :link est peut être un doublon","expense_link":"Dépenses","resume_task":"Relancer la tâche","resumed_task":"Tâche relancée avec succès","quote_design":"Modèle des devis","default_design":"Conception standard","custom_design1":"Modèle personnalisé 1","custom_design2":"Modèle personnalisé 2","custom_design3":"Modèle personnalisé 3","empty":"Vide","load_design":"Charger un modèle","accepted_card_logos":"Logos des cartes acceptées","google_analytics":"Google Analytics","analytics_key":"Clé Analytics","analytics_key_help":"Suivez les paiements en utilisant :link","start_date_required":"La date de début est requise","application_settings":"Paramètres de l'application","database_connection":"Connexion base de donnée","driver":"Pilote","host":"Domaine","database":"Base de données","test_connection":"Tester la connexion","from_name":"Nom expéditeur","from_address":"Adresse expéditeur","port":"Port","encryption":"Chiffrement","mailgun_domain":"Domaine Mailgun","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Domaine de Brevo","brevo_private_key":"Clé privée Brevo","send_test_email":"Envoyer un courriel de test","select_label":"Sélectionnez le label","label":"Intitulé","service":"Service","update_payment_details":"Mettre à jour les détails de paiement","updated_payment_details":"Détails de paiement mis à jour avec succès","update_credit_card":"Mettre à jour une carte de crédit","recurring_expenses":"Dépenses récurrentes","recurring_expense":"Dépense récurrente","new_recurring_expense":"Nouvelle dépense récurrente","edit_recurring_expense":"Éditer la dépense récurrente","archive_recurring_expense":"Archiver la dépense récurrente","list_recurring_expense":"Liste des dépenses récurrentes","updated_recurring_expense":"Dépense récurrente mise à jour avec succès","created_recurring_expense":"Dépense récurrente créée avec succès","archived_recurring_expense":"Dépense récurrente archivée avec succès","restore_recurring_expense":"Restaurer la dépense récurrente","restored_recurring_expense":"Dépense récurrente restaurée avec succès","delete_recurring_expense":"Supprimer la dépense récurrente","deleted_recurring_expense":"La dépense récurrente a été supprimée","view_recurring_expense":"Voir la dépense récurrente","taxes_and_fees":"Taxes et frais","import_failed":"L'importation a échoué","recurring_prefix":"Préfixe récurrent","options":"Options","credit_number_help":"Spécifier un préfixe ou utiliser un motif personnalisé pour définir dynamiquement le numéro de crédit pour les factures négatives.","next_credit_number":"Le prochain numéro de crédit est :number","padding_help":"Le nombre de zéro(s) pour remplir le numéro.","import_warning_invalid_date":"Attention : Le format de la date semble être invalide.","product_notes":"Notes de produit","app_version":"Version de l'App","ofx_version":"Version OFX","charge_late_fee":"Faire payer des frais de retard","late_fee_amount":"Montant de pénalité de retard","late_fee_percent":"Pourcentage de pénalité de retard","late_fee_added":"Frais de retard ajoutés le :date","download_invoice":"Télécharger la facture","download_quote":"Télécharger le devis","invoices_are_attached":"Vos factures PDF sont jointes.","downloaded_invoice":"Un courriel sera envoyé avec le PDF de la facture","downloaded_quote":"Un courriel sera envoyé avec le PDF du devis","downloaded_invoices":"Un courriel sera envoyé avec les PDFs de la facture","downloaded_quotes":"Un courriel sera envoyé avec les PDFs du devis","clone_expense":"Dupliquer la dépense","default_documents":"Documents par défaut","send_email_to_client":"Envoyer un courriel au client","refund_subject":"Remboursement traité","refund_body":"Vous avez été remboursé du montant de :amount pour la facture :invoice_number.","currency_us_dollar":"Dollar américain","currency_british_pound":"Livre anglaise","currency_euro":"Euro","currency_south_african_rand":"Rand sud-africain","currency_danish_krone":"Couronne danoise","currency_israeli_shekel":"Shekel israélien","currency_swedish_krona":"Couronne suédoise","currency_kenyan_shilling":"Shilling kényan","currency_canadian_dollar":"Dollar canadien","currency_philippine_peso":"Peso philippin","currency_indian_rupee":"Roupie indienne","currency_australian_dollar":"Dollar australien","currency_singapore_dollar":"Dollar singapourien","currency_norske_kroner":"Couronne norvégienne","currency_new_zealand_dollar":"Dollar néo-zélandais","currency_vietnamese_dong":"Dong vietnamien","currency_swiss_franc":"Franc suisse","currency_guatemalan_quetzal":"Quetzal guatémaltais","currency_malaysian_ringgit":"Ringgit malaisien","currency_brazilian_real":"Réal brésilien","currency_thai_baht":"Baht thailandais","currency_nigerian_naira":"Naira nigérian","currency_argentine_peso":"Peso argentin","currency_bangladeshi_taka":"Taka bangladais","currency_united_arab_emirates_dirham":"Dirham émirati","currency_hong_kong_dollar":"Dollar hongkongais","currency_indonesian_rupiah":"Rupiah indonésienne","currency_mexican_peso":"Peso mexicain","currency_egyptian_pound":"Livre égyptienne","currency_colombian_peso":"Peso colombien","currency_west_african_franc":"Franc CFA","currency_chinese_renminbi":"Renminbi chinois","currency_rwandan_franc":"Franc rwandais","currency_tanzanian_shilling":"Shilling tanzanien","currency_netherlands_antillean_guilder":"Florin antillais","currency_trinidad_and_tobago_dollar":"Dollar trinidadien","currency_east_caribbean_dollar":"Dollar est-caribéen","currency_ghanaian_cedi":"Cedi ghanéen","currency_bulgarian_lev":"Lev bulgare","currency_aruban_florin":"Florin arubais","currency_turkish_lira":"Livre turque","currency_romanian_new_leu":"Leu roumain","currency_croatian_kuna":"Kuna croate","currency_saudi_riyal":"Riyal saoudien","currency_japanese_yen":"Yen japonais","currency_maldivian_rufiyaa":"Rufiyaa maldivienne","currency_costa_rican_colon":"Colon costaricien","currency_pakistani_rupee":"Roupie pakistanaise","currency_polish_zloty":"Złoty polonais","currency_sri_lankan_rupee":"Roupie srilankaise","currency_czech_koruna":"Couronne tchèque","currency_uruguayan_peso":"Peso uruguayen","currency_namibian_dollar":"Dollar namibien","currency_tunisian_dinar":"Dinar tunisien","currency_russian_ruble":"Rouble russe","currency_mozambican_metical":"Metical mozambicain","currency_omani_rial":"Rial omanais","currency_ukrainian_hryvnia":"Hryvnia ukrainienne","currency_macanese_pataca":"Pataca macanaise","currency_taiwan_new_dollar":"Dollar taïwanais","currency_dominican_peso":"Peso dominicain","currency_chilean_peso":"Peso chilien","currency_icelandic_krona":"Couronne islandaise","currency_papua_new_guinean_kina":"Kina de Papouasie-Nouvelle-Guinée","currency_jordanian_dinar":"Dinar jordanien","currency_myanmar_kyat":"Kyat myanmarais","currency_peruvian_sol":"Sol péruvien","currency_botswana_pula":"Pula botswanais","currency_hungarian_forint":"Forint hongrois","currency_ugandan_shilling":"Shilling ougandais","currency_barbadian_dollar":"Dollar barbadien","currency_brunei_dollar":"Dollar de Brunei","currency_georgian_lari":"Lari grégorien","currency_qatari_riyal":"Rial Qatari","currency_honduran_lempira":"Lempira hondurien","currency_surinamese_dollar":"Dollar du Suriname","currency_bahraini_dinar":"Dinar bahreïni","currency_venezuelan_bolivars":"Bolivar fort","currency_south_korean_won":"Won sud-coréen","currency_moroccan_dirham":"Dirham marocain","currency_jamaican_dollar":"Dollar jamaicain","currency_angolan_kwanza":"Kwanza angolais","currency_haitian_gourde":"Gourde haïtienne","currency_zambian_kwacha":"Kwacha zambien","currency_nepalese_rupee":"Roupie népalaise","currency_cfp_franc":"Franc CFP","currency_mauritian_rupee":"Roupie mauricienne","currency_cape_verdean_escudo":"Escudo cap-verdien","currency_kuwaiti_dinar":"Dinar koweïtien","currency_algerian_dinar":"Dinar algérien","currency_macedonian_denar":"Denar macédonien","currency_fijian_dollar":"Dollar de Fidji","currency_bolivian_boliviano":"Boliviano bolivien","currency_albanian_lek":"Lek albanais","currency_serbian_dinar":"Dinar serbe","currency_lebanese_pound":"Livre libanaise","currency_armenian_dram":"Dram arménien","currency_azerbaijan_manat":"Manat azerbaïdjanais","currency_bosnia_and_herzegovina_convertible_mark":"Mark convertible de Bosnie-Herzégovine","currency_belarusian_ruble":"Rouble biélorusse","currency_moldovan_leu":"Leu moldave","currency_kazakhstani_tenge":"Tenge kazakh","currency_gibraltar_pound":"Livre de Gibraltar","currency_gambia_dalasi":"Gambie Dalasi","currency_paraguayan_guarani":"Guarani paraguayen","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Dollar du Zimbabwe","currency_cambodian_riel":"Riel cambodgien","currency_vanuatu_vatu":"Vanuatu vatu","currency_cuban_peso":"Peso colombien","currency_bz_dollar":"Dollar BZ","currency_libyan_dinar":"Dinar libyen","currency_silver_troy_ounce":"Once troy d'argent","currency_gold_troy_ounce":"Once troy d'or","currency_nicaraguan_córdoba":"Cordoue nicaraguayenne","currency_malagasy_ariary":"Ariary malgache","currency_tongan_pa_anga":"Pa'anga des Tonga","review_app_help":"Nous espérons que votre utilisation de cette application vous est agréable.Un commentaire de votre part serait grandement apprécié!","writing_a_review":"écrire un commentaire","tax1":"Première taxe","tax2":"Seconde taxe","fee_help":"Les frais de la passerelle sont les coûts facturés pour l'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.","format_export":"Format d'exportation","custom1":"Personnalisé1","custom2":"Personnalisé2","contact_first_name":"Prénom du contact","contact_last_name":"Nom du contact","contact_custom1":"Premier champ de contact personnalisé ","contact_custom2":"Second champ de contact personnalisé","currency":"Devise","ofx_help":"Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.","comments":"Commentaires","item_product":"Produit de l'article","item_notes":"Notes de l'article","item_cost":"Coût de l'article","item_quantity":"Quantité de l'article","item_tax_rate":"Taux de taxe de l'article","item_tax_name":"Nom de taxe de l'article","item_tax1":"Taxe 1 de l'article","item_tax2":"Taxe 2 de l'article","delete_company":"Supprimer la société","delete_company_help":"Supprime définitivement la société avec toutes ses données et paramètres.","delete_company_message":"Attention : Ceci supprimera 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succès.","deleted_account_details":"Votre compte (:account) a été supprimé avec succès.","alipay":"Alipay","sofort":"Sofort","sepa":"Prélèvement SEPA","name_without_special_characters":"Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.","enable_alipay":"Accepter Alipay","enable_sofort":"Accepter les virements bancaires européens","stripe_alipay_help":"Ces passerelles doivent aussi être activées dans :link.","calendar":"Calendrier","pro_plan_calendar":":link pour activer le calendrier en joignant le Plan Pro","what_are_you_working_on":"Sur quoi travaillez-vous ?","time_tracker":"Suivi du temps","refresh":"Rafraîchir","filter_sort":"Filtrer\/Trier","no_description":"Aucune description","time_tracker_login":"Connexion au suivi du temps","save_or_discard":"Enregistrer ou ignorer vos modifications","discard_changes":"Ignorer les modifications","tasks_not_enabled":"Les tâches ne sont pas activées.","started_task":"Tâche démarrée avec succès","create_client":"Créer un client","download_desktop_app":"Télécharger l'application de bureau","download_iphone_app":"Télécharger l'app iPhone","download_android_app":"Télécharger l'app Android","time_tracker_mobile_help":"Double-cliquez une tâche pour la sélectionner","stopped":"Arrêté","ascending":"Ascendant","descending":"Descendant","sort_field":"Trier par","sort_direction":"Direction","discard":"Ignorer","time_am":"du matin","time_pm":"du soir","time_mins":"min","time_hr":"h","time_hrs":"h","clear":"Effacer","warn_payment_gateway":"Note : Une passerelle de paiement est requise pour accepter les règlements en ligne, :link pour en ajouter une.","task_rate":"Taux de tâche","task_rate_help":"Définir le taux par défaut pour les tâches facturées.","past_due":"En retard","document":"Document","invoice_or_expense":"Facture\/Dépense","invoice_pdfs":"PDFs de facture","enable_sepa":"Accepter SEPA","enable_bitcoin":"Accepter Bitcoin","iban":"IBAN","sepa_authorization":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","recover_license":"Récupérer la licence","purchase":"Acheter","recover":"Récupérer","apply":"Appliquer","recover_white_label_header":"Récupérer la licence marque blanche","apply_white_label_header":"Appliquer la licence marque blanche","videos":"Vidéos","video":"Vidéo","return_to_invoice":"Retourner à la facture","partial_due_date":"Paiement partiel","task_fields":"Champs de tâche","product_fields_help":"Glissez et déposez les champs pour changer leur ordre","custom_value1":"Valeur personnalisée 1","custom_value2":"Valeur personnalisée 2","enable_two_factor":"Authentification à 2 facteurs","enable_two_factor_help":"Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez","two_factor_setup":"Configuration à deux facteurs","two_factor_setup_help":"Scannez le code à barres avec une application compatible :link","one_time_password":"Mot de passe à usage 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facturation","billing_address1":"Rue","billing_address2":"Appt\/Bâtiment","billing_city":"Ville","billing_state":"Région\/Département","billing_postal_code":"Code postal","billing_country":"Pays","shipping_address1":"Rue","shipping_address2":"Appt\/Bâtiment","shipping_city":"Ville","shipping_state":"Région\/Département","shipping_postal_code":"Code postal","shipping_country":"Pays","classify":"Classification","show_shipping_address_help":"Exiger du client qu'il fournisse une adresse de livraison.","ship_to_billing_address":"Livrer à l'adresse de facturation","delivery_note":"Bon de livraison","show_tasks_in_portal":"Afficher les tâches dans le portail client","cancel_schedule":"Annuler la planification","scheduled_report":"Rapport planifié","scheduled_report_help":"Envoyer le rapport :report par courriel comme :format à :email","created_scheduled_report":"Rapport planifié avec succès","deleted_scheduled_report":"Rapport planifié annulé avec succès","scheduled_report_attached":"Votre rapport planifié :type est joint.","scheduled_report_error":"Impossible de créer le rapport planifié","invalid_one_time_password":"Mot de passe à usage unique invalide","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accepter Apple Pay et Payer avec Google","requires_subdomain":"Ce type de paiement nécessite qu'un :link.","subdomain_is_set":"le sous-domaine est défini","verification_file":"Fichier de vérification","verification_file_missing":"Le fichier de vérification est nécessaire pour accepter les paiements.","apple_pay_domain":"Utiliser :domain<\/code> comme le domaine dans :link.","apple_pay_not_supported":"Désolé, Apple\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Méthodes de paiement optionnelles","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Evénement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Devis créé","subscription_event_4":"Paiement créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Devis mis à jour","subscription_event_7":"Devis supprimé","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Devis approuvé","subscriptions":"Abonnements","updated_subscription":"Abonnement mis à jour avec succès","created_subscription":"Abonnement créé avec succès","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"Abonnement archivé avec succès","project_error_multiple_clients":"Les projets ne peuvent pas appartenir à des clients différents","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Avoirs","module_quote":"Devis & Propositions","module_task":"Tâches & Projets","module_expense":"Dépenses & Fournisseurs","module_ticket":"Tickets","reminders":"Rappels","send_client_reminders":"Envoyer des courriels de rappels","can_view_tasks":"Les tâches sont visibles dans le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion expire bientôt, :link pour mettre à jour maintenant.","unable_to_delete_primary":"Note : pour supprimer cette société, supprimez tout d'abord toutes les sociétés liées.","please_register":"Veuillez enregistrer votre compte","processing_request":"Traitement de la requête","mcrypt_warning":"Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.","edit_times":"Modifier les heures","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé une fois qu'une facture a été créée.","inclusive_taxes_warning":"Attention : les factures existantes devront être réenregistrées","copy_shipping":"Copier expédition","copy_billing":"Copier facturation","quote_has_expired":"Le devis a expiré, veuillez contacter le commerçant.","empty_table_footer":"Affiche 0 à 0 sur 0 entrées","do_not_trust":"Ne pas se souvenir de cet appareil","trust_for_30_days":"Faire confiance pendant 30 jours","trust_forever":"Faire confiance pour toujours","kanban":"Kanban","backlog":"En souffrance","ready_to_do":"À faire","in_progress":"En cours","add_status":"Ajouter un statut","archive_status":"Archiver le statut","new_status":"Nouveau statut","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement les prix des produits dans la devise du client","improve_client_portal_link":"Définir un sous-domaine pour raccourcir le lien du portail client","budgeted_hours":"Heures budgétées","progress":"Progression","view_project":"Voir le projet","summary":"Résumé","endless_reminder":"Rappel sans fin","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture \/ le devis PDF.","expired_white_label":"La licence marque blanche a expiré","return_to_login":"Retourner à la connexion","convert_products_tip":"Note : ajouter un :link nommé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.","custom_fields_tip":"Utiliser Etiquette|Option1,Option2<\/code> pour afficher une 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succès","restore_proposal":"Restaurer la proposition","snippet":"Extrait","snippets":"Extraits","proposal_snippet":"Extrait","proposal_snippets":"Extraits","new_proposal_snippet":"Nouvel extrait","edit_proposal_snippet":"Modifier l'extrait","archive_proposal_snippet":"Archiver l'extrait","delete_proposal_snippet":"Supprimer l'extrait","created_proposal_snippet":"Extrait créé avec succès","updated_proposal_snippet":"Extrait mis à jour avec succès","archived_proposal_snippet":"Extrait archivé avec succès","deleted_proposal_snippet":"Extrait supprimé avec succès","archived_proposal_snippets":":count extraits archivés avec succès","deleted_proposal_snippets":":count extraits supprimés avec succès","restored_proposal_snippet":"Extrait restauré avec succès","restore_proposal_snippet":"Restaurer l'extrait","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Modèle créé avec succès","updated_proposal_template":"Modèle mise à jour avec succès","archived_proposal_template":"Modèle archivé avec succès","deleted_proposal_template":"Modèle archivé avec succès","archived_proposal_templates":":count modèles archivés avec succès","deleted_proposal_templates":":count modèles archivés avec succès","restored_proposal_template":"Modèle restauré avec succès","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"Catégorie créée avec succès","updated_proposal_category":"Catégorie mise à jour avec succès","archived_proposal_category":"Catégorie archivée avec succès","deleted_proposal_category":"Catégorie archivée avec succès","archived_proposal_categories":":count catégories archivées avec succès","deleted_proposal_categories":":count catégories archivées avec succès","restored_proposal_category":"Catégorie restaurée avec succès","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer le statut","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas disponible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Dupliquer le modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number de :account","proposal_message":"Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.","emailed_proposal":"Proposition envoyée par courriel avec succès","load_template":"Charger le modèle","no_assets":"Aucune image, faites glisser pour 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Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes incluses ont été activées.","taxes_are_not_included_help":"Note : Les taxes incluses ne sont pas activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"purger","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse de courriel a été changée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","email_history":"Historique de courriel","loading":"Chargement","no_messages_found":"Aucun message trouvé","processing":"Traitement","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouvert(e)","bounced":"Rebondi","total_sent":"Total envoyé","total_opened":"Total 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Laisser vide pour tout autoriser","ticket_number_start_help":"Le numéro de ticket doit être supérieur au numéro de ticket actuel","new_ticket_template_id":"Nouveau billet","new_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un nouveau ticket est créé","update_ticket_template_id":"Billet mis à jour","update_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est mis à jour","close_ticket_template_id":"Billet fermé","close_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est fermé","default_priority":"Priorité par défaut","alert_new_comment_id":"Nouveau commentaire","update_ticket_notification_list":"Notification de nouveau comment additionnel","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Agent par défaut","default_agent_help":"Cette sélection va automatiquement être assignée à tous les courriels entrants","show_agent_details":"Afficher les informations de l'agent dans les réponses","avatar":"Avatar","remove_avatar":"Enlever l'avatar","add_template":"Ajouter un modèle","archive_ticket_template":"Archiver modèle","restore_ticket_template":"Restaurer modèle","archived_ticket_template":"Modèle archivé avec succès","restored_ticket_template":"Modèle restaurer avec succès","enter_ticket_message":"Entrez un message pour mettre à jour le ticket","show_hide_all":"Afficher \/ Masquer tout","subject_required":"Sujet requis","mobile_refresh_warning":"Si vous utilisez l'app mobile, vous devez faire une actualisation complète.","merge":"Fusionner","merged":"Fusionné","agent":"Agent","include_in_filter":"Inclure dans le filtre","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Comparer","hosted_login":"Authentification Hosted","selfhost_login":"Authentification Selfhost","google_login":"Authentification Google","thanks_for_patience":"Merci de votre patience pendant que nous travaillons à la mise en œuvre de ces fonctionnalités. Nous espérons les terminer dans les prochains mois. D'ici là, nous continuerons à soutenir le","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"Actuel","previous":"Précédent","current_period":"Période actuelle","comparison_period":"Comparaison de période","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Semaine dernière","clone_to_invoice":"Dupliquer la facture","clone_to_quote":"Dupliquer en devis","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher les détails des produits","show_product_notes_help":"Afficher la description et le prix<\/b> dans le sélecteur de produits","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app !","if_you_like_it":"Si vous appréciez, merci de ","to_rate_it":"pour évaluer notre app.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrer automatiquement les tâches","budgeted":"Budgétisé","please_enter_a_name":"Veuillez entrer un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Design","password_is_too_short":"Mot de passe trop court","failed_to_find_record":"Élément non trouvé","valid_until_days":"Ισχύει Μέχρι","valid_until_days_help":"Définit automatiquement la valeur Valable jusqu'au<\/b> sur les devis pour autant de jours à venir. Laissez vide pour désactiver.","usually_pays_in_days":"Jours","requires_an_enterprise_plan":"Nécessite un forfait Entreprise","take_picture":"Φωτογραφίσετε ","upload_file":"Envoyer un fichier","new_document":"Νέο Έγγραφο ","edit_document":"Εκδώσετε Έγγραφο ","uploaded_document":"Le document a été envoyé avec succès","updated_document":"Document mis à jour avec succès","archived_document":"Document archivé avec succès","deleted_document":"Le document a été supprimé avec succès","restored_document":"Le document a été restauré avec succès","no_history":"Κανένα Ιστορικό","expense_status_1":"Σύνδεση","expense_status_2":"Σε εκκρεμότητα","expense_status_3":"Με τιμολόγιο","no_record_selected":"Aucun enregistrement sélectionné","error_unsaved_changes":"Veuillez enregistrer ou annuler vos modifications","thank_you_for_your_purchase":"Merci pour votre achat !","redeem":"Rembourser","back":"Retour","past_purchases":"Achats antérieurs","annual_subscription":"Abonnement annuel","pro_plan":"Pro 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Cliquez sur le bouton ci-dessous pour démarrer la migration.","start_the_migration":"Démarrer la migration","migration":"Migration","welcome_to_the_new_version":"Bienvenue dans la nouvelle version d'Invoice Ninja","next_step_data_download":"Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.","download_data":"Pressez le bouton ci-dessous pour downloader les données.","continue":"Continuer","company1":"Champ personnalisé Entreprise 1","company2":"Champ personnalisé Entreprise 2","company3":"Champ personnalisé Entreprise 3","company4":"Champ personnalisé Entreprise 4","product1":"Champ personnalisé Produit 1","product2":"Champ personnalisé Produit 2","product3":"Champ personnalisé Produit 3","product4":"Champ personnalisé Produit 4","client1":"Champ personnalisé Client 1","client2":"Client personnalisé 2","client3":"Client personnalisé 3","client4":"Client personnalisé 4","contact1":"Champ personnalisé Contact 1","contact2":"Champ personnalisé Contact 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4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les 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Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec 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factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. Veuillez réessayer plus tard.","payment_type_instant_bank_pay":"Paiement bancaire instantané","payment_type_iDEAL":"idéal","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Virement bancaire Mollie","payment_type_KBC\/CBC":"CBC\/CBC","payment_type_Instant Bank Pay":"Paiement bancaire instantané","payment_type_Hosted Page":"Page hébergée","payment_type_GiroPay":"GiroPay","payment_type_EPS":"PSE","payment_type_Direct Debit":"Prélèvement","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"CASS","gross_line_total":"Total brut de la ligne","lang_Slovak":"slovaque","normal":"Normal","large":"Grand","extra_large":"Extra large","show_pdf_preview":"Afficher l'aperçu PDF","show_pdf_preview_help":"Afficher l'aperçu PDF lors de la rédaction des factures","print_pdf":"Imprimer PDF","remind_me":"Rappelle moi","instant_bank_pay":"Paiement bancaire instantané","click_selected":"Clic sur l’élément sélectionné","hide_preview":"Cacher l'aperçu","edit_record":"Editer l'élément","credit_is_more_than_invoice":"Le montant du crédit ne peut pas être supérieur au montant de la facture","please_set_a_password":"Veuillez définir un mot de passe de compte","recommend_desktop":"Nous vous recommandons d'utiliser l'application de bureau pour de meilleures performances","recommend_mobile":"Nous vous recommandons d'utiliser l'application mobile pour de meilleures performances","disconnected_gateway":"Passerelle déconnectée avec succès","disconnect":"Déconnecter","add_to_invoices":"Ajouter aux factures","bulk_download":"Télécharger","persist_data_help":"Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.","persist_ui":"Mémoriser l'interface utilisateur","persist_ui_help":"Mémoriser l'état de l'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.","client_postal_code":"Code postal du client","client_vat_number":"Numéro de TVA client","has_tasks":"A des tâches","registration":"Inscription","unauthorized_stripe_warning":"Veuillez autoriser Stripe à accepter les paiements en ligne.","update_all_records":"Mettre à jour tous les enregistrements","set_default_company":"Définir la société par défaut","updated_company":"Entreprise mise à jour avec succès","kbc":"CBC","why_are_you_leaving":"Aidez-nous à nous améliorer en nous disant pourquoi (facultatif)","webhook_success":"Succès du webhook","error_cross_client_tasks":"Les tâches doivent toutes appartenir au même client","error_cross_client_expenses":"Les dépenses doivent toutes appartenir au même client","app":"Application","for_best_performance":"Pour de meilleures performances, téléchargez l'application :app","bulk_email_invoice":"Facture par e-mail","bulk_email_quote":"Devis par e-mail","bulk_email_credit":"Crédit par e-mail","removed_recurring_expense":"Dépense récurrente supprimée avec succès","search_recurring_expense":"Rechercher une dépense récurrente","search_recurring_expenses":"Rechercher des dépenses récurrentes","last_sent_date":"Date du dernier envoi","include_drafts":"Inclure les brouillons","include_drafts_help":"Inclure les brouillons d'enregistrements dans les rapports","is_invoiced":"Est facturé","change_plan":"Gérer le forfait","persist_data":"Mémoriser les données","customer_count":"Nombre de clients","verify_customers":"Vérifier les clients","google_analytics_tracking_id":"ID de suivi Google Analytics","decimal_comma":"Virgule décimale","use_comma_as_decimal_place":"Utiliser la virgule comme séparateur décimal dans les formulaires","select_method":"Sélectionnez la méthode","select_platform":"Sélectionnez la plate-forme","use_web_app_to_connect_gmail":"Veuillez utiliser l'application Web pour vous connecter à Gmail","expense_tax_help":"Les taux de taxe sur les articles sont désactivés","enable_markdown":"Activer Markdown","enable_markdown_help":"Convertir Markdown en HTML sur le PDF","add_second_contact":"Ajouter un contact secondaire","previous_page":"Page précédente","next_page":"Page suivante","export_colors":"Exporter les couleurs","import_colors":"Importer des couleurs","clear_all":"Tout effacer","contrast":"Contraste","custom_colors":"Couleurs personnalisées","colors":"Couleurs","sidebar_active_background_color":"Couleur d'arrière-plan de la barre latérale active","sidebar_active_font_color":"Couleur de police de la barre latérale active","sidebar_inactive_background_color":"Couleur d'arrière-plan de la barre latérale inactive","sidebar_inactive_font_color":"Couleur de police de la barre latérale inactive","table_alternate_row_background_color":"Couleur d'arrière-plan de la ligne alternative du tableau","invoice_header_background_color":"Couleur d'arrière-plan de l'en-tête de facture","invoice_header_font_color":"Couleur de police de l'en-tête de facture","review_app":"Examen de l'application","check_status":"Vérifier l'état","free_trial":"Essai gratuit","free_trial_help":"Tous les comptes reçoivent un essai de deux semaines du plan Pro, une fois l'essai terminé, votre compte passera automatiquement au plan gratuit.","free_trial_ends_in_days":"L'essai du plan Pro se termine dans :count jours, cliquez pour mettre à niveau.","free_trial_ends_today":"Aujourd'hui est le dernier jour de l'essai du plan Pro, cliquez pour mettre à niveau.","change_email":"Changer l'e-mail","client_portal_domain_hint":"Configurez éventuellement un domaine de portail client distinct","tasks_shown_in_portal":"Tâches affichées dans le portail","uninvoiced":"Non facturé","subdomain_guide":"Le sous-domaine est utilisé dans le portail client pour personnaliser les liens en fonction de votre marque. c'est-à-dire https:\/\/your-brand.invoicing.co","send_time":"Heure d'envoi","import_settings":"Importer les configurations","json_file_missing":"Veuillez fournir le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une tâche","show_task_end_date_help":"Activer la spécification de la date de fin de la tâche","gateway_setup":"Configuration de la passerelle","preview_sidebar":"Prévisualiser la barre latérale","years_data_shown":"Années données affichées","ended_all_sessions":"Terminé avec succès toutes les sessions","end_all_sessions":"Terminer toutes les sessions","count_session":"1 séance","count_sessions":":count Sessions","invoice_created":"Facture créée","quote_created":"Devis créé","credit_created":"Crédit créé","enterprise":"Entreprise","invoice_item":"Article de facture","quote_item":"Article de devis","order":"Commande","search_kanban":"Recherche Kanban","search_kanbans":"Recherche Kanban","move_top":"Déplacer vers le haut","move_up":"Déplacer vers le haut","move_down":"Descendre","move_bottom":"Déplacer vers le bas","body_variable_missing":"Erreur : l'e-mail personnalisé doit inclure une variable :body","add_body_variable_message":"Assurez-vous d'inclure une variable :body","view_date_formats":"Afficher les formats de date","is_viewed":"Est visualisé","letter":"Lettre","legal":"Juridique","page_layout":"Orientation de page","portrait":"Portrait","landscape":"Paysage","owner_upgrade_to_paid_plan":"Le titulaire du compte peut passer à un forfait payant pour activer les paramètres avancés avancés","upgrade_to_paid_plan":"Passez à un forfait payant pour activer les paramètres avancés","invoice_payment_terms":"Conditions de paiement des factures","quote_valid_until":"Offre valable jusqu'au ","no_headers":"Aucun en-tête","add_header":"Ajouter un en-tête","remove_header":"Supprimer l'en-tête","return_url":"URL de retour","rest_method":"Méthode REST","header_key":"Clé d'en-tête","header_value":"Valeur d'en-tête","recurring_products":"Produits récurrents","promo_discount":"Remise promotionnelle","allow_cancellation":"Autoriser l'annulation","per_seat_enabled":"Par siège activé","max_seats_limit":"Limite maximale de sièges","trial_enabled":"Essai 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Nous vous enverrons cette notification quotidiennement jusqu'à ce que ce problème soit résolu","total_columns":"Champs totaux","view_task":"Afficher la tâche","cancel_invoice":"Annuler","changed_status":"L'état de la tâche a bien été modifié","change_status":"Modifier le statut","enable_touch_events":"Activer les événements 'Touch'","enable_touch_events_help":"Prend en charge les événements de glissement pour faire défiler","after_saving":"Après l'enregistrement","view_record":"Voir l'élément","enable_email_markdown":"Activer la démarque des e-mails","enable_email_markdown_help":"Utiliser l'éditeur visuel de démarquage pour les e-mails","enable_pdf_markdown":"Activer PDF Markdown","json_help":"Remarque : les fichiers JSON générés par l'application v4 ne sont pas pris en charge","release_notes":"Notes de version","upgrade_to_view_reports":"Mettez à niveau votre plan pour afficher les rapports","started_tasks":"Démarrage réussi :value tâches","stopped_tasks":"Arrêté avec succès :value 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supprimée","restored_transaction_rule":"Règle de transaction restaurée avec succès","search_transaction_rule":"Rechercher une règle de transaction","search_transaction_rules":"Rechercher des règles de transaction","payment_type_Interac E-Transfer":"Virement Interac","delete_bank_account":"Supprimer le compte bancaire","archive_transaction":"Archiver la transaction","delete_transaction":"Supprimer l'opération","otp_code_message":"Veuillez saisir le code qui vient d'être envoyé à :email pour continuer.","otp_code_subject":"Votre code à usage unique","otp_code_body":"Votre code à usage unique est :code","delete_tax_rate":"Supprimer le taux de taxe","restore_tax_rate":"Restaurer le taux d'imposition","company_backup_file":"Sélectionnez le fichier de sauvegarde de l'entreprise","company_backup_file_help":"Veuillez télécharger le fichier .zip utilisé pour créer cette sauvegarde.","backup_restore":"Sauvegarde | Restaurer","export_company":"Créer une sauvegarde d'entreprise","backup":"Sauvegarde","notification_purchase_order_created_body":"Le bon de commande suivant :purchase_order a été créé pour le fournisseur :vendor pour :amount.","notification_purchase_order_created_subject":"Bon de commande :purchase_order a été créé pour :vendor","notification_purchase_order_sent_subject":"Bon de commande :purchase_order a été envoyé à :vendor","notification_purchase_order_sent":"Le fournisseur suivant :vendor a reçu un bon de commande par e-mail :purchase_order pour :amount.","subscription_blocked":"Ce produit est un article restreint, veuillez contacter le fournisseur pour plus d'informations.","subscription_blocked_title":"Produit non disponible.","purchase_order_created":"Bon de commande créé","purchase_order_sent":"Bon de commande envoyé","purchase_order_viewed":"Bon de commande consulté","purchase_order_accepted":"Bon de commande accepté","credit_payment_error":"Le montant du crédit ne peut pas être supérieur au montant du paiement","convert_payment_currency_help":"Définir un taux de change lors de la saisie d'un paiement manuel","convert_expense_currency_help":"Définir un taux de change lors de la création d'une dépense","matomo_url":"URL Matomo","matomo_id":"Identifiant Matomo","action_add_to_invoice":"Ajouter à la facture","danger_zone":"Zone dangereuse","import_completed":"Importation terminée","client_statement_body":"Votre relevé du :start _date au :end _date est joint.","email_queued":"E-mail en file d'attente","clone_to_recurring_invoice":"Cloner en facture récurrente","inventory_threshold":"Seuil d'inventaire","emailed_statement":"Relevé mis en file d'attente avec succès à envoyer","show_email_footer":"Afficher le pied de page de l'e-mail","invoice_task_hours":"Heures de tâche de facturation","invoice_task_hours_help":"Ajouter les heures aux postes de la facture","auto_bill_standard_invoices":"Facturation automatique des factures standard","auto_bill_recurring_invoices":"Facturation automatique des factures récurrentes","email_alignment":"Alignement des e-mails","pdf_preview_location":"Emplacement de prévisualisation PDF","mailgun":"Mailgun","brevo":"Brevo","postmark":"Cachet de la poste","microsoft":"Microsoft","click_plus_to_create_record":"Cliquez sur + pour créer un enregistrement","last365_days":"365 derniers jours","import_design":"Importer la conception","imported_design":"Conception importée avec succès","invalid_design":"Le design est invalide, la section :value est manquante","setup_wizard_logo":"Souhaitez-vous télécharger votre logo ?","installed_version":"Version installée","notify_vendor_when_paid":"Avertir le fournisseur une fois payé","notify_vendor_when_paid_help":"Envoyer un e-mail au fournisseur lorsque la dépense est marquée comme payée","update_payment":"Mettre à jour le paiement","markup":"Balisage","unlock_pro":"Déverrouiller Pro","upgrade_to_paid_plan_to_schedule":"Passez à un forfait payant pour créer des planifications","next_run":"Prochaine exécution","all_clients":"Tous les clients","show_aging_table":"Afficher la table d'âge","show_payments_table":"Afficher le tableau des paiements","only_clients_with_invoices":"Seuls les clients avec factures","email_statement":"Relevé par e-mail","once":"Une fois","schedules":"Planifications","new_schedule":"Nouveau programme","edit_schedule":"Modifier l'horaire","created_schedule":"Horaire créé avec succès","updated_schedule":"Calendrier mis à jour avec succès","archived_schedule":"Horaire archivé avec succès","deleted_schedule":"Programme supprimé avec succès","removed_schedule":"Calendrier supprimé avec succès","restored_schedule":"Calendrier restauré avec succès","search_schedule":"Calendrier de recherche","search_schedules":"Rechercher des planifications","update_product":"Mettre à jour le produit","create_purchase_order":"Créer un bon de commande","update_purchase_order":"Mettre à jour le bon de commande","sent_invoice":"Facture envoyée","sent_quote":"Devis envoyé","sent_credit":"Crédit envoyé","sent_purchase_order":"Bon de commande envoyé","image_url":"URL de l'image","max_quantity":"Quantité maximale","test_url":"Tester l'URL","auto_bill_help_off":"L'option n'est pas affichée","auto_bill_help_optin":"L'option est affichée mais pas sélectionnée","auto_bill_help_optout":"L'option est affichée et sélectionnée","auto_bill_help_always":"L'option n'est pas affichée","view_all":"Voir tout","edit_all":"Tout modifier","accept_purchase_order_number":"Accepter le numéro de bon de commande","accept_purchase_order_number_help":"Permettre aux clients de fournir un numéro de bon de commande lors de l'approbation d'un devis","from_email":"De l'email","show_preview":"Afficher l'aperçu","show_paid_stamp":"Afficher le timbre payé","show_shipping_address":"Afficher l'adresse de livraison","no_documents_to_download":"Il n'y a pas de documents dans les enregistrements sélectionnés à télécharger","pixels":"pixels","logo_size":"Taille du logo","failed":"Échoué","client_contacts":"Coordonnées clients","sync_from":"Synchroniser depuis","gateway_payment_text":"Factures : :invoices de :amount pour le client :client","gateway_payment_text_no_invoice":"Paiement sans facture pour montant :amount pour client :client","click_to_variables":"Cliquez ici pour voir toutes les variables.","ship_to":"Envoyez à","stripe_direct_debit_details":"Veuillez transférer le montant sur le compte ci-dessus.","branch_name":"Nom de la filiale","branch_code":"Indicatif de succursale","bank_name":"Nom de banque","bank_code":"Code bancaire","bic":"BIC","change_plan_description":"Mettez à niveau ou rétrogradez votre forfait actuel.","add_company_logo":"Ajouter un logo","add_stripe":"Ajouter une bande","invalid_coupon":"Coupon invalide","no_assigned_tasks":"Aucune tâche facturable pour ce projet","authorization_failure":"Autorisations insuffisantes pour effectuer cette action","authorization_sms_failure":"Veuillez vérifier votre compte pour envoyer des e-mails.","white_label_body":"Merci d'avoir acheté une licence en marque blanche. Votre clé de licence est : :license_key Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Virement Interac E","xinvoice_payable":"Payable sous :payeddue days net jusqu'au :paydate","xinvoice_no_buyers_reference":"Aucune référence d'acheteur donnée","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Le nombre de fois que ce paiement sera effectué","pre_payment_indefinitely":"Continuer jusqu'à annulation","notification_payment_emailed":"Paiement :payment a été envoyé par e-mail à :client","notification_payment_emailed_subject":"Paiement :payment a été envoyé par e-mail","record_not_found":"Enregistrement non trouvé","minimum_payment_amount":"Montant du paiement minimal","client_initiated_payments":"Paiements initiés par le client","client_initiated_payments_help":"Assistance pour effectuer un paiement dans le portail client sans facture","share_invoice_quote_columns":"Partager les colonnes de facture\/devis","cc_email":"E-mail CC","payment_balance":"Solde de paiement","view_report_permission":"Autoriser l'utilisateur à accéder aux rapports, les données sont limitées aux autorisations disponibles","activity_138":"Paiement :payment a été envoyé par e-mail à :client","one_time_products":"Produits uniques","optional_one_time_products":"Produits uniques en option","required":"Requis","hidden":"Caché","payment_links":"Liens de paiement","payment_link":"Lien de paiement","new_payment_link":"Nouveau lien de paiement","edit_payment_link":"Modifier le lien de paiement","created_payment_link":"Lien de paiement créé avec succès","updated_payment_link":"Lien de paiement mis à jour avec succès","archived_payment_link":"Lien de paiement archivé avec succès","deleted_payment_link":"Lien de paiement supprimé avec succès","removed_payment_link":"Lien de paiement supprimé avec succès","restored_payment_link":"Lien de paiement restauré avec succès","search_payment_link":"Rechercher 1 lien de paiement","search_payment_links":"Rechercher :count liens de paiement","increase_prices":"Augmenter les prix","update_prices":"Mettre à jour les prix","incresed_prices":"Les prix ont été mis en file d'attente avec succès pour être augmentés","updated_prices":"Les prix ont bien été mis en file d'attente pour être mis à jour","api_token":"Jeton d'API","api_key":"clé API","endpoint":"Point final","not_billable":"Non facturable","allow_billable_task_items":"Autoriser les éléments de tâche facturables","allow_billable_task_items_help":"Activer la configuration des éléments de tâche facturés","show_task_item_description":"Afficher la description de l'élément de tâche","show_task_item_description_help":"Activer la spécification des descriptions des éléments de tâche","email_record":"Enregistrement par e-mail","invoice_product_columns":"Colonnes de produit de facture","quote_product_columns":"Colonnes de produits de devis","vendors":"Fournisseurs","product_sales":"Ventes de produits","user_sales_report_header":"Rapport sur les ventes des utilisateurs pour le(s) client(s) :client de :start_date à :end_date","client_balance_report":"Rapport sur le solde du client","client_sales_report":"Rapport de ventes client","user_sales_report":"Rapport de ventes utilisateur","aged_receivable_detailed_report":"Rapport détaillé sur les créances chronologiques","aged_receivable_summary_report":"Rapport récapitulatif des créances chronologiques","taxable_amount":"Montant imposable","tax_summary":"Récapitulatif de taxe","oauth_mail":"OAuth \/ Courrier","preferences":"Préférences","analytics":"Analytique","reduced_rate":"Tarif réduit","tax_all":"Taxe Tout","tax_selected":"Taxe sélectionnée","version":"version","seller_subregion":"Sous-région du vendeur","calculate_taxes":"Calculer les taxes","calculate_taxes_help":"Calculer automatiquement les taxes lors de l'enregistrement des factures","link_expenses":"Dépenses de lien","converted_client_balance":"Solde client converti","converted_payment_balance":"Solde de paiement converti","total_hours":"Heures totales","date_picker_hint":"Utilisez + jours pour définir la date dans le futur","app_help_link":"Plus d'information","here":"ici","industry_Restaurant & Catering":"Restaurant & Traiteur","show_credits_table":"Afficher la liste des crédits","manual_payment":"Paiement manuel","tax_summary_report":"Rapport sommaire des taxes","tax_category":"Catégorie de taxe","physical_goods":"Produits physiques","digital_products":"Produits numériques","services":"Services","shipping":"Livraison","tax_exempt":"Dispensé de taxe","late_fee_added_locked_invoice":"Les frais de retard pour la facture :invoice ont été ajoutés le :date","lang_Khmer":"Khmer","routing_id":"ID de routage","enable_e_invoice":"Activer la facturation électronique","e_invoice_type":"Type de facture électronique","reduced_tax":"Taxe réduite","override_tax":"Outrepasser la taxe","zero_rated":"Évaluation à zéro","reverse_tax":"Taxe inversée","updated_tax_category":"La catégorie de taxe a été mise à jour","updated_tax_categories":"Les catégories de taxes ont été mises à jour","set_tax_category":"Définir la catégorie de taxe","payment_manual":"Paiement manuel","expense_payment_type":"Type de paiement de dépense","payment_type_Cash App":"Application de trésorerie","rename":"Renommer","renamed_document":"Document renommé avec succès","e_invoice":"Facture électronique","light_dark_mode":"Thème clair\/sombre","activities":"Activités","recent_transactions":"Transactions récentes","country_Palestine":"Palestine","country_Taiwan":"Taïwan","duties":"Devoirs","order_number":"Numéro de commande","order_id":"Commande","total_invoices_outstanding":"Total des factures impayées","recent_activity":"Activité récente","enable_auto_bill":"Activer l'autofacturation","email_count_invoices":"Envoi de :count factures","invoice_task_item_description":"Description de l'élément de tâche de la facture","invoice_task_item_description_help":"Ajouter la description de l'article aux éléments de ligne de la facture","next_send_time":"Prochaine heure d'envoi","uploaded_certificate":"Le certificat a été téléversé","certificate_set":"Le certificat est défini","certificate_not_set":"Le certificat n'est pas défini","passphrase_set":"La phrase de passe est définie","passphrase_not_set":"La phrase de passe n'est pas définie","upload_certificate":"Téléverser le certificat","certificate_passphrase":"Phrase de passe du certificat","valid_vat_number":"Numéro de TVA valide","react_notification_link":"Liens de notification de réaction","react_notification_link_help":"Les courriels provenant de l'administrateur contiennent des liens vers l'application React","show_task_billable":"Afficher la tâche facturable","credit_item":"Article de crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","enableBanking_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. Fonctionnalités avancées.","upgrade_popup_pro_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_enterprise_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_premium_business_plus_headline":"Concierge d'affaires Pro + Entreprise + Premium","all_free_features_plus":"Toutes les fonctionnalités gratuites +","all_pro_features_plus":"Toutes les fonctionnalités pro +","all_features_plus":"Toutes les fonctionnalités +","upgrade_plan":"Plan de mise à niveau","upgrade_popup_premium_business_plus_pricing":"Tarifs ? Discutons-en !","plan_selected":"Plan sélectionné","invalid_date_create_syntax":"Syntaxe de date non valide","start_and_end_date_required":"Les dates de début et de fin sont obligatoires","project_value":"Valeur du projet","invalid_csv_data":"Données CSV non valides, votre importation a été annulée.","selected_products":"Produits sélectionnés","create_company_error_unauthorized":"Vous n'êtes pas autorisé à créer une entreprise. Seul le titulaire du compte peut en créer une.","deleted_location":"Emplacement supprimé","currency_caribbean_guilder":"Florin des Caraïbes","is_shipping":"Est-ce que l'expédition","added_location":"Emplacement ajouté avec succès","send_emails":"Envoyer des e-mails","send_emails_permission":"Autoriser l'utilisateur à envoyer des e-mails","cancel_trial":"Annuler l'essai","cancel_trial_description":"Cela annulera votre essai et supprimera toutes les fonctionnalités payantes de votre compte.","existing_gateway":"La passerelle existe déjà","activity_150":"Compte supprimé :notes","docuninja":"DocuNinja","pro_rata":"Au prorata","change_docuninja_plan":"Modifier le forfait DocuNinja","downgrade_end_of_cycle":"Votre forfait sera automatiquement rétrogradé à la fin du cycle de facturation en cours.","docuninja_change_users":"Nouvelle limite d'utilisateurs DocuNinja","docuninja_disable_warning":"Cela supprimera tout accès à votre compte DocuNinja.","docuninja_downgrade_info":"Votre limite d’utilisateurs sera automatiquement réduite à la fin du cycle de facturation en cours.","recurring_invoice_item":"Élément de facture récurrent","disable_recurring_payment_notification":"Désactiver la notification de paiement récurrent","disable_recurring_payment_notification_help":"Les notifications de paiement de facture récurrente réussies ne seront pas envoyées.","invoice_outstanding_tasks":"Facture des tâches en suspens","payment_schedule":"Calendrier de paiement","time_zone":"Fuseau horaire","tax_names":"Noms fiscaux","auto_bill_help":"Si cette option est activée, lorsque la planification s'exécute, la facturation automatique sera tentée pour le montant prévu.","choose_schedule_type":"Choisissez le type de planification","split_payments":"Paiements fractionnés","split_payments_help":"Divise le montant de la facture en plusieurs paiements sur une période donnée. Par exemple, 4 paiements sur 4 mois","custom_schedule":"Créer manuellement un calendrier de paiement personnalisé","custom_schedule_help":"Créez un calendrier de paiement personnalisé, permet de créer des dates et des montants exacts pour chaque calendrier","schedule_frequency_help":"L'intervalle de temps entre chaque paiement","first_payment_date":"Date du premier paiement","first_payment_date_help":"La date du premier paiement","payment_schedule_interval":"Paiement :index de :total pour :amount","payment_schedule_table":"Paiement : clé sur :date pour :amount","auto_send":"Envoi automatique","auto_send_help":"Envoie automatiquement la facture par courrier électronique au client","include_project_tasks":"Inclure les tâches du projet","include_project_tasks_help":"Facturer également les tâches qui font partie d'un projet","tax_nexus":"Lien fiscal","tax_period_report":"Rapport de période fiscale","creator":"Créé par","ses_topic_arn_help":"Sujet SES (facultatif, uniquement pour le suivi des webhooks)","ses_region_help":"La région AWS, ex. us-east-1","ses_secret_key":"Clé secrète SES","ses_access_key":"ID de la clé d'accès SES","activity_151":"Client :notes fusionné avec :client par :user","activity_152":"Le fournisseur :notes a été fusionné avec :vendor par :user","activity_153":"Client :notes purgé par :user"} \ No newline at end of file
Label|Option1,Option2<\/code> to show a select box.","client_information":"Client Information","updated_client_details":"Successfully updated client details","auto":"Auto","tax_amount":"Tax Amount","tax_paid":"Tax Paid","none":"None","proposal_message_button":"To view your proposal for :amount, click the button below.","proposal":"Proposal","proposals":"Proposals","list_proposals":"List Proposals","new_proposal":"New Proposal","edit_proposal":"Edit Proposal","archive_proposal":"Archive Proposal","delete_proposal":"Delete Proposal","created_proposal":"Successfully created proposal","updated_proposal":"Successfully updated proposal","archived_proposal":"Successfully archived proposal","deleted_proposal":"Successfully archived proposal","archived_proposals":"Successfully archived :count proposals","deleted_proposals":"Successfully archived :count proposals","restored_proposal":"Successfully restored proposal","restore_proposal":"Restore Proposal","snippet":"Snippet","snippets":"Snippets","proposal_snippet":"Snippet","proposal_snippets":"Snippets","new_proposal_snippet":"New Snippet","edit_proposal_snippet":"Edit Snippet","archive_proposal_snippet":"Archive Snippet","delete_proposal_snippet":"Delete Snippet","created_proposal_snippet":"Successfully created snippet","updated_proposal_snippet":"Successfully updated snippet","archived_proposal_snippet":"Successfully archived snippet","deleted_proposal_snippet":"Successfully archived snippet","archived_proposal_snippets":"Successfully archived :count snippets","deleted_proposal_snippets":"Successfully archived :count snippets","restored_proposal_snippet":"Successfully restored snippet","restore_proposal_snippet":"Restore Snippet","template":"Template","templates":"Templates","proposal_template":"Template","proposal_templates":"Templates","new_proposal_template":"New Template","edit_proposal_template":"Edit Template","archive_proposal_template":"Archive Template","delete_proposal_template":"Delete Template","created_proposal_template":"Successfully created template","updated_proposal_template":"Successfully updated template","archived_proposal_template":"Successfully archived template","deleted_proposal_template":"Successfully archived template","archived_proposal_templates":"Successfully archived :count templates","deleted_proposal_templates":"Successfully archived :count templates","restored_proposal_template":"Successfully restored template","restore_proposal_template":"Restore Template","proposal_category":"Category","proposal_categories":"Categories","new_proposal_category":"New Category","edit_proposal_category":"Edit Category","archive_proposal_category":"Archive Category","delete_proposal_category":"Delete Category","created_proposal_category":"Successfully created category","updated_proposal_category":"Successfully updated category","archived_proposal_category":"Successfully archived category","deleted_proposal_category":"Successfully archived category","archived_proposal_categories":"Successfully archived :count categories","deleted_proposal_categories":"Successfully archived :count categories","restored_proposal_category":"Successfully restored category","restore_proposal_category":"Restore Category","delete_status":"Delete Status","standard":"Standard","icon":"Icon","proposal_not_found":"The requested proposal is not available","create_proposal_category":"Create category","clone_proposal_template":"Clone Template","proposal_email":"Proposal Email","proposal_subject":"New proposal :number from :account","proposal_message":"To view your proposal for :amount, click the link below.","emailed_proposal":"Successfully emailed proposal","load_template":"Load Template","no_assets":"No images, drag to upload","add_image":"Add Image","select_image":"Select Image","upgrade_to_upload_images":"Upgrade to the Enterprise Plan to upload files & images","delete_image":"Delete Image","delete_image_help":"Warning: deleting the image will remove it from all proposals.","amount_variable_help":"Note: the invoice $amount field will use the partial\/deposit field if set otherwise it will use the invoice balance.","taxes_are_included_help":"Note: Inclusive taxes have been enabled.","taxes_are_not_included_help":"Note: Inclusive taxes are not enabled.","change_requires_purge":"Changing this setting requires :link the account data.","purging":"purging","warning_local_refund":"The refund will be recorded in the app but will NOT be processed by the payment gateway.","email_address_changed":"Email address has been changed","email_address_changed_message":"The email address for your account has been changed from :old_email to :new_email.","test":"Test","beta":"Beta","email_history":"Email History","loading":"Loading","no_messages_found":"No messages found","processing":"Processing","reactivate":"Reactivate","reactivated_email":"The email address has been reactivated","emails":"Emails","opened":"Opened","bounced":"Bounced","total_sent":"Total Sent","total_opened":"Total Opened","total_bounced":"Total Bounced","total_spam":"Total Spam","platforms":"Platforms","email_clients":"Email Clients","mobile":"Mobile","desktop":"Desktop","webmail":"Webmail","group":"Group","subgroup":"Subgroup","unset":"Unset","received_new_payment":"You've received a new payment!","slack_webhook_help":"Receive payment notifications using :link.","slack_incoming_webhooks":"Slack incoming webhooks","accept":"Accept","accepted_terms":"Successfully accepted the latest terms of service","invalid_url":"Invalid URL","workflow_settings":"Workflow Settings","auto_email_invoice":"Auto Email","auto_email_invoice_help":"Automatically email recurring invoices when created.","auto_archive_invoice":"Auto Archive","auto_archive_invoice_help":"Automatically archive invoices when paid.","auto_archive_quote":"Auto Archive","auto_archive_quote_help":"Automatically archive quotes when converted to invoice.","require_approve_quote":"Require approve quote","require_approve_quote_help":"Require clients to approve quotes.","allow_approve_expired_quote":"Allow approve expired quote","allow_approve_expired_quote_help":"Allow clients to approve expired quotes.","invoice_workflow":"Invoice Workflow","quote_workflow":"Quote Workflow","client_must_be_active":"Error: the client must be active","purge_client":"Purge Client","purged_client":"Successfully purged client","purge_client_warning":"All related records (invoices, tasks, expenses, documents, etc) will also be deleted.","clone_product":"Clone Product","item_details":"Item Details","send_item_details_help":"Send line item details to the payment gateway.","view_proposal":"View Proposal","view_in_portal":"View in Portal","cookie_message":"This website uses cookies to ensure you get the best experience on our website.","got_it":"Got it!","vendor_will_create":"vendor will be created","vendors_will_create":"vendors will be created","created_vendors":"Successfully created :count vendor(s)","import_vendors":"Import Vendors","company":"Company","client_field":"Client Field","contact_field":"Contact Field","product_field":"Product Field","task_field":"Task Field","project_field":"Project Field","expense_field":"Expense Field","vendor_field":"Vendor Field","company_field":"Company Field","invoice_field":"Invoice Field","invoice_surcharge":"Invoice Surcharge","custom_task_fields_help":"Add a field when creating a task.","custom_project_fields_help":"Add a field when creating a project.","custom_expense_fields_help":"Add a field when creating an expense.","custom_vendor_fields_help":"Add a field when creating a vendor.","messages":"Messages","unpaid_invoice":"Unpaid Invoice","paid_invoice":"Paid Invoice","unapproved_quote":"Unapproved Quote","unapproved_proposal":"Unapproved Proposal","autofills_city_state":"Auto-fills city\/state","no_match_found":"No match found","password_strength":"Password Strength","strength_weak":"Weak","strength_good":"Good","strength_strong":"Strong","mark":"Mark","updated_task_status":"Successfully update task status","background_image":"Background Image","background_image_help":"Use the :link to manage your images, we recommend using a small file.","proposal_editor":"proposal editor","background":"Background","guide":"Guide","gateway_fee_item":"Gateway Fee Item","gateway_fee_description":"Gateway Fee Surcharge","gateway_fee_discount_description":"Gateway Fee Discount","show_payments":"Show Payments","show_aging":"Show Aging","reference":"Reference","amount_paid":"Amount Paid","send_notifications_for":"Send Notifications For","all_invoices":"All Invoices","my_invoices":"My Invoices","payment_reference":"Payment Reference","maximum":"Maximum","sort":"Sort","refresh_complete":"Refresh Complete","please_enter_your_email":"Please enter your email","please_enter_your_password":"Please enter your password","please_enter_your_url":"Please enter your URL","please_enter_a_product_key":"Please enter a product key","an_error_occurred":"An error occurred","overview":"Overview","copied_to_clipboard":"Copied :value to the clipboard","error":"Error","could_not_launch":"Could not launch","additional":"Additional","ok":"Ok","email_is_invalid":"Email is invalid","items":"Items","partial_deposit":"Partial\/Deposit","add_item":"Add Item","total_amount":"Total Amount","pdf":"PDF","invoice_status_id":"Invoice Status","click_plus_to_add_item":"Click + to add an item","count_selected":":count selected","dismiss":"Dismiss","please_select_a_date":"Please select a date","please_select_a_client":"Please select a client","language":"Language","updated_at":"Updated","please_enter_an_invoice_number":"Please enter an invoice number","please_enter_a_quote_number":"Please enter a quote number","clients_invoices":":client's invoices","viewed":"Viewed","approved":"Approved","invoice_status_1":"Draft","invoice_status_2":"Sent","invoice_status_3":"Viewed","invoice_status_4":"Approved","invoice_status_5":"Partial","invoice_status_6":"Paid","marked_invoice_as_sent":"Successfully marked invoice as sent","please_enter_a_client_or_contact_name":"Please enter a client or contact name","restart_app_to_apply_change":"Restart the app to apply the change","refresh_data":"Refresh Data","blank_contact":"Blank Contact","no_records_found":"No records found","industry":"Industry","size":"Size","net":"Net","show_tasks":"Show tasks","email_reminders":"Email Reminders","reminder1":"First Reminder","reminder2":"Second Reminder","reminder3":"Third Reminder","send":"Send","auto_billing":"Auto billing","button":"Button","more":"More","edit_recurring_invoice":"Edit Recurring Invoice","edit_recurring_quote":"Edit Recurring Quote","quote_status":"Quote Status","please_select_an_invoice":"Please select an invoice","filtered_by":"Filtered by","payment_status":"Payment Status","payment_status_1":"Pending","payment_status_2":"Voided","payment_status_3":"Failed","payment_status_4":"Completed","payment_status_5":"Partially Refunded","payment_status_6":"Refunded","send_receipt_to_client":"Send receipt to the client","refunded":"Refunded","marked_quote_as_sent":"Successfully marked quote as sent","custom_module_settings":"Custom Module Settings","open":"Open","new":"New","closed":"Closed","reopened":"Reopened","priority":"Priority","last_updated":"Last Updated","comment":"Comment","tags":"Tags","linked_objects":"Linked Objects","low":"Low","medium":"Medium","high":"High","no_due_date":"No due date set","assigned_to":"Assigned to","reply":"Reply","awaiting_reply":"Awaiting reply","mark_spam":"Mark as Spam","local_part":"Local Part","local_part_unavailable":"Name taken","local_part_available":"Name available","local_part_invalid":"Invalid name (alpha numeric only, no spaces","local_part_help":"Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com","from_name_help":"From name is the recognizable sender which is displayed instead of the email address, ie Support Center","local_part_placeholder":"YOUR_NAME","from_name_placeholder":"Support Center","attachments":"Attachments","client_upload":"Client uploads","enable_client_upload_help":"Allow clients to upload documents\/attachments","max_file_size_help":"Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI","max_file_size":"Maximum file size","mime_types":"Mime types","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Comma separated list of allowed mime types, leave blank for all","ticket_number_start_help":"Ticket number must be greater than the current ticket number","new_ticket_template_id":"New ticket","new_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a new ticket is created","update_ticket_template_id":"Updated ticket","update_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is updated","close_ticket_template_id":"Closed ticket","close_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is closed","default_priority":"Default priority","alert_new_comment_id":"New comment","update_ticket_notification_list":"Additional new comment notifications","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Default Agent","default_agent_help":"If selected will automatically be assigned to all inbound tickets","show_agent_details":"Show agent details on responses","avatar":"Avatar","remove_avatar":"Remove avatar","add_template":"Add Template","archive_ticket_template":"Archive Template","restore_ticket_template":"Restore Template","archived_ticket_template":"Successfully archived template","restored_ticket_template":"Successfully restored template","enter_ticket_message":"Please enter a message to update the ticket","show_hide_all":"Show \/ Hide all","subject_required":"Subject required","mobile_refresh_warning":"If you're using the mobile app you may need to do a full refresh.","merge":"Merge","merged":"Merged","agent":"Agent","include_in_filter":"Include in filter","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Compare","hosted_login":"Hosted Login","selfhost_login":"Selfhost Login","google_login":"Google Login","thanks_for_patience":"Thank for your patience while we work to implement these features.We hope to have them completed in the next few months.Until then we'll continue to support the","legacy_mobile_app":"legacy mobile app","today":"Today","current":"Current","previous":"Previous","current_period":"Current Period","comparison_period":"Comparison Period","previous_period":"Previous Period","previous_year":"Previous Year","compare_to":"Compare to","last_week":"Last Week","clone_to_invoice":"Clone to Invoice","clone_to_quote":"Clone to Quote","convert":"Convert","last7_days":"Last 7 Days","last30_days":"Last 30 Days","custom_js":"Custom JS","adjust_fee_percent_help":"Adjust percent to account for fee","show_product_notes":"Show product details","show_product_notes_help":"Include the description and cost<\/b> in the product dropdown","important":"Important","thank_you_for_using_our_app":"Thank you for using our app!","if_you_like_it":"If you like it please","to_rate_it":"to rate it.","average":"Average","unapproved":"Unapproved","authenticate_to_change_setting":"Please authenticate to change this setting","locked":"Locked","authenticate":"Authenticate","please_authenticate":"Please authenticate","biometric_authentication":"Biometric Authentication","auto_start_tasks":"Auto Start Tasks","budgeted":"Budgeted","please_enter_a_name":"Please enter a name","click_plus_to_add_time":"Click + to add time","design":"Design","password_is_too_short":"Password is too short","failed_to_find_record":"Failed to find record","valid_until_days":"Valid Until","valid_until_days_help":"Automatically sets the Valid Until<\/b> value on quotes to this many days in the future. Leave blank to disable.","usually_pays_in_days":"Days","requires_an_enterprise_plan":"Requires an Enterprise Plan","take_picture":"Take Picture","upload_file":"Upload File","new_document":"New Document","edit_document":"Edit Document","uploaded_document":"Successfully uploaded document","updated_document":"Successfully updated document","archived_document":"Successfully archived document","deleted_document":"Successfully deleted document","restored_document":"Successfully restored document","no_history":"No History","expense_status_1":"Logged","expense_status_2":"Pending","expense_status_3":"Invoiced","no_record_selected":"No record selected","error_unsaved_changes":"Please save or cancel your changes","thank_you_for_your_purchase":"Thank you for your purchase!","redeem":"Redeem","back":"Back","past_purchases":"Past Purchases","annual_subscription":"Annual Subscription","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count users","upgrade":"Upgrade","please_enter_a_first_name":"Please enter a first name","please_enter_a_last_name":"Please enter a last name","please_agree_to_terms_and_privacy":"Please agree to the terms of service and privacy policy to create an account.","i_agree_to_the":"I agree to the","terms_of_service_link":"terms of service","privacy_policy_link":"privacy policy","view_website":"View Website","create_account":"Create Account","email_login":"Email Login","late_fees":"Late Fees","payment_number":"Payment Number","before_due_date":"Before the due date","after_due_date":"After the due date","after_invoice_date":"After the invoice date","filtered_by_user":"Filtered by User","created_user":"Successfully created user","primary_font":"Primary Font","secondary_font":"Secondary Font","number_padding":"Number Padding","general":"General","surcharge_field":"Surcharge Field","company_value":"Company Value","credit_field":"Credit Field","payment_field":"Payment Field","group_field":"Group Field","number_counter":"Number Counter","number_pattern":"Number Pattern","custom_javascript":"Custom JavaScript","portal_mode":"Portal Mode","attach_pdf":"Attach PDF","attach_documents":"Attach Documents","attach_ubl":"Attach UBL\/E-Invoice","email_style":"Email Style","processed":"Processed","fee_amount":"Fee Amount","fee_percent":"Fee Percent","fee_cap":"Fee Cap","limits_and_fees":"Limits\/Fees","credentials":"Credentials","require_billing_address_help":"Require client to provide their billing address","require_shipping_address_help":"Require client to provide their shipping address","deleted_tax_rate":"Successfully deleted tax rate","restored_tax_rate":"Successfully restored tax rate","provider":"Provider","company_gateway":"Payment Gateway","company_gateways":"Payment Gateways","new_company_gateway":"New Gateway","edit_company_gateway":"Edit Gateway","created_company_gateway":"Successfully created gateway","updated_company_gateway":"Successfully updated gateway","archived_company_gateway":"Successfully archived gateway","deleted_company_gateway":"Successfully deleted gateway","restored_company_gateway":"Successfully restored gateway","continue_editing":"Continue Editing","default_value":"Default value","currency_format":"Currency Format","first_day_of_the_week":"First Day of the Week","first_month_of_the_year":"First Month of the Year","symbol":"Symbol","ocde":"Code","date_format":"Date Format","datetime_format":"Datetime Format","send_reminders":"Send Reminders","timezone":"Timezone","filtered_by_group":"Filtered by Group","filtered_by_invoice":"Filtered by Invoice","filtered_by_client":"Filtered by Client","filtered_by_vendor":"Filtered by Vendor","group_settings":"Group Settings","groups":"Groups","new_group":"New Group","edit_group":"Edit Group","created_group":"Successfully created group","updated_group":"Successfully updated group","archived_group":"Successfully archived group","deleted_group":"Successfully deleted group","restored_group":"Successfully restored group","upload_logo":"Upload Your Company Logo","uploaded_logo":"Successfully uploaded logo","saved_settings":"Successfully saved settings","device_settings":"Device Settings","credit_cards_and_banks":"Credit Cards & Banks","price":"Price","email_sign_up":"Email Sign Up","google_sign_up":"Google Sign Up","sign_up_with_google":"Sign Up With Google","long_press_multiselect":"Long-press Multiselect","migrate_to_next_version":"Migrate to the next version of Invoice Ninja","migrate_intro_text":"We've been working on next version of Invoice Ninja. Click the button bellow to start the migration.","start_the_migration":"Start the migration","migration":"Migration","welcome_to_the_new_version":"Welcome to the new version of Invoice Ninja","next_step_data_download":"At the next step, we'll let you download your data for the migration.","download_data":"Press button below to download the data.","continue":"Continue","company1":"Custom Company 1","company2":"Custom Company 2","company3":"Custom Company 3","company4":"Custom Company 4","product1":"Custom Product 1","product2":"Custom Product 2","product3":"Custom Product 3","product4":"Custom Product 4","client1":"Custom Client 1","client2":"Custom Client 2","client3":"Custom Client 3","client4":"Custom Client 4","contact1":"Custom Contact 1","contact2":"Custom Contact 2","contact3":"Custom Contact 3","contact4":"Custom Contact 4","task1":"Custom Task 1","task2":"Custom Task 2","task3":"Custom Task 3","task4":"Custom Task 4","project1":"Custom Project 1","project2":"Custom Project 2","project3":"Custom Project 3","project4":"Custom Project 4","expense1":"Custom Expense 1","expense2":"Custom Expense 2","expense3":"Custom Expense 3","expense4":"Custom Expense 4","vendor1":"Custom Vendor 1","vendor2":"Custom Vendor 2","vendor3":"Custom Vendor 3","vendor4":"Custom Vendor 4","invoice1":"Custom Invoice 1","invoice2":"Custom Invoice 2","invoice3":"Custom Invoice 3","invoice4":"Custom Invoice 4","payment1":"Custom Payment 1","payment2":"Custom Payment 2","payment3":"Custom Payment 3","payment4":"Custom Payment 4","surcharge1":"Custom Surcharge 1","surcharge2":"Custom Surcharge 2","surcharge3":"Custom Surcharge 3","surcharge4":"Custom Surcharge 4","group1":"Custom Group 1","group2":"Custom Group 2","group3":"Custom Group 3","group4":"Custom Group 4","number":"Number","count":"Count","is_active":"Is Active","contact_last_login":"Contact Last Login","contact_full_name":"Contact Full Name","contact_custom_value1":"Contact Custom Value 1","contact_custom_value2":"Contact Custom Value 2","contact_custom_value3":"Contact Custom Value 3","contact_custom_value4":"Contact Custom Value 4","assigned_to_id":"Assigned To Id","created_by_id":"Created By Id","add_column":"Add Column","edit_columns":"Edit Columns","to_learn_about_gogle_fonts":"to learn about Google Fonts","refund_date":"Refund Date","multiselect":"Multiselect","verify_password":"Verify Password","applied":"Applied","include_recent_errors":"Include recent errors from the logs","your_message_has_been_received":"We have received your message and will try to respond promptly.","show_product_details":"Show Product Details","show_product_details_help":"Include the description and cost in the product dropdown","pdf_min_requirements":"The PDF renderer requires :version","adjust_fee_percent":"Adjust Fee Percent","configure_settings":"Configure Settings","about":"About","credit_email":"Credit Email","domain_url":"Domain URL","password_is_too_easy":"Password must contain an upper case character and a number","client_portal_tasks":"Client Portal Tasks","client_portal_dashboard":"Client Portal Dashboard","please_enter_a_value":"Please enter a value","deleted_logo":"Successfully deleted logo","generate_number":"Generate Number","when_saved":"When Saved","when_sent":"When Sent","select_company":"Select Company","float":"Float","collapse":"Collapse","show_or_hide":"Show\/hide","menu_sidebar":"Menu Sidebar","history_sidebar":"History Sidebar","tablet":"Tablet","layout":"Layout","module":"Module","first_custom":"First Custom","second_custom":"Second Custom","third_custom":"Third Custom","show_cost":"Show Cost","show_cost_help":"Display a product cost field to track the markup\/profit","show_product_quantity":"Show Product Quantity","show_product_quantity_help":"Display a product quantity field, otherwise default to one","show_invoice_quantity":"Show Invoice Quantity","show_invoice_quantity_help":"Display a line item quantity field, otherwise default to one","default_quantity":"Default Quantity","default_quantity_help":"Automatically set the line item quantity to one","one_tax_rate":"One Tax Rate","two_tax_rates":"Two Tax Rates","three_tax_rates":"Three Tax Rates","default_tax_rate":"Default Tax Rate","invoice_tax":"Invoice Tax","line_item_tax":"Line Item Tax","inclusive_taxes":"Inclusive Taxes","invoice_tax_rates":"Invoice Tax Rates","item_tax_rates":"Item Tax Rates","configure_rates":"Configure rates","tax_settings_rates":"Tax Rates","accent_color":"Accent Color","comma_sparated_list":"Comma separated list","single_line_text":"Single-line text","multi_line_text":"Multi-line text","dropdown":"Dropdown","field_type":"Field Type","recover_password_email_sent":"A password recovery email has been sent","removed_user":"Successfully removed user","freq_three_years":"Three Years","military_time_help":"24 Hour Display","click_here_capital":"Click here","marked_invoice_as_paid":"Successfully marked invoice as paid","marked_invoices_as_sent":"Successfully marked invoices as sent","marked_invoices_as_paid":"Successfully marked invoices as paid","activity_57":"System failed to email invoice :invoice","custom_value3":"Custom Value 3","custom_value4":"Custom Value 4","email_style_custom":"Custom Email Style","custom_message_dashboard":"Custom Dashboard Message","custom_message_unpaid_invoice":"Custom Unpaid Invoice Message","custom_message_paid_invoice":"Custom Paid Invoice Message","custom_message_unapproved_quote":"Custom Unapproved Quote Message","lock_sent_invoices":"Lock Sent Invoices","translations":"Translations","task_number_pattern":"Task Number Pattern","task_number_counter":"Task Number Counter","expense_number_pattern":"Expense Number Pattern","expense_number_counter":"Expense Number Counter","vendor_number_pattern":"Vendor Number Pattern","vendor_number_counter":"Vendor Number Counter","ticket_number_pattern":"Ticket Number Pattern","ticket_number_counter":"Ticket Number Counter","payment_number_pattern":"Payment Number Pattern","payment_number_counter":"Payment Number Counter","invoice_number_pattern":"Invoice Number Pattern","quote_number_pattern":"Quote Number Pattern","client_number_pattern":"Credit Number Pattern","client_number_counter":"Credit Number Counter","credit_number_pattern":"Credit Number Pattern","credit_number_counter":"Credit Number Counter","reset_counter_date":"Reset Counter Date","counter_padding":"Counter Padding","shared_invoice_quote_counter":"Share Invoice\/Quote Counter","default_tax_name_1":"Default Tax Name 1","default_tax_rate_1":"Default Tax Rate 1","default_tax_name_2":"Default Tax Name 2","default_tax_rate_2":"Default Tax Rate 2","default_tax_name_3":"Default Tax Name 3","default_tax_rate_3":"Default Tax Rate 3","email_subject_invoice":"Email Invoice Subject","email_subject_quote":"Email Quote Subject","email_subject_payment":"Email Payment Subject","switch_list_table":"Switch List Table","client_city":"Client City","client_state":"Client 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Framework","custom_designs":"Custom Designs","designs":"Designs","new_design":"New Design","edit_design":"Edit Design","created_design":"Successfully created design","updated_design":"Successfully updated design","archived_design":"Successfully archived design","deleted_design":"Successfully deleted design","removed_design":"Successfully removed design","restored_design":"Successfully restored design","recurring_tasks":"Recurring Tasks","removed_credit":"Successfully removed credit","latest_version":"Latest Version","update_now":"Update Now","a_new_version_is_available":"A new version of the web app is available","update_available":"Update Available","app_updated":"Update successfully completed","integrations":"Integrations","tracking_id":"Tracking Id","slack_webhook_url":"Slack Webhook URL","partial_payment":"Partial Payment","partial_payment_email":"Partial Payment Email","clone_to_credit":"Clone to Credit","emailed_credit":"Successfully emailed 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Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.","cross_migration_message":"Cross account migration is not allowed. Please read more about it here: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Email Credit","client_email_not_set":"Client does not have an email address set","ledger":"Ledger","view_pdf":"View PDF","all_records":"All records","owned_by_user":"Owned by user","credit_remaining":"Credit Remaining","use_default":"Use default","reminder_endless":"Endless Reminders","number_of_days":"Number of days","configure_payment_terms":"Configure Payment Terms","payment_term":"Payment Term","new_payment_term":"New Payment Term","deleted_payment_term":"Successfully deleted payment term","removed_payment_term":"Successfully removed payment term","restored_payment_term":"Successfully restored payment term","full_width_editor":"Full Width Editor","full_height_filter":"Full Height Filter","email_sign_in":"Sign in with email","change":"Change","change_to_mobile_layout":"Change to the mobile layout?","change_to_desktop_layout":"Change to the desktop layout?","send_from_gmail":"Send from Gmail","reversed":"Reversed","cancelled":"Cancelled","quote_amount":"Quote Amount","hosted":"Hosted","selfhosted":"Self-Hosted","hide_menu":"Hide Menu","show_menu":"Show Menu","partially_refunded":"Partially Refunded","search_documents":"Search Documents","search_designs":"Search Designs","search_invoices":"Search Invoices","search_clients":"Search Clients","search_products":"Search Products","search_quotes":"Search Quotes","search_credits":"Search Credits","search_vendors":"Search Vendors","search_users":"Search Users","search_tax_rates":"Search Tax Rates","search_tasks":"Search Tasks","search_settings":"Search Settings","search_projects":"Search Projects","search_expenses":"Search Expenses","search_payments":"Search Payments","search_groups":"Search Groups","search_company":"Search Company","cancelled_invoice":"Successfully cancelled invoice","cancelled_invoices":"Successfully cancelled invoices","reversed_invoice":"Successfully reversed invoice","reversed_invoices":"Successfully reversed invoices","reverse":"Reverse","filtered_by_project":"Filtered by Project","google_sign_in":"Sign in with Google","activity_58":":user reversed invoice :invoice","activity_59":":user cancelled invoice :invoice","payment_reconciliation_failure":"Reconciliation Failure","payment_reconciliation_success":"Reconciliation Success","gateway_success":"Gateway Success","gateway_failure":"Gateway Failure","gateway_error":"Gateway Error","email_send":"Email Send","email_retry_queue":"Email Retry Queue","failure":"Failure","quota_exceeded":"Quota Exceeded","upstream_failure":"Upstream Failure","system_logs":"System Logs","copy_link":"Copy Link","welcome_to_invoice_ninja":"Welcome to Invoice Ninja","optin":"Opt-In","optout":"Opt-Out","auto_convert":"Auto Convert","reminder1_sent":"Reminder 1 Sent","reminder2_sent":"Reminder 2 Sent","reminder3_sent":"Reminder 3 Sent","reminder_last_sent":"Reminder Last Sent","pdf_page_info":"Page :current of :total","emailed_credits":"Successfully emailed credits","view_in_stripe":"View in Stripe","rows_per_page":"Rows Per Page","apply_payment":"Apply Payment","unapplied":"Unapplied","custom_labels":"Custom Labels","record_type":"Record Type","record_name":"Record Name","file_type":"File Type","height":"Height","width":"Width","health_check":"Health Check","last_login_at":"Last Login At","company_key":"Company Key","storefront":"Storefront","storefront_help":"Enable third-party apps to create invoices","count_records_selected":":count records selected","count_record_selected":":count record selected","client_created":"Client Created","online_payment_email":"Online Payment Email","manual_payment_email":"Manual Payment Email","completed":"Completed","gross":"Gross","net_amount":"Net Amount","net_balance":"Net Balance","client_settings":"Client Settings","selected_invoices":"Selected Invoices","selected_payments":"Selected Payments","selected_quotes":"Selected Quotes","selected_tasks":"Selected Tasks","selected_expenses":"Selected Expenses","past_due_invoices":"Past Due Invoices","create_payment":"Create Payment","update_quote":"Update Quote","update_invoice":"Update Invoice","update_client":"Update Client","update_vendor":"Update Vendor","create_expense":"Create Expense","update_expense":"Update Expense","update_task":"Update Task","approve_quote":"Approve Quote","when_paid":"When Paid","expires_on":"Expires On","show_sidebar":"Show Sidebar","hide_sidebar":"Hide Sidebar","event_type":"Event Type","copy":"Copy","must_be_online":"Please restart the app once connected to the internet","crons_not_enabled":"The crons need to be enabled","api_webhooks":"API Webhooks","search_webhooks":"Search :count Webhooks","search_webhook":"Search 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"New Webhook","edit_webhook":"Edit Webhook","created_webhook":"Successfully created webhook","updated_webhook":"Successfully updated webhook","archived_webhook":"Successfully archived webhook","deleted_webhook":"Successfully deleted webhook","removed_webhook":"Successfully removed webhook","restored_webhook":"Successfully restored webhook","search_tokens":"Search :count Tokens","search_token":"Search 1 Token","new_token":"New Token","removed_token":"Successfully removed token","restored_token":"Successfully restored token","client_registration":"Client Registration","client_registration_help":"Enable clients to self register in the portal","customize_and_preview":"Customize & Preview","search_document":"Search 1 Document","search_design":"Search 1 Design","search_invoice":"Search 1 Invoice","search_client":"Search 1 Client","search_product":"Search 1 Product","search_quote":"Search 1 Quote","search_credit":"Search 1 Credit","search_vendor":"Search 1 Vendor","search_user":"Search 1 User","search_tax_rate":"Search 1 Tax Rate","search_task":"Search 1 Tasks","search_project":"Search 1 Project","search_expense":"Search 1 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Fields","stopped_recurring_invoice":"Successfully stopped recurring invoice","started_recurring_invoice":"Successfully started recurring invoice","resumed_recurring_invoice":"Successfully resumed recurring invoice","gateway_refund":"Gateway Refund","gateway_refund_help":"Process the refund with the payment gateway","due_date_days":"Due Date","paused":"Paused","day_count":"Day :count","first_day_of_the_month":"First Day of the Month","last_day_of_the_month":"Last Day of the Month","use_payment_terms":"Use Payment Terms","endless":"Endless","next_send_date":"Next Send Date","remaining_cycles":"Remaining Cycles","created_recurring_invoice":"Successfully created recurring invoice","updated_recurring_invoice":"Successfully updated recurring invoice","removed_recurring_invoice":"Successfully removed recurring invoice","search_recurring_invoice":"Search 1 Recurring Invoice","search_recurring_invoices":"Search :count Recurring Invoices","send_date":"Send Date","auto_bill_on":"Auto Bill On","minimum_under_payment_amount":"Minimum Under Payment Amount","allow_over_payment":"Allow Overpayment","allow_over_payment_help":"Support paying extra to accept tips","allow_under_payment":"Allow Underpayment","allow_under_payment_help":"Support paying at minimum the partial\/deposit amount","test_mode":"Test Mode","calculated_rate":"Calculated Rate","default_task_rate":"Default Task Rate","clear_cache":"Clear Cache","sort_order":"Sort Order","task_status":"Status","task_statuses":"Task Statuses","new_task_status":"New Task Status","edit_task_status":"Edit Task Status","created_task_status":"Successfully created task status","archived_task_status":"Successfully archived task status","deleted_task_status":"Successfully deleted task status","removed_task_status":"Successfully removed task status","restored_task_status":"Successfully restored task status","search_task_status":"Search 1 Task Status","search_task_statuses":"Search :count Task Statuses","show_tasks_table":"Show Tasks Table","show_tasks_table_help":"Always show the tasks section when creating invoices","invoice_task_timelog":"Invoice Task Timelog","invoice_task_timelog_help":"Add time details to the invoice line items","auto_start_tasks_help":"Start tasks before saving","configure_statuses":"Configure Statuses","task_settings":"Task Settings","configure_categories":"Configure Categories","edit_expense_category":"Edit Expense Category","removed_expense_category":"Successfully removed expense category","search_expense_category":"Search 1 Expense Category","search_expense_categories":"Search :count Expense Categories","use_available_credits":"Use Available Credits","show_option":"Show Option","negative_payment_error":"The credit amount cannot exceed the payment amount","should_be_invoiced_help":"Enable the expense to be invoiced","configure_gateways":"Configure Gateways","payment_partial":"Partial Payment","is_running":"Is Running","invoice_currency_id":"Invoice Currency ID","tax_name1":"Tax Name 1","tax_name2":"Tax Name 2","transaction_id":"Transaction ID","invoice_late":"Invoice Late","quote_expired":"Quote Expired","recurring_invoice_total":"Invoice Total","actions":"Actions","expense_number":"Expense Number","task_number":"Task Number","project_number":"Project Number","view_settings":"View Settings","company_disabled_warning":"Warning: this company has not yet been activated","late_invoice":"Late Invoice","expired_quote":"Expired Quote","remind_invoice":"Remind Invoice","client_phone":"Client Phone","required_fields":"Required Fields","enabled_modules":"Enabled Modules","activity_60":":contact viewed quote :quote","activity_61":":user updated client :client","activity_62":":user updated vendor :vendor","activity_63":":user emailed first reminder for invoice :invoice to :contact","activity_64":":user emailed second reminder for invoice :invoice to :contact","activity_65":":user emailed third reminder for invoice :invoice to :contact","activity_66":":user emailed endless reminder for invoice :invoice to :contact","expense_category_id":"Expense Category ID","view_licenses":"View Licenses","fullscreen_editor":"Fullscreen Editor","sidebar_editor":"Sidebar Editor","please_type_to_confirm":"Please type \":value\" to confirm","purge":"Purge","clone_to":"Clone To","clone_to_other":"Clone to Other","labels":"Labels","add_custom":"Add Custom","payment_tax":"Payment Tax","white_label":"White Label","sent_invoices_are_locked":"Sent invoices are locked","paid_invoices_are_locked":"Paid invoices are locked","source_code":"Source Code","app_platforms":"App Platforms","archived_task_statuses":"Successfully archived :value task statuses","deleted_task_statuses":"Successfully deleted :value task statuses","restored_task_statuses":"Successfully restored :value task statuses","deleted_expense_categories":"Successfully deleted expense :value categories","restored_expense_categories":"Successfully restored expense :value categories","archived_recurring_invoices":"Successfully archived recurring :value invoices","deleted_recurring_invoices":"Successfully deleted recurring :value invoices","restored_recurring_invoices":"Successfully restored recurring :value invoices","archived_webhooks":"Successfully archived :value webhooks","deleted_webhooks":"Successfully deleted :value webhooks","removed_webhooks":"Successfully removed :value webhooks","restored_webhooks":"Successfully restored :value webhooks","api_docs":"API Docs","archived_tokens":"Successfully archived :value tokens","deleted_tokens":"Successfully deleted :value tokens","restored_tokens":"Successfully restored :value tokens","archived_payment_terms":"Successfully archived :value payment terms","deleted_payment_terms":"Successfully deleted :value payment terms","restored_payment_terms":"Successfully restored :value payment terms","archived_designs":"Successfully archived :value designs","deleted_designs":"Successfully deleted :value designs","restored_designs":"Successfully restored :value designs","restored_credits":"Successfully restored :value credits","archived_users":"Successfully archived :value users","deleted_users":"Successfully deleted :value users","removed_users":"Successfully removed :value users","restored_users":"Successfully restored :value users","archived_tax_rates":"Successfully archived :value tax rates","deleted_tax_rates":"Successfully deleted :value tax rates","restored_tax_rates":"Successfully restored :value tax rates","archived_company_gateways":"Successfully archived :value gateways","deleted_company_gateways":"Successfully deleted :value gateways","restored_company_gateways":"Successfully restored :value gateways","archived_groups":"Successfully archived :value groups","deleted_groups":"Successfully deleted :value groups","restored_groups":"Successfully restored :value groups","archived_documents":"Successfully archived :value documents","deleted_documents":"Successfully deleted :value documents","restored_documents":"Successfully restored :value documents","restored_vendors":"Successfully restored :value vendors","restored_expenses":"Successfully restored :value expenses","restored_tasks":"Successfully restored :value tasks","restored_projects":"Successfully restored :value projects","restored_products":"Successfully restored :value products","restored_clients":"Successfully restored :value clients","restored_invoices":"Successfully restored :value invoices","restored_payments":"Successfully restored :value payments","restored_quotes":"Successfully restored :value quotes","update_app":"Update App","started_import":"Successfully started import","duplicate_column_mapping":"Duplicate column mapping","uses_inclusive_taxes":"Uses Inclusive Taxes","is_amount_discount":"Is Amount Discount","map_to":"Map To","first_row_as_column_names":"Use first row as column names","no_file_selected":"No File Selected","import_type":"Import Type","draft_mode":"Draft Mode","draft_mode_help":"Preview updates faster but is less accurate","show_product_discount":"Show Product Discount","show_product_discount_help":"Display a line item discount field","tax_name3":"Tax Name 3","debug_mode_is_enabled":"Debug mode is enabled","debug_mode_is_enabled_help":"Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.","running_tasks":"Running Tasks","recent_tasks":"Recent Tasks","recent_expenses":"Recent Expenses","upcoming_expenses":"Upcoming Expenses","search_payment_term":"Search 1 Payment Term","search_payment_terms":"Search :count Payment Terms","save_and_preview":"Save and Preview","save_and_email":"Save and Email","converted_balance":"Converted Balance","is_sent":"Is Sent","document_upload":"Document Upload","document_upload_help":"Enable clients to upload documents","expense_total":"Expense Total","enter_taxes":"Enter Taxes","by_rate":"By Rate","by_amount":"By Amount","enter_amount":"Enter Amount","before_taxes":"Before Taxes","after_taxes":"After Taxes","color":"Color","show":"Show","empty_columns":"Empty Columns","project_name":"Project Name","counter_pattern_error":"To use :client_counter please add either :client_number or :client_id_number to prevent conflicts","this_quarter":"This Quarter","to_update_run":"To update run","registration_url":"Registration URL","show_product_cost":"Show Product Cost","complete":"Complete","next":"Next","next_step":"Next step","notification_credit_sent_subject":"Credit :invoice was sent to :client","notification_credit_viewed_subject":"Credit :invoice was viewed by :client","notification_credit_sent":"The following client :client was emailed Credit :invoice for :amount.","notification_credit_viewed":"The following client :client viewed Credit :credit for :amount.","reset_password_text":"Enter your email to reset your password.","password_reset":"Password reset","account_login_text":"Welcome! Glad to see you.","request_cancellation":"Request cancellation","delete_payment_method":"Delete Payment Method","about_to_delete_payment_method":"You are about to delete the payment method.","action_cant_be_reversed":"Action can't be reversed","profile_updated_successfully":"The profile has been updated successfully.","currency_ethiopian_birr":"Ethiopian Birr","client_information_text":"Use a permanent address where you can receive mail.","status_id":"Invoice Status","email_already_register":"This email is already linked to an account","locations":"Locations","freq_indefinitely":"Indefinitely","cycles_remaining":"Cycles remaining","i_understand_delete":"I understand, delete","download_files":"Download Files","download_timeframe":"Use this link to download your files, the link will expire in 1 hour.","new_signup":"New Signup","new_signup_text":"A new account has been created by :user - :email - from IP address: :ip","notification_payment_paid_subject":"Payment was made by :client","notification_partial_payment_paid_subject":"Partial payment was made by :client","notification_payment_paid":"A payment of :amount was made by client :client towards :invoice","notification_partial_payment_paid":"A partial payment of :amount was made by client :client towards :invoice","notification_bot":"Notification Bot","invoice_number_placeholder":"Invoice # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"If the button above isn't working for you, please click on the link","display_log":"Display Log","send_fail_logs_to_our_server":"Report errors to help improve the app","setup":"Setup","quick_overview_statistics":"Quick overview & statistics","update_your_personal_info":"Update your personal information","name_website_logo":"Name, website & logo","make_sure_use_full_link":"Make sure you use full link to your site","personal_address":"Personal address","enter_your_personal_address":"Enter your personal address","enter_your_shipping_address":"Enter your shipping address","list_of_invoices":"List of invoices","with_selected":"With selected","invoice_still_unpaid":"This invoice is still not paid. Click the button to complete the payment","list_of_recurring_invoices":"List of recurring invoices","details_of_recurring_invoice":"Here are some details about recurring invoice","cancellation":"Cancellation","about_cancellation":"In case you want to stop the recurring invoice, please click to request the cancellation.","cancellation_warning":"Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.","cancellation_pending":"Cancellation pending, we'll be in touch!","list_of_payments":"List of payments","payment_details":"Details of the payment","list_of_payment_invoices":"Associate invoices","list_of_payment_methods":"List of payment methods","payment_method_details":"Details of payment method","permanently_remove_payment_method":"Permanently remove this payment method.","warning_action_cannot_be_reversed":"Warning! This action can not be reversed!","confirmation":"Confirmation","list_of_quotes":"Quotes","waiting_for_approval":"Waiting for approval","quote_still_not_approved":"This quote is still not approved","list_of_credits":"Credits","required_extensions":"Required extensions","php_version":"PHP version","writable_env_file":"Writable .env file","env_not_writable":".env file is not writable by the current user.","minumum_php_version":"Minimum PHP version","satisfy_requirements":"Make sure all requirements are satisfied.","oops_issues":"Oops, something does not look right!","open_in_new_tab":"Open in new tab","complete_your_payment":"Complete payment","authorize_for_future_use":"Authorize payment method for future use","page":"Page","per_page":"Per page","of":"Of","view_credit":"View Credit","to_view_entity_password":"To view the :entity you need to enter password.","showing_x_of":"Showing :first to :last out of :total results","no_results":"No results found.","payment_failed_subject":"Payment failed for Client :client","payment_failed_body":"A payment made by client :client failed with message :message","register":"Register","register_label":"Create your account in seconds","password_confirmation":"Confirm your password","verification":"Verification","complete_your_bank_account_verification":"Before using a bank account it must be verified.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Provided credit card number is not valid.","month_invalid":"Provided month is not valid.","year_invalid":"Provided year is not valid.","https_required":"HTTPS is required, form will fail","if_you_need_help":"If you need help you can post to our","update_password_on_confirm":"After updating password, your account will be confirmed.","bank_account_not_linked":"To pay with a bank account, first you have to add it as payment method.","application_settings_label":"Let's store basic information about your Invoice Ninja!","recommended_in_production":"Highly recommended in production","enable_only_for_development":"Enable only for development","test_pdf":"Test PDF","checkout_authorize_label":"Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store credit card details\" during payment process.","sofort_authorize_label":"Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store payment details\" during payment process.","node_status":"Node status","npm_status":"NPM status","node_status_not_found":"I could not find Node anywhere. Is it installed?","npm_status_not_found":"I could not find NPM anywhere. Is it installed?","locked_invoice":"This invoice is locked and unable to be modified","downloads":"Downloads","resource":"Resource","document_details":"Details about the document","hash":"Hash","resources":"Resources","allowed_file_types":"Allowed file types:","common_codes":"Common codes and their meanings","payment_error_code_20087":"20087: Bad Track Data (invalid CVV and\/or expiry date)","download_selected":"Download selected","to_pay_invoices":"To pay invoices, you have to","add_payment_method_first":"add payment method","no_items_selected":"No items selected.","payment_due":"Payment due","account_balance":"Account Balance","thanks":"Thanks","minimum_required_payment":"Minimum required payment is :amount","under_payments_disabled":"Company doesn't support underpayments.","over_payments_disabled":"Company doesn't support overpayments.","saved_at":"Saved at :time","credit_payment":"Credit applied to Invoice :invoice_number","credit_subject":"New credit :number from :account","credit_message":"To view your credit for :amount, click the link below.","payment_type_Crypto":"Cryptocurrency","payment_type_Credit":"Credit","store_for_future_use":"Store for future use","pay_with_credit":"Pay with credit","payment_method_saving_failed":"Payment method can't be saved for future use.","pay_with":"Pay with","n\/a":"N\/A","by_clicking_next_you_accept_terms":"By clicking \"Next\" you accept terms.","not_specified":"Not specified","before_proceeding_with_payment_warning":"Before proceeding with payment, you have to fill following fields","after_completing_go_back_to_previous_page":"After completing, go back to previous page.","pay":"Pay","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Reminder 1 for Invoice :invoice was sent to :client","notification_invoice_reminder2_sent_subject":"Reminder 2 for Invoice :invoice was sent to :client","notification_invoice_reminder3_sent_subject":"Reminder 3 for Invoice :invoice was sent to :client","notification_invoice_custom_sent_subject":"Custom reminder was sent to :client","notification_invoice_reminder_endless_sent_subject":"Endless reminder for Invoice :invoice was sent to :client","assigned_user":"Assigned User","setup_steps_notice":"To proceed to next step, make sure you test each section.","setup_phantomjs_note":"Note about Phantom JS. Read more.","minimum_payment":"Minimum Payment","no_action_provided":"No action provided. If you believe this is wrong, please contact the support.","no_payable_invoices_selected":"No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.","required_payment_information":"Required payment details","required_payment_information_more":"To complete a payment we need more details about you.","required_client_info_save_label":"We will save this, so you don't have to enter it next time.","notification_credit_bounced":"We were unable to deliver Credit :invoice to :contact. \\n :error","notification_credit_bounced_subject":"Unable to deliver Credit :invoice","save_payment_method_details":"Save payment method details","new_card":"New card","new_bank_account":"Add Bank Account","company_limit_reached":"Limit of :limit companies per account.","credits_applied_validation":"Total credits applied cannot be MORE than total of invoices","credit_number_taken":"Credit number already taken","credit_not_found":"Credit not found","invoices_dont_match_client":"Selected invoices are not from a single client","duplicate_credits_submitted":"Duplicate credits submitted.","duplicate_invoices_submitted":"Duplicate invoices submitted.","credit_with_no_invoice":"You must have an invoice set when using a credit in a payment","client_id_required":"Client id is required","expense_number_taken":"Expense number already taken","invoice_number_taken":"Invoice number already taken","payment_id_required":"Payment `id` required.","unable_to_retrieve_payment":"Unable to retrieve specified payment","invoice_not_related_to_payment":"Invoice # :invoice is not related to this payment","credit_not_related_to_payment":"Credit # :credit is not related to this payment","max_refundable_invoice":"Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount","refund_without_invoices":"Attempting to refund a payment with invoices attached, please specify valid invoice\/s to be refunded.","refund_without_credits":"Attempting to refund a payment with credits attached, please specify valid credits\/s to be refunded.","max_refundable_credit":"Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount","project_client_do_not_match":"Project client does not match entity client","quote_number_taken":"Quote number already taken","recurring_invoice_number_taken":"Recurring Invoice number :number already taken","user_not_associated_with_account":"User not associated with this account","amounts_do_not_balance":"Amounts do not balance correctly.","insufficient_applied_amount_remaining":"Insufficient applied amount remaining to cover payment.","insufficient_credit_balance":"Insufficient balance on credit.","one_or_more_invoices_paid":"One or more of these invoices have been paid","invoice_cannot_be_refunded":"Invoice id :number cannot be refunded","attempted_refund_failed":"Attempting to refund :amount only :refundable_amount available for refund","user_not_associated_with_this_account":"This user is unable to be attached to this company. Perhaps they have already registered a user on another account?","migration_completed":"Migration completed","migration_completed_description":"Your migration has completed, please review your data after logging in.","api_404":"404 | Nothing to see here!","large_account_update_parameter":"Cannot load a large account without a updated_at parameter","no_backup_exists":"No backup exists for this activity","company_user_not_found":"Company User record not found","no_credits_found":"No credits found.","action_unavailable":"The requested action :action is not available.","no_documents_found":"No Documents Found","no_group_settings_found":"No group settings found","access_denied":"Insufficient privileges to access\/modify this resource","invoice_cannot_be_marked_paid":"Invoice cannot be marked as paid","invoice_license_or_environment":"Invalid license, or invalid environment :environment","route_not_available":"Route not available","invalid_design_object":"Invalid custom design object","quote_not_found":"Quote\/s not found","quote_unapprovable":"Unable to approve this quote as it has expired.","scheduler_has_run":"Scheduler has run","scheduler_has_never_run":"Scheduler has never run","self_update_not_available":"Self update not available on this system.","user_detached":"User detached from company","create_webhook_failure":"Failed to create Webhook","payment_message_extended":"Thank you for your payment of :amount for :invoice","online_payments_minimum_note":"Note: Online payments are supported only if amount is larger than $1 or currency equivalent.","payment_token_not_found":"Payment token not found, please try again. If an issue still persist, try with another payment method","vendor_address1":"Vendor Street","vendor_address2":"Vendor Apt\/Suite","partially_unapplied":"Partially Unapplied","select_a_gmail_user":"Please select a user authenticated with Gmail","list_long_press":"List Long Press","show_actions":"Show Actions","start_multiselect":"Start Multiselect","email_sent_to_confirm_email":"An email has been sent to confirm the email address","converted_paid_to_date":"Converted Paid to Date","converted_credit_balance":"Converted Credit Balance","converted_total":"Converted Total","reply_to_name":"Reply-To Name","payment_status_-2":"Partially Unapplied","color_theme":"Color Theme","start_migration":"Start Migration","recurring_cancellation_request":"Request for recurring invoice cancellation from :contact","recurring_cancellation_request_body":":contact from Client :client requested to cancel Recurring Invoice :invoice","hello":"Hello","group_documents":"Group documents","quote_approval_confirmation_label":"Are you sure you want to approve this quote?","migration_select_company_label":"Select companies to migrate","force_migration":"Force migration","require_password_with_social_login":"Require Password with Social Login","stay_logged_in":"Stay Logged In","session_about_to_expire":"Warning: Your session is about to expire","count_hours":":count Hours","count_day":"1 Day","count_days":":count Days","web_session_timeout":"Web Session Timeout","security_settings":"Security Settings","resend_email":"Resend Email","confirm_your_email_address":"Please confirm your email address","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Accounting","required_files_missing":"Please provide all CSVs.","migration_auth_label":"Let's continue by authenticating.","api_secret":"API secret","migration_api_secret_notice":"You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.","billing_coupon_notice":"Your discount will be applied on the checkout.","use_last_email":"Use last email","activate_company":"Activate Company","activate_company_help":"Enable emails, recurring invoices and notifications","an_error_occurred_try_again":"An error occurred, please try again","please_first_set_a_password":"Please first set a password","changing_phone_disables_two_factor":"Warning: Changing your phone number will disable 2FA","help_translate":"Help Translate","please_select_a_country":"Please select a country","disabled_two_factor":"Successfully disabled 2FA","connected_google":"Successfully connected account","disconnected_google":"Successfully disconnected account","delivered":"Delivered","spam":"Spam","view_docs":"View Docs","enter_phone_to_enable_two_factor":"Please provide a mobile phone number to enable two factor authentication","send_sms":"Send SMS","sms_code":"SMS Code","connect_google":"Connect Google","disconnect_google":"Disconnect Google","disable_two_factor":"Disable Two Factor","invoice_task_datelog":"Invoice Task Datelog","invoice_task_datelog_help":"Add date details to the invoice line items","promo_code":"Promo code","recurring_invoice_issued_to":"Recurring invoice issued to","subscription":"Subscription","new_subscription":"New Subscription","deleted_subscription":"Successfully deleted subscription","removed_subscription":"Successfully removed subscription","restored_subscription":"Successfully restored subscription","search_subscription":"Search 1 Subscription","search_subscriptions":"Search :count Subscriptions","subdomain_is_not_available":"Subdomain is not available","connect_gmail":"Connect Gmail","disconnect_gmail":"Disconnect Gmail","connected_gmail":"Successfully connected Gmail","disconnected_gmail":"Successfully disconnected Gmail","update_fail_help":"Changes to the codebase may be blocking the update, you can run this command to discard the changes:","client_id_number":"Client ID Number","count_minutes":":count Minutes","password_timeout":"Password Timeout","shared_invoice_credit_counter":"Share Invoice\/Credit Counter","activity_80":":user created subscription :subscription","activity_81":":user updated subscription :subscription","activity_82":":user archived subscription :subscription","activity_83":":user deleted subscription :subscription","activity_84":":user restored subscription :subscription","amount_greater_than_balance_v5":"The amount is greater than the invoice balance. You cannot overpay an invoice.","click_to_continue":"Click to continue","notification_invoice_created_body":"The following invoice :invoice was created for client :client for :amount.","notification_invoice_created_subject":"Invoice :invoice was created for :client","notification_quote_created_body":"The following quote :invoice was created for client :client for :amount.","notification_quote_created_subject":"Quote :invoice was created for :client","notification_credit_created_body":"The following credit :invoice was created for client :client for :amount.","notification_credit_created_subject":"Credit :invoice was created for :client","max_companies":"Maximum companies migrated","max_companies_desc":"You have reached your maximum number of companies. Delete existing companies to migrate new ones.","migration_already_completed":"Company already migrated","migration_already_completed_desc":"Looks like you already migrated :company_name <\/b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.","payment_method_cannot_be_authorized_first":"This payment method can be can saved for future use, once you complete your first transaction. Don't forget to check \"Store details\" during payment process.","new_account":"New account","activity_100":":user created recurring invoice :recurring_invoice","activity_101":":user updated recurring invoice :recurring_invoice","activity_102":":user archived recurring invoice :recurring_invoice","activity_103":":user deleted recurring invoice :recurring_invoice","activity_104":":user restored recurring invoice :recurring_invoice","new_login_detected":"New login detected for your account.","new_login_description":"You recently logged in to your Invoice Ninja account from a new location or device:IP:<\/b> :ipTime:<\/b> :timeEmail:<\/b> :email","contact_details":"Contact Details","download_backup_subject":"Your company backup is ready for download","account_passwordless_login":"Account passwordless login","user_duplicate_error":"Cannot add the same user to the same company","user_cross_linked_error":"User exists but cannot be crossed linked to multiple accounts","ach_verification_notification_label":"ACH verification","ach_verification_notification":"Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer's online statement.","login_link_requested_label":"Login link requested","login_link_requested":"There was a request to login using link. If you did not request this, it's safe to ignore it.","invoices_backup_subject":"Your invoices are ready for download","migration_failed_label":"Migration failed","migration_failed":"Looks like something went wrong with the migration for the following company:","client_email_company_contact_label":"If you have any questions please contact us, we're here to help!","quote_was_approved_label":"Quote was approved","quote_was_approved":"We would like to inform you that quote was approved.","company_import_failure_subject":"Error importing :company","company_import_failure_body":"There was an error importing the company data, the error message was:","recurring_invoice_due_date":"Due Date","amount_cents":"Amount in pennies,pence or cents. ie for $0.10 please enter 10","default_payment_method_label":"Default Payment Method","default_payment_method":"Make this your preferred way of paying.","already_default_payment_method":"This is your preferred way of paying.","auto_bill_disabled":"Auto Bill Disabled","select_payment_method":"Select a payment method:","login_without_password":"Log in without password","email_sent":"Email me when an invoice is sent<\/b>","one_time_purchases":"One time purchases","recurring_purchases":"Recurring purchases","you_might_be_interested_in_following":"You might be interested in the following","quotes_with_status_sent_can_be_approved":"Only quotes with \"Sent\" status can be approved. Expired quotes cannot be approved.","no_quotes_available_for_download":"No quotes available for download.","copyright":"Copyright","user_created_user":":user created :created_user at :time","company_deleted":"Company deleted","company_deleted_body":"Company [ :company ] was deleted by :user","back_to":"Back to :url","stripe_connect_migration_title":"Connect your Stripe Account","stripe_connect_migration_desc":"Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!","email_quota_exceeded_subject":"Account email quota exceeded.","email_quota_exceeded_body":"In a 24 hour period you have sent :quota emails. We have paused your outbound emails. Your email quota will reset at 23:00 UTC.","auto_bill_option":"Opt in or out of having this invoice automatically charged.","lang_Arabic":"Arabic","lang_Persian":"Persian","lang_Latvian":"Latvian","expiry_date":"Expiry date","cardholder_name":"Card holder name","recurring_quote_number_taken":"Recurring Quote number :number already taken","account_type":"Account type","locality":"Locality","checking":"Checking","savings":"Savings","unable_to_verify_payment_method":"Unable to verify payment method.","generic_gateway_error":"Gateway configuration error. Please check your credentials.","my_documents":"My Documents","payment_method_cannot_be_preauthorized":"This payment method cannot be preauthorized.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","ideal":"iDEAL","bank_account_holder":"Bank Account Holder","aio_checkout":"All-in-one checkout","przelewy24":"Przelewy24","przelewy24_accept":"I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.","giropay":"GiroPay","giropay_law":"By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.","klarna":"Klarna","eps":"EPS","becs":"BECS Direct Debit","bacs":"BACS Direct Debit","payment_type_BACS":"BACS Direct Debit","missing_payment_method":"Please add a payment method first, before trying to pay.","becs_mandate":"By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement<\/a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.","you_need_to_accept_the_terms_before_proceeding":"You need to accept the terms before proceeding.","direct_debit":"Direct Debit","clone_to_expense":"Clone to Expense","checkout":"Checkout","acss":"ACSS Debit","invalid_amount":"Invalid amount. Number\/Decimal values only.","client_payment_failure_body":"Payment for Invoice :invoice for amount :amount failed.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"We can't find any credit cards on your device. Read more about this.<\/a>","gocardless_mandate_not_ready":"Payment mandate is not ready. Please try again later.","payment_type_instant_bank_pay":"Instant Bank Pay","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Mollie Bank Transfer","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Instant Bank Pay","payment_type_Hosted Page":"Hosted Page","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Direct Debit","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Gross Line Total","lang_Slovak":"Slovak","normal":"Normal","large":"Large","extra_large":"Extra Large","show_pdf_preview":"Show PDF Preview","show_pdf_preview_help":"Display PDF preview while editing invoices","print_pdf":"Print PDF","remind_me":"Remind Me","instant_bank_pay":"Instant Bank Pay","click_selected":"Click Selected","hide_preview":"Hide Preview","edit_record":"Edit Record","credit_is_more_than_invoice":"The credit amount can not be more than the invoice amount","please_set_a_password":"Please set an account password","recommend_desktop":"We recommend using the desktop app for the best performance","recommend_mobile":"We recommend using the mobile app for the best performance","disconnected_gateway":"Successfully disconnected gateway","disconnect":"Disconnect","add_to_invoices":"Add to Invoices","bulk_download":"Download","persist_data_help":"Save data locally to enable the app to start faster, disabling may improve performance in large accounts","persist_ui":"Persist UI","persist_ui_help":"Save UI state locally to enable the app to start at the last location, disabling may improve performance","client_postal_code":"Client Postal Code","client_vat_number":"Client VAT Number","has_tasks":"Has Tasks","registration":"Registration","unauthorized_stripe_warning":"Please authorize Stripe to accept online payments.","update_all_records":"Update all records","set_default_company":"Set Default 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Customers","google_analytics_tracking_id":"Google Analytics Tracking ID","decimal_comma":"Decimal Comma","use_comma_as_decimal_place":"Use comma as decimal place in forms","select_method":"Select Method","select_platform":"Select Platform","use_web_app_to_connect_gmail":"Please use the web app to connect to Gmail","expense_tax_help":"Item tax rates are disabled","enable_markdown":"Enable Markdown","enable_markdown_help":"Convert markdown to HTML on the PDF","add_second_contact":"Add Second Contact","previous_page":"Previous Page","next_page":"Next Page","export_colors":"Export Colors","import_colors":"Import Colors","clear_all":"Clear All","contrast":"Contrast","custom_colors":"Custom Colors","colors":"Colors","sidebar_active_background_color":"Sidebar Active Background Color","sidebar_active_font_color":"Sidebar Active Font Color","sidebar_inactive_background_color":"Sidebar Inactive Background Color","sidebar_inactive_font_color":"Sidebar Inactive Font Color","table_alternate_row_background_color":"Table Alternate Row Background Color","invoice_header_background_color":"Invoice Header Background Color","invoice_header_font_color":"Invoice Header Font Color","review_app":"Review App","check_status":"Check Status","free_trial":"Free Trial","free_trial_help":"All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.","free_trial_ends_in_days":"The Pro plan trial ends in :count days, click to upgrade.","free_trial_ends_today":"Today is the last day of the Pro plan trial, click to upgrade.","change_email":"Change Email","client_portal_domain_hint":"Optionally configure a separate client portal domain","tasks_shown_in_portal":"Tasks Shown in Portal","uninvoiced":"Uninvoiced","subdomain_guide":"The subdomain is used in the client portal to personalize links to match your brand. ie, https:\/\/your-brand.invoicing.co","send_time":"Send Time","import_settings":"Import Settings","json_file_missing":"Please provide the JSON file","json_option_missing":"Please select to import the settings and\/or data","json":"JSON","no_payment_types_enabled":"No payment types enabled","wait_for_data":"Please wait for the data to finish loading","net_total":"Net Total","has_taxes":"Has Taxes","import_customers":"Import Customers","imported_customers":"Successfully started importing customers","login_success":"Successful Login","login_failure":"Failed Login","exported_data":"Once the file is ready you'll receive an email with a download link","include_deleted_clients":"Include Deleted Clients","include_deleted_clients_help":"Load records belonging to deleted clients","step_1_sign_in":"Step 1: Sign In","step_2_authorize":"Step 2: Authorize","account_id":"Account ID","migration_not_yet_completed":"The migration has not yet completed","show_task_end_date":"Show Task End Date","show_task_end_date_help":"Enable specifying the task end date","gateway_setup":"Gateway Setup","preview_sidebar":"Preview Sidebar","years_data_shown":"Years Data Shown","ended_all_sessions":"Successfully ended all sessions","end_all_sessions":"End All Sessions","count_session":"1 Session","count_sessions":":count Sessions","invoice_created":"Invoice Created","quote_created":"Quote Created","credit_created":"Credit Created","enterprise":"Enterprise","invoice_item":"Invoice Item","quote_item":"Quote Item","order":"Order","search_kanban":"Search Kanban","search_kanbans":"Search Kanban","move_top":"Move Top","move_up":"Move Up","move_down":"Move Down","move_bottom":"Move Bottom","body_variable_missing":"Error: the custom email must include a :body variable","add_body_variable_message":"Make sure to include a :body variable","view_date_formats":"View Date Formats","is_viewed":"Is Viewed","letter":"Letter","legal":"Legal","page_layout":"Page Layout","portrait":"Portrait","landscape":"Landscape","owner_upgrade_to_paid_plan":"The account owner can upgrade to a paid plan to enable the advanced advanced settings","upgrade_to_paid_plan":"Upgrade to a paid plan to enable the advanced settings","invoice_payment_terms":"Invoice Payment Terms","quote_valid_until":"Quote Valid Until","no_headers":"No Headers","add_header":"Add Header","remove_header":"Remove Header","return_url":"Return URL","rest_method":"REST Method","header_key":"Header Key","header_value":"Header Value","recurring_products":"Recurring Products","promo_discount":"Promo Discount","allow_cancellation":"Allow Cancellation","per_seat_enabled":"Per Seat Enabled","max_seats_limit":"Max Seats Limit","trial_enabled":"Trial Enabled","trial_duration":"Trial Duration","allow_query_overrides":"Allow Query Overrides","allow_plan_changes":"Allow Plan Changes","plan_map":"Plan Map","refund_period":"Refund Period","webhook_configuration":"Webhook Configuration","purchase_page":"Purchase Page","email_bounced":"Email Bounced","email_spam_complaint":"Spam Complaint","email_delivery":"Email Delivery","webhook_response":"Webhook Response","pdf_response":"PDF Response","authentication_failure":"Authentication Failure","pdf_failed":"PDF Failed","pdf_success":"PDF Success","modified":"Modified","html_mode":"HTML Mode","html_mode_help":"Preview updates faster but is less accurate","status_color_theme":"Status Color Theme","load_color_theme":"Load Color Theme","lang_Estonian":"Estonian","marked_credit_as_paid":"Successfully marked credit as paid","marked_credits_as_paid":"Successfully marked credits as paid","wait_for_loading":"Data loading - please wait for it to complete","wait_for_saving":"Data saving - please wait for it to complete","html_preview_warning":"Note: changes made here are only previewed, they must be applied in the tabs above to be saved","remaining":"Remaining","invoice_paid":"Invoice Paid","activity_120":":user created recurring expense :recurring_expense","activity_121":":user updated recurring expense :recurring_expense","activity_122":":user archived recurring expense :recurring_expense","activity_123":":user deleted recurring expense :recurring_expense","activity_124":":user restored recurring expense :recurring_expense","fpx":"FPX","to_view_entity_set_password":"To view the :entity you need to set a password.","unsubscribe":"Unsubscribe","unsubscribed":"Unsubscribed","unsubscribed_text":"You have been removed from notifications for this document","client_shipping_state":"Client Shipping State","client_shipping_city":"Client Shipping City","client_shipping_postal_code":"Client Shipping Postal Code","client_shipping_country":"Client Shipping Country","load_pdf":"Load PDF","start_free_trial":"Start Free Trial","start_free_trial_message":"Start your FREE 14 day trial of the Pro Plan","due_on_receipt":"Due on Receipt","is_paid":"Is Paid","age_group_paid":"Paid","id":"Id","convert_to":"Convert To","client_currency":"Client Currency","company_currency":"Company Currency","custom_emails_disabled_help":"To prevent spam we require upgrading to a paid account to customize the email","upgrade_to_add_company":"Upgrade your plan to add companies","file_saved_in_downloads_folder":"The file has been saved in the downloads folder","small":"Small","quotes_backup_subject":"Your quotes are ready for download","credits_backup_subject":"Your credits are ready for download","document_download_subject":"Your documents are ready for download","reminder_message":"Reminder for invoice :number for :balance","gmail_credentials_invalid_subject":"Send with GMail invalid credentials","gmail_credentials_invalid_body":"Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved","total_columns":"Totals Fields","view_task":"View Task","cancel_invoice":"Cancel","changed_status":"Successfully changed task status","change_status":"Change Status","enable_touch_events":"Enable Touch Events","enable_touch_events_help":"Support drag events to scroll","after_saving":"After Saving","view_record":"View Record","enable_email_markdown":"Enable Email Markdown","enable_email_markdown_help":"Use visual markdown editor for emails","enable_pdf_markdown":"Enable PDF Markdown","json_help":"Note: JSON files generated by the v4 app are not supported","release_notes":"Release Notes","upgrade_to_view_reports":"Upgrade your plan to view reports","started_tasks":"Successfully started :value tasks","stopped_tasks":"Successfully stopped :value tasks","approved_quote":"Successfully apporved quote","approved_quotes":"Successfully :value approved quotes","client_website":"Client Website","invalid_time":"Invalid Time","signed_in_as":"Signed in as","total_results":"Total results","restore_company_gateway":"Restore gateway","archive_company_gateway":"Archive gateway","delete_company_gateway":"Delete gateway","exchange_currency":"Exchange currency","tax_amount1":"Tax Amount 1","tax_amount2":"Tax Amount 2","tax_amount3":"Tax Amount 3","update_project":"Update Project","auto_archive_invoice_cancelled":"Auto Archive Cancelled Invoice","auto_archive_invoice_cancelled_help":"Automatically archive invoices when cancelled","no_invoices_found":"No invoices found","created_record":"Successfully created record","auto_archive_paid_invoices":"Auto Archive Paid","auto_archive_paid_invoices_help":"Automatically archive invoices when they are paid.","auto_archive_cancelled_invoices":"Auto Archive Cancelled","auto_archive_cancelled_invoices_help":"Automatically archive invoices when cancelled.","alternate_pdf_viewer":"Alternate PDF Viewer","alternate_pdf_viewer_help":"Improve scrolling over the PDF preview [BETA]","currency_cayman_island_dollar":"Cayman Island Dollar","download_report_description":"Please see attached file to check your report.","left":"Left","right":"Right","center":"Center","page_numbering":"Page Numbering","page_numbering_alignment":"Page Numbering Alignment","invoice_sent_notification_label":"Invoice Sent","show_product_description":"Show Product Description","show_product_description_help":"Include the description in the product dropdown","invoice_items":"Invoice Items","quote_items":"Quote Items","profitloss":"Profit and Loss","import_format":"Import Format","export_format":"Export Format","export_type":"Export Type","stop_on_unpaid":"Stop On Unpaid","stop_on_unpaid_help":"Stop creating recurring invoices if the last invoice is unpaid.","use_quote_terms":"Use Quote Terms","use_quote_terms_help":"When converting a quote to an invoice","add_country":"Add Country","enable_tooltips":"Enable Tooltips","enable_tooltips_help":"Show tooltips when hovering the mouse","multiple_client_error":"Error: records belong to more than one client","login_label":"Login to an existing account","purchase_order":"Purchase Order","purchase_order_number":"Purchase Order Number","purchase_order_number_short":"Purchase Order #","inventory_notification_subject":"Inventory threshold notification for product: :product","inventory_notification_body":"Threshold of :amount has been reached for product: :product","activity_130":":user created purchase order :purchase_order","activity_131":":user updated purchase order :purchase_order","activity_132":":user archived purchase order :purchase_order","activity_133":":user deleted purchase order :purchase_order","activity_134":":user restored purchase order :purchase_order","activity_135":":user emailed purchase order :purchase_order","activity_136":":contact viewed purchase order :purchase_order","purchase_order_subject":"New Purchase Order :number from :account","purchase_order_message":"To view your purchase order for :amount, click the link below.","view_purchase_order":"View Purchase Order","purchase_orders_backup_subject":"Your purchase orders are ready for download","notification_purchase_order_viewed_subject":"Purchase Order :invoice was viewed by :client","notification_purchase_order_viewed":"The following vendor :client viewed Purchase Order :invoice for :amount.","purchase_order_date":"Purchase Order Date","purchase_orders":"Purchase Orders","purchase_order_number_placeholder":"Purchase Order # :purchase_order","accepted":"Accepted","activity_137":":contact accepted purchase order :purchase_order","vendor_information":"Vendor Information","notification_purchase_order_accepted_subject":"Purchase Order :purchase_order was accepted by :vendor","notification_purchase_order_accepted":"The following vendor :vendor accepted Purchase Order :purchase_order for :amount.","amount_received":"Amount received","purchase_order_already_expensed":"Already converted to an expense.","convert_to_expense":"Convert to Expense","add_to_inventory":"Add to Inventory","added_purchase_order_to_inventory":"Successfully added purchase order to inventory","added_purchase_orders_to_inventory":"Successfully added purchase orders to inventory","client_document_upload":"Client Document Upload","vendor_document_upload":"Vendor Document Upload","vendor_document_upload_help":"Enable vendors to upload documents","are_you_enjoying_the_app":"Are you enjoying the app?","yes_its_great":"Yes, it's great!","not_so_much":"Not so much","would_you_rate_it":"Great to hear! Would you like to rate it?","would_you_tell_us_more":"Sorry to hear it! Would you like to tell us more?","sure_happy_to":"Sure, happy to","no_not_now":"No, not now","add":"Add","last_sent_template":"Last Sent Template","enable_flexible_search":"Enable Flexible Search","enable_flexible_search_help":"Match non-contiguous characters, ie. \"ct\" matches \"cat\"","vendor_details":"Vendor Details","purchase_order_details":"Purchase Order Details","qr_iban":"QR IBAN","besr_id":"BESR ID","clone_to_purchase_order":"Clone to PO","vendor_email_not_set":"Vendor does not have an email address set","bulk_send_email":"Send Email","marked_purchase_order_as_sent":"Successfully marked purchase order as sent","marked_purchase_orders_as_sent":"Successfully marked purchase orders as sent","accepted_purchase_order":"Successfully accepted purchase order","accepted_purchase_orders":"Successfully accepted purchase orders","cancelled_purchase_order":"Successfully cancelled purchase order","cancelled_purchase_orders":"Successfully cancelled purchase orders","please_select_a_vendor":"Please select a vendor","purchase_order_total":"Purchase Order Total","email_purchase_order":"Email Purchase Order","bulk_email_purchase_order":"Email Purchase Order","disconnected_email":"Successfully disconnected email","connect_email":"Connect Email","disconnect_email":"Disconnect Email","use_web_app_to_connect_microsoft":"Please use the web app to connect to Microsoft","email_provider":"Email Provider","connect_microsoft":"Connect Microsoft","disconnect_microsoft":"Disconnect Microsoft","connected_microsoft":"Successfully connected Microsoft","disconnected_microsoft":"Successfully disconnected Microsoft","microsoft_sign_in":"Login with Microsoft","microsoft_sign_up":"Sign up with Microsoft","emailed_purchase_order":"Successfully queued purchase order to be sent","emailed_purchase_orders":"Successfully queued purchase orders to be sent","enable_react_app":"Change to the React web app","purchase_order_design":"Purchase Order 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converted to expense","converted_to_expenses":"Successfully converted to expenses","entity_removed":"This document has been removed, please contact the vendor for further information","entity_removed_title":"Document no longer available","field":"Field","period":"Period","fields_per_row":"Fields Per Row","total_active_invoices":"Active Invoices","total_outstanding_invoices":"Outstanding Invoices","total_completed_payments":"Completed Payments","total_refunded_payments":"Refunded Payments","total_active_quotes":"Active Quotes","total_approved_quotes":"Approved Quotes","total_unapproved_quotes":"Unapproved Quotes","total_logged_tasks":"Logged Tasks","total_invoiced_tasks":"Invoiced Tasks","total_paid_tasks":"Paid Tasks","total_logged_expenses":"Logged Expenses","total_pending_expenses":"Pending Expenses","total_invoiced_expenses":"Invoiced Expenses","total_invoice_paid_expenses":"Invoice Paid Expenses","vendor_portal":"Vendor Portal","send_code":"Send 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records in reports","due_on":"Due On","browser_pdf_viewer":"Use Browser PDF Viewer","browser_pdf_viewer_help":"Warning: Prevents interacting with app over the PDF","converted_transactions":"Successfully converted transactions","default_category":"Default Category","connect_accounts":"Connect Accounts","manage_rules":"Manage Rules","search_category":"Search 1 Category","search_categories":"Search :count Categories","min_amount":"Min Amount","max_amount":"Max Amount","converted_transaction":"Successfully converted transaction","convert_to_payment":"Convert to Payment","deposit":"Deposit","withdrawal":"Withdrawal","deposits":"Deposits","withdrawals":"Withdrawals","matched":"Matched","unmatched":"Unmatched","create_credit":"Create Credit","transactions":"Transactions","new_transaction":"New Transaction","edit_transaction":"Edit Transaction","created_transaction":"Successfully created transaction","updated_transaction":"Successfully updated transaction","archived_transaction":"Successfully archived transaction","deleted_transaction":"Successfully deleted transaction","removed_transaction":"Successfully removed transaction","restored_transaction":"Successfully restored transaction","search_transaction":"Search Transaction","search_transactions":"Search :count Transactions","deleted_bank_account":"Successfully deleted bank account","removed_bank_account":"Successfully removed bank account","restored_bank_account":"Successfully restored bank account","search_bank_account":"Search Bank Account","search_bank_accounts":"Search :count Bank Accounts","code_was_sent_to":"A code has been sent via SMS to :number","verify_phone_number_2fa_help":"Please verify your phone number for 2FA backup","enable_applying_payments_later":"Enable Applying Payments Later","line_item_tax_rates":"Line Item Tax Rates","show_tasks_in_client_portal":"Show Tasks in Client Portal","notification_quote_expired_subject":"Quote :invoice has expired for :client","notification_quote_expired":"The following Quote :invoice for client :client and :amount has now expired.","auto_sync":"Auto Sync","refresh_accounts":"Refresh Accounts","upgrade_to_connect_bank_account":"Upgrade to Enterprise to connect your bank account","click_here_to_connect_bank_account":"Click here to connect your bank account","include_tax":"Include tax","email_template_change":"E-mail template body can be changed on","task_update_authorization_error":"Insufficient permissions, or task may be locked","cash_vs_accrual":"Accrual accounting","cash_vs_accrual_help":"Turn on for accrual reporting, turn off for cash basis reporting.","expense_paid_report":"Expensed reporting","expense_paid_report_help":"Turn on for reporting all expenses, turn off for reporting only paid expenses","online_payment_email_help":"Send an email when an online payment is made","manual_payment_email_help":"Send an email when manually entering a payment","mark_paid_payment_email_help":"Send an email when marking an invoice as paid","linked_transaction":"Successfully linked transaction","link_payment":"Link Payment","link_expense":"Link Expense","lock_invoiced_tasks":"Lock Invoiced Tasks","lock_invoiced_tasks_help":"Prevent tasks from being edited once invoiced","registration_required_help":"Require clients to register","use_inventory_management":"Use Inventory Management","use_inventory_management_help":"Require products to be in stock","optional_products":"Optional Products","optional_recurring_products":"Optional Recurring Products","convert_matched":"Convert","auto_billed_invoice":"Successfully queued invoice to be auto-billed","auto_billed_invoices":"Successfully queued invoices to be auto-billed","operator":"Operator","value":"Value","is":"Is","contains":"Contains","starts_with":"Starts with","is_empty":"Is empty","add_rule":"Add Rule","match_all_rules":"Match All Rules","match_all_rules_help":"All criteria needs to match for the rule to be applied","auto_convert_help":"Automatically convert matched transactions to expenses","rules":"Rules","transaction_rule":"Transaction Rule","transaction_rules":"Transaction Rules","new_transaction_rule":"New Transaction Rule","edit_transaction_rule":"Edit Transaction Rule","created_transaction_rule":"Successfully created rule","updated_transaction_rule":"Successfully updated transaction rule","archived_transaction_rule":"Successfully archived transaction rule","deleted_transaction_rule":"Successfully deleted transaction rule","removed_transaction_rule":"Successfully removed transaction rule","restored_transaction_rule":"Successfully restored transaction rule","search_transaction_rule":"Search Transaction Rule","search_transaction_rules":"Search Transaction Rules","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"Delete Bank Account","archive_transaction":"Archive Transaction","delete_transaction":"Delete Transaction","otp_code_message":"We have sent a code to :email enter this code to proceed.","otp_code_subject":"Your one time passcode code","otp_code_body":"Your one time passcode is :code","delete_tax_rate":"Delete Tax Rate","restore_tax_rate":"Restore Tax Rate","company_backup_file":"Select company backup file","company_backup_file_help":"Please upload the .zip file used to create this backup.","backup_restore":"Backup | Restore","export_company":"Create company backup","backup":"Backup","notification_purchase_order_created_body":"The following purchase_order :purchase_order was created for vendor :vendor for :amount.","notification_purchase_order_created_subject":"Purchase Order :purchase_order was created for :vendor","notification_purchase_order_sent_subject":"Purchase Order :purchase_order was sent to :vendor","notification_purchase_order_sent":"The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.","subscription_blocked":"This product is a restricted item, please contact the vendor for further information.","subscription_blocked_title":"Product not available.","purchase_order_created":"Purchase Order Created","purchase_order_sent":"Purchase Order Sent","purchase_order_viewed":"Purchase Order Viewed","purchase_order_accepted":"Purchase Order Accepted","credit_payment_error":"The credit amount can not be greater than the payment amount","convert_payment_currency_help":"Set an exchange rate when entering a manual payment","convert_expense_currency_help":"Set an exchange rate when creating an expense","matomo_url":"Matomo URL","matomo_id":"Matomo Id","action_add_to_invoice":"Add To Invoice","danger_zone":"Danger Zone","import_completed":"Import completed","client_statement_body":"Your statement from :start_date to :end_date is attached.","email_queued":"Email queued","clone_to_recurring_invoice":"Clone to Recurring Invoice","inventory_threshold":"Inventory Threshold","emailed_statement":"Successfully queued statement to be sent","show_email_footer":"Show Email Footer","invoice_task_hours":"Invoice Task Hours","invoice_task_hours_help":"Add the hours to the invoice line items","auto_bill_standard_invoices":"Auto Bill Standard Invoices","auto_bill_recurring_invoices":"Auto Bill Recurring Invoices","email_alignment":"Email Alignment","pdf_preview_location":"PDF Preview Location","mailgun":"Mailgun","brevo":"Brevo","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Click + to create a record","last365_days":"Last 365 Days","import_design":"Import Design","imported_design":"Successfully imported design","invalid_design":"The design is invalid, the :value section is missing","setup_wizard_logo":"Would you like to upload your logo?","installed_version":"Installed Version","notify_vendor_when_paid":"Notify Vendor When Paid","notify_vendor_when_paid_help":"Send an email to the vendor when the expense is marked as paid","update_payment":"Update Payment","markup":"Markup","unlock_pro":"Unlock Pro","upgrade_to_paid_plan_to_schedule":"Upgrade to a paid plan to create schedules","next_run":"Next Run","all_clients":"All Clients","show_aging_table":"Show Aging Table","show_payments_table":"Show Payments Table","only_clients_with_invoices":"Only Clients with Invoices","email_statement":"Email Statement","once":"Once","schedules":"Schedules","new_schedule":"New Schedule","edit_schedule":"Edit Schedule","created_schedule":"Successfully created schedule","updated_schedule":"Successfully updated schedule","archived_schedule":"Successfully archived schedule","deleted_schedule":"Successfully deleted schedule","removed_schedule":"Successfully removed schedule","restored_schedule":"Successfully restored schedule","search_schedule":"Search Schedule","search_schedules":"Search Schedules","update_product":"Update Product","create_purchase_order":"Create Purchase Order","update_purchase_order":"Update Purchase Order","sent_invoice":"Sent Invoice","sent_quote":"Sent Quote","sent_credit":"Sent Credit","sent_purchase_order":"Sent Purchase Order","image_url":"Image URL","max_quantity":"Max Quantity","test_url":"Test URL","auto_bill_help_off":"Option is not shown","auto_bill_help_optin":"Option is shown but not selected","auto_bill_help_optout":"Option is shown and selected","auto_bill_help_always":"Option is not shown","view_all":"View All","edit_all":"Edit All","accept_purchase_order_number":"Accept Purchase Order Number","accept_purchase_order_number_help":"Enable clients to provide a PO number when approving a quote","from_email":"From Email","show_preview":"Show Preview","show_paid_stamp":"Show Paid Stamp","show_shipping_address":"Show Shipping Address","no_documents_to_download":"There are no documents in the selected records to download","pixels":"Pixels","logo_size":"Logo Size","failed":"Failed","client_contacts":"Client Contacts","sync_from":"Sync From","gateway_payment_text":"Invoices: :invoices for :amount for client :client","gateway_payment_text_no_invoice":"Payment with no invoice for amount :amount for client :client","click_to_variables":"Click here to see all variables.","ship_to":"Ship to","stripe_direct_debit_details":"Please transfer into the nominated bank account above.","branch_name":"Branch Name","branch_code":"Branch Code","bank_name":"Bank Name","bank_code":"Bank Code","bic":"BIC","change_plan_description":"Upgrade or downgrade your current plan.","add_company_logo":"Add Logo","add_stripe":"Add Stripe","invalid_coupon":"Invalid Coupon","no_assigned_tasks":"No billable tasks for this project","authorization_failure":"Insufficient permissions to perform this action","authorization_sms_failure":"Please verify your account to send emails.","white_label_body":"Thank you for purchasing a white label license. Your license key is: :license_key You can manage your license here: https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Interac E Transfer","xinvoice_payable":"Payable within :payeddue days net until :paydate","xinvoice_no_buyers_reference":"No buyer's reference given","xinvoice_online_payment":"The invoice needs to be paid online via the provided link","pre_payment":"Pre Payment","number_of_payments":"Number of payments","number_of_payments_helper":"The number of times this payment will be made","pre_payment_indefinitely":"Continue until cancelled","notification_payment_emailed":"Payment :payment was emailed to :client","notification_payment_emailed_subject":"Payment :payment was emailed","record_not_found":"Record not found","minimum_payment_amount":"Minimum Payment Amount","client_initiated_payments":"Client Initiated Payments","client_initiated_payments_help":"Support making a payment in the client portal without an invoice","share_invoice_quote_columns":"Share Invoice\/Quote Columns","cc_email":"CC Email","payment_balance":"Payment Balance","view_report_permission":"Allow user to access the reports, data is limited to available permissions","activity_138":"Payment :payment was emailed to :client","one_time_products":"One-Time Products","optional_one_time_products":"Optional One-Time Products","required":"Required","hidden":"Hidden","payment_links":"Payment Links","payment_link":"Payment Link","new_payment_link":"New Payment Link","edit_payment_link":"Edit Payment Link","created_payment_link":"Successfully created payment link","updated_payment_link":"Successfully updated payment link","archived_payment_link":"Successfully archived payment link","deleted_payment_link":"Successfully deleted payment link","removed_payment_link":"Successfully removed payment link","restored_payment_link":"Successfully restored payment link","search_payment_link":"Search 1 Payment Link","search_payment_links":"Search :count Payment Links","increase_prices":"Increase Prices","update_prices":"Update Prices","incresed_prices":"Successfully queued prices to be increased","updated_prices":"Successfully queued prices to be updated","api_token":"API Token","api_key":"API Key","endpoint":"Endpoint","not_billable":"Not Billable","allow_billable_task_items":"Allow Billable Task Items","allow_billable_task_items_help":"Enable configuring which task items are billed","show_task_item_description":"Show Task Item Description","show_task_item_description_help":"Enable specifying task item descriptions","email_record":"Email Record","invoice_product_columns":"Invoice Product Columns","quote_product_columns":"Quote Product Columns","vendors":"Vendors","product_sales":"Product Sales","user_sales_report_header":"User sales report for client\/s :client from :start_date to :end_date","client_balance_report":"Customer balance report","client_sales_report":"Customer sales report","user_sales_report":"User sales report","aged_receivable_detailed_report":"Aged Receivable Detailed Report","aged_receivable_summary_report":"Aged Receivable Summary Report","taxable_amount":"Taxable Amount","tax_summary":"Tax Summary","oauth_mail":"OAuth \/ Mail","preferences":"Preferences","analytics":"Analytics","reduced_rate":"Reduced Rate","tax_all":"Tax All","tax_selected":"Tax Selected","version":"version","seller_subregion":"Seller Subregion","calculate_taxes":"Calculate Taxes","calculate_taxes_help":"Automatically calculate taxes when saving invoices","link_expenses":"Link Expenses","converted_client_balance":"Converted Client Balance","converted_payment_balance":"Converted Payment Balance","total_hours":"Total Hours","date_picker_hint":"Use +days to set the date in the future","app_help_link":"More information ","here":"here","industry_Restaurant & Catering":"Restaurant & Catering","show_credits_table":"Show Credits Table","manual_payment":"Payment Manual","tax_summary_report":"Tax Summary Report","tax_category":"Tax Category","physical_goods":"Physical Goods","digital_products":"Digital Products","services":"Services","shipping":"Shipping","tax_exempt":"Tax Exempt","late_fee_added_locked_invoice":"Late fee for invoice :invoice added on :date","lang_Khmer":"Khmer","routing_id":"Routing ID","enable_e_invoice":"Enable E-Invoice","e_invoice_type":"E-Invoice Type","reduced_tax":"Reduced Tax","override_tax":"Override Tax","zero_rated":"Zero Rated","reverse_tax":"Reverse Tax","updated_tax_category":"Successfully updated the tax category","updated_tax_categories":"Successfully updated the tax categories","set_tax_category":"Set Tax Category","payment_manual":"Payment Manual","expense_payment_type":"Expense Payment Type","payment_type_Cash App":"Cash App","rename":"Rename","renamed_document":"Successfully renamed document","e_invoice":"E-Invoice","light_dark_mode":"Light\/Dark Mode","activities":"Activities","recent_transactions":"Recent Transactions","country_Palestine":"Palestine","country_Taiwan":"Taiwan","duties":"Duties","order_number":"Order Number","order_id":"Order","total_invoices_outstanding":"Total Invoices Outstanding","recent_activity":"Recent Activity","enable_auto_bill":"Enable auto billing","email_count_invoices":"Email :count invoices","invoice_task_item_description":"Invoice Task Item Description","invoice_task_item_description_help":"Add the item description to the invoice line items","next_send_time":"Next Send Time","uploaded_certificate":"Successfully uploaded certificate","certificate_set":"Certificate set","certificate_not_set":"Certificate not set","passphrase_set":"Passphrase set","passphrase_not_set":"Passphrase not set","upload_certificate":"Upload Certificate","certificate_passphrase":"Certificate Passphrase","valid_vat_number":"Valid VAT Number","react_notification_link":"React Notification Links","react_notification_link_help":"Admin emails will contain links to the react application","show_task_billable":"Show Task Billable","credit_item":"Credit Item","drop_file_here":"Drop file here","files":"Files","camera":"Camera","gallery":"Gallery","project_location":"Project Location","add_gateway_help_message":"Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments","lang_Hungarian":"Hungarian","use_mobile_to_manage_plan":"Use your phone subscription settings to manage your plan","item_tax3":"Item Tax3","item_tax_rate1":"Item Tax Rate 1","item_tax_rate2":"Item Tax Rate 2","item_tax_rate3":"Item Tax Rate 3","buy_price":"Buy Price","country_Macedonia":"Macedonia","admin_initiated_payments":"Admin Initiated Payments","admin_initiated_payments_help":"Support entering a payment in the admin portal without an invoice","paid_date":"Paid Date","downloaded_entities":"An email will be sent with the PDFs","lang_French - Swiss":"French - Swiss","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Income","amount_received_help":"Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.","vendor_phone":"Vendor Phone","mercado_pago":"Mercado Pago","mybank":"MyBank","paypal_paylater":"Pay in 4","district":"District","region":"Region","county":"County","tax_details":"Tax Details","activity_10_online":":contact made payment :payment for invoice :invoice for :client","activity_10_manual":":user entered payment :payment for invoice :invoice for :client","default_payment_type":"Default Payment Type","number_precision":"Number precision","number_precision_help":"Controls the number of decimals supported in the interface","is_tax_exempt":"Tax Exempt","drop_files_here":"Drop files here","upload_files":"Upload Files","download_e_invoice":"Download E-Invoice","download_e_credit":"Download E-Credit","download_e_quote":"Download E-Quote","triangular_tax_info":"Intra-community triangular transaction","intracommunity_tax_info":"Tax-free intra-community delivery","reverse_tax_info":"Please note that this supply is subject to reverse charge","currency_nicaraguan_cordoba":"Nicaraguan Córdoba","public":"Public","private":"Private","image":"Image","other":"Other","linked_to":"Linked To","file_saved_in_path":"The file has been saved in :path","unlinked_transactions":"Successfully unlinked :count transactions","unlinked_transaction":"Successfully unlinked transaction","view_dashboard_permission":"Allow user to access the dashboard, data is limited to available permissions","marked_sent_credits":"Successfully marked credits sent","show_document_preview":"Show Document Preview","cash_accounting":"Cash accounting","click_or_drop_files_here":"Click or drop files here","set_public":"Set public","set_private":"Set private","individual":"Individual","business":"Business","partnership":"Partnership","trust":"Trust","charity":"Charity","government":"Government","in_stock_quantity":"Stock quantity","vendor_contact":"Vendor Contact","expense_status_4":"Unpaid","expense_status_5":"Paid","ziptax_help":"Note: this feature requires a Zip-Tax API key to lookup US sales tax by address","cache_data":"Cache Data","unknown":"Unknown","webhook_failure":"Webhook Failure","email_opened":"Email Opened","email_delivered":"Email Delivered","log":"Log","classification":"Classification","stock_quantity_number":"Stock :quantity","upcoming":"Upcoming","client_contact":"Client Contact","uncategorized":"Uncategorized","login_notification":"Login Notification","login_notification_help":"Sends an email notifying that a login has taken place.","payment_refund_receipt":"Payment Refund Receipt # :number","payment_receipt":"Payment Receipt # :number","load_template_description":"The template will be applied to following:","run_template":"Run Template","statement_design":"Statement Design","delivery_note_design":"Delivery Note Design","payment_receipt_design":"Payment Receipt Design","payment_refund_design":"Payment Refund Design","task_extension_banner":"Add the Chrome extension to manage your tasks","watch_video":"Watch Video","view_extension":"View Extension","reactivate_email":"Reactivate Email","email_reactivated":"Successfully reactivated email","template_help":"Enable using the design as a template","quarter":"Quarter","item_description":"Item Description","task_item":"Task Item","record_state":"Record State","save_files_to_this_folder":"Save files to this folder","downloads_folder":"Downloads Folder","total_invoiced_quotes":"Invoiced Quotes","total_invoice_paid_quotes":"Invoice Paid Quotes","downloads_folder_does_not_exist":"The downloads folder does not exist :value","user_logged_in_notification":"User Logged in Notification","user_logged_in_notification_help":"Send an email when logging in from a new location","payment_email_all_contacts":"Payment Email To All Contacts","payment_email_all_contacts_help":"Sends the payment email to all contacts when enabled","add_line":"Add Line","activity_139":"Expense :expense notification sent to :contact","vendor_notification_subject":"Confirmation of payment :amount sent to :vendor","vendor_notification_body":"Payment processed for :amount dated :payment_date. [Transaction Reference: :transaction_reference]","receipt":"Receipt","charges":"Charges","email_report":"Email Report","payment_type_Pay Later":"Pay Later","payment_type_credit":"Payment Type Credit","payment_type_debit":"Payment Type Debit","send_emails_to":"Send Emails To","primary_contact":"Primary Contact","all_contacts":"All Contacts","insert_below":"Insert Below","nordigen_handler_subtitle":"Bank account authentication. Selecting your institution to complete the request with your account credentials.","nordigen_handler_error_heading_unknown":"An error has occurred","nordigen_handler_error_contents_unknown":"An unknown error has occurred! Reason:","nordigen_handler_error_heading_token_invalid":"Invalid Token","nordigen_handler_error_contents_token_invalid":"The provided token was invalid. Contact support for help, if this issue persists.","nordigen_handler_error_heading_account_config_invalid":"Missing Credentials","nordigen_handler_error_contents_account_config_invalid":"Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.","nordigen_handler_error_heading_not_available":"Not Available","nordigen_handler_error_contents_not_available":"Feature unavailable, Enterprise Plan only.","nordigen_handler_error_heading_institution_invalid":"Invalid Institution","nordigen_handler_error_contents_institution_invalid":"The provided institution-id is invalid or no longer valid.","nordigen_handler_error_heading_ref_invalid":"Invalid Reference","nordigen_handler_error_contents_ref_invalid":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_eua_failure":"EUA Failure","nordigen_handler_error_contents_eua_failure":"An error occurred during End User Agreement creation:","nordigen_handler_error_heading_not_found":"Invalid Requisition","nordigen_handler_error_contents_not_found":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_requisition_invalid_status":"Not Ready","nordigen_handler_error_contents_requisition_invalid_status":"You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.","nordigen_handler_error_heading_requisition_no_accounts":"No Accounts selected","nordigen_handler_error_contents_requisition_no_accounts":"The service has not returned any valid accounts. Consider restarting the flow.","nordigen_handler_restart":"Restart flow.","nordigen_handler_return":"Return to application.","lang_Lao":"Lao","currency_lao_kip":"Lao kip","yodlee_regions":"Regions: USA, UK, Australia & India","nordigen_regions":"Regions: Europe & UK","enableBanking_regions":"Regions: Europe & UK","select_provider":"Select Provider","nordigen_requisition_subject":"Requisition expired, please reauthenticate.","nordigen_requisition_body":"Access to bank account feeds has expired as set in End User Agreement. Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.","participant":"Participant","participant_name":"Participant name","client_unsubscribed":"Client unsubscribed from emails.","client_unsubscribed_help":"Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.","resubscribe":"Resubscribe","subscribe":"Subscribe","subscribe_help":"You are currently subscribed and will continue to receive email communications.","unsubscribe_help":"You are currently not subscribed, and therefore, will not receive emails at this time.","notification_purchase_order_bounced":"We were unable to deliver Purchase Order :invoice to :contact. :error","notification_purchase_order_bounced_subject":"Unable to deliver Purchase Order :invoice","show_pdfhtml_on_mobile":"Display HTML Version When Viewing On Mobile","show_pdfhtml_on_mobile_help":"For improved visualization, displays a HTML version of the invoice\/quote when viewing on mobile.","please_select_an_invoice_or_credit":"Please select an invoice or credit","mobile_version":"Mobile Version","venmo":"Venmo","my_bank":"MyBank","pay_later":"Pay Later","local_domain":"Local Domain","verify_peer":"Verify Peer","nordigen_help":"Note: connecting an account requires a GoCardless\/Nordigen API key","ar_detailed":"Accounts Receivable Detailed","ar_summary":"Accounts Receivable Summary","client_sales":"Client Sales","user_sales":"User Sales","iframe_url":"iFrame URL","user_unsubscribed":"User unsubscribed from emails :link","out_of_stock":"Out of stock","step_dependency_fail":"Component \":step\" requires at least one of it's dependencies (\":dependencies\") in the list.","step_dependency_order_fail":"Component \":step\" depends on \":dependency\". Make component(s) order is correct.","step_authentication_fail":"You must include at least one of authentication methods.","auth.login":"Login","auth.login-or-register":"Login or Register","auth.register":"Register","cart":"Cart","methods":"Methods","rff":"Required fields form","add_step":"Add step","steps":"Steps","steps_order_help":"The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.","other_steps":"Other steps","use_available_payments":"Use Available Payments","test_email_sent":"Successfully sent email","gateway_type":"Gateway Type","save_template_body":"Would you like to save this import mapping as a template for future use?","save_as_template":"Save Template Mapping","checkout_only_for_existing_customers":"Checkout is enabled only for existing customers. Please login with existing account to checkout.","checkout_only_for_new_customers":"Checkout is enabled only for new customers. Please register a new account to checkout.","auto_bill_standard_invoices_help":"Auto bill standard invoices on the due date","auto_bill_on_help":"Auto bill on send date OR due date (recurring invoices)","use_available_credits_help":"Apply any credit balances to payments prior to charging a payment method","use_unapplied_payments":"Use unapplied payments","use_unapplied_payments_help":"Apply any payment balances prior to charging a payment method","payment_terms_help":"The number of days after the invoice date that payment is due","payment_type_help":"The default payment type to be used for payments","quote_valid_until_help":"The number of days that the quote is valid for","expense_payment_type_help":"The default expense payment type to be used","paylater":"Pay in 4","payment_provider":"Payment Provider","select_email_provider":"Set your email as the sending user","purchase_order_items":"Purchase Order Items","csv_rows_length":"No data found in this CSV file","accept_payments_online":"Accept Payments Online","all_payment_gateways":"View all payment gateways","product_cost":"Product cost","duration_words":"Duration in words","upcoming_recurring_invoices":"Upcoming Recurring Invoices","shipping_country_id":"Shipping Country","show_table_footer":"Show table footer","show_table_footer_help":"Displays the totals in the footer of the table","total_invoices":"Total Invoices","add_to_group":"Add to group","check_credentials":"Check Credentials","valid_credentials":"Credentials are valid","e_quote":"E-Quote","e_credit":"E-Credit","e_purchase_order":"E-Purchase Order","e_quote_type":"E-Quote Type","unlock_unlimited_clients":"Please upgrade to unlock unlimited clients!","download_e_purchase_order":"Download E-Purchase Order","flutter_web_warning":"We recommend using the new web app or the desktop app for the best performance","rappen_rounding":"Rappen Rounding","rappen_rounding_help":"Round amount to 5 cents","assign_group":"Assign group","paypal_advanced_cards":"Advanced Card Payments","local_domain_help":"EHLO domain (optional)","port_help":"ie. 25,587,465","host_help":"ie. smtp.gmail.com","always_show_required_fields":"Always show required fields form","always_show_required_fields_help":"Displays the required fields form always at checkout","advanced_cards":"Advanced Cards","activity_140":"Statement sent to :client","invoice_net_amount":"Invoice Net Amount","round_to_minutes":"Round To Minutes","1_second":"1 Second","1_minute":"1 Minute","5_minutes":"5 Minutes","15_minutes":"15 Minutes","30_minutes":"30 Minutes","1_hour":"1 Hour","1_day":"1 Day","round_tasks":"Task Rounding Direction","round_tasks_help":"Round task times up or down.","direction":"Direction","round_up":"Round Up","round_down":"Round Down","task_round_to_nearest":"Round To Nearest","task_round_to_nearest_help":"The interval to round the task to.","bulk_updated":"Successfully updated data","bulk_update":"Bulk Update","calculate":"Calculate","sum":"Sum","money":"Money","web_app":"Web App","desktop_app":"Desktop App","disconnected":"Disconnected","reconnect":"Reconnect","e_invoice_settings":"E-Invoice Settings","btcpay_refund_subject":"Refund of your invoice via BTCPay","btcpay_refund_body":"A refund intended for you has been issued. To claim it via BTCPay, please click on this link:","currency_mauritanian_ouguiya":"Mauritanian Ouguiya","currency_bhutan_ngultrum":"Bhutan Ngultrum","end_of_month":"End Of Month","merge_e_invoice_to_pdf":"Merge E-Invoice and PDF","task_assigned_subject":"New task assignment [Task :task] [ :date ]","task_assigned_body":"You have been assigned task :task Description: :description Client: :client","activity_141":"User :user entered note: :notes","quote_reminder_subject":"Reminder: Quote :quote from :company","quote_reminder_message":"Reminder for quote :number for :amount","quote_reminder1":"First Quote Reminder","before_valid_until_date":"Before the valid until date","after_valid_until_date":"After the valid until date","after_quote_date":"After the quote date","remind_quote":"Remind Quote","tax_currency_mismatch":"Tax currency is different from invoice currency","edocument_import_already_exists":"The invoice has already been imported on :date","before_valid_until":"Before the valid until","after_valid_until":"After the valid until","task_assigned_notification":"Task Assigned Notification","task_assigned_notification_help":"Send an email when a task is assigned","invoices_locked_end_of_month":"Invoices are locked at the end of the month","referral_url":"Referral URL","add_comment":"Add Comment","added_comment":"Successfully saved comment","tickets":"Tickets","assigned_group":"Successfully assigned group","merge_to_pdf":"Merge to PDF","latest_requires_php_version":"Note: the latest version requires PHP :version","auto_expand_product_table_notes":"Automatically expand products table notes","auto_expand_product_table_notes_help":"Automatically expands the notes section within the products table to display more lines.","institution_number":"Institution Number","transit_number":"Transit Number","personal":"Personal","address_information":"Address Information","enter_the_information_for_the_bank_account":"Enter the Information for the Bank Account","account_holder_information":"Account Holder Information","enter_information_for_the_account_holder":"Enter Information for the Account Holder","customer_type":"Customer Type","process_date":"Process Date","forever_free":"Forever Free","comments_only":"Comments Only","payment_balance_on_file":"Payment Balance On File","ubl_email_attachment_help":"For more e-invoice settings please navigate :here","stop_task_to_add_task_entry":"You need to stop the task before adding a new item.","xml_file":"XML File","one_page_checkout":"One-Page Checkout","one_page_checkout_help":"Enable the new single page payment flow","applies_to":"Applies To","accept_purchase_order":"Accept Purchase Order","round_to_seconds":"Round To Seconds","activity_142":"Quote :quote reminder 1 sent","activity_143":"Auto Bill succeeded for invoice :invoice","activity_144":"Auto Bill failed for invoice :invoice. :notes","activity_145":"E-Invoice :invoice for :client was sent. :notes","payment_failed":"Payment Failed","ssl_host_override":"SSL Host Override","upload_logo_short":"Upload Logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Canary Islands","lang_Vietnamese":"Vietnamese","invoice_status_changed":"Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.","no_unread_notifications":"You’re all caught up! No new notifications.","how_to_import_data":"How to import data","download_example_file":"Download example file","expense_mailbox":"Inbound e-mail address","expense_mailbox_help":"The inbound email address which accepts expense documents. ie. expense@invoiceninja.com","expense_mailbox_active":"Expense Mailbox","expense_mailbox_active_help":"Enables processing of documents such as receipts for expense reporting","inbound_mailbox_allow_company_users":"Allow Company Senders","inbound_mailbox_allow_company_users_help":"Allows users within the company to send expense documents.","inbound_mailbox_allow_vendors":"Allow Vendor Senders","inbound_mailbox_allow_vendors_help":"Allows company vendors to send expense documents","inbound_mailbox_allow_clients":"Allow Client Senders","inbound_mailbox_allow_clients_help":"Allows clients to send expense documents","inbound_mailbox_whitelist":"Inbound sender allow list","inbound_mailbox_whitelist_help":"Comma separated list of emails that should be allowed to send emails for processing","inbound_mailbox_blacklist":"Inbound sender banned list","inbound_mailbox_blacklist_help":"Comma separate list of emails that are disallowed to send emails for processing","inbound_mailbox_allow_unknown":"Allow All Senders","inbound_mailbox_allow_unknown_help":"Allow anyone to send an expense email for processing","quick_actions":"Quick Actions","end_all_sessions_help":"Logs out all users and requires all active users to reauthenticate.","updated_records":"Updated Records","vat_not_registered":"Seller not VAT registered","small_company_info":"No disclosure of sales tax in accordance with § 19 UStG","peppol_onboarding":"Looks like it's your first time using PEPPOL.","get_started":"Get Started","configure_peppol":"Configure PEPPOL","step":"Step","peppol_whitelabel_warning":"White-label license required in order to use einvoicing over the PEPPOL network.","peppol_plan_warning":"Enterprise plan required in order to use einvoicing over the PEPPOL network.","peppol_credits_info":"Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.","buy_credits":"Buy E Credits","peppol_successfully_configured":"PEPPOL successsfully configured.","peppol_not_paid_message":"Enterprise plan required for PEPPOL. Please upgrade your plan.","peppol_country_not_supported":"PEPPOL network not yet available for this country.","peppol_disconnect":"Disconnect from the PEPPOL network","peppol_disconnect_short":"Disconnect from PEPPOL.","peppol_disconnect_long":"Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.","log_duration_words":"Time log duration in words","log_duration":"Time log duration","merged_vendors":"Successfully merged vendors","hidden_taxes_warning":"Somes taxes are hidden due to current tax settings. :link","tax3":"Third Tax","negative_payment_warning":"Are you sure you want to create a negative payment? This cannot be used as a credit or payment.","currency_bermudian_dollar":"Bermudian Dollar","currency_central_african_cfa_franc":"Central African CFA Franc","currency_congolese_franc":"Congolese Franc","currency_djiboutian_franc":"Djiboutian Franc","currency_eritrean_nakfa":"Eritrean Nakfa","currency_falkland_islands_pound":"Falkland Islands Pound","currency_guinean_franc":"Guinean Franc","currency_iraqi_dinar":"Iraqi Dinar","currency_lesotho_loti":"Lesotho Loti","currency_mongolian_tugrik":"Mongolian Tugrik","currency_seychellois_rupee":"Seychellois Rupee","currency_solomon_islands_dollar":"Solomon Islands Dollar","currency_somali_shilling":"Somali Shilling","currency_south_sudanese_pound":"South Sudanese Pound","currency_sudanese_pound":"Sudanese Pound","currency_tajikistani_somoni":"Tajikistani Somoni","currency_turkmenistani_manat":"Turkmenistani Manat","currency_uzbekistani_som":"Uzbekistani Som","payment_status_changed":"Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.","credit_status_changed":"Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.","credit_updated":"Credit Updated","payment_updated":"Payment Updated","search_placeholder":"Find invoices, clients, and more","invalid_vat_number":"The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789","acts_as_sender":"Send E-Invoices","acts_as_receiver":"Receive E-Invoices","peppol_token_generated":"PEPPOL token successfully generated.","peppol_token_description":"Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.","peppol_token_warning":"You need to generate a token to continue.","generate_token":"Generate Token","total_credits_amount":"Amount of Credits","sales_above_threshold":"Sales above threshold","changing_vat_and_id_number_note":"You can't change your VAT number or ID number once PEPPOL is set up.","iban_help":"The full IBAN number","bic_swift":"BIC\/Swift code","bic_swift_help":"The Bank identifer","payer_bank_account":"Payer Bank Account Number","payer_bank_account_help":"The bank account number of the payer","bsb_sort":"BSB \/ Sort Code","bsb_sort_help":"Bank Branch Code","card_type":"Card Type","card_type_help":"ie. VISA, AMEX","card_number_help":"last 4 digits only","card_holder":"Card Holder Name","tokenize":"Tokenize","tokenize_help":"Tokenize payment method for future use.","credit_card_stripe_help":"Accept credit card payments using Stripe.","bank_transfer_stripe_help":"ACH direct debit. USD payments, instant verification available.","alipay_stripe_help":"Alipay allows users in China to pay securely using their mobile wallets.","sofort_stripe_help":"Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.","apple_pay_stripe_help":"Apple\/Google Pay for users with Apple\/Android devices, using saved card information for easy checkout.","sepa_stripe_help":"SEPA Direct Debit (Single Euro Payments Area).","bancontact_stripe_help":"Bancontact is a widely used payment method in Belgium.","ideal_stripe_help":"iDEAL is the most popular payment method in the Netherlands.","giropay_stripe_help":"Giropay is a German payment method that facilitates secure and immediate online bank transfers.","przelewy24_stripe_help":"Przelewy24 is a common payment method in Poland.","direct_debit_stripe_help":"Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!","eps_stripe_help":"EPS is an Austrian online payment system.","acss_stripe_help":"ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.","becs_stripe_help":"BECS Direct Debit for Australian bank accounts.","klarna_stripe_help":"Klarna buy now and pay later in installments or on a set schedule.","bacs_stripe_help":"BACS Direct Debit for UK bank accounts, commonly used for subscription billing.","fpx_stripe_help":"FPX is a popular online payment method in Malaysia.","payment_means":"Payment Means","act_as_sender":"Send E-Invoice","act_as_receiver":"Receive E-Invoice","saved_einvoice_details":"Saved E-Invoice Settings","add_license_to_env":"We'll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.","white_label_license_not_present":"License not found. Make sure to set LICENSE_KEY as environment variable.","white_label_license_not_found":"White label license not found.","details_update_info":"We'll update your company details with the provided information.","client_address_required":"Full client address is required for E-invoicing","connected":"Connected","email_count_quotes":"Email :count quotes","activity_146":"E-Invoice :invoice for :client successfully delivered! :notes","activity_147":"E-Invoice :invoice for :client failed delivery. :notes","peppol_routing_problem":"Routing problem. No recipient\/destination found.","peppol_sending_failed":"Technical delivery problem. Retry not possible","peppol_cleared_for_sending":"Cleared by tax authority, sending to receiver","account_holder":"Account Name","account_holder_help":"The name of the account","activity_148":"E-Expense :expense received from :vendor","additional_tax_identifiers":"Additional Tax Identifiers","additional_tax_identifiers_help":"If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.","configure":"Configure","new_identifier":"New VAT Number","notification_credits_low":"Warning! Your credit balance is low.","notification_credits_low_text":"Please add credits to your account to avoid interruption of services.","notification_no_credits":"Warning! Your credit balance is empty.","notification_no_credits_text":"Please add credits to your account to avoid interruption of services.","saved_comment":"Comment Saved","acts_as_must_be_true":"Either \"Send E-Invoice\" or \"Receive E-Invoice\" (or both) must be selected.","delete_identifier":"Delete identifier","delete_identifier_description":"Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.","einvoice_something_went_wrong":"Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.","download_ready":"Your Download is now ready! [ :message ]","notification_quote_reminder1_sent_subject":"Reminder 1 for Quote :invoice was sent to :client","custom_reminder_sent":"Custom reminder was sent to :client","use_system_fonts":"Use System Fonts","use_system_fonts_help":"Override the standard fonts with those from the web browser","active_tasks":"Active Tasks","enable_notifications":"Enable Notifications","enable_public_notifications":"Enable Public Notifications","enable_public_notifications_help":"Enable real-time notifications from Invoice Ninja.","navigate":"Navigate","calculate_taxes_warning":"This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!","activity_149":":user emailed credit :credit for :client to :contact","email_history_empty":"No email history found, this feature only available when sending with Postmark\/Mailgun.","e_invoicing":"E-Invoicing","einvoice_token_not_found":"E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.","regenerate":"Regenerate","subscription_unavailable":"This item is no longer available","currency_samoan_tala":"Samoan Tala","confirm_duplicate_gateway":"Are you sure you want to create another connection?","clients_limit":"You have reached your client limit. Please upgrade your plan.","remaining_hours":"Remaining Hours","just_now":"Just Now","yesterday":"Yesterday","enable_client_profile_update":"Allow Clients To Update Their Profile","enable_client_profile_update_help":"Allow clients to update their profile information from the client portal","preference_product_notes_for_html_view":"Use Item Notes for HTML View","preference_product_notes_for_html_view_help":"Preference the item Description over the item title if displaying the invoice in HTML.","project_report":"Project Report","unlock_invoice_documents_after_payment":"Unlock Documents After Payment","unlock_invoice_documents_after_payment_help":"Allows client access to invoice documents when an invoice has been paid","quickbooks":"Quickbooks","disable_emails":"Disable Emails","disable_emails_error":"You are not authorized to send emails","disable_emails_help":"Prevents a user from sending emails from the system","add_location":"Add Location","updated_location":"Updated Location","created_location":"Created Location","sync_send_time":"Sync Send Time","sync_send_time_help":"Update all reminders \/ recurring invoices to use this new send time","edit_location":"Edit Location","downgrade":"Downgrade","downgrade_to_free":"Downgrade to Free Plan","downgrade_to_free_description":"Downgrade to the free plan, note this will remove all paid features from your account.","delete_location":"Delete Location","delete_location_confirmation":"This will remove the location from the clients record.","add_card_reminder":"You can add a card again at any time.","free_trial_then":"Free trial, then","days_left":":days days left","days_trial":":days day trial","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Enterprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Unlimited Clients & Invoices","pro_plan_feature_2":"Remove \"Created by Invoice Ninja\"","pro_plan_feature_3":"Email Invoices via Gmail & Microsoft","pro_plan_feature_4":"Email Invoices via your custom SMTP","pro_plan_feature_5":"Branded URL: \"YourSite\".Invoicing.co","pro_plan_feature_6":"11 Professional Invoice Templates","pro_plan_feature_7":"Customize Invoice Designs","pro_plan_feature_8":"API Integration with 3rd Party Apps","pro_plan_feature_9":"Password Protect Client-Side Portal","pro_plan_feature_10":"Set Up Auto-Reminder Emails","pro_plan_feature_11":"Auto-Attached Invoice PDF to Emails","pro_plan_feature_12":"Display Clients E-Signature on Invoices","pro_plan_feature_13":"Enable an 'Approve Terms' Checkbox","pro_plan_feature_14":"Reports: Invoices, Expenses, P&L, more","pro_plan_feature_15":"Bulk Email Invoices, Quotes, Credits","pro_plan_feature_16":"Interlink 10 Companies with 1 Login","pro_plan_feature_17":"Create Unique \"Client Group\" Settings","pro_plan_feature_18":"Auto Sales Tax Calculation (US States)","enterprise_plan_feature_1":"Additional Account Users & Permissions","enterprise_plan_feature_2":"Upload & Attach Files","enterprise_plan_feature_3":"Custom Portal Domain","enterprise_plan_feature_4":"Bank account sync","premium_business_plus_feature_1":"Developer Concierge","premium_business_plus_feature_2":"Direct Priority Support","premium_business_plus_feature_3":"Invoice Design Service","premium_business_plus_feature_4":"Feature Request Priority","premium_business_plus_feature_5":"Data Migration Assist","premium_business_plus_feature_6":"Build Custom Reports","upgrade_popup_headline":"More than invoicing","upgrade_popup_description":"Simple Pricing. Advanced Features.","upgrade_popup_pro_headline":"Pay year for 10 months + 2 free!","upgrade_popup_enterprise_headline":"Pay year for 10 months + 2 free!","upgrade_popup_premium_business_plus_headline":"Pro + Enterprise + Premium Business Concierge","all_free_features_plus":"All free features +","all_pro_features_plus":"All pro features +","all_features_plus":"All features +","upgrade_plan":"Upgrade Plan","upgrade_popup_premium_business_plus_pricing":"Pricing? Let's talk!","plan_selected":"Plan Selected","invalid_date_create_syntax":"Invalid date syntax","start_and_end_date_required":"Start and end date are required","project_value":"Project Value","invalid_csv_data":"Invalid CSV data, your import was cancelled.","selected_products":"Selected Products","create_company_error_unauthorized":"You are not authorized to create a company. Only the account owner can create a company.","deleted_location":"Location Deleted","currency_caribbean_guilder":"Caribbean Guilder","is_shipping":"Is Shipping","added_location":"Successfully added location","send_emails":"Send Emails","send_emails_permission":"Allow user to send emails","cancel_trial":"Cancel Trial","cancel_trial_description":"This will cancel your trial and remove all paid features from your account.","existing_gateway":"Gateway already exists","activity_150":"E-Invoice :invoice for :client sent to AEAT successfully","docuninja":"DocuNinja","pro_rata":"Pro Rata","change_docuninja_plan":"Change DocuNinja Plan","downgrade_end_of_cycle":"Your plan will automatically downgrade at the end of the current billing cycle.","docuninja_change_users":"New DocuNinja user limit","docuninja_disable_warning":"This will remove all access to your DocuNinja account.","docuninja_downgrade_info":"Your user limit will automatically be reduced at the end of the current billing cycle.","recurring_invoice_item":"Recurring Invoice Item","disable_recurring_payment_notification":"Disable Recurring Payment Notification","disable_recurring_payment_notification_help":"Successful recurring invoice payment notifications will not be sent.","invoice_outstanding_tasks":"Invoice Outstanding Tasks","payment_schedule":"Payment Schedule","time_zone":"Time Zone","tax_names":"Tax Names","auto_bill_help":"If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount","choose_schedule_type":"Choose Schedule Type","split_payments":"Split Payments","split_payments_help":"Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months","custom_schedule":"Manually create a custom payment schedule","custom_schedule_help":"Create a custom payment schedule, allows creating exact dates and amounts for each schedule","schedule_frequency_help":"The interval time between each payment","first_payment_date":"First Payment Date","first_payment_date_help":"The date of the first payment","payment_schedule_interval":"Payment :index of :total for :amount","payment_schedule_table":"Payment :key on :date for :amount","auto_send":"Auto Send","auto_send_help":"Automatically emails the invoice to the client","include_project_tasks":"Include Project Tasks","include_project_tasks_help":"Also invoice tasks that are part of a project","tax_nexus":"Tax Nexus","tax_period_report":"Tax Period Report","creator":"Created by","ses_topic_arn_help":"The SES topic (optional, only for webhook tracking)","ses_region_help":"The AWS region, ie us-east-1","ses_secret_key":"SES Secret Key","ses_access_key":"SES Access Key ID","activity_151":"E-Invoice :invoice for :client failed to send to AEAT :notes","activity_152":"Invoice cancellation for :invoice sent to AEAT successfully","activity_153":"Invoice cancellation for :invoice failed to send to AEAT :notes","lifecycle":"Lifecycle","order_columns":"Order Columns","topic_arn":"Topic ARN","lang_Catalan":"Catalan","lang_Afrikaans":"Afrikaans","lang_Indonesian":"Indonesian","replaced":"Replaced","ses_from_address":"SES From Address","ses_from_address_help":"The Sending Email Address, must be verified in AWS","unauthorized_action":"You are not authorized to perform this action","einvoice_received_subject":"E-Invoice\/s Received","einvoice_received_body":"You have received :count new E-Invoice\/s.Login to view.","download_files_too_large":"Some files were too large to attach directly to the email. Please use the links below to download these individually.","restore_disabled_verifactu":"You cannot restore an invoice once it has been deleted","delete_disabled_verifactu":"You cannot delete an invoice once it has been cancelled or modified","rectify":"Rectificar","verifactu_invoice_send_success":"Invoice :invoice for :client sent to AEAT successfully","verifactu_invoice_sent_failure":"Invoice :invoice for :client failed to send to AEAT :notes","verifactu_cancellation_send_success":"Invoice cancellation for :invoice sent to AEAT successfully","verifactu_cancellation_send_failure":"Invoice cancellation for :invoice failed to send to AEAT :notes","verifactu":"Verifactu","justify":"Justify","outdent":"Outdent","indent":"Indent","clear_filters":"Clear Filters","feedback":"Feedback","feedback_modal_description":"We would love to hear your feedback!","do_not_ask_again":"Do not ask again","not_likely":"Not likely","extremely_likely":"Extremely likely","feedback_slider_title":"How likely are you to recommend Invoice Ninja to a friend or colleague?","actual_delivery_date":"Actual Delivery Date","actual_delivery_date_help":"Sometimes required when billing across borders. Defines the EXACT date of delivery of goods.","invoice_period":"Invoice Period","invoice_period_help":"Defines the time period for which the services were provided.","paused_recurring_invoice_helper":"Caution! When restarting a recurring invoice, ensure the next send date is in the future.","thank_you_for_feedback":"Thank you for your feedback!","use_legacy_editor":"Use Legacy Wysiwyg Editor","use_legacy_editor_help":"Use the TinyMCE editor.","enable_e_invoice_received_notification":"Enable E-Invoice Received Notification","enable_e_invoice_received_notification_help":"Receive an email notification when a new E-Invoice is received.","price_changes":"Plan Price Changes from January 1st 2026"} diff --git a/src/resources/lang/fr/fr.json b/src/resources/lang/fr/fr.json index 4bcb6eab8b..ed7194b869 100644 --- a/src/resources/lang/fr/fr.json +++ b/src/resources/lang/fr/fr.json @@ -1 +1 @@ -{"organization":"Entreprise","name":"Nom","website":"Site web","work_phone":"Téléphone","address":"Adresse","address1":"Rue","address2":"Appt\/Bâtiment","city":"Ville","state":"Région\/Département","postal_code":"Code postal","country_id":"Pays","contacts":"Informations de contact","first_name":"Prénom","last_name":"Nom","phone":"Téléphone","email":"E-mail","additional_info":"Informations complémentaires","payment_terms":"Conditions de paiement","currency_id":"Devise","size_id":"Taille de l'entreprise","industry_id":"Secteur","private_notes":"Notes privées","invoice_date":"Date de la facture","due_date":"Date d'échéance","invoice":"Facture","client":"Client","invoice_number":"Numéro de facture","invoice_number_short":"N° Facture","po_number":"N° de Bon de Commande","po_number_short":"Commande","frequency_id":"Fréquence","discount":"Remise","taxes":"Taxes","tax":"Taxe","item":"Article","description":"Description","unit_cost":"Coût unitaire","quantity":"Quantité","line_total":"Total","subtotal":"Sous-total","net_subtotal":"Net","paid_to_date":"Payé à ce jour","balance_due":"Montant dû","invoice_design_id":"Style","terms":"Conditions","your_invoice":"Votre facture","remove_contact":"Supprimer le contact","add_contact":"Ajouter un contact","create_new_client":"Ajouter un nouveau client","edit_client_details":"Modifier les informations du client","enable":"Activer","learn_more":"En savoir plus","manage_rates":"Gérer les taux","note_to_client":"Commentaire pour le client","invoice_terms":"Conditions de facturation","save_as_default_terms":"Enregistrer comme conditions par défaut","download_pdf":"Télécharger le PDF","pay_now":"Payer maintenant","save_invoice":"Enregistrer la facture","clone_invoice":"Dupliquer la facture","archive_invoice":"Archiver la facture","delete_invoice":"Supprimer la facture","email_invoice":"Envoyer la facture par e-mail","enter_payment":"Saisissez un paiement","tax_rates":"Taux de taxe","rate":"Taux","settings":"Paramètres","enable_invoice_tax":"Spécifier une taxe pour la facture<\/b>","enable_line_item_tax":"Spécifier une taxe pour chaque ligne<\/b>","dashboard":"Tableau de bord","dashboard_totals_in_all_currencies_help":"Note: ajoute un :link intitulé \":name\" pour afficher les totaux qui utilisent une seule devise de base.","clients":"Clients","invoices":"Factures","payments":"Paiements","credits":"Crédits","history":"Historique","search":"Rechercher","sign_up":"S’enregistrer","guest":"Invité","company_details":"Informations sur l’entreprise","online_payments":"Paiements en ligne","notifications":"Notifications","import_export":"Importer | Exporter","done":"Terminé","save":"Sauvegarder","create":"Créer","upload":"Envoyer","import":"Importer","download":"Télécharger","cancel":"Annuler","close":"Fermer","provide_email":"Veuillez fournir une adresse e-mail valide","powered_by":"Propulsé par","no_items":"Aucun article","recurring_invoices":"Factures récurrentes","recurring_help":"Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle. <\/p>\n Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n Exemples de variables dynamiques pour les factures:<\/p>\n \n \"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel<\/li>\n Acompte pour le :QUARTER+1\" >> \"Acompte pour le Q2<\/li>\n <\/ul>","recurring_quotes":"Devis récurrent","in_total_revenue":"de bénéfice total","billed_client":"client facturé","billed_clients":"clients facturés","active_client":"client actif","active_clients":"clients actifs","invoices_past_due":"Date limite de paiement dépassée","upcoming_invoices":"Factures à venir","average_invoice":"Facture moyenne","archive":"Archiver","delete":"Supprimer","archive_client":"Archiver ce client","delete_client":"Supprimer ce client","archive_payment":"Archiver ce paiement","delete_payment":"Supprimer ce paiement","archive_credit":"Archiver ce crédit","delete_credit":"Supprimer ce crédit","show_archived_deleted":"Afficher archivés\/supprimés","filter":"Filtrer","new_client":"Nouveau client","new_invoice":"Nouvelle facture","new_payment":"Entrer un paiement","new_credit":"Entrer un crédit","contact":"Contact","date_created":"Date de création","last_login":"Dernière connexion","balance":"Solde","action":"Action","status":"Statut","invoice_total":"Montant total","frequency":"Fréquence","range":"Portée","start_date":"Date de début","end_date":"Date de fin","transaction_reference":"Référence transaction","method":"Méthode","payment_amount":"Montant du paiement","payment_date":"Date du paiement","credit_amount":"Montant du crédit","credit_balance":"Solde du crédit","credit_date":"Date d'avoir","empty_table":"Aucune donnée disponible dans la table","select":"Sélectionner","edit_client":"Modifier ce client","edit_invoice":"Modifier la facture","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":"Réglements","are_you_sure":"Voulez-vous vraiment effectuer cette action ?","payment_type_id":"Type de paiement","amount":"Montant","work_email":"E-mail","language_id":"Langue","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","payment_gateway":"Passerelle de paiement","gateway_id":"Fournisseur","email_notifications":"Notifications par e-mail","email_viewed":"M'envoyer un e-mail quand une facture est vue<\/b>","email_paid":"M'envoyer un e-mail quand une facture est payée<\/b>","site_updates":"Mises à jour du site","custom_messages":"Messages personnalisés","default_email_footer":"Définir comme la signature de e-mail<\/b> par défaut","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","email_settings":"Paramètres d'e-mail","client_view_styling":"Style de la vue client","pdf_email_attachment":"Joindre un PDF","custom_css":"CSS personnalisé","import_clients":"Importer des données clients","csv_file":"Sélectionner un fichier CSV","export_clients":"Exporter des données clients","created_client":"Client créé avec succès","created_clients":":count client(s) créé(s) avec succès","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":"Vous avez atteint la limite de clients :count sur les comptes gratuits. Félicitations pour votre réussite !","payment_error":"Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement","registration_required":"Enregistrement Requis","confirmation_required":"Veuillez confirmer votre adresse e-mail, :link pour renvoyer l'e-mail de confirmation.","updated_client":"Client modifié 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":"Facture modifiée avec succès","created_invoice":"Facture créée avec succès","cloned_invoice":"Facture dupliquée avec succès","emailed_invoice":"Facture envoyée par e-mail 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":"Paiement créé avec succès","created_payments":":count paiement(s) créé(s)","archived_payment":"Paiement archivé avec succès","archived_payments":":count paiement archivés avec succès","deleted_payment":"Paiement supprimé avec succès","deleted_payments":":count paiements supprimés avec succès","applied_payment":"Paiement enregistré avec succès","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","imported_file":"Fichier importé avec succès","updated_vendor":"Founisseur mis à jour avec succès","created_vendor":"Fournisseur créé avec succès","archived_vendor":"Fournisseur archivé avec succès","archived_vendors":":count fournisseurs archivés avec succès","deleted_vendor":"Fournisseur supprimé avec succès","deleted_vendors":":count fournisseurs supprimés avec succès","confirmation_subject":"Confirmation du compte","confirmation_header":"Validation du compte","confirmation_message":"Veuillez cliquer sur le lien ci-après pour valider votre compte.","invoice_subject":"Nouvelle facture :number de :account","invoice_message":"Pour visionner votre facture de :amount, cliquez sur le lien ci-dessous.","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 Invoice Ninja","invoice_link_message":"Pour voir la facture de votre client cliquez sur le lien ci-dessous :","notification_invoice_paid_subject":"La facture :invoice a été payée par le client :client","notification_invoice_sent_subject":"La facture :invoice a été envoyée au client :client","notification_invoice_viewed_subject":"La facture :invoice a été vue par le client :client","notification_invoice_paid":"Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.","notification_invoice_sent":"Le client :client a reçu par e-mail la facture :invoice d'un montant de :amount","notification_invoice_viewed":"Le client :client a vu la facture :invoice d'un montant de :amount","stripe_payment_text":"Facture :invoicenumber de :amount pour le client :client","stripe_payment_text_without_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","reset_password":"Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :","secure_payment":"Paiement sécurisé","card_number":"Numéro de carte","expiration_month":"Mois d'expiration","expiration_year":"Année d'expiration","cvv":"Cryptogramme visuel","logout":"Se déconnecter","sign_up_to_save":"Connectez-vous pour enregistrer votre travail","agree_to_terms":"J'accepte les :terms","terms_of_service":"Conditions d'utilisation","email_taken":"L'adresse e-mail existe déjà","working":"En cours","success":"Succès","success_message":"Inscription réussie. Veuillez cliquer sur le lien dans l'e-mail de confirmation de compte pour vérifier votre adresse e-mail.","erase_data":"Votre compte n'est pas enregistré, cela va supprimer définitivement vos données","password":"Mot de passe","pro_plan_product":"Plan Pro","unsaved_changes":"Vous avez des modifications non enregistrées","custom_fields":"Champs personnalisés","company_fields":"Champs de société","client_fields":"Champs client","field_label":"Nom du champ","field_value":"Valeur du champ","edit":"Éditer","set_name":"Saisir le nom de votre entreprise","view_as_recipient":"Voir en tant que destinataire","product_library":"Inventaire","product":"Produit","products":"Produits","fill_products":"Remplissage auto des produits","fill_products_help":"La sélection d’un produit entrainera la MAJ de la description et du prix<\/b>","update_products":"Mise à jour auto des produits","update_products_help":"La mise à jour d'une facture entraîne la mise à jour des produits<\/b>","create_product":"Nouveau produit","edit_product":"Éditer ce produit","archive_product":"Archiver ce produit","updated_product":"Produit mis à jour avec succès","created_product":"Produit créé avec succès","archived_product":"Produit archivé avec succès","pro_plan_custom_fields":":link pour activer les champs personnalisés en rejoignant le Plan Pro","advanced_settings":"Paramètres avancés","pro_plan_advanced_settings":":link pour activer les paramètres avancés en rejoignant le Plan Pro","invoice_design":"Modèle de facture","specify_colors":"Spécifiez les couleurs","specify_colors_label":"Sélectionnez les couleurs utilisées dans les factures","chart_builder":"Concepteur de graphiques","ninja_email_footer":"Créé par :site | Créez. Envoyez. Encaissez.","go_pro":"Passez au Plan Pro","quote":"Devis","quotes":"Devis","quote_number":"Devis numéro","quote_number_short":"Devis #","quote_date":"Date du devis","quote_total":"Montant du devis","your_quote":"Votre devis","total":"Total","clone":"Dupliquer","new_quote":"Nouveau devis","create_quote":"Créer un devis","edit_quote":"Éditer ce devis","archive_quote":"Archiver ce devis","delete_quote":"Supprimer ce devis","save_quote":"Enregistrer ce devis","email_quote":"Envoyer ce devis par e-mail","clone_quote":"Dupliquer en devis","convert_to_invoice":"Convertir en facture","view_invoice":"Voir la facture","view_client":"Voir le client","view_quote":"Voir le devis","updated_quote":"Devis mis à jour avec succès","created_quote":"Devis créé avec succès","cloned_quote":"Devis dupliqué avec succès","emailed_quote":"Devis envoyé par e-mail avec succès","archived_quote":"Devis archivé avec succès","archived_quotes":":count devis archivés avec succès","deleted_quote":"Devis supprimé avec succès","deleted_quotes":":count devis supprimés avec succès","converted_to_invoice":"Devis converti en facture avec succès","quote_subject":"Nouveau devis :number de :account","quote_message":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","quote_link_message":"Pour visionner votre devis, cliquez sur le lien ci-dessous :","notification_quote_sent_subject":"Le devis :invoice a été envoyé à :client","notification_quote_viewed_subject":"Le devis :invoice a été visionné par :client","notification_quote_sent":"Le devis :invoice de :amount a été envoyé par e-mail au client :client.","notification_quote_viewed":"Le devis :invoice de :amount a été visionné par le client :client.","session_expired":"Votre session a expiré.","invoice_fields":"Champs de facture","invoice_options":"Options de facturation","hide_paid_to_date":"Masquer \"Payé à ce jour\"","hide_paid_to_date_help":"Afficher la ligne \"Payé à ce jour\" sur vos factures seulement une fois qu'un paiement a été reçu.","charge_taxes":"Taxe supplémentaire","user_management":"Gestion des utilisateurs","add_user":"Ajouter un utilisateur","send_invite":"Envoyer une invitation","sent_invite":"Invitation envoyée avec succès","updated_user":"Utilisateur mis à jour avec succès","invitation_message":"Vous avez été invité(e) par :invitor. ","register_to_add_user":"Veuillez vous enregistrer pour ajouter un utilisateur","user_state":"Province\/Département","edit_user":"Éditer l'utilisateur","delete_user":"Supprimer l'utilisateur","active":"Actif","pending":"En attente","deleted_user":"Utilisateur supprimé avec succès","confirm_email_invoice":"Voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_email_quote":"Voulez-vous vraiment envoyer ce devis par e-mail ?","confirm_recurring_email_invoice":"Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_recurring_email_invoice_not_sent":"Etes-vous sûr(e) de vouloir commencer la récurrence ?","cancel_account":"Supprimer le compte","cancel_account_message":"Attention : Ceci va supprimer définitivement votre compte, il n'y a pas d'annulation possible.","go_back":"Retour","data_visualizations":"Visualisation des données","sample_data":"Données fictives présentées","hide":"Cacher","new_version_available":"Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version","invoice_settings":"Paramètres des factures","invoice_number_prefix":"Préfixe du numéro de facture","invoice_number_counter":"Compteur du numéro de facture","quote_number_prefix":"Préfixe du numéro de devis","quote_number_counter":"Compteur du numéro de devis","share_invoice_counter":"Partager le compteur de facture","invoice_issued_to":"Facture destinée à","invalid_counter":"Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis","mark_sent":"Marquer comme envoyé","more_designs":"Plus de modèles","more_designs_title":"Modèles de factures additionnels","more_designs_cloud_header":"Passez au Plan Pro pour plus de modèles","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Acheter","bought_designs":"Les nouveaux modèles ont été ajoutés avec succès","sent":"Envoyé","vat_number":"Numéro de TVA","payment_title":"Entrez votre adresse de facturation et vos informations bancaires","payment_cvv":"*Ce sont les 3-4 numéros à l'arrière de votre carte","payment_footer1":"*L’adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire","payment_footer2":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","id_number":"Numéro ID","white_label_link":"Marque blanche","white_label_header":"Marque blanche","bought_white_label":"Licence marque blanche activée avec succès","white_labeled":"Marque blanche","restore":"Restaurer","restore_invoice":"Restaurer la facture","restore_quote":"Restaurer le devis","restore_client":"Restaurer le client","restore_credit":"Restaurer le crédit","restore_payment":"Restaurer le paiement","restored_invoice":"Facture restaurée avec succès","restored_quote":"Devis restauré avec succès","restored_client":"Client restauré avec succès","restored_payment":"Paiement restauré avec succès","restored_credit":"Crédit restauré avec succès","reason_for_canceling":"Aidez-nous à améliorer notre site en nous disant pourquoi vous partez.","discount_percent":"Pourcent","discount_amount":"Montant","invoice_history":"Historique des factures","quote_history":"Historique des devis","current_version":"Version actuelle","select_version":"Choix de la version","view_history":"Consulter l'historique","edit_payment":"Éditer le paiement","updated_payment":"Paiement mis à jour avec succès","deleted":"Supprimé","restore_user":"Restaurer l’utilisateur","restored_user":"Commande restaurée avec succès","show_deleted_users":"Voir les utilisateurs supprimés","email_templates":"Modèles d'e-mail","invoice_email":"E-mail de facture","payment_email":"E-mail de paiement","quote_email":"E-mail de devis","reset_all":"Réinitialiser tout","approve":"Accepter","token_billing_type_id":"Jeton de paiement","token_billing_1":"Désactiver","token_billing_2":"Opt-in - Case à cocher affichée mais non sélectionnée","token_billing_3":"Opt-out - Case à cocher affichée et sélectionnée","token_billing_4":"Toujours","token_billing_checkbox":"Enregistrer les informations de paiement","view_in_gateway":"Voir sur :gateway","use_card_on_file":"Utiliser la carte bancaire enregistrée","edit_payment_details":"Modifier les détails de paiement","token_billing":"Enregister les détails de paiement","token_billing_secure":"Les données sont enregistrées de manière sécurisée par :link","support":"Support","contact_information":"Informations de contact","256_encryption":"Chiffrement 256-Bit","amount_due":"Montant dû","billing_address":"Adresse de facturation","billing_method":"Méthode de facturation","order_overview":"Résumé de la commande","match_address":"*L'adresse doit correspondre à l'adresse associée à la carte de crédit.","click_once":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","invoice_footer":"Pied de facture","save_as_default_footer":"Définir comme pied de facture par défaut","token_management":"Gestion des jetons","tokens":"Jetons","add_token":"Ajouter un jeton","show_deleted_tokens":"Voir les jetons supprimés","deleted_token":"Jeton supprimé avec succès","created_token":"Jeton créé avec succès","updated_token":"Jeton mis à jour avec succès","edit_token":"Éditer ce jeton","delete_token":"Supprimer ce jeton","token":"Jeton","add_gateway":"Ajouter une passerelle de paiement","delete_gateway":"Supprimer la passerelle de paiement","edit_gateway":"Modifier la passerelle de paiement","updated_gateway":"Passerelle mise à jour avec succès","created_gateway":"Passerelle créée avec succès","deleted_gateway":"Passerelle supprimée avec succès","pay_with_paypal":"PayPal","pay_with_card":"Carte bancaire","change_password":"Changer le mot de passe","current_password":"Mot de passe actuel","new_password":"Nouveau mot de passe","confirm_password":"Confirmer le mot de passe","password_error_incorrect":"Le mot de passe actuel est incorrect.","password_error_invalid":"Le nouveau mot de passe est invalide.","updated_password":"Mot de passe mis à jour avec succès","api_tokens":"Jetons d'API","users_and_tokens":"Utilisateurs & jetons","account_login":"Connexion à votre compte","recover_password":"Récupérer votre mot de passe","forgot_password":"Mot de passe oublié ?","email_address":"Adresse e-mail","lets_go":"Allons-y !","password_recovery":"Récupération du mot de passe","send_email":"Envoyer l'e-mail","set_password":"Définir le mot de passe","converted":"Converti","email_approved":"M'envoyer un e-mail quand un devis est approuvé<\/b>","notification_quote_approved_subject":"Le devis :invoice a été approuvé par :client","notification_quote_approved":"Le client :client a approuvé le devis :invoice pour un montant de :amount.","resend_confirmation":"Renvoyer l'e-mail de confirmation","confirmation_resent":"L'e-mail de confirmation a été renvoyé","payment_type_credit_card":"Carte de crédit","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Base de connaissances","partial":"Acompte","partial_remaining":":partial de :balance","more_fields":"Plus de champs","less_fields":"Moins de champs","client_name":"Nom du client","pdf_settings":"Réglages PDF","product_settings":"Réglages du produit","auto_wrap":"Retour à la ligne automatique","duplicate_post":"Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.","view_documentation":"Voir documentation","app_title":"Facturation en ligne gratuite","app_description":"Invoice Ninja est une solution gratuite et Open-Source pour la facturation. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifique factures depuis n'importe quel appareil ayant accès au web. Vos clients peuvent imprimer vos factures, les télécharger au format PDF, et même vous payer en ligne depuis le site web.","rows":"lignes","www":"www","logo":"Logo","subdomain":"Sous-domaine","provide_name_or_email":"Veuillez indiquer un nom ou un e-mail","charts_and_reports":"Graphiques & rapports","chart":"Graphique","report":"Rapport","group_by":"Grouper par","paid":"Payé","enable_report":"Rapport","enable_chart":"Graphiques","totals":"Totaux","run":"Lancer","export":"Exporter","documentation":"Documentation","zapier":"Zapier","recurring":"Récurrent","last_invoice_sent":"Dernière facture envoyée le :date","processed_updates":"Mise à jour effectuée avec succès","tasks":"Tâches","new_task":"Nouvelle tâche","start_time":"Début","created_task":"Tâche créée avec succès","updated_task":"Tâche mise à jour avec succès","edit_task":"Éditer la tâche","clone_task":"Dupliquer la tâche","archive_task":"Archiver la tâche","restore_task":"Restaurer la tâche","delete_task":"Supprimer la tâche","stop_task":"Arrêter la tâche","time":"Temps","start":"Début","stop":"Fin","now":"Maintenant","timer":"Compteur","manual":"Manuel","date_and_time":"Date & heure","second":"Seconde","seconds":"Secondes","minute":"Minute","minutes":"Minutes","hour":"Heure","hours":"Heures","task_details":"Détails de la tâche","duration":"Durée","time_log":"Journal de temps","end_time":"Heure de fin","end":"Fin","invoiced":"Facturé","logged":"Enregistré","running":"En cours","task_error_multiple_clients":"Les tâches ne peuvent pas appartenir à différents clients","task_error_running":"Merci de tout d'abord arrêter les tâches en cours","task_error_invoiced":"Tâches déjà facturées","restored_task":"Tâche restaurée avec succès","archived_task":"Tâche archivée avec succès","archived_tasks":":count tâches archivées avec succès","deleted_task":"Tâche supprimée avec succès","deleted_tasks":":count tâches supprimées avec succès","create_task":"Créer une tâche","stopped_task":"Tâche stoppée avec succès","invoice_task":"Facturer la tâche","invoice_labels":"Libellés facture","prefix":"Préfixe","counter":"Compteur","payment_type_dwolla":"Dwolla","partial_value":"Doit être supérieur à zéro et inférieur au total","more_actions":"Plus d'actions","pro_plan_title":"Plan NINJA PRO","pro_plan_call_to_action":"Mettre à jour maintenant !","pro_plan_feature1":"Créer un nombre illimité de clients","pro_plan_feature2":"Accéder à 10 magnifiques designs de factures","pro_plan_feature3":"URLs personnalisées - \"VotreMarque.InvoiceNinja.com\"","pro_plan_feature4":"Retirer \"Created by Invoice Ninja\"","pro_plan_feature5":"Accès multi-utilisateur & suivi de l'activité","pro_plan_feature6":"Créer des Devis & Pro-forma","pro_plan_feature7":"Personnaliser les champs Titre et Numérotation des factures","pro_plan_feature8":"Possibilité de joindre des PDF aux e-mails des clients","resume":"Reprendre","break_duration":"Pause","edit_details":"Modifier","work":"Travail","timezone_unset":"Merci de :link pour définir votre fuseau horaire","click_here":"cliquer ici","email_receipt":"Envoyer le reçu par e-mail au client","created_payment_emailed_client":"Paiement créé avec succès et envoyé par e-mail au client","add_company":"Ajouter compte","untitled":"Sans titre","new_company":"Nouveau compte","associated_accounts":"Comptes liés avec succès","unlinked_account":"Comptes dissociés avec succès","login":"Connexion","or":"ou","email_error":"Il y a eu un problème en envoyant l'e-mail","confirm_recurring_timing":"Note : les e-mails sont envoyés au début de l'heure.","confirm_recurring_timing_not_sent":"Note : les factures sont créées au début de l'heure.","unlink_account":"Dissocier le compte","unlink":"Dissocier","show_address":"Montrer l'adresse","show_address_help":"Éxiger du client qu'il fournisse une adresse de facturation","update_address":"Mettre à jour l'adresse","update_address_help":"Mettre à jour l'adresse du client avec les détails fournis","times":"Horaires","set_now":"Définir maintenant","dark_mode":"Mode sombre","dark_mode_help":"Fond sombre pour les barres latérale","add_to_invoice":"Ajouter à la facture :invoice","create_new_invoice":"Créer une nouvelle facture","task_errors":"Merci de corriger les horaires conflictuels","from":"De","to":"À","font_size":"Taille de police","primary_color":"Couleur principale","secondary_color":"Couleur secondaire","customize_design":"Design personnalisé","content":"Contenu","styles":"Styles","defaults":"Valeurs par défaut","margins":"Marges","header":"En-tête","footer":"Pied de page","custom":"Personnalisé","invoice_to":"Facture pour","invoice_no":"Facture n°","quote_no":"Devis n°","recent_payments":"Paiements récents","outstanding":"Impayé","manage_companies":"Gérer les sociétés","total_revenue":"Revenu total","current_user":"Utilisateur actuel","new_recurring_invoice":"Nouvelle facture récurrente","recurring_invoice":"Facture récurrente","new_recurring_quote":"Créer un devis regulier","recurring_quote":"Devis récurrent","created_by_invoice":"Créé par :invoice","primary_user":"Utilisateur principal","help":"Aide","playground":"cour de récréation","support_forum":"Forums d'assistance","invoice_due_date":"Date limite","quote_due_date":"Date limite","valid_until":"Valide jusqu'au","reset_terms":"Ràz conditions","reset_footer":"Ràz pied de facture","invoice_sent":":count facture envoyée","invoices_sent":":count factures envoyées","status_draft":"Brouillon","status_sent":"Envoyé","status_viewed":"Vu","status_partial":"Partiel","status_paid":"Payé","status_unpaid":"Non payé","status_all":"Tout","show_line_item_tax":"Afficher les taxes de l'article de la ligne<\/b> pour chaque ligne","auto_bill":"Facturation automatique","military_time":"24H","last_sent":"Dernier envoi","reminder_emails":"E-mail de rappel","quote_reminder_emails":"Citer les e-mails de relance","templates_and_reminders":"Modèles & Rappels","subject":"Sujet","body":"Corps","first_reminder":"Premier rappel","second_reminder":"Second rappel","third_reminder":"Troisième rappel","num_days_reminder":"Jours après la date d'échéance","reminder_subject":"Rappel : Facture :invoice de :account","reset":"Remettre à zéro","invoice_not_found":"La facture demandée n'est pas disponible","referral_program":"Programme de parrainage","referral_code":"Code de Parrainage","last_sent_on":"Dernier envoi le :date","page_expire":"Cette page va bientôt expirer, :click_here pour continuer à travailler","upcoming_quotes":"Devis à venir","expired_quotes":"Devis expirés","sign_up_using":"Connexion avec","invalid_credentials":"Ces informations de connexion sont invalides","show_all_options":"Voir toutes les options","user_details":"Utilisateur","oneclick_login":"Comptes connectés","disable":"Désactiver","invoice_quote_number":"Numéro des devis & factures","invoice_charges":"Majoration de facture","notification_invoice_bounced":"Nous n'avons pas pu transmettre la facture :invoice à :contact . :error","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Nous n'avons pas pu transmettre le devis :invoice à :contact . :error","notification_quote_bounced_subject":"Impossible d'envoyer le devis :invoice","custom_invoice_link":"Personnaliser le lien de la facture","total_invoiced":"Total facturé","open_balance":"Solde","verify_email":"Cliquez sur le lien dans l'e-mail de confirmation de compte pour valider votre adresse e-mail.","basic_settings":"Paramètres de base","pro":"Pro","gateways":"Passerelles de paiement","next_send_on":"Envoi suivant : :date","no_longer_running":"La facturation n'est pas planifiée pour être lancée","general_settings":"Paramètres généraux","customize":"Personnaliser","oneclick_login_help":"Connectez un compte pour vous connecter sans votre mot de passe","referral_code_help":"Gagnez de l'argent en partageant notre outil en ligne","enable_with_stripe":"Activer | Stripe est requis","tax_settings":"Réglages des taxes","create_tax_rate":"Ajouter un taux de taxe.","updated_tax_rate":"Taux de taxe mis à jour avec succès","created_tax_rate":"Taux de taxe créé avec succès","edit_tax_rate":"Éditer le taux de taxe","archive_tax_rate":"Archiver le taux de taxe","archived_tax_rate":"Taux de taxe archivé avec succès","default_tax_rate_id":"Taux de taxe par défaut","tax_rate":"Taux de taxe","recurring_hour":"Heure récurrente","pattern":"Pattern","pattern_help_title":"Aide Pattern","pattern_help_1":"Créer un numéro personnalisé en précisant un modèle personnalisé","pattern_help_2":"Variables disponibles :","pattern_help_3":"Par exemple, :example sera converti en :value","see_options":"Voir les options","invoice_counter":"Compteur de factures","quote_counter":"Compteur de devis","type":"Type","activity_1":":user a créé le client :client","activity_2":":user a archivé le client :client","activity_3":":user a supprimé le client :client","activity_4":":user a créé la facture :invoice","activity_5":":user a mis à jour la facture :invoice","activity_6":":user a mailé la facture :invoice pour :client à :contact","activity_7":":contact a vu la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":user a saisi le paiement :payment pour :payment _montant sur la facture :invoice pour :client","activity_11":":user a mis à jour le moyen de paiement :payment","activity_12":":user a archivé le moyen de paiement :payment","activity_13":":user a supprimé le moyen de paiement :payment","activity_14":":user a entré le crédit :credit","activity_15":":user a mis à jour le crédit :credit","activity_16":":user a archivé le crédit :credit","activity_17":":user a supprimé le crédit :credit","activity_18":":user a créé le devis :quote","activity_19":":user a mis à jour le devis :quote","activity_20":":user a mailé un devis :quote pour :client à :contact","activity_21":":contact a lu le devis :quote","activity_22":":user a archivé le devis :quote","activity_23":":user a supprimé le devis :quote","activity_24":":user a restauré le devis :quote","activity_25":":user a restauré la facture :invoice","activity_26":":user a restauré le client :client","activity_27":":user a restauré le paiement :payment","activity_28":":user a restauré le crédit :credit","activity_29":":contact a approuvé le devis :quote pour :client","activity_30":":user a créé le fournisseur :vendor","activity_31":":user a archivé le fournisseur :vendor","activity_32":":user a supprimé le fournisseur :vendor","activity_33":":user a restauré le fournisseur :vendor","activity_34":":user a créé la dépense :expense","activity_35":":user a archivé la dépense :expense","activity_36":":user a supprimé la dépense :expense","activity_37":":user a restauré la dépense :expense","activity_42":":user a créé la tâche :task","activity_43":":user a mis à jour la tâche :task","activity_44":":user a archivé la tâche :task","activity_45":":user a supprimé la tâche :task","activity_46":":user a restauré la tâche :task","activity_47":":user a mis à jour la dépense :expense","activity_48":":user a créé l'utilisateur :user","activity_49":":user a mis à jour l'utilisateur :user","activity_50":":user a archivé l'utilisateur :user","activity_51":":user a supprimé l'utilisateur :user","activity_52":":user a restauré l'utilisateur :user","activity_53":":user a marqué la facture :invoice comme envoyée","activity_54":":user a payé la facture :invoice","activity_55":":contact a répondu au ticket :ticket","activity_56":":user a visualisé le ticket :ticket","payment":"Paiement","system":"Système","signature":"Signature du courriel","default_messages":"Messages par défaut","quote_terms":"Conditions des devis","default_quote_terms":"Conditions des devis par défaut","default_invoice_terms":"Définir comme conditions de facturation par défaut","default_invoice_footer":"Définir par défaut","quote_footer":"Pied de page des devis","free":"Gratuit","quote_is_approved":"Approuvé avec succès","apply_credit":"Appliquer le crédit","system_settings":"Paramètres système","archive_token":"Archiver jeton","archived_token":"Jeton archivé avec succès","archive_user":"Archiver utilisateur","archived_user":"Utilisateur archivé avec succès","archive_account_gateway":"Supprimer passerelle","archived_account_gateway":"Passerelle archivée avec succès","archive_recurring_invoice":"Archiver facture récurrente","archived_recurring_invoice":"Facture récurrente archivée avec succès","delete_recurring_invoice":"Supprimer la facture récurrente","deleted_recurring_invoice":"Facture récurrente supprimée avec succès","restore_recurring_invoice":"Restaurer la facture récurrente","restored_recurring_invoice":"Facture récurrente restaurée avec succès","archive_recurring_quote":"Archiver devis récurrent","archived_recurring_quote":"Devis récurrent archivé avec succès","delete_recurring_quote":"Supprimer devis récurrent","deleted_recurring_quote":"Devis récurrent supprimé avec succès","restore_recurring_quote":"Restaurer devis récurrent","restored_recurring_quote":"Devis récurrent restaurer avec succès","archived":"Archivé","untitled_account":"Société sans nom","before":"Avant","after":"Après","reset_terms_help":"Remettre les conditions par défaut","reset_footer_help":"Remettre le pied de facture par défaut","export_data":"Exporter données","user":"Utilisateur","country":"Pays","include":"Inclure","logo_too_large":"Votre logo fait :size, pour de meilleures performance PDF nous vous suggérons d'envoyer une image de moins de 200Ko","import_freshbooks":"Importer depuis FreshBooks","import_data":"Importer des données","source":"Source","csv":"CSV","client_file":"Fichier de clients","invoice_file":"Fichier de factures","task_file":"Fichier de tâches","no_mapper":"Mappage invalide pour ce fichier","invalid_csv_header":"En-tête du fichier CSV invalide","client_portal":"Portail client","admin":"Admin","disabled":"Désactivé","show_archived_users":"Afficher les utilisateurs archivés","notes":"Notes","invoice_will_create":"la facture sera créée","invoices_will_create":"les factures seront créées","failed_to_import":"Les enregistrements suivants n'ont pas pu être importés. Soit ils existent déjà, soit il leur manque des champs requis.","publishable_key":"Clé publique","secret_key":"Clé secrète","missing_publishable_key":"Saisissez votre clé publique Stripe pour un processus de commande amélioré","email_design":"Modèle de courriel","due_by":"A échéance du :date","enable_email_markup":"Activer le balisage","enable_email_markup_help":"Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.","template_help_title":"Aide Modèles","template_help_1":"Variable disponibles :","email_design_id":"Style de courriel","email_design_help":"Rendez vos courriels plus professionnels avec des mises en page en HTML.","plain":"Brut","light":"Clair","dark":"Sombre","industry_help":"Utilisé dans le but de fournir des statistiques la taille et le secteur de l'entreprise.","subdomain_help":"Définissez un sous-domaine ou affichez la facture sur votre propre site web.","website_help":"Afficher la facture dans un iFrame sur votre site web","invoice_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.","quote_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.","custom_client_fields_helps":"Ajouter un champ lors de la création d'un client et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_account_fields_helps":"Ajouter un label et une valeur aux détails de la société dur le PDF.","custom_invoice_fields_helps":"Ajouter un champ lors de la création d'une facture et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_invoice_charges_helps":"Ajouter une entrée de texte à la page de création\/édition de devis et inclure le supplément au sous-toal de la facture.","token_expired":"Validation jeton expiré. Veuillez réessayer.","invoice_link":"Lien vers la facture","button_confirmation_message":"Confirmez votre e-mail.","confirm":"Confirmer","email_preferences":"Préférences de courriel","created_invoices":":count facture(s) créée(s) avec succès","next_invoice_number":"Le prochain numéro de facture est :number.","next_quote_number":"Le prochain numéro de devis est :number.","days_before":"jours avant le","days_after":"jours après le","field_due_date":"date d'échéance","field_invoice_date":"date de la facture","schedule":"Planification","email_designs":"Modèles de courriel","assigned_when_sent":"Affecté lors de l'envoi","white_label_purchase_link":"Acheter une licence en marque blanche","expense":"Dépense","expenses":"Dépenses","new_expense":"Saisir une dépense","new_vendor":"Nouveau fournisseur","payment_terms_net":"Net","vendor":"Fournisseur","edit_vendor":"Éditer le fournisseur","archive_vendor":"Archiver ce fournisseur","delete_vendor":"Supprimer ce fournisseur","view_vendor":"Voir le fournisseur","deleted_expense":"Dépense supprimée avec succès","archived_expense":"Dépense archivée avec succès","deleted_expenses":"Dépenses supprimées avec succès","archived_expenses":"Dépenses archivées avec succès","expense_amount":"Montant de la dépense","expense_balance":"Solde de la dépense","expense_date":"Date de la dépense","expense_should_be_invoiced":"Cette dépense doit elle être facturée ?","public_notes":"Note publique","invoice_amount":"Montant de la facture","exchange_rate":"Taux de change","yes":"Oui","no":"Non","should_be_invoiced":"Devrait être facturé","view_expense":"Voir la dépense # :expense","edit_expense":"Éditer la dépensee","archive_expense":"Archiver la dépense","delete_expense":"Supprimer la dépense","view_expense_num":"Dépense # :expense","updated_expense":"Dépense mise à jour avec succès","created_expense":"Dépense créée avec succès","enter_expense":"Nouvelle dépense","view":"Voir","restore_expense":"Restaurer la dépense","invoice_expense":"Facturer la dépense","expense_error_multiple_clients":"La dépense ne peut pas être attribuée à plusieurs clients","expense_error_invoiced":"La dépense à déjà été facturée","convert_currency":"Convertir la devise","num_days":"Nombre de jours","create_payment_term":"Créer une condition de paiement","edit_payment_terms":"Éditer condition de paiement","edit_payment_term":"Éditer la condition de paiement","archive_payment_term":"Archiver la condition de paiement","recurring_due_dates":"Dates d'échéance de facture récurrente","recurring_due_date_help":"Définit automatiquement une date d'échéance pour la facture.<\/p>\n Les factures avec un cycle mensuel ou annuel définies pour être dues le jour ou avant le jour où elles sont créées seront dues le mois suivant. Les factures définies pour être dues le 29 ou le 30 dans des mois qui n'ont pas ce jour seront dues le dernier jour du mois.<\/p>\n Les factures avec un cycle hebdomadaire définies pour être dues le jour de la semaine où elles sont créées seront dues la semaine suivante.<\/p>\n Par exemple :<\/p>\n \n Aujourd'hui est le 15, la date d'échéance est le 1er du mois. La date d'échéance devrait logiquement être le 1er du mois suivant.<\/li>\n Aujourd'hui est le 15, la date d'échéance est le dernier jour du mois. La date d'échéance sera le dernier jour de ce mois.\n <\/li>\n Aujourd'hui est le 15, la date d'échéance est le 15ème jour du mois. La date d'échéance sera le 15ème jour du mois suivant<\/strong>.\n <\/li>\n Aujourd'hui est le vendredi, la date d'échéance est le 1er vendredi après. La date d'échéance sera vendredi prochain, pas aujourd'hui.\n <\/li>\n <\/ul>","due":"Dû","next_due_on":"Prochaine échéance : :date","use_client_terms":"Utiliser les conditions de paiement du client","day_of_month":":ordinal jour du mois","last_day_of_month":"Dernier jour du mois","day_of_week_after":":ordinal :day after","sunday":"Dimanche","monday":"Lundi","tuesday":"Mardi","wednesday":"Mercredi","thursday":"Jeudi","friday":"Vendredi","saturday":"Samedi","header_font_id":"Police de l'en-tête","body_font_id":"Police du corps","color_font_help":"Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des courriels.","live_preview":"Aperçu","invalid_mail_config":"Impossible d'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.","invoice_message_button":"Pour visionner votre facture de :amount, cliquez sur le bouton ci-dessous.","quote_message_button":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","payment_message_button":"Merci pour votre paiement de :amount.","payment_type_direct_debit":"Prélèvement","bank_accounts":"Comptes bancaires","add_bank_account":"Ajouter un compte bancaire","setup_account":"Paraméter le compte","import_expenses":"Importer les dépenses","bank_id":"Banque","integration_type":"Type d'intégration","updated_bank_account":"Compte bancaire mis à jour avec succès","edit_bank_account":"Éditer le compte bancaire","archive_bank_account":"Archiver le compte bancaire","archived_bank_account":"Compte bancaire archivé avec succès","created_bank_account":"Compte bancaire créé avec succès","validate_bank_account":"Valider le compte bancaire","bank_password_help":"Note : votre mot de passe est transmis de manière sécurisée et jamais stocké sur nos serveurs","bank_password_warning":"Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.","username":"Nom d'utilisateur","account_number":"N° de compte","account_name":"Nom du compte","bank_account_error":"Impossible de récupérer les détails du compte, veuillez vérifier vos informations d'identification.","status_approved":"Approuvé","quote_settings":"Paramètres des devis","auto_convert_quote":"Convertir automatiquement","auto_convert_quote_help":"Convertir automatiquement un devis en facture dès qu'il est approuvé par le client.","validate":"Valider","info":"Info","imported_expenses":":count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès","iframe_url_help3":"Note : si vous prévoyez d'accepter les cartes de crédit, nous vous recommandons d'activer HTTPS sur votre site.","expense_error_multiple_currencies":"Les dépenses ne peuvent avoir plusieurs devises.","expense_error_mismatch_currencies":"La devise du client n'est pas la même que celle de la dépense.","trello_roadmap":"Feuille de route Trello","header_footer":"En-tête\/Pied de page","first_page":"Première page","all_pages":"Toutes les pages","last_page":"Dernière page","all_pages_header":"Voir les en-têtes sur","all_pages_footer":"Voir les pieds de page sur","invoice_currency":"Devise de la facture","enable_https":"Nous vous recommandons fortement d'activer le HTTPS si vous acceptez les paiements en ligne.","quote_issued_to":"Devis à l'attention de","show_currency_code":"Code de la devise","free_year_message":"Votre compte a été mis à niveau vers le plan pro pour une année sans frais.","trial_message":"Votre compte va être crédité d'un essai gratuit de 2 semaines de notre Plan pro.","trial_footer":"Il vous reste :count jours d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_footer_last_day":"C'est votre dernier jour d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_call_to_action":"Commencer l'essai gratuit","trial_success":"Crédit d'un essai gratuit de 2 semaines de notre Plan pro avec succès","overdue":"Impayé","white_label_text":"Achetez une licence en marque blanche d'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.","user_email_footer":"Pour modifier vos paramètres de notification par courriel, veuillez visiter :link","reset_password_footer":"Si vous n'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email","limit_users":"Désolé, ceci excédera la limite de :limit utilisateurs","more_designs_self_host_header":"Obtenez 6 modèles de factures additionnels pour seulement $:price","old_browser":"Veuillez utiliser un :link","newer_browser":"navigateur plus récent","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro","pro_plan_remove_logo_link":"Cliquez ici","invitation_status_sent":"Envoyé","invitation_status_opened":"Ouvert","invitation_status_viewed":"Consulté","email_error_inactive_client":"Les courriels ne peuvent être envoyés aux clients inactifs","email_error_inactive_contact":"Les courriels ne peuvent être envoyés aux contacts inactifs","email_error_inactive_invoice":"Les courriels ne peuvent être envoyés aux factures inactives","email_error_inactive_proposal":"Les courriels ne peuvent pas être envoyés aux propositions inactives","email_error_user_unregistered":"Veuillez vous inscrire afin d'envoyer des courriels","email_error_user_unconfirmed":"Veuillez confirmer votre compte afin de permettre l'envoi de courriels","email_error_invalid_contact_email":"Adresse courriel du contact invalide","navigation":"Navigation","list_invoices":"Liste des factures","list_clients":"Liste des clients","list_quotes":"Liste des devis","list_tasks":"Liste des tâches","list_expenses":"Liste des dépenses","list_recurring_invoices":"Liste des factures récurrentes","list_payments":"Liste des paiements","list_credits":"Liste des crédits","tax_name":"Nom de la taxe","report_settings":"Paramètres de rapport","new_user":"Nouvel utilisateur","new_product":"Nouvel article","new_tax_rate":"Nouveau taux de taxe","invoiced_amount":"Montant de la facture","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Ajouter un champ lors de la création d'un article de facture et afficher le libellé et la valeur sur le PDF.","recurring_invoice_number":"Numéro récurrent","recurring_invoice_number_prefix_help":"Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.","enable_portal_password":"Protéger les factures avec un mot de passe","enable_portal_password_help":"Autoriser la création d'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra entrer un mot de passe avant de voir les factures.","send_portal_password":"Générer automatiquement","send_portal_password_help":"Si aucun mot de passe n'est créé, un sera généré et envoyé avec la première facture.","expired":"Expiré","invalid_card_number":"Le numéro de carte bancaire est invalide.","invalid_expiry":"La date d'expiration est invalide.","invalid_cvv":"Le code de sécurité est incorrect.","cost":"Coût","create_invoice_for_sample":"Note : créez votre première facture pour voir la prévisualisation ici.","owner":"Propriétaire","administrator":"Administrateur","administrator_help":"Permettre à l'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements","user_create_all":"Créer des clients, des factures, etc.","user_view_all":"Voir tous les clients, les factures, etc.","user_edit_all":"Modifier tous les clients, les factures, etc.","partial_due":"Acompte à verser","restore_vendor":"Restaurer le fournisseur","restored_vendor":"Fournisseur restauré avec succès","restored_expense":"Dépense restaurée avec succès","permissions":"Permissions","create_all_help":"Autoriser l'utilisateur à créer et éditer tous les enregistrements","view_all_help":"Autoriser l'utilisateur à voir les enregistrements qu'il n'a pas créés","edit_all_help":"Autoriser l'utilisateur à modifier les enregistrements qu'il n'a pas créés","view_payment":"Voir le paiement","january":"Janvier","february":"Février","march":"Mars","april":"Avril","may":"Mai","june":"Juin","july":"Juillet","august":"Août","september":"Septembre","october":"Octobre","november":"Novembre","december":"Décembre","documents_header":"Documents :","email_documents_header":"Documents :","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Documents de devis","invoice_documents":"Documents de facture","expense_documents":"Documents de dépense","invoice_embed_documents":"Intégrer des images\/documents","invoice_embed_documents_help":"Inclure les images\/PDF joints à la facture.","document_email_attachment":"Joindre des documents","ubl_email_attachment":"Joindre UBL","download_documents":"Télécharger les Documents (:size)","documents_from_expenses":"Des dépenses :","dropzone_default_message":"Glisser le fichier ou cliquer pour envoyer","dropzone_default_message_disabled":"Envoi désactivé","dropzone_fallback_message":"Votre navigateur ne supporte pas le drag'n'drop de fichier pour envoyer.","dropzone_fallback_text":"Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.","dropzone_file_too_big":"Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.","dropzone_invalid_file_type":"Vous ne pouvez pas envoyer de fichiers de ce type.","dropzone_response_error":"Le serveur a répondu avec le code {{statusCode}}.","dropzone_cancel_upload":"Annuler l'envoi","dropzone_cancel_upload_confirmation":"Etes-vous sûr de vouloir annuler cet envoi ?","dropzone_remove_file":"Supprimer le fichier","documents":"Documents","document_date":"Date de Document","document_size":"Taille","enable_client_portal":"Portail client","enable_client_portal_help":"Afficher\/masquer le portail client.","enable_client_portal_dashboard":"Tableau de bord","enable_client_portal_dashboard_help":"Afficher\/masquer la page du tableau de bord dans le portail client.","account_management":"Gestion des comptes","plan_status":"Statut du Plan","plan_upgrade":"Mettre à niveau","plan_change":"Gérer le forfait","pending_change_to":"Change vers","plan_changes_to":":plan au :date","plan_term_changes_to":":plan (:term) le :date","cancel_plan_change":"Annuler la modification","plan":"Plan","expires":"Expire","renews":"Renouvellement","plan_expired":":plan Plan Expiré","trial_expired":":plan Essai du Plan terminé","never":"Jamais","plan_free":"Gratuit","plan_pro":"Pro","plan_enterprise":"Entreprise","plan_white_label":"Auto hébergé (Marque blanche)","plan_free_self_hosted":"Auto hébergé (Gratuit)","plan_trial":"Essai","plan_term":"Terme","plan_term_monthly":"Mensuel","plan_term_yearly":"Annuel","plan_term_month":"Mois","plan_term_year":"An","plan_price_monthly":"$:price\/Mois","plan_price_yearly":"$:price\/An","updated_plan":"Paramètres du plan mis à jour","plan_paid":"Terme commencé","plan_started":"Début du Plan","plan_expires":"Fin du Plan","white_label_button":"Acheter en marque blanche","pro_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Pro.","pro_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Entreprise","enterprise_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Entreprise.","enterprise_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Entreprise.","plan_credit_product":"Crédit","plan_credit_description":"Crédit pour temps inutilisé","plan_pending_monthly":"Basculera en mensuel le :date","plan_refunded":"Un remboursement a été émis.","page_size":"Taille de Page","live_preview_disabled":"L'aperçu en direct a été désactivé pour prendre en charge la police sélectionnée","invoice_number_padding":"Remplissage","preview":"Prévisualisation","list_vendors":"Liste des fournisseurs","add_users_not_supported":"Passez au plan Entreprise pour ajouter des utilisateurs supplémentaires à votre compte.","enterprise_plan_features":"Le plan Entreprise ajoute la prise en charge de plusieurs utilisateurs et de pièces jointes, :link pour voir la liste complète des fonctionnalités.","return_to_app":"Retourner à l'App","refund_payment":"Remboursement du paiement","refund_max":"Max :","refund":"Remboursement","are_you_sure_refund":"Rembourser les paiements sélectionnés ?","status_pending":"En attente","status_completed":"Validé","status_failed":"Échoué","status_partially_refunded":"Remboursement partiel","status_partially_refunded_amount":":amount remboursé","status_refunded":"Remboursé","status_voided":"Annulé","refunded_payment":"Paiement remboursé","activity_39":":user a annulé un paiement de :payment_amount (:payment)","activity_40":":user a remboursé :adjustment d'un paiement de :payment_amount (:payment)","card_expiration":"Exp : :expires","card_creditcardother":"Inconnu","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accepter les transferts bancaires américains","stripe_ach_help":"Le support de CCA (ACH) doit également être activé dans :link.","ach_disabled":"Une autre passerelle est déjà configurée pour le prélèvement.","plaid":"Plaid","client_id":"ID du client","secret":"Clé secrète","public_key":"Clé publique","plaid_optional":"(facultatif)","plaid_environment_help":"Lorsqu'une clé d'essai Stripe est émise, l'environnement (tartan) de développement Plaid est utilisé.","other_providers":"Autres fournisseurs","country_not_supported":"Ce pays n'est pas géré par notre système.","invalid_routing_number":"Le B.I.C. est invalide","invalid_account_number":"Le numéro de compte bancaire est invalide","account_number_mismatch":"Les numéros du compte bancaire ne correspondent pas.","missing_account_holder_type":"Merci de saisir un compte particulier ou entreprise","missing_account_holder_name":"Merci de saisir un nom de titulaire de compte","routing_number":"B.I.C.","confirm_account_number":"Confirmez votre numéro de compte bancaire","individual_account":"Compte particulier","company_account":"Compte entreprise","account_holder_name":"Nom du titulaire du compte","add_account":"Ajouter un compte","payment_methods":"Moyen de paiement","complete_verification":"Compléter la vérification","verification_amount1":"Montant 1","verification_amount2":"Montant 2","payment_method_verified":"Vérification réussie","verification_failed":"Vérification échouée","remove_payment_method":"Supprimer le moyen de paiement","confirm_remove_payment_method":"Souhaitez-vous vraiment retirer cette méthode de paiement ?","remove":"Supprimer","payment_method_removed":"Supprimer le moyen de paiement","bank_account_verification_help":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé. Veuillez entrer les montants ci-dessous.","bank_account_verification_next_steps":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé.\nLorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette page et cliquez sur \"Compléter la vérification\" à côté du compte.","unknown_bank":"Banque inconnue","ach_verification_delay_help":"Vous serez en mesure d'utiliser le compte après avoir terminé la vérification. Celle-ci demande habituellement 1-2 jours ouvrables.","add_credit_card":"Ajouter une carte de crédit","payment_method_added":"Ajouter un moyen de paiement","use_for_auto_bill":"Utiliser pour les factures automatiques","used_for_auto_bill":"Méthode de paiement automatique de factures","payment_method_set_as_default":"Définir une éthode de paiement automatique de factures","activity_41":"Le paiement de :payment_amount a échoué (:payment)","webhook_url":"URL Webhook","stripe_webhook_help":"Vous devez :link.","stripe_webhook_help_link_text":"ajouter cette URL comme un terminal avec Stripe","gocardless_webhook_help_link_text":"ajouter cette URL comme point de terminaison dans GoCardless","payment_method_error":"Une erreur s'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.","notification_invoice_payment_failed_subject":"Le paiement a échoué pour la facture :invoice","notification_invoice_payment_failed":"Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.","link_with_plaid":"Lier le compte instantanément avec Plaid","link_manually":"Lier manuellement","secured_by_plaid":"Sécurisé par Plaid","plaid_linked_status":"Votre compte bancaire à :bank'","add_payment_method":"Ajouter une méthode de paiement","account_holder_type":"Veuillez sélectionner le type de compte","ach_authorization":"J'autorise :company à utiliser mes données bancaires pour de futurs paiements, et si besoin de créditer mon compte par voie électronique afin de corriger d'éventuelles erreurs de débits. Je comprends que je suis en mesure d'annuler cette autorisation à tout moment en supprimant mon moyen de paiement ou en contactant :email.","ach_authorization_required":"Vous devez consentir aux transactions ACH.","off":"Desactivé","opt_in":"Désactivé","opt_out":"Activé","always":"Toujours","opted_out":"Désactivé","opted_in":"Activé","manage_auto_bill":"Gérer les factures automatiques","enabled":"Activé","paypal":"PayPal","braintree_enable_paypal":"Activer les paiements PayPal via BrainTree","braintree_paypal_disabled_help":"La passerelle PayPal traite les paiements PayPal","braintree_paypal_help":"Vous devez aussi :link.","braintree_paypal_help_link_text":"lier PayPal à votre compte BrainTree","token_billing_braintree_paypal":"Enregistrer les détails du paiement","add_paypal_account":"Ajouter un compte PayPal","no_payment_method_specified":"Aucune méthode de paiement spécifiée","chart_type":"Type de graphique","format":"Format","import_ofx":"Importer OFX","ofx_file":"Fichier OFX","ofx_parse_failed":"Le traitement du fichier OFX a échoué","wepay":"WePay","sign_up_with_wepay":"S'enregistrer avec WePay","use_another_provider":"Utiliser un autre fournisseur","company_name":"Nom de l'entreprise","wepay_company_name_help":"Ceci apparaîtra sur le relevé de carte de crédit du client","wepay_description_help":"Le but de ce compte.","wepay_tos_agree":"J'accepte les :link.","wepay_tos_link_text":"Conditions d'utilisation de WePay","resend_confirmation_email":"Renvoyer le courriel de confirmation","manage_account":"Gérer votre compte","action_required":"Action requise","finish_setup":"Terminer la configuration","created_wepay_confirmation_required":"Veuillez vérifier votre courriel et confirmer votre adresse courriel avec WePay.","switch_to_wepay":"Changer pour WePay","switch":"Commutateur","restore_account_gateway":"Rétablir la passerelle de paiement","restored_account_gateway":"La passerelle de paiement a été rétablie","united_states":"États-Unis","canada":"Canada","accept_debit_cards":"Accepter les cartes de débit","debit_cards":"Cartes de Débit","warn_start_date_changed":"La prochaine facture sera envoyée à la nouvelle date spécifiée.","warn_start_date_changed_not_sent":"La prochaine facture sera créée à la nouvelle date de début.","original_start_date":"Première date de départ","new_start_date":"Nouvelle date de départ","security":"Sécurité","see_whats_new":"Voir les nouveautés dans la version v:version","wait_for_upload":"Veuillez patienter pendant le chargement du fichier","upgrade_for_permissions":"Passez à notre plan Entreprise pour activer les autorisations.","enable_second_tax_rate":"Activer la spécification d'un second taux de taxe<\/b>","payment_file":"Fichier de paiement","expense_file":"Fichier de dépense","product_file":"Fichier de produit","import_products":"Importer des produits","products_will_create":"produits seront créés","product_key":"Produit","created_products":":count produit(s) créé(s)\/mis à jour avec succès","export_help":"Utilisez JSON si vous prévoyez d'importer des données dans Invoice Ninja.Le fichier inclut les clients, les produits, les factures, les offres et les paiements.","selfhost_export_help":"Nous recommandons d'utiliser mysqldump pour créer une sauvegarde complète.","JSON_file":"Fichier JSON","view_dashboard":"Afficher le tabeau de bord","client_session_expired":" Session expirée.","client_session_expired_message":"Votre session a expiré. Veuillez cliquer sur le lien dans votre courriel.","auto_bill_notification":"Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.","auto_bill_payment_method_bank_transfer":"Compte bancaire","auto_bill_payment_method_credit_card":"carte de crédit","auto_bill_payment_method_paypal":"compte PayPal","auto_bill_notification_placeholder":"Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d'échéance.","payment_settings":"Paramètres de paiement","on_send_date":"À la date d'envoi","on_due_date":"À la date d'échéance","auto_bill_ach_date_help":"ACH facturera toujours automatiquement à la date d'échéance","warn_change_auto_bill":"Selon les règles de NACHA, les changements à cette facture pourrait prévenir l'autofacturation de ACH.","bank_account":"Compte Bancaire","payment_processed_through_wepay":"Les paiements ACH seront traités avec WePay.","privacy_policy":"Politique de confidentialité","ach_email_prompt":"Veuillez entrer votre adresse courriel:","verification_pending":"En attente de vérification","update_font_cache":"Veuillez actualiser la page pour mettre à jour le cache de la police de caractères","more_options":"Plus d'options","credit_card":"Carte de Crédit","bank_transfer":"Virement bancaire","no_transaction_reference":"Nous n'avons pas reçu la référence de transaction de la part de la passerelle.","use_bank_on_file":"Utiliser la banque inscrite au dossier","auto_bill_email_message":"Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d'échéance.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Ajouté le :date","failed_remove_payment_method":"La suppression de la méthode de paiement a échoué","gateway_exists":"La passerelle existe déjà","manual_entry":"Saisie manuelle","start_of_week":"Premier jour de la semaine","freq_inactive":"Inactif","freq_daily":"Quotidien","freq_weekly":"Hebdomadaire","freq_biweekly":"Bi-hebdomadaire","freq_two_weeks":"Deux semaines","freq_four_weeks":"Quatre semaines","freq_monthly":"Mensuel","freq_three_months":"Trimestrielle","freq_four_months":"Quatre mois","freq_six_months":"Six mois","freq_annually":"Annuelle","freq_two_years":"Deux ans","payment_type_Apply Credit":"Appliquer le crédit","payment_type_Bank Transfer":"Virement bancaire","payment_type_Cash":"Espèces","payment_type_Debit":"Débit","payment_type_ACH":"ACH","payment_type_Visa Card":"Carte Visa","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Autre carte de crédit","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Chèque","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"Prélèvement SEPA","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanie","country_Antarctica":"Antartique","country_Algeria":"Algérie","country_American Samoa":"Samoa américaines","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua-et-Barbuda","country_Azerbaijan":"Azerbaijan","country_Argentina":"Argentine","country_Australia":"Australie","country_Austria":"Autriche","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesh","country_Armenia":"Arménie","country_Barbados":"Barbades","country_Belgium":"Belgique","country_Bermuda":"Bermudes","country_Bhutan":"Bhoutan","country_Bolivia, Plurinational State of":"Bolivie","country_Bosnia and Herzegovina":"Bosnie-Herzégovine","country_Botswana":"Botswana","country_Bouvet Island":"Île Bouvet","country_Brazil":"Brésil","country_Belize":"Béize","country_British Indian Ocean Territory":"Territoire britannique de l'océan Indien","country_Solomon Islands":"Iles Salomon","country_Virgin Islands, British":"Îles Vierges britanniques","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarie","country_Myanmar":"Birmanie","country_Burundi":"Burundi","country_Belarus":"Biélorussie","country_Cambodia":"Cambodge","country_Cameroon":"Cameroun","country_Canada":"Canada","country_Cape Verde":"Cap-Vert","country_Cayman Islands":"Iles Cayman","country_Central African Republic":"République Centrafricaine","country_Sri Lanka":"Sri Lanka","country_Chad":"Tchad","country_Chile":"Chili","country_China":"Chine","country_Taiwan, Province of China":"Taîwan","country_Christmas Island":"Île Christmas","country_Cocos (Keeling) Islands":"Îles Cocos (Keeling)","country_Colombia":"Colombie","country_Comoros":"Comores","country_Mayotte":"Mayotte","country_Congo":"Congo","country_Congo, the Democratic Republic of the":"République démocratique du Congo","country_Cook Islands":"Îles Cook","country_Costa Rica":"Costa Rica","country_Croatia":"Coatie","country_Cuba":"Cuba","country_Cyprus":"Chypre","country_Czech Republic":"République tchèque","country_Benin":"Bénin","country_Denmark":"Danemark","country_Dominica":"Dominique","country_Dominican Republic":"République dominicaine","country_Ecuador":"Équateur","country_El Salvador":"Salvador","country_Equatorial Guinea":"Guinée équatoriale","country_Ethiopia":"Ethiopie","country_Eritrea":"Érythrée","country_Estonia":"Estonie","country_Faroe Islands":"Îles Féroé","country_Falkland Islands (Malvinas)":"Îles Malouines","country_South Georgia and the South Sandwich Islands":"Géorgie du Sud-et-les Îles Sandwich du Sud","country_Fiji":"Fidji","country_Finland":"Finlande","country_Åland Islands":"Åland","country_France":"France","country_French Guiana":"Guyane française","country_French Polynesia":"Polynésie française","country_French Southern Territories":"Terres australes et antarctiques françaises","country_Djibouti":"Djibouti","country_Gabon":"Gabon","country_Georgia":"Géorgie","country_Gambia":"Gambie","country_Palestinian Territory, Occupied":"Territoires palestiniens occupés","country_Germany":"Allemagne","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Grèce","country_Greenland":"Groenland","country_Grenada":"Grenade","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinée","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Îles Heard-et-MacDonald","country_Holy See (Vatican City State)":"Vatican","country_Honduras":"Honduras","country_Hong Kong":"Hong Kong","country_Hungary":"Hongrie","country_Iceland":"Islande","country_India":"Inde","country_Indonesia":"Indonésie","country_Iran, Islamic Republic of":"Iran","country_Iraq":"Irak","country_Ireland":"Irlande","country_Israel":"Israel","country_Italy":"Italie","country_Côte d'Ivoire":"Côte d'Ivoire","country_Jamaica":"Jamaique","country_Japan":"Japon","country_Kazakhstan":"Kazakhstan","country_Jordan":"Jordanie","country_Kenya":"Kenya","country_Korea, Democratic People's Republic of":"Corée du Nord","country_Korea, Republic of":"Corée du Sud","country_Kuwait":"Koweit","country_Kyrgyzstan":"Kirghizistan","country_Lao People's Democratic Republic":"Laos","country_Lebanon":"Liban","country_Lesotho":"Lesotho","country_Latvia":"Lettonie","country_Liberia":"Liberia","country_Libya":"Libye","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Lithuanie","country_Luxembourg":"Luxembourg","country_Macao":"Macao","country_Madagascar":"Madagascar","country_Malawi":"Malawi","country_Malaysia":"Malaisie","country_Maldives":"Maldives","country_Mali":"Mali","country_Malta":"Malte","country_Martinique":"Martinique","country_Mauritania":"Mauritanie","country_Mauritius":"Maurice","country_Mexico":"Mexique","country_Monaco":"Monaco","country_Mongolia":"Mongolie","country_Moldova, Republic of":"Moldavie","country_Montenegro":"Monténégro","country_Montserrat":"Montserrat","country_Morocco":"Maroc","country_Mozambique":"Mozambique","country_Oman":"Oman","country_Namibia":"Namibie","country_Nauru":"Nauru","country_Nepal":"Népal","country_Netherlands":"Pays-Bas","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Saint-Martin (partie Pays-Bas)","country_Bonaire, Sint Eustatius and Saba":"Pays-Bas caribéens","country_New Caledonia":"Nouvelle-Calédonie","country_Vanuatu":"Vanuatu","country_New Zealand":"Nouvelle-Zélande","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Île Norfolk","country_Norway":"Norvège","country_Northern Mariana Islands":"Îles Mariannes du Nord","country_United States Minor Outlying Islands":"Îles mineures éloignées des États-Unis","country_Micronesia, Federated States of":"Micronésie","country_Marshall Islands":"Îles Marshall","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papouasie-Nouvelle-Guinée","country_Paraguay":"Paraguay","country_Peru":"Pérou","country_Philippines":"Philippines","country_Pitcairn":"Îles Pitcairn","country_Poland":"Pologne","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinée-Bissau","country_Timor-Leste":"Timor oriental","country_Puerto Rico":"Puerto Rico","country_Qatar":"Qatar","country_Réunion":"La Réunion","country_Romania":"Roumanie","country_Russian Federation":"Fédération Russe","country_Rwanda":"Rwanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Sainte-Hélène, Ascension et Tristan da Cunha","country_Saint Kitts and Nevis":"Saint-Kitts-et-Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Sainte-Lucie","country_Saint Martin (French part)":"Saint-Martin (partie française)","country_Saint Pierre and Miquelon":"Saint Pierre et Miquelon","country_Saint Vincent and the Grenadines":"Saint-Vincent-et-les-Grenadines","country_San Marino":"Saint-Marin","country_Sao Tome and Principe":"Sao Tomé-et-Principe","country_Saudi Arabia":"Arabie Saoudite","country_Senegal":"Sénégal","country_Serbia":"Serbie","country_Seychelles":"Seychelles","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapore","country_Slovakia":"Slovaquie","country_Viet Nam":"Viêt Nam","country_Slovenia":"Slovénie","country_Somalia":"Somalie","country_South Africa":"Afrique du Sud","country_Zimbabwe":"Zimbabwe","country_Spain":"Espagne","country_South Sudan":"Soudan du Sud","country_Sudan":"Soudan","country_Western Sahara":"Sahara occidental","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard et Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Suède","country_Switzerland":"Suisse","country_Syrian Arab Republic":"Syrie","country_Tajikistan":"Tadjikistan","country_Thailand":"Thaïlande","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinité-et-Tobago","country_United Arab Emirates":"Émirats arabes unis","country_Tunisia":"Tunisie","country_Turkey":"Turquie","country_Turkmenistan":"Turkménistan","country_Turks and Caicos Islands":"Îles Turques-et-Caïques","country_Tuvalu":"Tuvalu","country_Uganda":"Ouganda","country_Ukraine":"Ukraine","country_Macedonia, the former Yugoslav Republic of":"Macédoine","country_Egypt":"Egypte","country_United Kingdom":"Royaume-Uni","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Île de Man","country_Tanzania, United Republic of":"Tanzanie","country_United States":"États-Unis","country_Virgin Islands, U.S.":"Îles Vierges des États-Unis","country_Burkina Faso":"Burkina Faso","country_Uruguay":"Uruguay","country_Uzbekistan":"Ouzbékistan","country_Venezuela, Bolivarian Republic of":"Vénézuela","country_Wallis and Futuna":"Wallis et Futuna","country_Samoa":"Samoa","country_Yemen":"Yémen","country_Zambia":"Zambie","lang_Brazilian Portuguese":"Portuguais - Brésil","lang_Croatian":"Croate","lang_Czech":"Tchèque","lang_Danish":"Danois","lang_Dutch":"Néerlandais","lang_English":"Anglais","lang_English - United States":"Anglais","lang_French":"Français","lang_French - Canada":"Français - Canada","lang_German":"Allemand","lang_Italian":"Italien","lang_Japanese":"Japonais","lang_Lithuanian":"Lituanien","lang_Norwegian":"Norvégien","lang_Polish":"Polonais","lang_Spanish":"Espagnol","lang_Spanish - Spain":"Espagnol - Espagne","lang_Swedish":"Suédois","lang_Albanian":"Albanais","lang_Greek":"Grec","lang_English - United Kingdom":"Anglais - Royaume Uni","lang_English - Australia":"Anglais - Australie","lang_Slovenian":"Slovène","lang_Finnish":"Finnois","lang_Romanian":"Roumain","lang_Turkish - Turkey":"Turc - Turquie","lang_Portuguese - Brazilian":"Portugais - Brésil","lang_Portuguese - Portugal":"Portugais - Portugal","lang_Thai":"Thaïlandais","lang_Macedonian":"Macedoine","lang_Chinese - Taiwan":"Chine -Taiwan","lang_Serbian":"Serbe","lang_Bulgarian":"Bulgare","lang_Russian (Russia)":"Russe (Russie)","industry_Accounting & Legal":"Comptabilité & Légal","industry_Advertising":"Publicité","industry_Aerospace":"Aérospatial","industry_Agriculture":"Agriculture","industry_Automotive":"Automobile","industry_Banking & Finance":"Banques & Finances","industry_Biotechnology":"Biotechnologie","industry_Broadcasting":"Médiadiffusion","industry_Business Services":"Services aux entreprises","industry_Commodities & Chemicals":"Produits chimiques","industry_Communications":"Communications","industry_Computers & Hightech":"Informatique & Hightech","industry_Defense":"Défense","industry_Energy":"Energie","industry_Entertainment":"Divertissement","industry_Government":"Gouvernement","industry_Healthcare & Life Sciences":"Santé et sciences de la vie","industry_Insurance":"Assurances","industry_Manufacturing":"Production","industry_Marketing":"Marketing","industry_Media":"Médias","industry_Nonprofit & Higher Ed":"Organisme sans but lucratif & Enseignement supérieur","industry_Pharmaceuticals":"Pharmaceutique","industry_Professional Services & Consulting":"Services Professionnels et Conseil","industry_Real Estate":"Immobilier","industry_Retail & Wholesale":"Détail & Grossiste","industry_Sports":"Sports","industry_Transportation":"Transport","industry_Travel & Luxury":"Voyage & Luxe","industry_Other":"Autres","industry_Photography":"Photographie","view_client_portal":"Afficher le portail client","view_portal":"Voir le portail","vendor_contacts":"Contacts du fournisseur","all":"Tous","selected":"Sélectionné(s)","category":"Catégorie","categories":"Catégories","new_expense_category":"Nouvelle catégorie de dépense","edit_category":"Éditer la catégorie","archive_expense_category":"Archiver la catégorie","expense_categories":"catégories de dépense","list_expense_categories":"Liste des catégories de dépense","updated_expense_category":"Catégorie de dépense mise à jour avec succès","created_expense_category":"Catégorie de dépense créée avec succès","archived_expense_category":"Catégorie de dépense archivée avec succès","archived_expense_categories":":count catégorie(s) de dépense archivée(s) avec succès","restore_expense_category":"Restaurer la catégorie de dépense","restored_expense_category":"Catégorie de dépense restaurée avec succès","apply_taxes":"Appliquer les taxes","min_to_max_users":":min à :max utilisateurs","max_users_reached":"Le nombre maximum d'utilisateurs a été atteint","buy_now_buttons":"Boutons Achetez maintenant","landing_page":"Page d'accueil","payment_type":"Type de paiement","form":"Formulaire","link":"Lien","fields":"Champs","dwolla":"Dwolla","buy_now_buttons_warning":"Remarque : le client et la facture sont créés même si la transaction n'est pas terminée.","buy_now_buttons_disabled":"Cette fonctionnalité requiert qu'un produit soit créé et qu'une passerelle de paiement soit configurée.","enable_buy_now_buttons_help":"Activer les boutons Achetez maintenant","changes_take_effect_immediately":"Note : Les changements s'appliquent immédiatement","wepay_account_description":"Passerelle de paiement pour Invoice Ninja","payment_error_code":"Il y a eu une erreur lors du traitement de paiement [:code]. 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de Invoice Ninja disponible.","update_invoiceninja_update_start":"Mettre à jour maintenant","update_invoiceninja_download_start":"Télécharger :version","create_new":"Créer","toggle_navigation":"Basculer la navigation","toggle_history":"Basculer l'historique","unassigned":"Non assigné","task":"Tâche","contact_name":"Nom du contact","city_state_postal":"Ville\/ Province (Département)\/ CP","postal_city":"Code postal\/Ville","custom_field":"Champ personnalisé","account_fields":"Champs pour entreprise","facebook_and_twitter":"Facebook et Twitter","facebook_and_twitter_help":"Suivez-nous pour nous soutenir notre projet","reseller_text":"Remarque: la licence en marque blanche est destinée à un usage personnel, veuillez nous envoyer un courriel à: email si vous souhaitez revendre l'application.","unnamed_client":"Client sans nom","day":"Jour","week":"Semaine","month":"Mois","inactive_logout":"Vous avez été déconnecté en raison de l'inactivité.","reports":"Rapports","total_profit":"Total des 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marque blanche n'est pas valide","created_by":"Créé par :name","modules":"Modules","financial_year_start":"Premier mois de l'année","authentication":"Authentification","checkbox":"Case à cocher","invoice_signature":"Signature","show_accept_invoice_terms":"Case à cocher pour les conditions de facturation","show_accept_invoice_terms_help":"Exiger que le client confirme qu'il accepte les conditions de facturation","show_accept_quote_terms":"Case à cocher pour les conditions d'offre","show_accept_quote_terms_help":"Exiger que le client confirme qu'il accepte les conditions de l'offre","require_invoice_signature":"Signature de facture","require_invoice_signature_help":"Exiger que le client signe","require_quote_signature":"Signature de l'offre","require_quote_signature_help":"Exiger que le client signe","i_agree":"J'accepte les conditions ci dessus","sign_here":"Veuillez signer ici:","sign_here_ux_tip":"Utilisez la souris ou votre pavé tactile pour tracer votre signature.","authorization":"Autorisation","signed":"Signé","vendor_name":"Fournisseur","entity_state":"État","client_created_at":"Date de création","postmark_error":"Il y a eu un problème en envoyant le courriel par Postmark: :link","project":"Projet","projects":"Projets","new_project":"Nouveau projet","edit_project":"Editer le projet","archive_project":"Archiver le projet","list_projects":"Lister les projets","updated_project":"Le projet a été mis à jour avec succès","created_project":"Le projet a été créé avec succès","archived_project":"Le projet a été archivé avec succès","archived_projects":":count projet(s) a (ont) été archivé(s)","restore_project":"Restaurer le projet","restored_project":"Le projet a été rétabli avec succès","delete_project":"Effacer le Projet","deleted_project":"Le projet a été supprimé avec succès","deleted_projects":":count projet(s) a (ont) été supprimé(s) avec succès","delete_expense_category":"Supprimer la catégorie","deleted_expense_category":"La catégorie a été supprimée avec succès","delete_product":"Effacer le Produit","deleted_product":"Le produit a été supprimé avec succès","deleted_products":":count produit(s) supprimé(s) avec succès","restored_product":"Le produit a été rétabli avec succès","update_credit":"Mettre à jour un crédit","updated_credit":"Le crédit a été mis à jour avec succès","edit_credit":"Éditer le crédit","realtime_preview":"Aperçu en temps réel","realtime_preview_help":"Rafraîchir l'aperçu PDF en temps réel lors de la rédaction des factures. La désactivation améliorera les performances. ","live_preview_help":"Afficher un aperçu du PDF en direct sur la page de la facture.","force_pdfjs_help":"Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.","force_pdfjs":"Empêcher le téléchargement","redirect_url":"URL de redirection","redirect_url_help":"Indiquez si vous le souhaitez une URL à laquelle vous vouler rediriger après l'entrée d'un paiement.","save_draft":"Enregistrer le brouillon","refunded_credit_payment":"Paiement de crédit remboursé","keyboard_shortcuts":"Raccourcis clavier","toggle_menu":"Basculer la navigation","new_...":"Nouveau ...","list_...":"Lister ...","created_at":"Date de création","contact_us":"Nous joindre","user_guide":"Guide de l'utilisateur","promo_message":"Profitez de l'offre d'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.","discount_message":"L'offre de :amount expire le :expires","mark_paid":"Marquer comme payé","marked_sent_invoice":"La facture marquée a été envoyée avec succès","marked_sent_invoices":"Les factures marquées ont été envoyées avec succès","invoice_name":"Facture","product_will_create":"Le produit sera créé","contact_us_response":"Merci pour votre message! Nous essaierons de répondre dès que possible. ","last_7_days":"7 derniers jours","last_30_days":"30 derniers jours","this_month":"Mois en cours","last_month":"Mois dernier","current_quarter":"Trimestre courant","last_quarter":"Dernier trimestre","last_year":"Dernière année","all_time":"Tout le temps","custom_range":"Intervalle personnalisé","url":"URL","debug":"Débogage","https":"HTTPS","require":"Obligatoire","license_expiring":"Note: Votre licence va expirer dans :count jours, :link pour la renouveler.","security_confirmation":"Votre adresse courriel a été confirmée.","white_label_expired":"Votre licence en marque blanche a expiré. 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CRTL + Clic pour annuler le groupement.","this_year":"Cette année","ninja_tagline":"Créer. Envoyer. Être payé.","login_or_existing":"Ou se connecter avec un compte connecté.","sign_up_now":"Inscrivez-vous maintenant","not_a_member_yet":"Pas encore membre ?","login_create_an_account":"Créez un compte !","invoice_from":"Factures de :","full_name":"Nom complet","month_year":"MOIS\/ANNEE","valid_thru":"Valide\\njusqu'au","product_fields":"Champs de produit","custom_product_fields_help":"Ajoute un champ lors de la création d'un produit ou d'une facture et affiche l'étiquette et la valeur sur le PDF.","freq_two_months":"Deux mois","freq_yearly":"Annuellement","profile":"Profil","industry_Construction":"Construction","your_statement":"Votre relevé","statement_issued_to":"Relevé délivré à","statement_to":"Relevé à","customize_options":"Personnaliser les options","created_payment_term":"Conditions de paiement créées avec succès","updated_payment_term":"Conditions de paiement mises à jour avec succès","archived_payment_term":"Conditions de paiement archivées avec succès","resend_invite":"Renvoyer une invitation","credit_created_by":"Le crédit a été créé par le paiement :transaction_reference","created_payment_and_credit":"Le paiement et le crédit ont été créés avec succès","created_payment_and_credit_emailed_client":"Le paiement et le crédit ont été créés et envoyés par courriel au client avec succès","create_project":"Créer un projet","create_vendor":"Créer un fournisseur","create_expense_category":"Créer une catégorie","pro_plan_reports":":link pour activer les rapports en joignant le Plan Pro","mark_ready":"Marquer comme prêt","limits":"Limites","fees":"Frais","fee":"Frais","set_limits_fees":"Définir les limites\/frais de :gateway_type","fees_tax_help":"Activer les taxes par article pour définir les taux de taxes.","fees_sample":"Le frais pour une facture de :amount serait de :total.","discount_sample":"La réduction pour une facture de :amount serait de :total.","no_fees":"Aucun frais","gateway_fees_disclaimer":"Attention: tous les pays\/passerelles de paiement n'autorisent pas l'ajout de frais. Consultez les conditions d'utilisation de votre passerelle de paiement.","percent":"Pourcent","location":"Localisation","line_item":"Ligne d'article","surcharge":"Majoration","location_first_surcharge":"Activé - Première majoration","location_second_surcharge":"Activé - Seconde majoration","location_line_item":"Activer - Ligne d'article","online_payment_surcharge":"Majoration de paiement en ligne","gateway_fees":"Frais de la passerelle","fees_disabled":"Les frais sont désactivés","gateway_fees_help":"Ajoute automatiquement une surcharge\/remise de paiement en ligne.","gateway":"Passerelle","gateway_fee_change_warning":"S'il existe des factures impayées avec des frais, elles doivent être mises à jour manuellement.","fees_surcharge_help":"Personnaliser la majoration :link.","label_and_taxes":"Libellé et taxes","billable":"Facturable","logo_warning_too_large":"Le fichier image est trop grand","logo_warning_fileinfo":"Attention : Pour supporter les gifs, l'extension PHP fileinfo doit être activée.","logo_warning_invalid":"il y a eu un problème lors de la lecture du fichier image, merci d'essayer un autre format.","error_refresh_page":"Un erreur est survenue, merci de rafraîchir la page et essayer à nouveau","data":"Données","imported_settings":"Paramètres importés avec succès","reset_counter":"Remettre le compteur à zéro","next_reset":"Prochaine remise à zéro","reset_counter_help":"Remettre automatiquement à zéro les compteurs de facture et de devis.","auto_bill_failed":"La facturation automatique de :invoice_number a échouée.","online_payment_discount":"Remise de paiement en ligne","created_new_company":"La nouvelle entreprise a été créé avec succès","fees_disabled_for_gateway":"Les frais sont désactivés pour cette passerelle.","logout_and_delete":"Déconnexion\/Suppression du compte","tax_rate_type_help":"Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l'article de chaque ligne.Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.","credit_note":"Avoir","credit_issued_to":"Crédit accordé à","credit_to":"Crédit pour ","your_credit":"Votre crédit","credit_number":"Numéro d'avoir","create_credit_note":"Créer une note de crédit","menu":"Menu","error_incorrect_gateway_ids":"Erreur : La table de passerelle a des ID incorrectes.","purge_data":"Purger les données","delete_data":"Effacer les données","purge_data_help":"Supprime toutes les données mais conserve le compte et les réglages","cancel_account_help":"Supprime le compte ainsi que les données, les comptes et les réglages.","purge_successful":"Les données de l'entreprise ont été purgées avec succès","forbidden":"Interdit","purge_data_message":"Attention : Cette action va supprimer vos données et est irréversible","contact_phone":"Téléphone du contact","contact_email":"Courriel du contact","reply_to_email":"Adresse de réponse","reply_to_email_help":"Spécifier une adresse courriel de réponse","bcc_email_help":"Inclut de façon privée cette adresse avec les courriels du client.","import_complete":"L'importation s'est réalisée avec succès.","confirm_account_to_import":"Confirmer votre compte pour l'importation des données.","import_started":"L'importation est en cours. Vous recevrez un courriel lorsqu'elle sera terminée.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Mandat postal","archived_products":":count produits archivés avec succès","recommend_on":"Nous recommandons d'activer<\/b> ce réglage.","recommend_off":"Nous recommandons de désactiver<\/b> ce réglage.","notes_auto_billed":"Auto-facturation","surcharge_label":"Majoration","contact_fields":"Champs de contact","custom_contact_fields_help":"Ajouter un champ lors de la création d'un contact et éventuellement afficher l'étiquette et la valeur sur le PDF.","datatable_info":"Affiche :start à :end sur :total entrées","credit_total":"Total Crédit","mark_billable":"Marquer facturable","billed":"Facturé","company_variables":"Variables de la compagnie","client_variables":"Variables du client","invoice_variables":"Variables de facture","navigation_variables":"Variables de navigation","custom_variables":"Variables personnalisées","invalid_file":"Type de fichier invalide","add_documents_to_invoice":"Ajouter des documents à la facture","mark_expense_paid":"Marquer payé","white_label_license_error":"Échec de la validation de la licence, activations expirées ou excessives. Envoyez un e-mail à contact@invoiceninja.com pour plus d'informations.","plan_price":"Prix du Plan","wrong_confirmation":"Code de confirmation incorrect","oauth_taken":"Le compte est déjà enregistré","emailed_payment":"Paiement envoyé par email avec succès","email_payment":"Reçu du paiement par courriel","invoiceplane_import":"Utiliser: :link pour migrer vos données depuis InvoicePlane","duplicate_expense_warning":"Attention: Ce :link est peut être un doublon","expense_link":"Dépenses","resume_task":"Relancer la tâche","resumed_task":"Tâche relancée avec succès","quote_design":"Modèle des devis","default_design":"Conception standard","custom_design1":"Modèle personnalisé 1","custom_design2":"Modèle personnalisé 2","custom_design3":"Modèle personnalisé 3","empty":"Vide","load_design":"Charger un modèle","accepted_card_logos":"Logos des cartes acceptées","google_analytics":"Google Analytics","analytics_key":"Clé Analytics","analytics_key_help":"Suivez les paiements en utilisant :link","start_date_required":"La date de début est requise","application_settings":"Paramètres de l'application","database_connection":"Connexion base de donnée","driver":"Pilote","host":"Domaine","database":"Base de données","test_connection":"Tester la connexion","from_name":"Nom expéditeur","from_address":"Adresse expéditeur","port":"Port","encryption":"Chiffrement","mailgun_domain":"Domaine Mailgun","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Domaine de Brevo","brevo_private_key":"Clé privée Brevo","send_test_email":"Envoyer un courriel de test","select_label":"Sélectionnez le label","label":"Intitulé","service":"Service","update_payment_details":"Mettre à jour les détails de paiement","updated_payment_details":"Détails de paiement mis à jour avec succès","update_credit_card":"Mettre à jour une carte de crédit","recurring_expenses":"Dépenses récurrentes","recurring_expense":"Dépense récurrente","new_recurring_expense":"Nouvelle dépense 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négatives.","next_credit_number":"Le prochain numéro de crédit est :number","padding_help":"Le nombre de zéro(s) pour remplir le numéro.","import_warning_invalid_date":"Attention : Le format de la date semble être invalide.","product_notes":"Notes de produit","app_version":"Version de l'App","ofx_version":"Version OFX","charge_late_fee":"Faire payer des frais de retard","late_fee_amount":"Montant de pénalité de retard","late_fee_percent":"Pourcentage de pénalité de retard","late_fee_added":"Frais de retard ajoutés le :date","download_invoice":"Télécharger la facture","download_quote":"Télécharger le devis","invoices_are_attached":"Vos factures PDF sont jointes.","downloaded_invoice":"Un courriel sera envoyé avec le PDF de la facture","downloaded_quote":"Un courriel sera envoyé avec le PDF du devis","downloaded_invoices":"Un courriel sera envoyé avec les PDFs de la facture","downloaded_quotes":"Un courriel sera envoyé avec les PDFs du devis","clone_expense":"Dupliquer la dépense","default_documents":"Documents par défaut","send_email_to_client":"Envoyer un courriel au client","refund_subject":"Remboursement traité","refund_body":"Vous avez été remboursé du montant de :amount pour la facture :invoice_number.","currency_us_dollar":"Dollar américain","currency_british_pound":"Livre anglaise","currency_euro":"Euro","currency_south_african_rand":"Rand sud-africain","currency_danish_krone":"Couronne danoise","currency_israeli_shekel":"Shekel israélien","currency_swedish_krona":"Couronne suédoise","currency_kenyan_shilling":"Shilling kényan","currency_canadian_dollar":"Dollar canadien","currency_philippine_peso":"Peso philippin","currency_indian_rupee":"Roupie indienne","currency_australian_dollar":"Dollar australien","currency_singapore_dollar":"Dollar singapourien","currency_norske_kroner":"Couronne norvégienne","currency_new_zealand_dollar":"Dollar néo-zélandais","currency_vietnamese_dong":"Dong vietnamien","currency_swiss_franc":"Franc suisse","currency_guatemalan_quetzal":"Quetzal guatémaltais","currency_malaysian_ringgit":"Ringgit malaisien","currency_brazilian_real":"Réal brésilien","currency_thai_baht":"Baht thailandais","currency_nigerian_naira":"Naira nigérian","currency_argentine_peso":"Peso argentin","currency_bangladeshi_taka":"Taka bangladais","currency_united_arab_emirates_dirham":"Dirham émirati","currency_hong_kong_dollar":"Dollar hongkongais","currency_indonesian_rupiah":"Rupiah indonésienne","currency_mexican_peso":"Peso mexicain","currency_egyptian_pound":"Livre égyptienne","currency_colombian_peso":"Peso colombien","currency_west_african_franc":"Franc CFA","currency_chinese_renminbi":"Renminbi chinois","currency_rwandan_franc":"Franc rwandais","currency_tanzanian_shilling":"Shilling tanzanien","currency_netherlands_antillean_guilder":"Florin antillais","currency_trinidad_and_tobago_dollar":"Dollar trinidadien","currency_east_caribbean_dollar":"Dollar est-caribéen","currency_ghanaian_cedi":"Cedi ghanéen","currency_bulgarian_lev":"Lev bulgare","currency_aruban_florin":"Florin arubais","currency_turkish_lira":"Livre turque","currency_romanian_new_leu":"Leu roumain","currency_croatian_kuna":"Kuna croate","currency_saudi_riyal":"Riyal saoudien","currency_japanese_yen":"Yen japonais","currency_maldivian_rufiyaa":"Rufiyaa maldivienne","currency_costa_rican_colon":"Colon costaricien","currency_pakistani_rupee":"Roupie pakistanaise","currency_polish_zloty":"Złoty polonais","currency_sri_lankan_rupee":"Roupie srilankaise","currency_czech_koruna":"Couronne tchèque","currency_uruguayan_peso":"Peso uruguayen","currency_namibian_dollar":"Dollar namibien","currency_tunisian_dinar":"Dinar tunisien","currency_russian_ruble":"Rouble russe","currency_mozambican_metical":"Metical mozambicain","currency_omani_rial":"Rial omanais","currency_ukrainian_hryvnia":"Hryvnia ukrainienne","currency_macanese_pataca":"Pataca macanaise","currency_taiwan_new_dollar":"Dollar taïwanais","currency_dominican_peso":"Peso dominicain","currency_chilean_peso":"Peso chilien","currency_icelandic_krona":"Couronne islandaise","currency_papua_new_guinean_kina":"Kina de Papouasie-Nouvelle-Guinée","currency_jordanian_dinar":"Dinar jordanien","currency_myanmar_kyat":"Kyat myanmarais","currency_peruvian_sol":"Sol péruvien","currency_botswana_pula":"Pula botswanais","currency_hungarian_forint":"Forint hongrois","currency_ugandan_shilling":"Shilling ougandais","currency_barbadian_dollar":"Dollar barbadien","currency_brunei_dollar":"Dollar de Brunei","currency_georgian_lari":"Lari grégorien","currency_qatari_riyal":"Rial Qatari","currency_honduran_lempira":"Lempira hondurien","currency_surinamese_dollar":"Dollar du Suriname","currency_bahraini_dinar":"Dinar bahreïni","currency_venezuelan_bolivars":"Bolivar fort","currency_south_korean_won":"Won sud-coréen","currency_moroccan_dirham":"Dirham marocain","currency_jamaican_dollar":"Dollar jamaicain","currency_angolan_kwanza":"Kwanza angolais","currency_haitian_gourde":"Gourde haïtienne","currency_zambian_kwacha":"Kwacha zambien","currency_nepalese_rupee":"Roupie népalaise","currency_cfp_franc":"Franc CFP","currency_mauritian_rupee":"Roupie mauricienne","currency_cape_verdean_escudo":"Escudo cap-verdien","currency_kuwaiti_dinar":"Dinar koweïtien","currency_algerian_dinar":"Dinar algérien","currency_macedonian_denar":"Denar macédonien","currency_fijian_dollar":"Dollar de Fidji","currency_bolivian_boliviano":"Boliviano bolivien","currency_albanian_lek":"Lek albanais","currency_serbian_dinar":"Dinar serbe","currency_lebanese_pound":"Livre libanaise","currency_armenian_dram":"Dram arménien","currency_azerbaijan_manat":"Manat azerbaïdjanais","currency_bosnia_and_herzegovina_convertible_mark":"Mark convertible de Bosnie-Herzégovine","currency_belarusian_ruble":"Rouble biélorusse","currency_moldovan_leu":"Leu moldave","currency_kazakhstani_tenge":"Tenge kazakh","currency_gibraltar_pound":"Livre de Gibraltar","currency_gambia_dalasi":"Gambie Dalasi","currency_paraguayan_guarani":"Guarani paraguayen","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Dollar du Zimbabwe","currency_cambodian_riel":"Riel cambodgien","currency_vanuatu_vatu":"Vanuatu vatu","currency_cuban_peso":"Peso colombien","currency_bz_dollar":"Dollar BZ","currency_libyan_dinar":"Dinar libyen","currency_silver_troy_ounce":"Once troy d'argent","currency_gold_troy_ounce":"Once troy d'or","currency_nicaraguan_córdoba":"Cordoue nicaraguayenne","currency_malagasy_ariary":"Ariary malgache","currency_tongan_pa_anga":"Pa'anga des Tonga","review_app_help":"Nous espérons que votre utilisation de cette application vous est agréable.Un commentaire de votre part serait grandement apprécié!","writing_a_review":"écrire un commentaire","tax1":"Première taxe","tax2":"Seconde taxe","fee_help":"Les frais de la passerelle sont les coûts facturés pour l'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.","format_export":"Format d'exportation","custom1":"Personnalisé1","custom2":"Personnalisé2","contact_first_name":"Prénom du contact","contact_last_name":"Nom du contact","contact_custom1":"Premier champ de contact personnalisé ","contact_custom2":"Second champ de contact personnalisé","currency":"Devise","ofx_help":"Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.","comments":"Commentaires","item_product":"Produit de l'article","item_notes":"Notes de l'article","item_cost":"Coût de l'article","item_quantity":"Quantité de l'article","item_tax_rate":"Taux de taxe de l'article","item_tax_name":"Nom de taxe de l'article","item_tax1":"Taxe 1 de l'article","item_tax2":"Taxe 2 de l'article","delete_company":"Supprimer la société","delete_company_help":"Supprime définitivement la société avec toutes ses données et paramètres.","delete_company_message":"Attention : Ceci supprimera définitivement votre société, il n'y a pas d'annulation.","applied_discount":"Le coupon a été appliqué ; le prix du plan a été réduit de :discount %.","applied_free_year":"Le coupon a été appliqué ; votre compte a été mis à niveau vers pro pour une année.","contact_us_help":"Si vous devez rapporter une erreur, veuillez inclure toute information pertinente que vous trouverez dans les fichiers logs à storage\/logs\/laravel-error.log","include_errors":"Inclure les erreurs","include_errors_help":"Inclure le :link de storage\/logs\/laravel-error.log","recent_errors":"erreurs récentes","customer":"Client","customers":"Clients","created_customer":"Client créé avec succès","created_customers":":count clients créés avec succès","purge_details":"Les données dans votre entreprise (:account) ont été purgées avec succès.","deleted_company":"Société supprimée avec succès","deleted_account":"Compte annulé avec succès","deleted_company_details":"Votre entreprise (:account) a été supprimée avec succès.","deleted_account_details":"Votre compte (:account) a été supprimé avec succès.","alipay":"Alipay","sofort":"Sofort","sepa":"Prélèvement SEPA","name_without_special_characters":"Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.","enable_alipay":"Accepter Alipay","enable_sofort":"Accepter les virements bancaires européens","stripe_alipay_help":"Ces passerelles doivent aussi être activées dans :link.","calendar":"Calendrier","pro_plan_calendar":":link pour activer le calendrier en joignant le Plan Pro","what_are_you_working_on":"Sur quoi travaillez-vous ?","time_tracker":"Suivi du temps","refresh":"Rafraîchir","filter_sort":"Filtrer\/Trier","no_description":"Aucune description","time_tracker_login":"Connexion au suivi du temps","save_or_discard":"Enregistrer ou ignorer vos modifications","discard_changes":"Ignorer les modifications","tasks_not_enabled":"Les tâches ne sont pas activées.","started_task":"Tâche démarrée avec succès","create_client":"Créer un client","download_desktop_app":"Télécharger l'application de bureau","download_iphone_app":"Télécharger l'app iPhone","download_android_app":"Télécharger l'app Android","time_tracker_mobile_help":"Double-cliquez une tâche pour la sélectionner","stopped":"Arrêté","ascending":"Ascendant","descending":"Descendant","sort_field":"Trier par","sort_direction":"Direction","discard":"Ignorer","time_am":"du matin","time_pm":"du soir","time_mins":"min","time_hr":"h","time_hrs":"h","clear":"Effacer","warn_payment_gateway":"Note : Une passerelle de paiement est requise pour accepter les règlements en ligne, :link pour en ajouter une.","task_rate":"Taux de tâche","task_rate_help":"Définir le taux par défaut pour les tâches facturées.","past_due":"En retard","document":"Document","invoice_or_expense":"Facture\/Dépense","invoice_pdfs":"PDFs de facture","enable_sepa":"Accepter SEPA","enable_bitcoin":"Accepter Bitcoin","iban":"IBAN","sepa_authorization":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","recover_license":"Récupérer la licence","purchase":"Acheter","recover":"Récupérer","apply":"Appliquer","recover_white_label_header":"Récupérer la licence marque blanche","apply_white_label_header":"Appliquer la licence marque blanche","videos":"Vidéos","video":"Vidéo","return_to_invoice":"Retourner à la facture","partial_due_date":"Paiement partiel","task_fields":"Champs de tâche","product_fields_help":"Glissez et déposez les champs pour changer leur ordre","custom_value1":"Valeur personnalisée 1","custom_value2":"Valeur personnalisée 2","enable_two_factor":"Authentification à 2 facteurs","enable_two_factor_help":"Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez","two_factor_setup":"Configuration à deux facteurs","two_factor_setup_help":"Scannez le code à barres avec une application compatible :link","one_time_password":"Mot de passe à usage unique","set_phone_for_two_factor":"Définissez votre numéro de téléphone mobile comme une sauvegarde pour activer.","enabled_two_factor":"Authentification à deux facteurs activée avec succès","add_product":"Ajouter un produit","email_will_be_sent_on":"Note : le courriel sera envoyé le :date.","invoice_product":"Facturer le produit","self_host_login":"Connexion de l'auto-hébergement","set_self_hoat_url":"URL de l'auto-hébergement","local_storage_required":"Erreur : le stockage local n'est pas disponible.","your_password_reset_link":"Votre lien de réinitialisation de mot de passe","subdomain_taken":"Le sous-domaine est déjà utilisé","expense_mailbox_taken":"La boîte aux lettres entrante est déjà utilisée","expense_mailbox_invalid":"La boîte aux lettres entrante ne correspond pas au schéma requis","client_login":"Connexion client","converted_amount":"Montant converti","default":"Par défaut","shipping_address":"Adresse de Livraison","bllling_address":"Adresse de facturation","billing_address1":"Rue","billing_address2":"Appt\/Bâtiment","billing_city":"Ville","billing_state":"Région\/Département","billing_postal_code":"Code postal","billing_country":"Pays","shipping_address1":"Rue","shipping_address2":"Appt\/Bâtiment","shipping_city":"Ville","shipping_state":"Région\/Département","shipping_postal_code":"Code postal","shipping_country":"Pays","classify":"Classification","show_shipping_address_help":"Exiger du client qu'il fournisse une adresse de livraison.","ship_to_billing_address":"Livrer à l'adresse de facturation","delivery_note":"Bon de livraison","show_tasks_in_portal":"Afficher les tâches dans le portail client","cancel_schedule":"Annuler la planification","scheduled_report":"Rapport planifié","scheduled_report_help":"Envoyer le rapport :report par courriel comme :format à :email","created_scheduled_report":"Rapport planifié avec succès","deleted_scheduled_report":"Rapport planifié annulé avec succès","scheduled_report_attached":"Votre rapport planifié :type est joint.","scheduled_report_error":"Impossible de créer le rapport planifié","invalid_one_time_password":"Mot de passe à usage unique invalide","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accepter Apple Pay et Payer avec Google","requires_subdomain":"Ce type de paiement nécessite qu'un :link.","subdomain_is_set":"le sous-domaine est défini","verification_file":"Fichier de vérification","verification_file_missing":"Le fichier de vérification est nécessaire pour accepter les paiements.","apple_pay_domain":"Utiliser :domain<\/code> comme le domaine dans :link.","apple_pay_not_supported":"Désolé, Apple\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Méthodes de paiement optionnelles","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Evénement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Devis créé","subscription_event_4":"Paiement créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Devis mis à jour","subscription_event_7":"Devis supprimé","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Devis approuvé","subscriptions":"Abonnements","updated_subscription":"Abonnement mis à jour avec succès","created_subscription":"Abonnement créé avec succès","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"Abonnement archivé avec succès","project_error_multiple_clients":"Les projets ne peuvent pas appartenir à des clients différents","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Avoirs","module_quote":"Devis & Propositions","module_task":"Tâches & Projets","module_expense":"Dépenses & Fournisseurs","module_ticket":"Tickets","reminders":"Rappels","send_client_reminders":"Envoyer des courriels de rappels","can_view_tasks":"Les tâches sont visibles dans le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion expire bientôt, :link pour mettre à jour maintenant.","unable_to_delete_primary":"Note : pour supprimer cette société, supprimez tout d'abord toutes les sociétés liées.","please_register":"Veuillez enregistrer votre compte","processing_request":"Traitement de la requête","mcrypt_warning":"Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.","edit_times":"Modifier les heures","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé une fois qu'une facture a été créée.","inclusive_taxes_warning":"Attention : les factures existantes devront être réenregistrées","copy_shipping":"Copier expédition","copy_billing":"Copier facturation","quote_has_expired":"Le devis a expiré, veuillez contacter le commerçant.","empty_table_footer":"Affiche 0 à 0 sur 0 entrées","do_not_trust":"Ne pas se souvenir de cet appareil","trust_for_30_days":"Faire confiance pendant 30 jours","trust_forever":"Faire confiance pour toujours","kanban":"Kanban","backlog":"En souffrance","ready_to_do":"À faire","in_progress":"En cours","add_status":"Ajouter un statut","archive_status":"Archiver le statut","new_status":"Nouveau statut","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement les prix des produits dans la devise du client","improve_client_portal_link":"Définir un sous-domaine pour raccourcir le lien du portail client","budgeted_hours":"Heures budgétées","progress":"Progression","view_project":"Voir le projet","summary":"Résumé","endless_reminder":"Rappel sans fin","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture \/ le devis PDF.","expired_white_label":"La licence marque blanche a expiré","return_to_login":"Retourner à la connexion","convert_products_tip":"Note : ajouter un :link nommé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.","custom_fields_tip":"Utiliser Etiquette|Option1,Option2<\/code> pour afficher une boîte de sélection.","client_information":"Informations sur le client","updated_client_details":"Détails client mis à jour avec succès","auto":"Auto","tax_amount":"Montant de la taxe","tax_paid":"Taxe payée","none":"Aucun(e)","proposal_message_button":"Pour visionner votre proposition de :amount, cliquez sur le bouton ci-dessous.","proposal":"Proposition","proposals":"Propositions","list_proposals":"Liste des propositions","new_proposal":"Nouvelle proposition","edit_proposal":"Éditer la proposition","archive_proposal":"Archiver la proposition","delete_proposal":"Supprimer la proposition","created_proposal":"Proposition créée avec succès","updated_proposal":"Proposition mise à jour avec succès","archived_proposal":"Proposition archivée avec succès","deleted_proposal":"Proposition archivée avec succès","archived_proposals":":count propositions archivées avec succès","deleted_proposals":":count propositions archivées avec succès","restored_proposal":"Proposition restaurée avec succès","restore_proposal":"Restaurer la proposition","snippet":"Extrait","snippets":"Extraits","proposal_snippet":"Extrait","proposal_snippets":"Extraits","new_proposal_snippet":"Nouvel extrait","edit_proposal_snippet":"Modifier l'extrait","archive_proposal_snippet":"Archiver l'extrait","delete_proposal_snippet":"Supprimer l'extrait","created_proposal_snippet":"Extrait créé avec succès","updated_proposal_snippet":"Extrait mis à jour avec succès","archived_proposal_snippet":"Extrait archivé avec succès","deleted_proposal_snippet":"Extrait supprimé avec succès","archived_proposal_snippets":":count extraits archivés avec succès","deleted_proposal_snippets":":count extraits supprimés avec succès","restored_proposal_snippet":"Extrait restauré avec succès","restore_proposal_snippet":"Restaurer l'extrait","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Modèle créé avec succès","updated_proposal_template":"Modèle mise à jour avec succès","archived_proposal_template":"Modèle archivé avec succès","deleted_proposal_template":"Modèle archivé avec succès","archived_proposal_templates":":count modèles archivés avec succès","deleted_proposal_templates":":count modèles archivés avec succès","restored_proposal_template":"Modèle restauré avec succès","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"Catégorie créée avec succès","updated_proposal_category":"Catégorie mise à jour avec succès","archived_proposal_category":"Catégorie archivée avec succès","deleted_proposal_category":"Catégorie archivée avec succès","archived_proposal_categories":":count catégories archivées avec succès","deleted_proposal_categories":":count catégories archivées avec succès","restored_proposal_category":"Catégorie restaurée avec succès","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer le statut","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas disponible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Dupliquer le modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number de :account","proposal_message":"Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.","emailed_proposal":"Proposition envoyée par courriel avec succès","load_template":"Charger le modèle","no_assets":"Aucune image, faites glisser pour envoyer","add_image":"Ajouter une image","select_image":"Sélectionner une image","upgrade_to_upload_images":"Passez au plan Entreprise pour télécharger des fichiers et des images","delete_image":"Supprimer l'image","delete_image_help":"Attention : supprimer l'image la retirera de toutes les propositions.","amount_variable_help":"Note: le champ $amount de la facture utilisera le champ d'acompte. Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes incluses ont été activées.","taxes_are_not_included_help":"Note : Les taxes incluses ne sont pas activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"purger","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse de courriel a été changée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","email_history":"Historique de courriel","loading":"Chargement","no_messages_found":"Aucun message trouvé","processing":"Traitement","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouvert(e)","bounced":"Rebondi","total_sent":"Total envoyé","total_opened":"Total ouvert","total_bounced":"Total rebondi","total_spam":"Total indésirable","platforms":"Plateformes","email_clients":"Clients courriel","mobile":"Mobile","desktop":"Bureau","webmail":"Webmail","group":"Groupe","subgroup":"Sous-groupe","unset":"Non-défini","received_new_payment":"Vous avez reçu un nouveau paiement !","slack_webhook_help":"Recevoir des notifications de paiement en utilisant :link.","slack_incoming_webhooks":"Crochets web entrants de Slack","accept":"Accepter","accepted_terms":"Les dernières conditions de service ont été acceptées avec succès.","invalid_url":"URL invalide","workflow_settings":"Paramètres de flux de travail","auto_email_invoice":"Envoyer automatiquement par courriel","auto_email_invoice_help":"Envoyer automatiquement par courriel les factures récurrentes lorsqu'elles sont créés.","auto_archive_invoice":"Archiver automatiquement","auto_archive_invoice_help":"Archiver automatiquement les factures lorsqu'elles sont payées.","auto_archive_quote":"Archiver automatiquement","auto_archive_quote_help":"Archiver automatiquement les devis lorsqu'ils sont convertis en factures","require_approve_quote":"Demande d'approbation du devis","require_approve_quote_help":"Exiger des clients qu'ils approuvent les devis.","allow_approve_expired_quote":"Autoriser l'approbation des devis expirés","allow_approve_expired_quote_help":"Autoriser les clients à approuver les devis expirés.","invoice_workflow":"Flux de travail de facture","quote_workflow":"Flux de travail de devis","client_must_be_active":"Erreur : le client doit être actif","purge_client":"Purger le client","purged_client":"Client purgé avec succès","purge_client_warning":"Tous les enregistrements associés (factures, tâches, dépenses, documents, ...) seront également supprimés.","clone_product":"Dupliquer le produit","item_details":"Détails de l'article","send_item_details_help":"Envoyer les détails de l'article de la ligne à la passerelle de paiement.","view_proposal":"Voir la 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Nous espérons les terminer dans les prochains mois. D'ici là, nous continuerons à soutenir le","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"Actuel","previous":"Précédent","current_period":"Période actuelle","comparison_period":"Comparaison de période","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Semaine dernière","clone_to_invoice":"Dupliquer la facture","clone_to_quote":"Dupliquer en devis","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher les détails des produits","show_product_notes_help":"Afficher la description et le prix<\/b> dans le sélecteur de produits","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app !","if_you_like_it":"Si vous appréciez, merci de ","to_rate_it":"pour évaluer notre app.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrer automatiquement les tâches","budgeted":"Budgétisé","please_enter_a_name":"Veuillez entrer un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Design","password_is_too_short":"Mot de passe trop court","failed_to_find_record":"Élément non trouvé","valid_until_days":"Ισχύει Μέχρι","valid_until_days_help":"Définit automatiquement la valeur Valable jusqu'au<\/b> sur les devis pour autant de jours à venir. 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payée","marked_invoices_as_sent":"Les factures ont été marquées envoyées","marked_invoices_as_paid":"Factures marquées avec succès comme payées","activity_57":"La facture :invoice n'a pu être envoyée","custom_value3":"Valeur personnalisée 3","custom_value4":"Valeur personnalisée 4","email_style_custom":"Style de courriel personnalisé","custom_message_dashboard":"Message personnalisé du tableau de bord","custom_message_unpaid_invoice":"Message personnalisé pour une facture impayée","custom_message_paid_invoice":"Message personnalisé pour un paiement de facture","custom_message_unapproved_quote":"Message personnalisé pour un devis refusé","lock_sent_invoices":"Verrouiller les factures envoyées","translations":"Traductions","task_number_pattern":"Modèle de numéro de tâche","task_number_counter":"Modèle de compteur de tâche","expense_number_pattern":"Modèle de numéro de dépense","expense_number_counter":"Modèle de compteur de dépense","vendor_number_pattern":"Modèle de numéro de fournisseur","vendor_number_counter":"Modèle de compteur de fournisseur","ticket_number_pattern":"Modèle de numéro de ticket","ticket_number_counter":"Modèle de compteur de ticket","payment_number_pattern":"Modèle de numéro de paiement","payment_number_counter":"Modèle de compteur de paiement","invoice_number_pattern":"Modèle de numéro de facture","quote_number_pattern":"Modèle de numéro de devis","client_number_pattern":"Modèle de numéro de crédit","client_number_counter":"Modèle de compteur de crédit","credit_number_pattern":"Modèle de numéro de crédit","credit_number_counter":"Modèle de compteur de crédit","reset_counter_date":"Remise à zéro du compteur de date","counter_padding":"Espacement du compteur","shared_invoice_quote_counter":"Partager le compteur de factures\/devis","default_tax_name_1":"Nom par défaut de la taxe 1","default_tax_rate_1":"Taux par défaut de la taxe 1","default_tax_name_2":"Nom par défaut de la taxe 2","default_tax_rate_2":"Taux par défaut de la taxe 2","default_tax_name_3":"Nom par défaut de la taxe 3","default_tax_rate_3":"Taux par défaut de la taxe 3","email_subject_invoice":"Sujet du courriel de la facture","email_subject_quote":"Sujet du courriel du devis","email_subject_payment":"Sujet du courriel du paiement","switch_list_table":"Basculer à table de liste","client_city":"Ville du client","client_state":"Région du client","client_country":"Pays du client","client_is_active":"Le client est actif","client_balance":"Solde du client","client_address1":"Adresse du client","client_address2":"App \/ bureau du client","client_shipping_address1":"Adresse de livraison du client","client_shipping_address2":"App \/ Bureau de livraison du client","tax_rate1":"Taux de taxe 1","tax_rate2":"Taux de taxe 2","tax_rate3":"Taux de taxe 3","archived_at":"Archivé le","has_expenses":"Dépenses en cours","custom_taxes1":"Autres taxes 1","custom_taxes2":"Autres taxes 2","custom_taxes3":"Autres taxes 3","custom_taxes4":"Autres taxes 4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les événements","owned":"Propriétaire","payment_success":"Paiement réussi","payment_failure":"Échec du paiement","quote_sent":"Devis envoyé","credit_sent":"Crédit envoyé","invoice_viewed":"Facture vue","quote_viewed":"Devis vue","credit_viewed":"Crédit vue","quote_approved":"Devis approuvé","receive_all_notifications":"Recevoir toutes les notifications","purchase_license":"Acheter une licence","enable_modules":"Activer les modules","converted_quote":"La devis a été converti avec succès","credit_design":"Modèle de crédit","includes":"Inclus","css_framework":"Framework CSS","custom_designs":"Modèles personnalisés","designs":"Modèles","new_design":"Nouveau modèle","edit_design":"Éditer le modèle","created_design":"Le modèle a été créé avec succès","updated_design":"Le modèle a été mis à jour avec succès","archived_design":"Le modèle a été archivé avec succès","deleted_design":"Le modèle a été supprimé avec succès","removed_design":"Le modèle a été retiré avec succès","restored_design":"Le modèle a été restauré avec succès","recurring_tasks":"Tâches récurrentes","removed_credit":"Le crédit a été retiré avec succès","latest_version":"Dernière version","update_now":"Mettre à jour","a_new_version_is_available":"Une nouvelle version de l'application web est disponible","update_available":"Mise à jour disponible","app_updated":"La mise à jour a été complétée avec succès","integrations":"Intégrations","tracking_id":"ID de suivi","slack_webhook_url":"URL du Webhook Slack","partial_payment":"Paiement partiel","partial_payment_email":"Mail de paiement partiel","clone_to_credit":"Cloner en crédit","emailed_credit":"Le crédit a envoyé par mail avec succès","marked_credit_as_sent":"Le crédit a bien été marqué comme envoyé","email_subject_payment_partial":"Sujet du mail de paiement partiel","is_approved":"Est approuvé","migration_went_wrong":"Oups, quelque chose n'a pas bien fonctionné ! Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec l'email","change":"Modifier","change_to_mobile_layout":"Modifier la mise en page pour le mobile ?","change_to_desktop_layout":"Basculer vers l'affichage ordinateur","send_from_gmail":"Envoyer depuis Gmail","reversed":"Inversé","cancelled":"Annulé","quote_amount":"Montant devis","hosted":"Hébergé","selfhosted":"Auto-hébergé","hide_menu":"Masquer le menu","show_menu":"Afficher le menu","partially_refunded":"Remboursé partiellement","search_documents":"Rechercher des documents","search_designs":"Rechercher des modèles","search_invoices":"Rechercher des factures","search_clients":"Rechercher des clients","search_products":"Rechercher des produits","search_quotes":"Rechercher des devis","search_credits":"Recherche de crédits","search_vendors":"Recherche de fournisseurs","search_users":"Rechercher des utilisateurs","search_tax_rates":"Recherche de taux de taxe","search_tasks":"Rechercher des tâches","search_settings":"Rechercher des paramètres","search_projects":"Rechercher des projets","search_expenses":"Rechercher des dépenses","search_payments":"Rechercher des règlements","search_groups":"Rechercher des groupes","search_company":"Rechercher des entreprises","cancelled_invoice":"Facture annulée","cancelled_invoices":"Factures annulées","reversed_invoice":"La facture a été inversée avec succès","reversed_invoices":"Les factures ont été inversées avec succès","reverse":"Inverse","filtered_by_project":"Filtrer par projet","google_sign_in":"Connexion avec Google","activity_58":":user a inversé la facture :invoice","activity_59":":user a annulé la facture :invoice","payment_reconciliation_failure":"Conciliation non réussie","payment_reconciliation_success":"Conciliation réussie","gateway_success":"Passerelle réussie","gateway_failure":"Échec de passerelle","gateway_error":"Erreur de passerelle","email_send":"Envoi de l'e-mail","email_retry_queue":"File d'envoi de courriel","failure":"Échec","quota_exceeded":"Quota dépassé","upstream_failure":"Échec en amont","system_logs":"Logs système","copy_link":"Copier le lien","welcome_to_invoice_ninja":"Bienvenue sur Invoice Ninja","optin":"Adhésion","optout":"Désadhésion","auto_convert":"Convertir automatiquement","reminder1_sent":"Rappel 1 envoyé","reminder2_sent":"Rappel 2 envoyé","reminder3_sent":"Rappel 3 envoyé","reminder_last_sent":"Dernier envoi de rappel","pdf_page_info":"Page :current sur :total","emailed_credits":"Les crédits ont été envoyés par e-mail avec succès","view_in_stripe":"Voir dans Stripe","rows_per_page":"Lignes par page","apply_payment":"Appliquer le paiement","unapplied":"Non appliqué","custom_labels":"Labels personnalisés","record_type":"Type d'enregistrement","record_name":"Nom d'enregistrement","file_type":"Type de fichier","height":"Hauteur","width":"Largeur","health_check":"État de santé","last_login_at":"Dernière connexion","company_key":"Clé d'entreprise","storefront":"Vitrine","storefront_help":"Autoriser les tierces parties à créer des factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. Veuillez réessayer plus tard.","payment_type_instant_bank_pay":"Paiement bancaire instantané","payment_type_iDEAL":"idéal","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Virement bancaire Mollie","payment_type_KBC\/CBC":"CBC\/CBC","payment_type_Instant Bank Pay":"Paiement bancaire instantané","payment_type_Hosted Page":"Page hébergée","payment_type_GiroPay":"GiroPay","payment_type_EPS":"PSE","payment_type_Direct Debit":"Prélèvement","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"CASS","gross_line_total":"Total brut de la ligne","lang_Slovak":"slovaque","normal":"Normal","large":"Grand","extra_large":"Extra large","show_pdf_preview":"Afficher l'aperçu PDF","show_pdf_preview_help":"Afficher l'aperçu PDF lors de la rédaction des factures","print_pdf":"Imprimer PDF","remind_me":"Rappelle moi","instant_bank_pay":"Paiement bancaire instantané","click_selected":"Clic sur l’élément sélectionné","hide_preview":"Cacher l'aperçu","edit_record":"Editer l'élément","credit_is_more_than_invoice":"Le montant du crédit ne peut pas être supérieur au montant de la facture","please_set_a_password":"Veuillez définir un mot de passe de compte","recommend_desktop":"Nous vous recommandons d'utiliser l'application de bureau pour de meilleures performances","recommend_mobile":"Nous vous recommandons d'utiliser l'application mobile pour de meilleures performances","disconnected_gateway":"Passerelle déconnectée avec succès","disconnect":"Déconnecter","add_to_invoices":"Ajouter aux factures","bulk_download":"Télécharger","persist_data_help":"Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.","persist_ui":"Mémoriser l'interface utilisateur","persist_ui_help":"Mémoriser l'état de l'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.","client_postal_code":"Code postal du client","client_vat_number":"Numéro de TVA client","has_tasks":"A des tâches","registration":"Inscription","unauthorized_stripe_warning":"Veuillez autoriser Stripe à accepter les paiements en ligne.","update_all_records":"Mettre à jour tous les enregistrements","set_default_company":"Définir la société par défaut","updated_company":"Entreprise mise à jour avec succès","kbc":"CBC","why_are_you_leaving":"Aidez-nous à nous améliorer en nous disant pourquoi (facultatif)","webhook_success":"Succès du webhook","error_cross_client_tasks":"Les tâches doivent toutes appartenir au même client","error_cross_client_expenses":"Les dépenses doivent toutes appartenir au même client","app":"Application","for_best_performance":"Pour de meilleures performances, téléchargez l'application :app","bulk_email_invoice":"Facture par e-mail","bulk_email_quote":"Devis par e-mail","bulk_email_credit":"Crédit par e-mail","removed_recurring_expense":"Dépense récurrente supprimée avec succès","search_recurring_expense":"Rechercher une dépense récurrente","search_recurring_expenses":"Rechercher des dépenses récurrentes","last_sent_date":"Date du dernier envoi","include_drafts":"Inclure les brouillons","include_drafts_help":"Inclure les brouillons d'enregistrements dans les rapports","is_invoiced":"Est facturé","change_plan":"Gérer le forfait","persist_data":"Mémoriser les données","customer_count":"Nombre de clients","verify_customers":"Vérifier les clients","google_analytics_tracking_id":"ID de suivi Google Analytics","decimal_comma":"Virgule décimale","use_comma_as_decimal_place":"Utiliser la virgule comme séparateur décimal dans les formulaires","select_method":"Sélectionnez la méthode","select_platform":"Sélectionnez la plate-forme","use_web_app_to_connect_gmail":"Veuillez utiliser l'application Web pour vous connecter à Gmail","expense_tax_help":"Les taux de taxe sur les articles sont désactivés","enable_markdown":"Activer Markdown","enable_markdown_help":"Convertir Markdown en HTML sur le PDF","add_second_contact":"Ajouter un contact secondaire","previous_page":"Page précédente","next_page":"Page suivante","export_colors":"Exporter les couleurs","import_colors":"Importer des couleurs","clear_all":"Tout effacer","contrast":"Contraste","custom_colors":"Couleurs personnalisées","colors":"Couleurs","sidebar_active_background_color":"Couleur d'arrière-plan de la barre latérale active","sidebar_active_font_color":"Couleur de police de la barre latérale active","sidebar_inactive_background_color":"Couleur d'arrière-plan de la barre latérale inactive","sidebar_inactive_font_color":"Couleur de police de la barre latérale inactive","table_alternate_row_background_color":"Couleur d'arrière-plan de la ligne alternative du tableau","invoice_header_background_color":"Couleur d'arrière-plan de l'en-tête de facture","invoice_header_font_color":"Couleur de police de l'en-tête de facture","review_app":"Examen de l'application","check_status":"Vérifier l'état","free_trial":"Essai gratuit","free_trial_help":"Tous les comptes reçoivent un essai de deux semaines du plan Pro, une fois l'essai terminé, votre compte passera automatiquement au plan gratuit.","free_trial_ends_in_days":"L'essai du plan Pro se termine dans :count jours, cliquez pour mettre à niveau.","free_trial_ends_today":"Aujourd'hui est le dernier jour de l'essai du plan Pro, cliquez pour mettre à niveau.","change_email":"Changer l'e-mail","client_portal_domain_hint":"Configurez éventuellement un domaine de portail client distinct","tasks_shown_in_portal":"Tâches affichées dans le portail","uninvoiced":"Non facturé","subdomain_guide":"Le sous-domaine est utilisé dans le portail client pour personnaliser les liens en fonction de votre marque. c'est-à-dire https:\/\/your-brand.invoicing.co","send_time":"Heure d'envoi","import_settings":"Importer les configurations","json_file_missing":"Veuillez fournir le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une tâche","show_task_end_date_help":"Activer la spécification de la date de fin de la tâche","gateway_setup":"Configuration de la passerelle","preview_sidebar":"Prévisualiser la barre latérale","years_data_shown":"Années données affichées","ended_all_sessions":"Terminé avec succès toutes les sessions","end_all_sessions":"Terminer toutes les sessions","count_session":"1 séance","count_sessions":":count Sessions","invoice_created":"Facture créée","quote_created":"Devis créé","credit_created":"Crédit créé","enterprise":"Entreprise","invoice_item":"Article de facture","quote_item":"Article de devis","order":"Commande","search_kanban":"Recherche Kanban","search_kanbans":"Recherche Kanban","move_top":"Déplacer vers le haut","move_up":"Déplacer vers le haut","move_down":"Descendre","move_bottom":"Déplacer vers le bas","body_variable_missing":"Erreur : l'e-mail personnalisé doit inclure une variable :body","add_body_variable_message":"Assurez-vous d'inclure une variable :body","view_date_formats":"Afficher les formats de date","is_viewed":"Est visualisé","letter":"Lettre","legal":"Juridique","page_layout":"Orientation de page","portrait":"Portrait","landscape":"Paysage","owner_upgrade_to_paid_plan":"Le titulaire du compte peut passer à un forfait payant pour activer les paramètres avancés avancés","upgrade_to_paid_plan":"Passez à un forfait payant pour activer les paramètres avancés","invoice_payment_terms":"Conditions de paiement des factures","quote_valid_until":"Offre valable jusqu'au ","no_headers":"Aucun en-tête","add_header":"Ajouter un en-tête","remove_header":"Supprimer l'en-tête","return_url":"URL de retour","rest_method":"Méthode REST","header_key":"Clé d'en-tête","header_value":"Valeur d'en-tête","recurring_products":"Produits récurrents","promo_discount":"Remise promotionnelle","allow_cancellation":"Autoriser l'annulation","per_seat_enabled":"Par siège activé","max_seats_limit":"Limite maximale de sièges","trial_enabled":"Essai activé","trial_duration":"Durée de l'essai","allow_query_overrides":"Autoriser les remplacements de requête","allow_plan_changes":"Autoriser les modifications de forfait","plan_map":"Planifier la carte","refund_period":"Période de remboursement","webhook_configuration":"Configuration du webhook","purchase_page":"Page d'achat","email_bounced":"E-mail renvoyé","email_spam_complaint":"Plainte pour spam","email_delivery":"Livraison par e-mail","webhook_response":"Réponse Webhook","pdf_response":"Réponse PDF","authentication_failure":"Échec d'authentification","pdf_failed":"Échec du PDF","pdf_success":"Succès PDF","modified":"Modifié","html_mode":"Mode HTML","html_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","status_color_theme":"Thème de couleur de statut","load_color_theme":"Charger le thème de couleur","lang_Estonian":"estonien","marked_credit_as_paid":"Avoir marqué avec succès comme payé","marked_credits_as_paid":"Crédits marqués avec succès comme payés","wait_for_loading":"Chargement des données - veuillez attendre qu'il soit terminé","wait_for_saving":"Sauvegarde des données - veuillez attendre qu'elle soit terminée","html_preview_warning":"Remarque : les modifications apportées ici ne sont qu'un aperçu, elles doivent être appliquées dans les onglets ci-dessus pour être enregistrées","remaining":"Restant","invoice_paid":"facture payee","activity_120":": dépense récurrente créée par l'utilisateur :recurring_expense","activity_121":":user a mis à jour la dépense récurrente :recurring_expense","activity_122":":user archivée récurrente :recurring_expense","activity_123":":user a supprimé la dépense récurrente :recurring_expense","activity_124":":user a restauré la dépense récurrente :recurring_expense","fpx":"FPX","to_view_entity_set_password":"Pour voir :entity vous devez spécifier un mot de passe.","unsubscribe":"Se désabonner","unsubscribed":"Désabonné","unsubscribed_text":"Vous avez été supprimé des notifications pour ce document","client_shipping_state":"État d'expédition du client","client_shipping_city":"Ville d'expédition du client","client_shipping_postal_code":"Code postal d'expédition du client","client_shipping_country":"Pays d'expédition du client","load_pdf":"Charger le PDF","start_free_trial":"Commencer l'essai gratuit","start_free_trial_message":"Commencez votre essai GRATUIT de 14 jours du plan Pro","due_on_receipt":"Payable à réception","is_paid":"Est payé","age_group_paid":"Payé","id":"Identifiant","convert_to":"Convertir dans","client_currency":"Devise du client","company_currency":"Devise de l'entreprise","custom_emails_disabled_help":"Pour éviter le spam, nous avons besoin d'une mise à niveau vers un compte payant pour personnaliser l'e-mail","upgrade_to_add_company":"Améliorez votre plan pour ajouter des entreprises","file_saved_in_downloads_folder":"Le fichier a été enregistré dans le dossier des téléchargements","small":"Petit","quotes_backup_subject":"Vos devis sont prêts à être téléchargés","credits_backup_subject":"Vos crédits sont prêts à être téléchargés","document_download_subject":"Vos documents sont prêts à être téléchargés","reminder_message":"Rappel pour facture :number pour :balance","gmail_credentials_invalid_subject":"Envoyer avec des identifiants GMail non valides","gmail_credentials_invalid_body":"Vos informations d'identification GMail ne sont pas correctes, veuillez vous connecter au portail administrateur et accéder à Paramètres > Détails de l'utilisateur, puis déconnectez et reconnectez votre compte GMail. Nous vous enverrons cette notification quotidiennement jusqu'à ce que ce problème soit résolu","total_columns":"Champs totaux","view_task":"Afficher la tâche","cancel_invoice":"Annuler","changed_status":"L'état de la tâche a bien été modifié","change_status":"Modifier le statut","enable_touch_events":"Activer les événements 'Touch'","enable_touch_events_help":"Prend en charge les événements de glissement pour faire défiler","after_saving":"Après l'enregistrement","view_record":"Voir l'élément","enable_email_markdown":"Activer la démarque des e-mails","enable_email_markdown_help":"Utiliser l'éditeur visuel de démarquage pour les e-mails","enable_pdf_markdown":"Activer PDF Markdown","json_help":"Remarque : les fichiers JSON générés par l'application v4 ne sont pas pris en charge","release_notes":"Notes de version","upgrade_to_view_reports":"Mettez à niveau votre plan pour afficher les rapports","started_tasks":"Démarrage réussi :value tâches","stopped_tasks":"Arrêté avec succès :value tâches ","approved_quote":"Devis approuvé avec succès","approved_quotes":"Réussir :value les devis approuvés","client_website":"Site Web client","invalid_time":"Heure invalide","signed_in_as":"Connecté en tant que","total_results":"Résultats totaux","restore_company_gateway":"Restaurer la passerelle","archive_company_gateway":"Passerelle d'archives","delete_company_gateway":"Supprimer la passerelle","exchange_currency":"Monnaie d'échange","tax_amount1":"Montant de la taxe 1","tax_amount2":"Montant de la taxe 2","tax_amount3":"Montant de la taxe 3","update_project":"Mettre à jour le projet","auto_archive_invoice_cancelled":"Archiver automatiquement une facture annulée","auto_archive_invoice_cancelled_help":"Archiver automatiquement les factures lorsqu'elles sont annulées","no_invoices_found":"Aucune facture trouvée","created_record":"Enregistrement créé avec succès","auto_archive_paid_invoices":"Archiver automatiquement une facture payée","auto_archive_paid_invoices_help":"Archiver automatiquement les factures lorsqu'elles sont payées","auto_archive_cancelled_invoices":"Archiver automatiquement une facture annulée","auto_archive_cancelled_invoices_help":"Archiver automatiquement les factures lorsqu'elles sont annulées","alternate_pdf_viewer":"Visionneuse PDF alternative","alternate_pdf_viewer_help":"Améliorer le défilement de l'aperçu PDF [BETA]","currency_cayman_island_dollar":"Dollar des îles Caïmans","download_report_description":"Veuillez consulter le fichier joint pour vérifier votre rapport.","left":"Gauche","right":"Droite","center":"Centre","page_numbering":"Numéros de page","page_numbering_alignment":"Alignement des numéros de page","invoice_sent_notification_label":"facture envoyée","show_product_description":"Afficher la description des produits","show_product_description_help":"Inclure la description dans la liste déroulante du produit","invoice_items":"Articles de facture","quote_items":"Articles de devis","profitloss":"Profit et perte","import_format":"Format d'importation","export_format":"Format d'exportation","export_type":"Type d'exportation","stop_on_unpaid":"Arrêter en cas de non-paiement","stop_on_unpaid_help":"Arrêter la création de factures récurrentes si la dernière facture est impayée","use_quote_terms":"Utiliser les conditions des offres","use_quote_terms_help":"à la conversion d'une offre en facture","add_country":"Ajouter un pays","enable_tooltips":"Activer les bulles d'aide","enable_tooltips_help":"Affiche les bulles d'aide au passage de la souris","multiple_client_error":"Erreur : les enregistrements appartiennent à plusieurs clients","login_label":"Connectez-vous à un compte existant","purchase_order":"Bon de commande","purchase_order_number":"Numéro de commande","purchase_order_number_short":"Bon de commande #","inventory_notification_subject":"Notification de seuil d'inventaire pour le produit : :product","inventory_notification_body":"Le seuil de :amount a été atteint pour le produit: :product","activity_130":":user a créé le bon de commande :purchase_order","activity_131":":user de commande mis à jour par l'utilisateur :purchase_order","activity_132":":user a envoyé un bon de commande par e-mail :purchase_order","activity_133":":user a supprimé le bon de commande :purchase_order","activity_134":":user a restauré le bon de commande :purchase_order","activity_135":":user a envoyé un bon de commande par e-mail :purchase_order","activity_136":":contact a consulté le bon de commande :purchase_order","purchase_order_subject":"Nouveau bon de commande :number de :account","purchase_order_message":"Pour afficher votre bon de commande pour :amount, cliquez sur le lien ci-dessous.","view_purchase_order":"Afficher le bon de commande","purchase_orders_backup_subject":"Vos bons de commande sont prêts à être téléchargés","notification_purchase_order_viewed_subject":"Bon de commande :invoice a été consultée par :client","notification_purchase_order_viewed":"Le fournisseur suivant :client a consulté le bon de commande :invoice pour :amount.","purchase_order_date":"Date du bon de commande","purchase_orders":"Bons de commande","purchase_order_number_placeholder":"Bon de commande n° :purchase_order","accepted":"Accepté","activity_137":":contact commande d'achat acceptée :purchase_order","vendor_information":"Informations sur le fournisseur","notification_purchase_order_accepted_subject":"Bon de commande :purchase_order a été accepté par :vendor","notification_purchase_order_accepted":"Le fournisseur suivant :vendor a accepté le bon de commande :purchase_order pour :amount.","amount_received":"Montant reçu","purchase_order_already_expensed":"Déjà converti en dépense.","convert_to_expense":"Convertir en dépense","add_to_inventory":"Ajouter à l'inventaire","added_purchase_order_to_inventory":"Bon de commande ajouté avec succès à l'inventaire","added_purchase_orders_to_inventory":"Bons de commande ajoutés avec succès à l'inventaire","client_document_upload":"Envoi de documents par les clients","vendor_document_upload":"Envoi de documents par les fournisseurs","vendor_document_upload_help":"Activer l'envoi de documents par les fournisseurs","are_you_enjoying_the_app":"Appréciez-vous l'application ?","yes_its_great":"Oui, c'est parfait !","not_so_much":"Pas tellement","would_you_rate_it":"Ravi de l'entendre! Souhaitez-vous l'évaluer ?","would_you_tell_us_more":"Désolé de l'entendre! Souhaitez-vous nous en dire plus ?","sure_happy_to":"Bien sûr, heureux de","no_not_now":"Non pas maintenant","add":"Ajouter","last_sent_template":"Dernier modèle envoyé","enable_flexible_search":"Active la recherche flexible","enable_flexible_search_help":"Correspondance de caractères non contigus, par exemple, \"ct\" va trouver \"cat\"","vendor_details":"Détails du fournisseur","purchase_order_details":"Détails du bon de commande","qr_iban":"QRIBAN","besr_id":"ID BVRB","clone_to_purchase_order":"Cloner vers PO","vendor_email_not_set":"Le fournisseur n'a pas défini d'adresse e-mail","bulk_send_email":"Envoyer un e-mail","marked_purchase_order_as_sent":"Bon de commande marqué avec succès comme envoyé","marked_purchase_orders_as_sent":"Bons de commande marqués avec succès comme envoyés","accepted_purchase_order":"Bon de commande accepté avec succès","accepted_purchase_orders":"Bons de commande acceptés avec succès","cancelled_purchase_order":"Bon de commande annulé avec 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approuvés","total_logged_tasks":"Tâches enregistrées","total_invoiced_tasks":"Tâches facturées","total_paid_tasks":"Tâches rémunérées","total_logged_expenses":"Dépenses enregistrées","total_pending_expenses":"Dépenses en attente","total_invoiced_expenses":"Frais facturés","total_invoice_paid_expenses":"Dépenses payées par facture","vendor_portal":"Portail des fournisseurs","send_code":"Envoyer le code","save_to_upload_documents":"Enregistrez le dossier pour télécharger des documents","expense_tax_rates":"Taux d'imposition des dépenses","invoice_item_tax_rates":"Taux de taxe des positions de facture","verified_phone_number":"Numéro de téléphone vérifié avec succès","code_was_sent":"Un code a été envoyé par SMS","resend":"Renvoyer","verify":"Vérifier","enter_phone_number":"Veuillez fournir un numéro de téléphone","invalid_phone_number":"Numéro de téléphone invalide","verify_phone_number":"Vérifier le numéro de téléphone","verify_phone_number_help":"Veuillez vérifier votre numéro de 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Votre clé de licence est : :license_key Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Virement Interac E","xinvoice_payable":"Payable sous :payeddue days net jusqu'au :paydate","xinvoice_no_buyers_reference":"Aucune référence d'acheteur donnée","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Le nombre de fois que ce paiement sera effectué","pre_payment_indefinitely":"Continuer jusqu'à annulation","notification_payment_emailed":"Paiement :payment a été envoyé par e-mail à :client","notification_payment_emailed_subject":"Paiement :payment a été envoyé par e-mail","record_not_found":"Enregistrement non trouvé","minimum_payment_amount":"Montant du paiement minimal","client_initiated_payments":"Paiements initiés par le 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électronique","e_invoice_type":"Type de facture électronique","reduced_tax":"Taxe réduite","override_tax":"Outrepasser la taxe","zero_rated":"Évaluation à zéro","reverse_tax":"Taxe inversée","updated_tax_category":"La catégorie de taxe a été mise à jour","updated_tax_categories":"Les catégories de taxes ont été mises à jour","set_tax_category":"Définir la catégorie de taxe","payment_manual":"Paiement manuel","expense_payment_type":"Type de paiement de dépense","payment_type_Cash App":"Application de trésorerie","rename":"Renommer","renamed_document":"Document renommé avec succès","e_invoice":"Facture électronique","light_dark_mode":"Thème clair\/sombre","activities":"Activités","recent_transactions":"Transactions récentes","country_Palestine":"Palestine","country_Taiwan":"Taïwan","duties":"Devoirs","order_number":"Numéro de commande","order_id":"Commande","total_invoices_outstanding":"Total des factures impayées","recent_activity":"Activité récente","enable_auto_bill":"Activer l'autofacturation","email_count_invoices":"Envoi de :count factures","invoice_task_item_description":"Description de l'élément de tâche de la facture","invoice_task_item_description_help":"Ajouter la description de l'article aux éléments de ligne de la facture","next_send_time":"Prochaine heure d'envoi","uploaded_certificate":"Le certificat a été téléversé","certificate_set":"Le certificat est défini","certificate_not_set":"Le certificat n'est pas défini","passphrase_set":"La phrase de passe est définie","passphrase_not_set":"La phrase de passe n'est pas définie","upload_certificate":"Téléverser le certificat","certificate_passphrase":"Phrase de passe du certificat","valid_vat_number":"Numéro de TVA valide","react_notification_link":"Liens de notification de réaction","react_notification_link_help":"Les courriels provenant de l'administrateur contiennent des liens vers l'application React","show_task_billable":"Afficher la tâche facturable","credit_item":"Article de crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. Fonctionnalités avancées.","upgrade_popup_pro_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_enterprise_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_premium_business_plus_headline":"Concierge d'affaires Pro + Entreprise + Premium","all_free_features_plus":"Toutes les fonctionnalités gratuites +","all_pro_features_plus":"Toutes les fonctionnalités pro +","all_features_plus":"Toutes les fonctionnalités +","upgrade_plan":"Plan de mise à niveau","upgrade_popup_premium_business_plus_pricing":"Tarifs ? Discutons-en !","plan_selected":"Plan sélectionné","invalid_date_create_syntax":"Syntaxe de date non valide","start_and_end_date_required":"Les dates de début et de fin sont obligatoires","project_value":"Valeur du projet","invalid_csv_data":"Données CSV non valides, votre importation a été annulée.","selected_products":"Produits sélectionnés","create_company_error_unauthorized":"Vous n'êtes pas autorisé à créer une entreprise. Seul le titulaire du compte peut en créer une.","deleted_location":"Emplacement supprimé","currency_caribbean_guilder":"Florin des Caraïbes","is_shipping":"Est-ce que l'expédition","added_location":"Emplacement ajouté avec succès","send_emails":"Envoyer des e-mails","send_emails_permission":"Autoriser l'utilisateur à envoyer des e-mails","cancel_trial":"Annuler l'essai","cancel_trial_description":"Cela annulera votre essai et supprimera toutes les fonctionnalités payantes de votre compte.","existing_gateway":"La passerelle existe déjà","activity_150":"Compte supprimé :notes","docuninja":"DocuNinja","pro_rata":"Au prorata","change_docuninja_plan":"Modifier le forfait DocuNinja","downgrade_end_of_cycle":"Votre forfait sera automatiquement rétrogradé à la fin du cycle de facturation en cours.","docuninja_change_users":"Nouvelle limite d'utilisateurs DocuNinja","docuninja_disable_warning":"Cela supprimera tout accès à votre compte DocuNinja.","docuninja_downgrade_info":"Votre limite d’utilisateurs sera automatiquement réduite à la fin du cycle de facturation en cours.","recurring_invoice_item":"Élément de facture récurrent","disable_recurring_payment_notification":"Désactiver la notification de paiement récurrent","disable_recurring_payment_notification_help":"Les notifications de paiement de facture récurrente réussies ne seront pas envoyées.","invoice_outstanding_tasks":"Facture des tâches en suspens","payment_schedule":"Calendrier de paiement","time_zone":"Fuseau horaire","tax_names":"Noms fiscaux","auto_bill_help":"Si cette option est activée, lorsque la planification s'exécute, la facturation automatique sera tentée pour le montant prévu.","choose_schedule_type":"Choisissez le type de planification","split_payments":"Paiements fractionnés","split_payments_help":"Divise le montant de la facture en plusieurs paiements sur une période donnée. Par exemple, 4 paiements sur 4 mois","custom_schedule":"Créer manuellement un calendrier de paiement personnalisé","custom_schedule_help":"Créez un calendrier de paiement personnalisé, permet de créer des dates et des montants exacts pour chaque calendrier","schedule_frequency_help":"L'intervalle de temps entre chaque paiement","first_payment_date":"Date du premier paiement","first_payment_date_help":"La date du premier paiement","payment_schedule_interval":"Paiement :index de :total pour :amount","payment_schedule_table":"Paiement : clé sur :date pour :amount","auto_send":"Envoi automatique","auto_send_help":"Envoie automatiquement la facture par courrier électronique au client","include_project_tasks":"Inclure les tâches du projet","include_project_tasks_help":"Facturer également les tâches qui font partie d'un projet","tax_nexus":"Lien fiscal","tax_period_report":"Rapport de période fiscale","creator":"Créé par","ses_topic_arn_help":"Sujet SES (facultatif, uniquement pour le suivi des webhooks)","ses_region_help":"La région AWS, ex. us-east-1","ses_secret_key":"Clé secrète SES","ses_access_key":"ID de la clé d'accès SES","activity_151":"Client :notes fusionné avec :client par :user","activity_152":"Le fournisseur :notes a été fusionné avec :vendor par :user","activity_153":"Client :notes purgé par :user"} \ No newline at end of file +{"organization":"Entreprise","name":"Nom","website":"Site web","work_phone":"Téléphone","address":"Adresse","address1":"Rue","address2":"Appt\/Bâtiment","city":"Ville","state":"Région\/Département","postal_code":"Code postal","country_id":"Pays","contacts":"Informations de contact","first_name":"Prénom","last_name":"Nom","phone":"Téléphone","email":"E-mail","additional_info":"Informations complémentaires","payment_terms":"Conditions de paiement","currency_id":"Devise","size_id":"Taille de l'entreprise","industry_id":"Secteur","private_notes":"Notes privées","invoice_date":"Date de la facture","due_date":"Date d'échéance","invoice":"Facture","client":"Client","invoice_number":"Numéro de facture","invoice_number_short":"N° Facture","po_number":"N° de Bon de Commande","po_number_short":"Commande","frequency_id":"Fréquence","discount":"Remise","taxes":"Taxes","tax":"Taxe","item":"Article","description":"Description","unit_cost":"Coût unitaire","quantity":"Quantité","line_total":"Total","subtotal":"Sous-total","net_subtotal":"Net","paid_to_date":"Payé à ce jour","balance_due":"Montant dû","invoice_design_id":"Style","terms":"Conditions","your_invoice":"Votre facture","remove_contact":"Supprimer le contact","add_contact":"Ajouter un contact","create_new_client":"Ajouter un nouveau client","edit_client_details":"Modifier les informations du client","enable":"Activer","learn_more":"En savoir plus","manage_rates":"Gérer les taux","note_to_client":"Commentaire pour le client","invoice_terms":"Conditions de facturation","save_as_default_terms":"Enregistrer comme conditions par défaut","download_pdf":"Télécharger le PDF","pay_now":"Payer maintenant","save_invoice":"Enregistrer la facture","clone_invoice":"Dupliquer la facture","archive_invoice":"Archiver la facture","delete_invoice":"Supprimer la facture","email_invoice":"Envoyer la facture par e-mail","enter_payment":"Saisissez un paiement","tax_rates":"Taux de taxe","rate":"Taux","settings":"Paramètres","enable_invoice_tax":"Spécifier une taxe pour la facture<\/b>","enable_line_item_tax":"Spécifier une taxe pour chaque ligne<\/b>","dashboard":"Tableau de bord","dashboard_totals_in_all_currencies_help":"Note: ajoute un :link intitulé \":name\" pour afficher les totaux qui utilisent une seule devise de base.","clients":"Clients","invoices":"Factures","payments":"Paiements","credits":"Crédits","history":"Historique","search":"Rechercher","sign_up":"S’enregistrer","guest":"Invité","company_details":"Informations sur l’entreprise","online_payments":"Paiements en ligne","notifications":"Notifications","import_export":"Importer | Exporter","done":"Terminé","save":"Sauvegarder","create":"Créer","upload":"Envoyer","import":"Importer","download":"Télécharger","cancel":"Annuler","close":"Fermer","provide_email":"Veuillez fournir une adresse e-mail valide","powered_by":"Propulsé par","no_items":"Aucun article","recurring_invoices":"Factures récurrentes","recurring_help":"Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle. <\/p>\n Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n Exemples de variables dynamiques pour les factures:<\/p>\n \n \"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel<\/li>\n Acompte pour le :QUARTER+1\" >> \"Acompte pour le Q2<\/li>\n <\/ul>","recurring_quotes":"Devis récurrent","in_total_revenue":"de bénéfice total","billed_client":"client facturé","billed_clients":"clients facturés","active_client":"client actif","active_clients":"clients actifs","invoices_past_due":"Date limite de paiement dépassée","upcoming_invoices":"Factures à venir","average_invoice":"Facture moyenne","archive":"Archiver","delete":"Supprimer","archive_client":"Archiver ce client","delete_client":"Supprimer ce client","archive_payment":"Archiver ce paiement","delete_payment":"Supprimer ce paiement","archive_credit":"Archiver ce crédit","delete_credit":"Supprimer ce crédit","show_archived_deleted":"Afficher archivés\/supprimés","filter":"Filtrer","new_client":"Nouveau client","new_invoice":"Nouvelle facture","new_payment":"Entrer un paiement","new_credit":"Entrer un crédit","contact":"Contact","date_created":"Date de création","last_login":"Dernière connexion","balance":"Solde","action":"Action","status":"Statut","invoice_total":"Montant total","frequency":"Fréquence","range":"Portée","start_date":"Date de début","end_date":"Date de fin","transaction_reference":"Référence transaction","method":"Méthode","payment_amount":"Montant du paiement","payment_date":"Date du paiement","credit_amount":"Montant du crédit","credit_balance":"Solde du crédit","credit_date":"Date d'avoir","empty_table":"Aucune donnée disponible dans la table","select":"Sélectionner","edit_client":"Modifier ce client","edit_invoice":"Modifier la facture","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":"Réglements","are_you_sure":"Voulez-vous vraiment effectuer cette action ?","payment_type_id":"Type de paiement","amount":"Montant","work_email":"E-mail","language_id":"Langue","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","payment_gateway":"Passerelle de paiement","gateway_id":"Fournisseur","email_notifications":"Notifications par e-mail","email_viewed":"M'envoyer un e-mail quand une facture est vue<\/b>","email_paid":"M'envoyer un e-mail quand une facture est payée<\/b>","site_updates":"Mises à jour du site","custom_messages":"Messages personnalisés","default_email_footer":"Définir comme la signature de e-mail<\/b> par défaut","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","email_settings":"Paramètres d'e-mail","client_view_styling":"Style de la vue client","pdf_email_attachment":"Joindre un PDF","custom_css":"CSS personnalisé","import_clients":"Importer des données clients","csv_file":"Sélectionner un fichier CSV","export_clients":"Exporter des données clients","created_client":"Client créé avec succès","created_clients":":count client(s) créé(s) avec succès","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":"Vous avez atteint la limite de clients :count sur les comptes gratuits. Félicitations pour votre réussite !","payment_error":"Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement","registration_required":"Enregistrement Requis","confirmation_required":"Veuillez confirmer votre adresse e-mail, :link pour renvoyer l'e-mail de confirmation.","updated_client":"Client modifié 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":"Facture modifiée avec succès","created_invoice":"Facture créée avec succès","cloned_invoice":"Facture dupliquée avec succès","emailed_invoice":"Facture envoyée par e-mail 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":"Paiement créé avec succès","created_payments":":count paiement(s) créé(s)","archived_payment":"Paiement archivé avec succès","archived_payments":":count paiement archivés avec succès","deleted_payment":"Paiement supprimé avec succès","deleted_payments":":count paiements supprimés avec succès","applied_payment":"Paiement enregistré avec succès","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","imported_file":"Fichier importé avec succès","updated_vendor":"Founisseur mis à jour avec succès","created_vendor":"Fournisseur créé avec succès","archived_vendor":"Fournisseur archivé avec succès","archived_vendors":":count fournisseurs archivés avec succès","deleted_vendor":"Fournisseur supprimé avec succès","deleted_vendors":":count fournisseurs supprimés avec succès","confirmation_subject":"Confirmation du compte","confirmation_header":"Validation du compte","confirmation_message":"Veuillez cliquer sur le lien ci-après pour valider votre compte.","invoice_subject":"Nouvelle facture :number de :account","invoice_message":"Pour visionner votre facture de :amount, cliquez sur le lien ci-dessous.","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 Invoice Ninja","invoice_link_message":"Pour voir la facture de votre client cliquez sur le lien ci-dessous :","notification_invoice_paid_subject":"La facture :invoice a été payée par le client :client","notification_invoice_sent_subject":"La facture :invoice a été envoyée au client :client","notification_invoice_viewed_subject":"La facture :invoice a été vue par le client :client","notification_invoice_paid":"Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.","notification_invoice_sent":"Le client :client a reçu par e-mail la facture :invoice d'un montant de :amount","notification_invoice_viewed":"Le client :client a vu la facture :invoice d'un montant de :amount","stripe_payment_text":"Facture :invoicenumber de :amount pour le client :client","stripe_payment_text_without_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","reset_password":"Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :","secure_payment":"Paiement sécurisé","card_number":"Numéro de carte","expiration_month":"Mois d'expiration","expiration_year":"Année d'expiration","cvv":"Cryptogramme visuel","logout":"Se déconnecter","sign_up_to_save":"Connectez-vous pour enregistrer votre travail","agree_to_terms":"J'accepte les :terms","terms_of_service":"Conditions d'utilisation","email_taken":"L'adresse e-mail existe déjà","working":"En cours","success":"Succès","success_message":"Inscription réussie. Veuillez cliquer sur le lien dans l'e-mail de confirmation de compte pour vérifier votre adresse e-mail.","erase_data":"Votre compte n'est pas enregistré, cela va supprimer définitivement vos données","password":"Mot de passe","pro_plan_product":"Plan Pro","unsaved_changes":"Vous avez des modifications non enregistrées","custom_fields":"Champs personnalisés","company_fields":"Champs de société","client_fields":"Champs client","field_label":"Nom du champ","field_value":"Valeur du champ","edit":"Éditer","set_name":"Saisir le nom de votre entreprise","view_as_recipient":"Voir en tant que destinataire","product_library":"Inventaire","product":"Produit","products":"Produits","fill_products":"Remplissage auto des produits","fill_products_help":"La sélection d’un produit entrainera la MAJ de la description et du prix<\/b>","update_products":"Mise à jour auto des produits","update_products_help":"La mise à jour d'une facture entraîne la mise à jour des produits<\/b>","create_product":"Nouveau produit","edit_product":"Éditer ce produit","archive_product":"Archiver ce produit","updated_product":"Produit mis à jour avec succès","created_product":"Produit créé avec succès","archived_product":"Produit archivé avec succès","pro_plan_custom_fields":":link pour activer les champs personnalisés en rejoignant le Plan Pro","advanced_settings":"Paramètres avancés","pro_plan_advanced_settings":":link pour activer les paramètres avancés en rejoignant le Plan Pro","invoice_design":"Modèle de facture","specify_colors":"Spécifiez les couleurs","specify_colors_label":"Sélectionnez les couleurs utilisées dans les factures","chart_builder":"Concepteur de graphiques","ninja_email_footer":"Créé par :site | Créez. Envoyez. Encaissez.","go_pro":"Passez au Plan Pro","quote":"Devis","quotes":"Devis","quote_number":"Devis numéro","quote_number_short":"Devis #","quote_date":"Date du devis","quote_total":"Montant du devis","your_quote":"Votre devis","total":"Total","clone":"Dupliquer","new_quote":"Nouveau devis","create_quote":"Créer un devis","edit_quote":"Éditer ce devis","archive_quote":"Archiver ce devis","delete_quote":"Supprimer ce devis","save_quote":"Enregistrer ce devis","email_quote":"Envoyer ce devis par e-mail","clone_quote":"Dupliquer en devis","convert_to_invoice":"Convertir en facture","view_invoice":"Voir la facture","view_client":"Voir le client","view_quote":"Voir le devis","updated_quote":"Devis mis à jour avec succès","created_quote":"Devis créé avec succès","cloned_quote":"Devis dupliqué avec succès","emailed_quote":"Devis envoyé par e-mail avec succès","archived_quote":"Devis archivé avec succès","archived_quotes":":count devis archivés avec succès","deleted_quote":"Devis supprimé avec succès","deleted_quotes":":count devis supprimés avec succès","converted_to_invoice":"Devis converti en facture avec succès","quote_subject":"Nouveau devis :number de :account","quote_message":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","quote_link_message":"Pour visionner votre devis, cliquez sur le lien ci-dessous :","notification_quote_sent_subject":"Le devis :invoice a été envoyé à :client","notification_quote_viewed_subject":"Le devis :invoice a été visionné par :client","notification_quote_sent":"Le devis :invoice de :amount a été envoyé par e-mail au client :client.","notification_quote_viewed":"Le devis :invoice de :amount a été visionné par le client :client.","session_expired":"Votre session a expiré.","invoice_fields":"Champs de facture","invoice_options":"Options de facturation","hide_paid_to_date":"Masquer \"Payé à ce jour\"","hide_paid_to_date_help":"Afficher la ligne \"Payé à ce jour\" sur vos factures seulement une fois qu'un paiement a été reçu.","charge_taxes":"Taxe supplémentaire","user_management":"Gestion des utilisateurs","add_user":"Ajouter un utilisateur","send_invite":"Envoyer une invitation","sent_invite":"Invitation envoyée avec succès","updated_user":"Utilisateur mis à jour avec succès","invitation_message":"Vous avez été invité(e) par :invitor. ","register_to_add_user":"Veuillez vous enregistrer pour ajouter un utilisateur","user_state":"Province\/Département","edit_user":"Éditer l'utilisateur","delete_user":"Supprimer l'utilisateur","active":"Actif","pending":"En attente","deleted_user":"Utilisateur supprimé avec succès","confirm_email_invoice":"Voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_email_quote":"Voulez-vous vraiment envoyer ce devis par e-mail ?","confirm_recurring_email_invoice":"Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_recurring_email_invoice_not_sent":"Etes-vous sûr(e) de vouloir commencer la récurrence ?","cancel_account":"Supprimer le compte","cancel_account_message":"Attention : Ceci va supprimer définitivement votre compte, il n'y a pas d'annulation possible.","go_back":"Retour","data_visualizations":"Visualisation des données","sample_data":"Données fictives présentées","hide":"Cacher","new_version_available":"Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version","invoice_settings":"Paramètres des factures","invoice_number_prefix":"Préfixe du numéro de facture","invoice_number_counter":"Compteur du numéro de facture","quote_number_prefix":"Préfixe du numéro de devis","quote_number_counter":"Compteur du numéro de devis","share_invoice_counter":"Partager le compteur de facture","invoice_issued_to":"Facture destinée à","invalid_counter":"Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis","mark_sent":"Marquer comme envoyé","more_designs":"Plus de modèles","more_designs_title":"Modèles de factures additionnels","more_designs_cloud_header":"Passez au Plan Pro pour plus de modèles","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Acheter","bought_designs":"Les nouveaux modèles ont été ajoutés avec succès","sent":"Envoyé","vat_number":"Numéro de TVA","payment_title":"Entrez votre adresse de facturation et vos informations bancaires","payment_cvv":"*Ce sont les 3-4 numéros à l'arrière de votre carte","payment_footer1":"*L’adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire","payment_footer2":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","id_number":"Numéro ID","white_label_link":"Marque blanche","white_label_header":"Marque blanche","bought_white_label":"Licence marque blanche activée avec succès","white_labeled":"Marque blanche","restore":"Restaurer","restore_invoice":"Restaurer la facture","restore_quote":"Restaurer le devis","restore_client":"Restaurer le client","restore_credit":"Restaurer le crédit","restore_payment":"Restaurer le paiement","restored_invoice":"Facture restaurée avec succès","restored_quote":"Devis restauré avec succès","restored_client":"Client restauré avec succès","restored_payment":"Paiement restauré avec succès","restored_credit":"Crédit restauré avec succès","reason_for_canceling":"Aidez-nous à améliorer notre site en nous disant pourquoi vous partez.","discount_percent":"Pourcent","discount_amount":"Montant","invoice_history":"Historique des factures","quote_history":"Historique des devis","current_version":"Version actuelle","select_version":"Choix de la version","view_history":"Consulter l'historique","edit_payment":"Éditer le paiement","updated_payment":"Paiement mis à jour avec succès","deleted":"Supprimé","restore_user":"Restaurer l’utilisateur","restored_user":"Commande restaurée avec succès","show_deleted_users":"Voir les utilisateurs supprimés","email_templates":"Modèles d'e-mail","invoice_email":"E-mail de facture","payment_email":"E-mail de paiement","quote_email":"E-mail de devis","reset_all":"Réinitialiser tout","approve":"Accepter","token_billing_type_id":"Jeton de paiement","token_billing_1":"Désactiver","token_billing_2":"Opt-in - Case à cocher affichée mais non sélectionnée","token_billing_3":"Opt-out - Case à cocher affichée et sélectionnée","token_billing_4":"Toujours","token_billing_checkbox":"Enregistrer les informations de paiement","view_in_gateway":"Voir sur :gateway","use_card_on_file":"Utiliser la carte bancaire enregistrée","edit_payment_details":"Modifier les détails de paiement","token_billing":"Enregister les détails de paiement","token_billing_secure":"Les données sont enregistrées de manière sécurisée par :link","support":"Support","contact_information":"Informations de contact","256_encryption":"Chiffrement 256-Bit","amount_due":"Montant dû","billing_address":"Adresse de facturation","billing_method":"Méthode de facturation","order_overview":"Résumé de la commande","match_address":"*L'adresse doit correspondre à l'adresse associée à la carte de crédit.","click_once":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","invoice_footer":"Pied de facture","save_as_default_footer":"Définir comme pied de facture par défaut","token_management":"Gestion des jetons","tokens":"Jetons","add_token":"Ajouter un jeton","show_deleted_tokens":"Voir les jetons supprimés","deleted_token":"Jeton supprimé avec succès","created_token":"Jeton créé avec succès","updated_token":"Jeton mis à jour avec succès","edit_token":"Éditer ce jeton","delete_token":"Supprimer ce jeton","token":"Jeton","add_gateway":"Ajouter une passerelle de paiement","delete_gateway":"Supprimer la passerelle de paiement","edit_gateway":"Modifier la passerelle de paiement","updated_gateway":"Passerelle mise à jour avec succès","created_gateway":"Passerelle créée avec succès","deleted_gateway":"Passerelle supprimée avec succès","pay_with_paypal":"PayPal","pay_with_card":"Carte bancaire","change_password":"Changer le mot de passe","current_password":"Mot de passe actuel","new_password":"Nouveau mot de passe","confirm_password":"Confirmer le mot de passe","password_error_incorrect":"Le mot de passe actuel est incorrect.","password_error_invalid":"Le nouveau mot de passe est invalide.","updated_password":"Mot de passe mis à jour avec succès","api_tokens":"Jetons d'API","users_and_tokens":"Utilisateurs & jetons","account_login":"Connexion à votre compte","recover_password":"Récupérer votre mot de passe","forgot_password":"Mot de passe oublié ?","email_address":"Adresse e-mail","lets_go":"Allons-y !","password_recovery":"Récupération du mot de passe","send_email":"Envoyer l'e-mail","set_password":"Définir le mot de passe","converted":"Converti","email_approved":"M'envoyer un e-mail quand un devis est approuvé<\/b>","notification_quote_approved_subject":"Le devis :invoice a été approuvé par :client","notification_quote_approved":"Le client :client a approuvé le devis :invoice pour un montant de :amount.","resend_confirmation":"Renvoyer l'e-mail de confirmation","confirmation_resent":"L'e-mail de confirmation a été renvoyé","payment_type_credit_card":"Carte de crédit","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Base de connaissances","partial":"Acompte","partial_remaining":":partial de :balance","more_fields":"Plus de champs","less_fields":"Moins de champs","client_name":"Nom du client","pdf_settings":"Réglages PDF","product_settings":"Réglages du produit","auto_wrap":"Retour à la ligne automatique","duplicate_post":"Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.","view_documentation":"Voir documentation","app_title":"Facturation en ligne gratuite","app_description":"Invoice Ninja est une solution gratuite et Open-Source pour la facturation. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifique factures depuis n'importe quel appareil ayant accès au web. Vos clients peuvent imprimer vos factures, les télécharger au format PDF, et même vous payer en ligne depuis le site web.","rows":"lignes","www":"www","logo":"Logo","subdomain":"Sous-domaine","provide_name_or_email":"Veuillez indiquer un nom ou un e-mail","charts_and_reports":"Graphiques & rapports","chart":"Graphique","report":"Rapport","group_by":"Grouper par","paid":"Payé","enable_report":"Rapport","enable_chart":"Graphiques","totals":"Totaux","run":"Lancer","export":"Exporter","documentation":"Documentation","zapier":"Zapier","recurring":"Récurrent","last_invoice_sent":"Dernière facture envoyée le :date","processed_updates":"Mise à jour effectuée avec succès","tasks":"Tâches","new_task":"Nouvelle tâche","start_time":"Début","created_task":"Tâche créée avec succès","updated_task":"Tâche mise à jour avec succès","edit_task":"Éditer la tâche","clone_task":"Dupliquer la tâche","archive_task":"Archiver la tâche","restore_task":"Restaurer la tâche","delete_task":"Supprimer la tâche","stop_task":"Arrêter la tâche","time":"Temps","start":"Début","stop":"Fin","now":"Maintenant","timer":"Compteur","manual":"Manuel","date_and_time":"Date & heure","second":"Seconde","seconds":"Secondes","minute":"Minute","minutes":"Minutes","hour":"Heure","hours":"Heures","task_details":"Détails de la tâche","duration":"Durée","time_log":"Journal de temps","end_time":"Heure de fin","end":"Fin","invoiced":"Facturé","logged":"Enregistré","running":"En cours","task_error_multiple_clients":"Les tâches ne peuvent pas appartenir à différents clients","task_error_running":"Merci de tout d'abord arrêter les tâches en cours","task_error_invoiced":"Tâches déjà facturées","restored_task":"Tâche restaurée avec succès","archived_task":"Tâche archivée avec succès","archived_tasks":":count tâches archivées avec succès","deleted_task":"Tâche supprimée avec succès","deleted_tasks":":count tâches supprimées avec succès","create_task":"Créer une tâche","stopped_task":"Tâche stoppée avec succès","invoice_task":"Facturer la tâche","invoice_labels":"Libellés facture","prefix":"Préfixe","counter":"Compteur","payment_type_dwolla":"Dwolla","partial_value":"Doit être supérieur à zéro et inférieur au total","more_actions":"Plus d'actions","pro_plan_title":"Plan NINJA PRO","pro_plan_call_to_action":"Mettre à jour maintenant !","pro_plan_feature1":"Créer un nombre illimité de clients","pro_plan_feature2":"Accéder à 10 magnifiques designs de factures","pro_plan_feature3":"URLs personnalisées - \"VotreMarque.InvoiceNinja.com\"","pro_plan_feature4":"Retirer \"Created by Invoice Ninja\"","pro_plan_feature5":"Accès multi-utilisateur & suivi de l'activité","pro_plan_feature6":"Créer des Devis & Pro-forma","pro_plan_feature7":"Personnaliser les champs Titre et Numérotation des factures","pro_plan_feature8":"Possibilité de joindre des PDF aux e-mails des clients","resume":"Reprendre","break_duration":"Pause","edit_details":"Modifier","work":"Travail","timezone_unset":"Merci de :link pour définir votre fuseau horaire","click_here":"cliquer ici","email_receipt":"Envoyer le reçu par e-mail au client","created_payment_emailed_client":"Paiement créé avec succès et envoyé par e-mail au client","add_company":"Ajouter compte","untitled":"Sans titre","new_company":"Nouveau compte","associated_accounts":"Comptes liés avec succès","unlinked_account":"Comptes dissociés avec succès","login":"Connexion","or":"ou","email_error":"Il y a eu un problème en envoyant l'e-mail","confirm_recurring_timing":"Note : les e-mails sont envoyés au début de l'heure.","confirm_recurring_timing_not_sent":"Note : les factures sont créées au début de l'heure.","unlink_account":"Dissocier le compte","unlink":"Dissocier","show_address":"Montrer l'adresse","show_address_help":"Éxiger du client qu'il fournisse une adresse de facturation","update_address":"Mettre à jour l'adresse","update_address_help":"Mettre à jour l'adresse du client avec les détails fournis","times":"Horaires","set_now":"Définir maintenant","dark_mode":"Mode sombre","dark_mode_help":"Fond sombre pour les barres latérale","add_to_invoice":"Ajouter à la facture :invoice","create_new_invoice":"Créer une nouvelle facture","task_errors":"Merci de corriger les horaires conflictuels","from":"De","to":"À","font_size":"Taille de police","primary_color":"Couleur principale","secondary_color":"Couleur secondaire","customize_design":"Design personnalisé","content":"Contenu","styles":"Styles","defaults":"Valeurs par défaut","margins":"Marges","header":"En-tête","footer":"Pied de page","custom":"Personnalisé","invoice_to":"Facture pour","invoice_no":"Facture n°","quote_no":"Devis n°","recent_payments":"Paiements récents","outstanding":"Impayé","manage_companies":"Gérer les sociétés","total_revenue":"Revenu total","current_user":"Utilisateur actuel","new_recurring_invoice":"Nouvelle facture récurrente","recurring_invoice":"Facture récurrente","new_recurring_quote":"Créer un devis regulier","recurring_quote":"Devis récurrent","created_by_invoice":"Créé par :invoice","primary_user":"Utilisateur principal","help":"Aide","playground":"cour de récréation","support_forum":"Forums d'assistance","invoice_due_date":"Date limite","quote_due_date":"Date limite","valid_until":"Valide jusqu'au","reset_terms":"Ràz conditions","reset_footer":"Ràz pied de facture","invoice_sent":":count facture envoyée","invoices_sent":":count factures envoyées","status_draft":"Brouillon","status_sent":"Envoyé","status_viewed":"Vu","status_partial":"Partiel","status_paid":"Payé","status_unpaid":"Non payé","status_all":"Tout","show_line_item_tax":"Afficher les taxes de l'article de la ligne<\/b> pour chaque ligne","auto_bill":"Facturation automatique","military_time":"24H","last_sent":"Dernier envoi","reminder_emails":"E-mail de rappel","quote_reminder_emails":"Citer les e-mails de relance","templates_and_reminders":"Modèles & Rappels","subject":"Sujet","body":"Corps","first_reminder":"Premier rappel","second_reminder":"Second rappel","third_reminder":"Troisième rappel","num_days_reminder":"Jours après la date d'échéance","reminder_subject":"Rappel : Facture :invoice de :account","reset":"Remettre à zéro","invoice_not_found":"La facture demandée n'est pas disponible","referral_program":"Programme de parrainage","referral_code":"Code de Parrainage","last_sent_on":"Dernier envoi le :date","page_expire":"Cette page va bientôt expirer, :click_here pour continuer à travailler","upcoming_quotes":"Devis à venir","expired_quotes":"Devis expirés","sign_up_using":"Connexion avec","invalid_credentials":"Ces informations de connexion sont invalides","show_all_options":"Voir toutes les options","user_details":"Utilisateur","oneclick_login":"Comptes connectés","disable":"Désactiver","invoice_quote_number":"Numéro des devis & factures","invoice_charges":"Majoration de facture","notification_invoice_bounced":"Nous n'avons pas pu transmettre la facture :invoice à :contact . :error","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Nous n'avons pas pu transmettre le devis :invoice à :contact . :error","notification_quote_bounced_subject":"Impossible d'envoyer le devis :invoice","custom_invoice_link":"Personnaliser le lien de la facture","total_invoiced":"Total facturé","open_balance":"Solde","verify_email":"Cliquez sur le lien dans l'e-mail de confirmation de compte pour valider votre adresse e-mail.","basic_settings":"Paramètres de base","pro":"Pro","gateways":"Passerelles de paiement","next_send_on":"Envoi suivant : :date","no_longer_running":"La facturation n'est pas planifiée pour être lancée","general_settings":"Paramètres généraux","customize":"Personnaliser","oneclick_login_help":"Connectez un compte pour vous connecter sans votre mot de passe","referral_code_help":"Gagnez de l'argent en partageant notre outil en ligne","enable_with_stripe":"Activer | Stripe est requis","tax_settings":"Réglages des taxes","create_tax_rate":"Ajouter un taux de taxe.","updated_tax_rate":"Taux de taxe mis à jour avec succès","created_tax_rate":"Taux de taxe créé avec succès","edit_tax_rate":"Éditer le taux de taxe","archive_tax_rate":"Archiver le taux de taxe","archived_tax_rate":"Taux de taxe archivé avec succès","default_tax_rate_id":"Taux de taxe par défaut","tax_rate":"Taux de taxe","recurring_hour":"Heure récurrente","pattern":"Pattern","pattern_help_title":"Aide Pattern","pattern_help_1":"Créer un numéro personnalisé en précisant un modèle personnalisé","pattern_help_2":"Variables disponibles :","pattern_help_3":"Par exemple, :example sera converti en :value","see_options":"Voir les options","invoice_counter":"Compteur de factures","quote_counter":"Compteur de devis","type":"Type","activity_1":":user a créé le client :client","activity_2":":user a archivé le client :client","activity_3":":user a supprimé le client :client","activity_4":":user a créé la facture :invoice","activity_5":":user a mis à jour la facture :invoice","activity_6":":user a mailé la facture :invoice pour :client à :contact","activity_7":":contact a vu la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":user a saisi le paiement :payment pour :payment _montant sur la facture :invoice pour :client","activity_11":":user a mis à jour le moyen de paiement :payment","activity_12":":user a archivé le moyen de paiement :payment","activity_13":":user a supprimé le moyen de paiement :payment","activity_14":":user a entré le crédit :credit","activity_15":":user a mis à jour le crédit :credit","activity_16":":user a archivé le crédit :credit","activity_17":":user a supprimé le crédit :credit","activity_18":":user a créé le devis :quote","activity_19":":user a mis à jour le devis :quote","activity_20":":user a mailé un devis :quote pour :client à :contact","activity_21":":contact a lu le devis :quote","activity_22":":user a archivé le devis :quote","activity_23":":user a supprimé le devis :quote","activity_24":":user a restauré le devis :quote","activity_25":":user a restauré la facture :invoice","activity_26":":user a restauré le client :client","activity_27":":user a restauré le paiement :payment","activity_28":":user a restauré le crédit :credit","activity_29":":contact a approuvé le devis :quote pour :client","activity_30":":user a créé le fournisseur :vendor","activity_31":":user a archivé le fournisseur :vendor","activity_32":":user a supprimé le fournisseur :vendor","activity_33":":user a restauré le fournisseur :vendor","activity_34":":user a créé la dépense :expense","activity_35":":user a archivé la dépense :expense","activity_36":":user a supprimé la dépense :expense","activity_37":":user a restauré la dépense :expense","activity_42":":user a créé la tâche :task","activity_43":":user a mis à jour la tâche :task","activity_44":":user a archivé la tâche :task","activity_45":":user a supprimé la tâche :task","activity_46":":user a restauré la tâche :task","activity_47":":user a mis à jour la dépense :expense","activity_48":":user a créé l'utilisateur :user","activity_49":":user a mis à jour l'utilisateur :user","activity_50":":user a archivé l'utilisateur :user","activity_51":":user a supprimé l'utilisateur :user","activity_52":":user a restauré l'utilisateur :user","activity_53":":user a marqué la facture :invoice comme envoyée","activity_54":":user a payé la facture :invoice","activity_55":":contact a répondu au ticket :ticket","activity_56":":user a visualisé le ticket :ticket","payment":"Paiement","system":"Système","signature":"Signature du courriel","default_messages":"Messages par défaut","quote_terms":"Conditions des devis","default_quote_terms":"Conditions des devis par défaut","default_invoice_terms":"Définir comme conditions de facturation par défaut","default_invoice_footer":"Définir par défaut","quote_footer":"Pied de page des devis","free":"Gratuit","quote_is_approved":"Approuvé avec succès","apply_credit":"Appliquer le crédit","system_settings":"Paramètres système","archive_token":"Archiver jeton","archived_token":"Jeton archivé avec succès","archive_user":"Archiver utilisateur","archived_user":"Utilisateur archivé avec succès","archive_account_gateway":"Supprimer passerelle","archived_account_gateway":"Passerelle archivée avec succès","archive_recurring_invoice":"Archiver facture récurrente","archived_recurring_invoice":"Facture récurrente archivée avec succès","delete_recurring_invoice":"Supprimer la facture récurrente","deleted_recurring_invoice":"Facture récurrente supprimée avec succès","restore_recurring_invoice":"Restaurer la facture récurrente","restored_recurring_invoice":"Facture récurrente restaurée avec succès","archive_recurring_quote":"Archiver devis récurrent","archived_recurring_quote":"Devis récurrent archivé avec succès","delete_recurring_quote":"Supprimer devis récurrent","deleted_recurring_quote":"Devis récurrent supprimé avec succès","restore_recurring_quote":"Restaurer devis récurrent","restored_recurring_quote":"Devis récurrent restaurer avec succès","archived":"Archivé","untitled_account":"Société sans nom","before":"Avant","after":"Après","reset_terms_help":"Remettre les conditions par défaut","reset_footer_help":"Remettre le pied de facture par défaut","export_data":"Exporter données","user":"Utilisateur","country":"Pays","include":"Inclure","logo_too_large":"Votre logo fait :size, pour de meilleures performance PDF nous vous suggérons d'envoyer une image de moins de 200Ko","import_freshbooks":"Importer depuis FreshBooks","import_data":"Importer des données","source":"Source","csv":"CSV","client_file":"Fichier de clients","invoice_file":"Fichier de factures","task_file":"Fichier de tâches","no_mapper":"Mappage invalide pour ce fichier","invalid_csv_header":"En-tête du fichier CSV invalide","client_portal":"Portail client","admin":"Admin","disabled":"Désactivé","show_archived_users":"Afficher les utilisateurs archivés","notes":"Notes","invoice_will_create":"la facture sera créée","invoices_will_create":"les factures seront créées","failed_to_import":"Les enregistrements suivants n'ont pas pu être importés. Soit ils existent déjà, soit il leur manque des champs requis.","publishable_key":"Clé publique","secret_key":"Clé secrète","missing_publishable_key":"Saisissez votre clé publique Stripe pour un processus de commande amélioré","email_design":"Modèle de courriel","due_by":"A échéance du :date","enable_email_markup":"Activer le balisage","enable_email_markup_help":"Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.","template_help_title":"Aide Modèles","template_help_1":"Variable disponibles :","email_design_id":"Style de courriel","email_design_help":"Rendez vos courriels plus professionnels avec des mises en page en HTML.","plain":"Brut","light":"Clair","dark":"Sombre","industry_help":"Utilisé dans le but de fournir des statistiques la taille et le secteur de l'entreprise.","subdomain_help":"Définissez un sous-domaine ou affichez la facture sur votre propre site web.","website_help":"Afficher la facture dans un iFrame sur votre site web","invoice_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.","quote_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.","custom_client_fields_helps":"Ajouter un champ lors de la création d'un client et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_account_fields_helps":"Ajouter un label et une valeur aux détails de la société dur le PDF.","custom_invoice_fields_helps":"Ajouter un champ lors de la création d'une facture et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_invoice_charges_helps":"Ajouter une entrée de texte à la page de création\/édition de devis et inclure le supplément au sous-toal de la facture.","token_expired":"Validation jeton expiré. Veuillez réessayer.","invoice_link":"Lien vers la facture","button_confirmation_message":"Confirmez votre e-mail.","confirm":"Confirmer","email_preferences":"Préférences de courriel","created_invoices":":count facture(s) créée(s) avec succès","next_invoice_number":"Le prochain numéro de facture est :number.","next_quote_number":"Le prochain numéro de devis est :number.","days_before":"jours avant le","days_after":"jours après le","field_due_date":"date d'échéance","field_invoice_date":"date de la facture","schedule":"Planification","email_designs":"Modèles de courriel","assigned_when_sent":"Affecté lors de l'envoi","white_label_purchase_link":"Acheter une licence en marque blanche","expense":"Dépense","expenses":"Dépenses","new_expense":"Saisir une dépense","new_vendor":"Nouveau fournisseur","payment_terms_net":"Net","vendor":"Fournisseur","edit_vendor":"Éditer le fournisseur","archive_vendor":"Archiver ce fournisseur","delete_vendor":"Supprimer ce fournisseur","view_vendor":"Voir le fournisseur","deleted_expense":"Dépense supprimée avec succès","archived_expense":"Dépense archivée avec succès","deleted_expenses":"Dépenses supprimées avec succès","archived_expenses":"Dépenses archivées avec succès","expense_amount":"Montant de la dépense","expense_balance":"Solde de la dépense","expense_date":"Date de la dépense","expense_should_be_invoiced":"Cette dépense doit elle être facturée ?","public_notes":"Note publique","invoice_amount":"Montant de la facture","exchange_rate":"Taux de change","yes":"Oui","no":"Non","should_be_invoiced":"Devrait être facturé","view_expense":"Voir la dépense # :expense","edit_expense":"Éditer la dépensee","archive_expense":"Archiver la dépense","delete_expense":"Supprimer la dépense","view_expense_num":"Dépense # :expense","updated_expense":"Dépense mise à jour avec succès","created_expense":"Dépense créée avec succès","enter_expense":"Nouvelle dépense","view":"Voir","restore_expense":"Restaurer la dépense","invoice_expense":"Facturer la dépense","expense_error_multiple_clients":"La dépense ne peut pas être attribuée à plusieurs clients","expense_error_invoiced":"La dépense à déjà été facturée","convert_currency":"Convertir la devise","num_days":"Nombre de jours","create_payment_term":"Créer une condition de paiement","edit_payment_terms":"Éditer condition de paiement","edit_payment_term":"Éditer la condition de paiement","archive_payment_term":"Archiver la condition de paiement","recurring_due_dates":"Dates d'échéance de facture récurrente","recurring_due_date_help":"Définit automatiquement une date d'échéance pour la facture.<\/p>\n Les factures avec un cycle mensuel ou annuel définies pour être dues le jour ou avant le jour où elles sont créées seront dues le mois suivant. Les factures définies pour être dues le 29 ou le 30 dans des mois qui n'ont pas ce jour seront dues le dernier jour du mois.<\/p>\n Les factures avec un cycle hebdomadaire définies pour être dues le jour de la semaine où elles sont créées seront dues la semaine suivante.<\/p>\n Par exemple :<\/p>\n \n Aujourd'hui est le 15, la date d'échéance est le 1er du mois. La date d'échéance devrait logiquement être le 1er du mois suivant.<\/li>\n Aujourd'hui est le 15, la date d'échéance est le dernier jour du mois. La date d'échéance sera le dernier jour de ce mois.\n <\/li>\n Aujourd'hui est le 15, la date d'échéance est le 15ème jour du mois. La date d'échéance sera le 15ème jour du mois suivant<\/strong>.\n <\/li>\n Aujourd'hui est le vendredi, la date d'échéance est le 1er vendredi après. La date d'échéance sera vendredi prochain, pas aujourd'hui.\n <\/li>\n <\/ul>","due":"Dû","next_due_on":"Prochaine échéance : :date","use_client_terms":"Utiliser les conditions de paiement du client","day_of_month":":ordinal jour du mois","last_day_of_month":"Dernier jour du mois","day_of_week_after":":ordinal :day after","sunday":"Dimanche","monday":"Lundi","tuesday":"Mardi","wednesday":"Mercredi","thursday":"Jeudi","friday":"Vendredi","saturday":"Samedi","header_font_id":"Police de l'en-tête","body_font_id":"Police du corps","color_font_help":"Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des courriels.","live_preview":"Aperçu","invalid_mail_config":"Impossible d'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.","invoice_message_button":"Pour visionner votre facture de :amount, cliquez sur le bouton ci-dessous.","quote_message_button":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","payment_message_button":"Merci pour votre paiement de :amount.","payment_type_direct_debit":"Prélèvement","bank_accounts":"Comptes bancaires","add_bank_account":"Ajouter un compte bancaire","setup_account":"Paraméter le compte","import_expenses":"Importer les dépenses","bank_id":"Banque","integration_type":"Type d'intégration","updated_bank_account":"Compte bancaire mis à jour avec succès","edit_bank_account":"Éditer le compte bancaire","archive_bank_account":"Archiver le compte bancaire","archived_bank_account":"Compte bancaire archivé avec succès","created_bank_account":"Compte bancaire créé avec succès","validate_bank_account":"Valider le compte bancaire","bank_password_help":"Note : votre mot de passe est transmis de manière sécurisée et jamais stocké sur nos serveurs","bank_password_warning":"Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.","username":"Nom d'utilisateur","account_number":"N° de compte","account_name":"Nom du compte","bank_account_error":"Impossible de récupérer les détails du compte, veuillez vérifier vos informations d'identification.","status_approved":"Approuvé","quote_settings":"Paramètres des devis","auto_convert_quote":"Convertir automatiquement","auto_convert_quote_help":"Convertir automatiquement un devis en facture dès qu'il est approuvé par le client.","validate":"Valider","info":"Info","imported_expenses":":count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès","iframe_url_help3":"Note : si vous prévoyez d'accepter les cartes de crédit, nous vous recommandons d'activer HTTPS sur votre site.","expense_error_multiple_currencies":"Les dépenses ne peuvent avoir plusieurs devises.","expense_error_mismatch_currencies":"La devise du client n'est pas la même que celle de la dépense.","trello_roadmap":"Feuille de route Trello","header_footer":"En-tête\/Pied de page","first_page":"Première page","all_pages":"Toutes les pages","last_page":"Dernière page","all_pages_header":"Voir les en-têtes sur","all_pages_footer":"Voir les pieds de page sur","invoice_currency":"Devise de la facture","enable_https":"Nous vous recommandons fortement d'activer le HTTPS si vous acceptez les paiements en ligne.","quote_issued_to":"Devis à l'attention de","show_currency_code":"Code de la devise","free_year_message":"Votre compte a été mis à niveau vers le plan pro pour une année sans frais.","trial_message":"Votre compte va être crédité d'un essai gratuit de 2 semaines de notre Plan pro.","trial_footer":"Il vous reste :count jours d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_footer_last_day":"C'est votre dernier jour d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_call_to_action":"Commencer l'essai gratuit","trial_success":"Crédit d'un essai gratuit de 2 semaines de notre Plan pro avec succès","overdue":"Impayé","white_label_text":"Achetez une licence en marque blanche d'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.","user_email_footer":"Pour modifier vos paramètres de notification par courriel, veuillez visiter :link","reset_password_footer":"Si vous n'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email","limit_users":"Désolé, ceci excédera la limite de :limit utilisateurs","more_designs_self_host_header":"Obtenez 6 modèles de factures additionnels pour seulement $:price","old_browser":"Veuillez utiliser un :link","newer_browser":"navigateur plus récent","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro","pro_plan_remove_logo_link":"Cliquez ici","invitation_status_sent":"Envoyé","invitation_status_opened":"Ouvert","invitation_status_viewed":"Consulté","email_error_inactive_client":"Les courriels ne peuvent être envoyés aux clients inactifs","email_error_inactive_contact":"Les courriels ne peuvent être envoyés aux contacts inactifs","email_error_inactive_invoice":"Les courriels ne peuvent être envoyés aux factures inactives","email_error_inactive_proposal":"Les courriels ne peuvent pas être envoyés aux propositions inactives","email_error_user_unregistered":"Veuillez vous inscrire afin d'envoyer des courriels","email_error_user_unconfirmed":"Veuillez confirmer votre compte afin de permettre l'envoi de courriels","email_error_invalid_contact_email":"Adresse courriel du contact invalide","navigation":"Navigation","list_invoices":"Liste des factures","list_clients":"Liste des clients","list_quotes":"Liste des devis","list_tasks":"Liste des tâches","list_expenses":"Liste des dépenses","list_recurring_invoices":"Liste des factures récurrentes","list_payments":"Liste des paiements","list_credits":"Liste des crédits","tax_name":"Nom de la taxe","report_settings":"Paramètres de rapport","new_user":"Nouvel utilisateur","new_product":"Nouvel article","new_tax_rate":"Nouveau taux de taxe","invoiced_amount":"Montant de la facture","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Ajouter un champ lors de la création d'un article de facture et afficher le libellé et la valeur sur le PDF.","recurring_invoice_number":"Numéro récurrent","recurring_invoice_number_prefix_help":"Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.","enable_portal_password":"Protéger les factures avec un mot de passe","enable_portal_password_help":"Autoriser la création d'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra entrer un mot de passe avant de voir les factures.","send_portal_password":"Générer automatiquement","send_portal_password_help":"Si aucun mot de passe n'est créé, un sera généré et envoyé avec la première facture.","expired":"Expiré","invalid_card_number":"Le numéro de carte bancaire est invalide.","invalid_expiry":"La date d'expiration est invalide.","invalid_cvv":"Le code de sécurité est incorrect.","cost":"Coût","create_invoice_for_sample":"Note : créez votre première facture pour voir la prévisualisation ici.","owner":"Propriétaire","administrator":"Administrateur","administrator_help":"Permettre à l'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements","user_create_all":"Créer des clients, des factures, etc.","user_view_all":"Voir tous les clients, les factures, etc.","user_edit_all":"Modifier tous les clients, les factures, etc.","partial_due":"Acompte à verser","restore_vendor":"Restaurer le fournisseur","restored_vendor":"Fournisseur restauré avec succès","restored_expense":"Dépense restaurée avec succès","permissions":"Permissions","create_all_help":"Autoriser l'utilisateur à créer et éditer tous les enregistrements","view_all_help":"Autoriser l'utilisateur à voir les enregistrements qu'il n'a pas créés","edit_all_help":"Autoriser l'utilisateur à modifier les enregistrements qu'il n'a pas créés","view_payment":"Voir le paiement","january":"Janvier","february":"Février","march":"Mars","april":"Avril","may":"Mai","june":"Juin","july":"Juillet","august":"Août","september":"Septembre","october":"Octobre","november":"Novembre","december":"Décembre","documents_header":"Documents :","email_documents_header":"Documents :","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Documents de devis","invoice_documents":"Documents de facture","expense_documents":"Documents de dépense","invoice_embed_documents":"Intégrer des images\/documents","invoice_embed_documents_help":"Inclure les images\/PDF joints à la facture.","document_email_attachment":"Joindre des documents","ubl_email_attachment":"Joindre UBL","download_documents":"Télécharger les Documents (:size)","documents_from_expenses":"Des dépenses :","dropzone_default_message":"Glisser le fichier ou cliquer pour envoyer","dropzone_default_message_disabled":"Envoi désactivé","dropzone_fallback_message":"Votre navigateur ne supporte pas le drag'n'drop de fichier pour envoyer.","dropzone_fallback_text":"Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.","dropzone_file_too_big":"Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.","dropzone_invalid_file_type":"Vous ne pouvez pas envoyer de fichiers de ce type.","dropzone_response_error":"Le serveur a répondu avec le code {{statusCode}}.","dropzone_cancel_upload":"Annuler l'envoi","dropzone_cancel_upload_confirmation":"Etes-vous sûr de vouloir annuler cet envoi ?","dropzone_remove_file":"Supprimer le fichier","documents":"Documents","document_date":"Date de Document","document_size":"Taille","enable_client_portal":"Portail client","enable_client_portal_help":"Afficher\/masquer le portail client.","enable_client_portal_dashboard":"Tableau de bord","enable_client_portal_dashboard_help":"Afficher\/masquer la page du tableau de bord dans le portail client.","account_management":"Gestion des comptes","plan_status":"Statut du Plan","plan_upgrade":"Mettre à niveau","plan_change":"Gérer le forfait","pending_change_to":"Change vers","plan_changes_to":":plan au :date","plan_term_changes_to":":plan (:term) le :date","cancel_plan_change":"Annuler la modification","plan":"Plan","expires":"Expire","renews":"Renouvellement","plan_expired":":plan Plan Expiré","trial_expired":":plan Essai du Plan terminé","never":"Jamais","plan_free":"Gratuit","plan_pro":"Pro","plan_enterprise":"Entreprise","plan_white_label":"Auto hébergé (Marque blanche)","plan_free_self_hosted":"Auto hébergé (Gratuit)","plan_trial":"Essai","plan_term":"Terme","plan_term_monthly":"Mensuel","plan_term_yearly":"Annuel","plan_term_month":"Mois","plan_term_year":"An","plan_price_monthly":"$:price\/Mois","plan_price_yearly":"$:price\/An","updated_plan":"Paramètres du plan mis à jour","plan_paid":"Terme commencé","plan_started":"Début du Plan","plan_expires":"Fin du Plan","white_label_button":"Acheter en marque blanche","pro_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Pro.","pro_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Entreprise","enterprise_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Entreprise.","enterprise_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Entreprise.","plan_credit_product":"Crédit","plan_credit_description":"Crédit pour temps inutilisé","plan_pending_monthly":"Basculera en mensuel le :date","plan_refunded":"Un remboursement a été émis.","page_size":"Taille de Page","live_preview_disabled":"L'aperçu en direct a été désactivé pour prendre en charge la police sélectionnée","invoice_number_padding":"Remplissage","preview":"Prévisualisation","list_vendors":"Liste des fournisseurs","add_users_not_supported":"Passez au plan Entreprise pour ajouter des utilisateurs supplémentaires à votre compte.","enterprise_plan_features":"Le plan Entreprise ajoute la prise en charge de plusieurs utilisateurs et de pièces jointes, :link pour voir la liste complète des fonctionnalités.","return_to_app":"Retourner à l'App","refund_payment":"Remboursement du paiement","refund_max":"Max :","refund":"Remboursement","are_you_sure_refund":"Rembourser les paiements sélectionnés ?","status_pending":"En attente","status_completed":"Validé","status_failed":"Échoué","status_partially_refunded":"Remboursement partiel","status_partially_refunded_amount":":amount remboursé","status_refunded":"Remboursé","status_voided":"Annulé","refunded_payment":"Paiement remboursé","activity_39":":user a annulé un paiement de :payment_amount (:payment)","activity_40":":user a remboursé :adjustment d'un paiement de :payment_amount (:payment)","card_expiration":"Exp : :expires","card_creditcardother":"Inconnu","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accepter les transferts bancaires américains","stripe_ach_help":"Le support de CCA (ACH) doit également être activé dans :link.","ach_disabled":"Une autre passerelle est déjà configurée pour le prélèvement.","plaid":"Plaid","client_id":"ID du client","secret":"Clé secrète","public_key":"Clé publique","plaid_optional":"(facultatif)","plaid_environment_help":"Lorsqu'une clé d'essai Stripe est émise, l'environnement (tartan) de développement Plaid est utilisé.","other_providers":"Autres fournisseurs","country_not_supported":"Ce pays n'est pas géré par notre système.","invalid_routing_number":"Le B.I.C. est invalide","invalid_account_number":"Le numéro de compte bancaire est invalide","account_number_mismatch":"Les numéros du compte bancaire ne correspondent pas.","missing_account_holder_type":"Merci de saisir un compte particulier ou entreprise","missing_account_holder_name":"Merci de saisir un nom de titulaire de compte","routing_number":"B.I.C.","confirm_account_number":"Confirmez votre numéro de compte bancaire","individual_account":"Compte particulier","company_account":"Compte entreprise","account_holder_name":"Nom du titulaire du compte","add_account":"Ajouter un compte","payment_methods":"Moyen de paiement","complete_verification":"Compléter la vérification","verification_amount1":"Montant 1","verification_amount2":"Montant 2","payment_method_verified":"Vérification réussie","verification_failed":"Vérification échouée","remove_payment_method":"Supprimer le moyen de paiement","confirm_remove_payment_method":"Souhaitez-vous vraiment retirer cette méthode de paiement ?","remove":"Supprimer","payment_method_removed":"Supprimer le moyen de paiement","bank_account_verification_help":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé. Veuillez entrer les montants ci-dessous.","bank_account_verification_next_steps":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé.\nLorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette page et cliquez sur \"Compléter la vérification\" à côté du compte.","unknown_bank":"Banque inconnue","ach_verification_delay_help":"Vous serez en mesure d'utiliser le compte après avoir terminé la vérification. Celle-ci demande habituellement 1-2 jours ouvrables.","add_credit_card":"Ajouter une carte de crédit","payment_method_added":"Ajouter un moyen de paiement","use_for_auto_bill":"Utiliser pour les factures automatiques","used_for_auto_bill":"Méthode de paiement automatique de factures","payment_method_set_as_default":"Définir une éthode de paiement automatique de factures","activity_41":"Le paiement de :payment_amount a échoué (:payment)","webhook_url":"URL Webhook","stripe_webhook_help":"Vous devez :link.","stripe_webhook_help_link_text":"ajouter cette URL comme un terminal avec Stripe","gocardless_webhook_help_link_text":"ajouter cette URL comme point de terminaison dans GoCardless","payment_method_error":"Une erreur s'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.","notification_invoice_payment_failed_subject":"Le paiement a échoué pour la facture :invoice","notification_invoice_payment_failed":"Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.","link_with_plaid":"Lier le compte instantanément avec Plaid","link_manually":"Lier manuellement","secured_by_plaid":"Sécurisé par Plaid","plaid_linked_status":"Votre compte bancaire à :bank'","add_payment_method":"Ajouter une méthode de paiement","account_holder_type":"Veuillez sélectionner le type de compte","ach_authorization":"J'autorise :company à utiliser mes données bancaires pour de futurs paiements, et si besoin de créditer mon compte par voie électronique afin de corriger d'éventuelles erreurs de débits. Je comprends que je suis en mesure d'annuler cette autorisation à tout moment en supprimant mon moyen de paiement ou en contactant :email.","ach_authorization_required":"Vous devez consentir aux transactions ACH.","off":"Desactivé","opt_in":"Désactivé","opt_out":"Activé","always":"Toujours","opted_out":"Désactivé","opted_in":"Activé","manage_auto_bill":"Gérer les factures automatiques","enabled":"Activé","paypal":"PayPal","braintree_enable_paypal":"Activer les paiements PayPal via BrainTree","braintree_paypal_disabled_help":"La passerelle PayPal traite les paiements PayPal","braintree_paypal_help":"Vous devez aussi :link.","braintree_paypal_help_link_text":"lier PayPal à votre compte BrainTree","token_billing_braintree_paypal":"Enregistrer les détails du paiement","add_paypal_account":"Ajouter un compte PayPal","no_payment_method_specified":"Aucune méthode de paiement spécifiée","chart_type":"Type de graphique","format":"Format","import_ofx":"Importer OFX","ofx_file":"Fichier OFX","ofx_parse_failed":"Le traitement du fichier OFX a échoué","wepay":"WePay","sign_up_with_wepay":"S'enregistrer avec WePay","use_another_provider":"Utiliser un autre fournisseur","company_name":"Nom de l'entreprise","wepay_company_name_help":"Ceci apparaîtra sur le relevé de carte de crédit du client","wepay_description_help":"Le but de ce compte.","wepay_tos_agree":"J'accepte les :link.","wepay_tos_link_text":"Conditions d'utilisation de WePay","resend_confirmation_email":"Renvoyer le courriel de confirmation","manage_account":"Gérer votre compte","action_required":"Action requise","finish_setup":"Terminer la configuration","created_wepay_confirmation_required":"Veuillez vérifier votre courriel et confirmer votre adresse courriel avec WePay.","switch_to_wepay":"Changer pour WePay","switch":"Commutateur","restore_account_gateway":"Rétablir la passerelle de paiement","restored_account_gateway":"La passerelle de paiement a été rétablie","united_states":"États-Unis","canada":"Canada","accept_debit_cards":"Accepter les cartes de débit","debit_cards":"Cartes de Débit","warn_start_date_changed":"La prochaine facture sera envoyée à la nouvelle date spécifiée.","warn_start_date_changed_not_sent":"La prochaine facture sera créée à la nouvelle date de début.","original_start_date":"Première date de départ","new_start_date":"Nouvelle date de départ","security":"Sécurité","see_whats_new":"Voir les nouveautés dans la version v:version","wait_for_upload":"Veuillez patienter pendant le chargement du fichier","upgrade_for_permissions":"Passez à notre plan Entreprise pour activer les autorisations.","enable_second_tax_rate":"Activer la spécification d'un second taux de taxe<\/b>","payment_file":"Fichier de paiement","expense_file":"Fichier de dépense","product_file":"Fichier de produit","import_products":"Importer des produits","products_will_create":"produits seront créés","product_key":"Produit","created_products":":count produit(s) créé(s)\/mis à jour avec succès","export_help":"Utilisez JSON si vous prévoyez d'importer des données dans Invoice Ninja.Le fichier inclut les clients, les produits, les factures, les offres et les paiements.","selfhost_export_help":"Nous recommandons d'utiliser mysqldump pour créer une sauvegarde complète.","JSON_file":"Fichier JSON","view_dashboard":"Afficher le tabeau de bord","client_session_expired":" Session expirée.","client_session_expired_message":"Votre session a expiré. Veuillez cliquer sur le lien dans votre courriel.","auto_bill_notification":"Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.","auto_bill_payment_method_bank_transfer":"Compte bancaire","auto_bill_payment_method_credit_card":"carte de crédit","auto_bill_payment_method_paypal":"compte PayPal","auto_bill_notification_placeholder":"Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d'échéance.","payment_settings":"Paramètres de paiement","on_send_date":"À la date d'envoi","on_due_date":"À la date d'échéance","auto_bill_ach_date_help":"ACH facturera toujours automatiquement à la date d'échéance","warn_change_auto_bill":"Selon les règles de NACHA, les changements à cette facture pourrait prévenir l'autofacturation de ACH.","bank_account":"Compte Bancaire","payment_processed_through_wepay":"Les paiements ACH seront traités avec WePay.","privacy_policy":"Politique de confidentialité","ach_email_prompt":"Veuillez entrer votre adresse courriel:","verification_pending":"En attente de vérification","update_font_cache":"Veuillez actualiser la page pour mettre à jour le cache de la police de caractères","more_options":"Plus d'options","credit_card":"Carte de Crédit","bank_transfer":"Virement bancaire","no_transaction_reference":"Nous n'avons pas reçu la référence de transaction de la part de la passerelle.","use_bank_on_file":"Utiliser la banque inscrite au dossier","auto_bill_email_message":"Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d'échéance.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Ajouté le :date","failed_remove_payment_method":"La suppression de la méthode de paiement a échoué","gateway_exists":"La passerelle existe déjà","manual_entry":"Saisie manuelle","start_of_week":"Premier jour de la semaine","freq_inactive":"Inactif","freq_daily":"Quotidien","freq_weekly":"Hebdomadaire","freq_biweekly":"Bi-hebdomadaire","freq_two_weeks":"Deux semaines","freq_four_weeks":"Quatre semaines","freq_monthly":"Mensuel","freq_three_months":"Trimestrielle","freq_four_months":"Quatre mois","freq_six_months":"Six mois","freq_annually":"Annuelle","freq_two_years":"Deux ans","payment_type_Apply Credit":"Appliquer le crédit","payment_type_Bank Transfer":"Virement bancaire","payment_type_Cash":"Espèces","payment_type_Debit":"Débit","payment_type_ACH":"ACH","payment_type_Visa Card":"Carte Visa","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Autre carte de crédit","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Chèque","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"Prélèvement SEPA","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanie","country_Antarctica":"Antartique","country_Algeria":"Algérie","country_American Samoa":"Samoa américaines","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua-et-Barbuda","country_Azerbaijan":"Azerbaijan","country_Argentina":"Argentine","country_Australia":"Australie","country_Austria":"Autriche","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesh","country_Armenia":"Arménie","country_Barbados":"Barbades","country_Belgium":"Belgique","country_Bermuda":"Bermudes","country_Bhutan":"Bhoutan","country_Bolivia, Plurinational State of":"Bolivie","country_Bosnia and Herzegovina":"Bosnie-Herzégovine","country_Botswana":"Botswana","country_Bouvet Island":"Île Bouvet","country_Brazil":"Brésil","country_Belize":"Béize","country_British Indian Ocean Territory":"Territoire britannique de l'océan Indien","country_Solomon Islands":"Iles Salomon","country_Virgin Islands, British":"Îles Vierges britanniques","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarie","country_Myanmar":"Birmanie","country_Burundi":"Burundi","country_Belarus":"Biélorussie","country_Cambodia":"Cambodge","country_Cameroon":"Cameroun","country_Canada":"Canada","country_Cape Verde":"Cap-Vert","country_Cayman Islands":"Iles Cayman","country_Central African Republic":"République Centrafricaine","country_Sri Lanka":"Sri Lanka","country_Chad":"Tchad","country_Chile":"Chili","country_China":"Chine","country_Taiwan, Province of China":"Taîwan","country_Christmas Island":"Île Christmas","country_Cocos (Keeling) Islands":"Îles Cocos (Keeling)","country_Colombia":"Colombie","country_Comoros":"Comores","country_Mayotte":"Mayotte","country_Congo":"Congo","country_Congo, the Democratic Republic of the":"République démocratique du Congo","country_Cook Islands":"Îles Cook","country_Costa Rica":"Costa Rica","country_Croatia":"Coatie","country_Cuba":"Cuba","country_Cyprus":"Chypre","country_Czech Republic":"République tchèque","country_Benin":"Bénin","country_Denmark":"Danemark","country_Dominica":"Dominique","country_Dominican Republic":"République dominicaine","country_Ecuador":"Équateur","country_El Salvador":"Salvador","country_Equatorial Guinea":"Guinée équatoriale","country_Ethiopia":"Ethiopie","country_Eritrea":"Érythrée","country_Estonia":"Estonie","country_Faroe Islands":"Îles Féroé","country_Falkland Islands (Malvinas)":"Îles Malouines","country_South Georgia and the South Sandwich Islands":"Géorgie du Sud-et-les Îles Sandwich du Sud","country_Fiji":"Fidji","country_Finland":"Finlande","country_Åland Islands":"Åland","country_France":"France","country_French Guiana":"Guyane française","country_French Polynesia":"Polynésie française","country_French Southern Territories":"Terres australes et antarctiques françaises","country_Djibouti":"Djibouti","country_Gabon":"Gabon","country_Georgia":"Géorgie","country_Gambia":"Gambie","country_Palestinian Territory, Occupied":"Territoires palestiniens 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","live_preview_help":"Afficher un aperçu du PDF en direct sur la page de la facture.","force_pdfjs_help":"Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.","force_pdfjs":"Empêcher le téléchargement","redirect_url":"URL de redirection","redirect_url_help":"Indiquez si vous le souhaitez une URL à laquelle vous vouler rediriger après l'entrée d'un paiement.","save_draft":"Enregistrer le brouillon","refunded_credit_payment":"Paiement de crédit remboursé","keyboard_shortcuts":"Raccourcis clavier","toggle_menu":"Basculer la navigation","new_...":"Nouveau ...","list_...":"Lister ...","created_at":"Date de création","contact_us":"Nous joindre","user_guide":"Guide de l'utilisateur","promo_message":"Profitez de l'offre d'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.","discount_message":"L'offre de :amount expire le :expires","mark_paid":"Marquer comme payé","marked_sent_invoice":"La facture marquée a été envoyée avec succès","marked_sent_invoices":"Les factures marquées ont été envoyées avec succès","invoice_name":"Facture","product_will_create":"Le produit sera créé","contact_us_response":"Merci pour votre message! Nous essaierons de répondre dès que possible. ","last_7_days":"7 derniers jours","last_30_days":"30 derniers jours","this_month":"Mois en cours","last_month":"Mois dernier","current_quarter":"Trimestre courant","last_quarter":"Dernier trimestre","last_year":"Dernière année","all_time":"Tout le temps","custom_range":"Intervalle personnalisé","url":"URL","debug":"Débogage","https":"HTTPS","require":"Obligatoire","license_expiring":"Note: Votre licence va expirer dans :count jours, :link pour la renouveler.","security_confirmation":"Votre adresse courriel a été confirmée.","white_label_expired":"Votre licence en marque blanche a expiré. 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CRTL + Clic pour annuler le groupement.","this_year":"Cette année","ninja_tagline":"Créer. Envoyer. 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Consultez les conditions d'utilisation de votre passerelle de paiement.","percent":"Pourcent","location":"Localisation","line_item":"Ligne d'article","surcharge":"Majoration","location_first_surcharge":"Activé - Première majoration","location_second_surcharge":"Activé - Seconde majoration","location_line_item":"Activer - Ligne d'article","online_payment_surcharge":"Majoration de paiement en ligne","gateway_fees":"Frais de la passerelle","fees_disabled":"Les frais sont désactivés","gateway_fees_help":"Ajoute automatiquement une surcharge\/remise de paiement en ligne.","gateway":"Passerelle","gateway_fee_change_warning":"S'il existe des factures impayées avec des frais, elles doivent être mises à jour manuellement.","fees_surcharge_help":"Personnaliser la majoration :link.","label_and_taxes":"Libellé et taxes","billable":"Facturable","logo_warning_too_large":"Le fichier image est trop grand","logo_warning_fileinfo":"Attention : Pour supporter les gifs, l'extension PHP fileinfo doit être activée.","logo_warning_invalid":"il y a eu un problème lors de la lecture du fichier image, merci d'essayer un autre format.","error_refresh_page":"Un erreur est survenue, merci de rafraîchir la page et essayer à nouveau","data":"Données","imported_settings":"Paramètres importés avec succès","reset_counter":"Remettre le compteur à zéro","next_reset":"Prochaine remise à zéro","reset_counter_help":"Remettre automatiquement à zéro les compteurs de facture et de devis.","auto_bill_failed":"La facturation automatique de :invoice_number a échouée.","online_payment_discount":"Remise de paiement en ligne","created_new_company":"La nouvelle entreprise a été créé avec succès","fees_disabled_for_gateway":"Les frais sont désactivés pour cette passerelle.","logout_and_delete":"Déconnexion\/Suppression du compte","tax_rate_type_help":"Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l'article de chaque ligne.Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.","credit_note":"Avoir","credit_issued_to":"Crédit accordé à","credit_to":"Crédit pour ","your_credit":"Votre crédit","credit_number":"Numéro d'avoir","create_credit_note":"Créer une note de crédit","menu":"Menu","error_incorrect_gateway_ids":"Erreur : La table de passerelle a des ID incorrectes.","purge_data":"Purger les données","delete_data":"Effacer les données","purge_data_help":"Supprime toutes les données mais conserve le compte et les réglages","cancel_account_help":"Supprime le compte ainsi que les données, les comptes et les réglages.","purge_successful":"Les données de l'entreprise ont été purgées avec succès","forbidden":"Interdit","purge_data_message":"Attention : Cette action va supprimer vos données et est irréversible","contact_phone":"Téléphone du contact","contact_email":"Courriel du contact","reply_to_email":"Adresse de réponse","reply_to_email_help":"Spécifier une adresse courriel de réponse","bcc_email_help":"Inclut de façon privée cette adresse avec les courriels du client.","import_complete":"L'importation s'est réalisée avec succès.","confirm_account_to_import":"Confirmer votre compte pour l'importation des données.","import_started":"L'importation est en cours. Vous recevrez un courriel lorsqu'elle sera terminée.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Mandat postal","archived_products":":count produits archivés avec succès","recommend_on":"Nous recommandons d'activer<\/b> ce réglage.","recommend_off":"Nous recommandons de désactiver<\/b> ce réglage.","notes_auto_billed":"Auto-facturation","surcharge_label":"Majoration","contact_fields":"Champs de contact","custom_contact_fields_help":"Ajouter un champ lors de la création d'un contact et éventuellement afficher l'étiquette et la valeur sur le PDF.","datatable_info":"Affiche :start à :end sur :total entrées","credit_total":"Total Crédit","mark_billable":"Marquer facturable","billed":"Facturé","company_variables":"Variables de la compagnie","client_variables":"Variables du client","invoice_variables":"Variables de facture","navigation_variables":"Variables de navigation","custom_variables":"Variables personnalisées","invalid_file":"Type de fichier invalide","add_documents_to_invoice":"Ajouter des documents à la facture","mark_expense_paid":"Marquer payé","white_label_license_error":"Échec de la validation de la licence, activations expirées ou excessives. Envoyez un e-mail à contact@invoiceninja.com pour plus d'informations.","plan_price":"Prix du Plan","wrong_confirmation":"Code de confirmation incorrect","oauth_taken":"Le compte est déjà enregistré","emailed_payment":"Paiement envoyé par email avec succès","email_payment":"Reçu du paiement par courriel","invoiceplane_import":"Utiliser: :link pour migrer vos données depuis InvoicePlane","duplicate_expense_warning":"Attention: Ce :link est peut être un doublon","expense_link":"Dépenses","resume_task":"Relancer la tâche","resumed_task":"Tâche relancée avec succès","quote_design":"Modèle des devis","default_design":"Conception standard","custom_design1":"Modèle personnalisé 1","custom_design2":"Modèle personnalisé 2","custom_design3":"Modèle personnalisé 3","empty":"Vide","load_design":"Charger un modèle","accepted_card_logos":"Logos des cartes acceptées","google_analytics":"Google Analytics","analytics_key":"Clé Analytics","analytics_key_help":"Suivez les paiements en utilisant :link","start_date_required":"La date de début est requise","application_settings":"Paramètres de l'application","database_connection":"Connexion base de donnée","driver":"Pilote","host":"Domaine","database":"Base de données","test_connection":"Tester la connexion","from_name":"Nom expéditeur","from_address":"Adresse expéditeur","port":"Port","encryption":"Chiffrement","mailgun_domain":"Domaine Mailgun","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Domaine de Brevo","brevo_private_key":"Clé privée Brevo","send_test_email":"Envoyer un courriel de test","select_label":"Sélectionnez le label","label":"Intitulé","service":"Service","update_payment_details":"Mettre à jour les détails de paiement","updated_payment_details":"Détails de paiement mis à jour avec succès","update_credit_card":"Mettre à jour une carte de crédit","recurring_expenses":"Dépenses récurrentes","recurring_expense":"Dépense récurrente","new_recurring_expense":"Nouvelle dépense récurrente","edit_recurring_expense":"Éditer la dépense récurrente","archive_recurring_expense":"Archiver la dépense récurrente","list_recurring_expense":"Liste des dépenses récurrentes","updated_recurring_expense":"Dépense récurrente mise à jour avec succès","created_recurring_expense":"Dépense récurrente créée avec succès","archived_recurring_expense":"Dépense récurrente archivée avec succès","restore_recurring_expense":"Restaurer la dépense récurrente","restored_recurring_expense":"Dépense récurrente restaurée avec succès","delete_recurring_expense":"Supprimer la dépense récurrente","deleted_recurring_expense":"La dépense récurrente a été supprimée","view_recurring_expense":"Voir la dépense récurrente","taxes_and_fees":"Taxes et frais","import_failed":"L'importation a échoué","recurring_prefix":"Préfixe récurrent","options":"Options","credit_number_help":"Spécifier un préfixe ou utiliser un motif personnalisé pour définir dynamiquement le numéro de crédit pour les factures négatives.","next_credit_number":"Le prochain numéro de crédit est :number","padding_help":"Le nombre de zéro(s) pour remplir le numéro.","import_warning_invalid_date":"Attention : Le format de la date semble être invalide.","product_notes":"Notes de produit","app_version":"Version de l'App","ofx_version":"Version OFX","charge_late_fee":"Faire payer des frais de retard","late_fee_amount":"Montant de pénalité de retard","late_fee_percent":"Pourcentage de pénalité de retard","late_fee_added":"Frais de retard ajoutés le :date","download_invoice":"Télécharger la facture","download_quote":"Télécharger le devis","invoices_are_attached":"Vos factures PDF sont jointes.","downloaded_invoice":"Un courriel sera envoyé avec le PDF de la facture","downloaded_quote":"Un courriel sera envoyé avec le PDF du devis","downloaded_invoices":"Un courriel sera envoyé avec les PDFs de la facture","downloaded_quotes":"Un courriel sera envoyé avec les PDFs du devis","clone_expense":"Dupliquer la dépense","default_documents":"Documents par défaut","send_email_to_client":"Envoyer un courriel au client","refund_subject":"Remboursement traité","refund_body":"Vous avez été remboursé du montant de :amount pour la facture :invoice_number.","currency_us_dollar":"Dollar américain","currency_british_pound":"Livre anglaise","currency_euro":"Euro","currency_south_african_rand":"Rand sud-africain","currency_danish_krone":"Couronne danoise","currency_israeli_shekel":"Shekel israélien","currency_swedish_krona":"Couronne suédoise","currency_kenyan_shilling":"Shilling kényan","currency_canadian_dollar":"Dollar canadien","currency_philippine_peso":"Peso philippin","currency_indian_rupee":"Roupie indienne","currency_australian_dollar":"Dollar australien","currency_singapore_dollar":"Dollar singapourien","currency_norske_kroner":"Couronne norvégienne","currency_new_zealand_dollar":"Dollar néo-zélandais","currency_vietnamese_dong":"Dong vietnamien","currency_swiss_franc":"Franc suisse","currency_guatemalan_quetzal":"Quetzal guatémaltais","currency_malaysian_ringgit":"Ringgit malaisien","currency_brazilian_real":"Réal brésilien","currency_thai_baht":"Baht thailandais","currency_nigerian_naira":"Naira nigérian","currency_argentine_peso":"Peso argentin","currency_bangladeshi_taka":"Taka bangladais","currency_united_arab_emirates_dirham":"Dirham émirati","currency_hong_kong_dollar":"Dollar hongkongais","currency_indonesian_rupiah":"Rupiah indonésienne","currency_mexican_peso":"Peso mexicain","currency_egyptian_pound":"Livre égyptienne","currency_colombian_peso":"Peso colombien","currency_west_african_franc":"Franc CFA","currency_chinese_renminbi":"Renminbi chinois","currency_rwandan_franc":"Franc rwandais","currency_tanzanian_shilling":"Shilling tanzanien","currency_netherlands_antillean_guilder":"Florin antillais","currency_trinidad_and_tobago_dollar":"Dollar trinidadien","currency_east_caribbean_dollar":"Dollar est-caribéen","currency_ghanaian_cedi":"Cedi ghanéen","currency_bulgarian_lev":"Lev bulgare","currency_aruban_florin":"Florin arubais","currency_turkish_lira":"Livre turque","currency_romanian_new_leu":"Leu roumain","currency_croatian_kuna":"Kuna croate","currency_saudi_riyal":"Riyal saoudien","currency_japanese_yen":"Yen japonais","currency_maldivian_rufiyaa":"Rufiyaa maldivienne","currency_costa_rican_colon":"Colon costaricien","currency_pakistani_rupee":"Roupie pakistanaise","currency_polish_zloty":"Złoty polonais","currency_sri_lankan_rupee":"Roupie srilankaise","currency_czech_koruna":"Couronne tchèque","currency_uruguayan_peso":"Peso uruguayen","currency_namibian_dollar":"Dollar namibien","currency_tunisian_dinar":"Dinar tunisien","currency_russian_ruble":"Rouble russe","currency_mozambican_metical":"Metical mozambicain","currency_omani_rial":"Rial omanais","currency_ukrainian_hryvnia":"Hryvnia ukrainienne","currency_macanese_pataca":"Pataca macanaise","currency_taiwan_new_dollar":"Dollar taïwanais","currency_dominican_peso":"Peso dominicain","currency_chilean_peso":"Peso chilien","currency_icelandic_krona":"Couronne islandaise","currency_papua_new_guinean_kina":"Kina de Papouasie-Nouvelle-Guinée","currency_jordanian_dinar":"Dinar jordanien","currency_myanmar_kyat":"Kyat myanmarais","currency_peruvian_sol":"Sol péruvien","currency_botswana_pula":"Pula botswanais","currency_hungarian_forint":"Forint hongrois","currency_ugandan_shilling":"Shilling ougandais","currency_barbadian_dollar":"Dollar barbadien","currency_brunei_dollar":"Dollar de Brunei","currency_georgian_lari":"Lari grégorien","currency_qatari_riyal":"Rial Qatari","currency_honduran_lempira":"Lempira hondurien","currency_surinamese_dollar":"Dollar du Suriname","currency_bahraini_dinar":"Dinar bahreïni","currency_venezuelan_bolivars":"Bolivar fort","currency_south_korean_won":"Won sud-coréen","currency_moroccan_dirham":"Dirham marocain","currency_jamaican_dollar":"Dollar jamaicain","currency_angolan_kwanza":"Kwanza angolais","currency_haitian_gourde":"Gourde haïtienne","currency_zambian_kwacha":"Kwacha zambien","currency_nepalese_rupee":"Roupie népalaise","currency_cfp_franc":"Franc CFP","currency_mauritian_rupee":"Roupie mauricienne","currency_cape_verdean_escudo":"Escudo cap-verdien","currency_kuwaiti_dinar":"Dinar koweïtien","currency_algerian_dinar":"Dinar algérien","currency_macedonian_denar":"Denar macédonien","currency_fijian_dollar":"Dollar de Fidji","currency_bolivian_boliviano":"Boliviano bolivien","currency_albanian_lek":"Lek albanais","currency_serbian_dinar":"Dinar serbe","currency_lebanese_pound":"Livre libanaise","currency_armenian_dram":"Dram arménien","currency_azerbaijan_manat":"Manat azerbaïdjanais","currency_bosnia_and_herzegovina_convertible_mark":"Mark convertible de Bosnie-Herzégovine","currency_belarusian_ruble":"Rouble biélorusse","currency_moldovan_leu":"Leu moldave","currency_kazakhstani_tenge":"Tenge kazakh","currency_gibraltar_pound":"Livre de Gibraltar","currency_gambia_dalasi":"Gambie Dalasi","currency_paraguayan_guarani":"Guarani paraguayen","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Dollar du Zimbabwe","currency_cambodian_riel":"Riel cambodgien","currency_vanuatu_vatu":"Vanuatu vatu","currency_cuban_peso":"Peso colombien","currency_bz_dollar":"Dollar BZ","currency_libyan_dinar":"Dinar libyen","currency_silver_troy_ounce":"Once troy d'argent","currency_gold_troy_ounce":"Once troy d'or","currency_nicaraguan_córdoba":"Cordoue nicaraguayenne","currency_malagasy_ariary":"Ariary malgache","currency_tongan_pa_anga":"Pa'anga des Tonga","review_app_help":"Nous espérons que votre utilisation de cette application vous est agréable.Un commentaire de votre part serait grandement apprécié!","writing_a_review":"écrire un commentaire","tax1":"Première taxe","tax2":"Seconde taxe","fee_help":"Les frais de la passerelle sont les coûts facturés pour l'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.","format_export":"Format d'exportation","custom1":"Personnalisé1","custom2":"Personnalisé2","contact_first_name":"Prénom du contact","contact_last_name":"Nom du contact","contact_custom1":"Premier champ de contact personnalisé ","contact_custom2":"Second champ de contact personnalisé","currency":"Devise","ofx_help":"Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.","comments":"Commentaires","item_product":"Produit de l'article","item_notes":"Notes de l'article","item_cost":"Coût de l'article","item_quantity":"Quantité de l'article","item_tax_rate":"Taux de taxe de l'article","item_tax_name":"Nom de taxe de l'article","item_tax1":"Taxe 1 de l'article","item_tax2":"Taxe 2 de l'article","delete_company":"Supprimer la société","delete_company_help":"Supprime définitivement la société avec toutes ses données et paramètres.","delete_company_message":"Attention : Ceci supprimera 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succès.","deleted_account_details":"Votre compte (:account) a été supprimé avec succès.","alipay":"Alipay","sofort":"Sofort","sepa":"Prélèvement SEPA","name_without_special_characters":"Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.","enable_alipay":"Accepter Alipay","enable_sofort":"Accepter les virements bancaires européens","stripe_alipay_help":"Ces passerelles doivent aussi être activées dans :link.","calendar":"Calendrier","pro_plan_calendar":":link pour activer le calendrier en joignant le Plan Pro","what_are_you_working_on":"Sur quoi travaillez-vous ?","time_tracker":"Suivi du temps","refresh":"Rafraîchir","filter_sort":"Filtrer\/Trier","no_description":"Aucune description","time_tracker_login":"Connexion au suivi du temps","save_or_discard":"Enregistrer ou ignorer vos modifications","discard_changes":"Ignorer les modifications","tasks_not_enabled":"Les tâches ne sont pas activées.","started_task":"Tâche démarrée avec succès","create_client":"Créer un client","download_desktop_app":"Télécharger l'application de bureau","download_iphone_app":"Télécharger l'app iPhone","download_android_app":"Télécharger l'app Android","time_tracker_mobile_help":"Double-cliquez une tâche pour la sélectionner","stopped":"Arrêté","ascending":"Ascendant","descending":"Descendant","sort_field":"Trier par","sort_direction":"Direction","discard":"Ignorer","time_am":"du matin","time_pm":"du soir","time_mins":"min","time_hr":"h","time_hrs":"h","clear":"Effacer","warn_payment_gateway":"Note : Une passerelle de paiement est requise pour accepter les règlements en ligne, :link pour en ajouter une.","task_rate":"Taux de tâche","task_rate_help":"Définir le taux par défaut pour les tâches facturées.","past_due":"En retard","document":"Document","invoice_or_expense":"Facture\/Dépense","invoice_pdfs":"PDFs de facture","enable_sepa":"Accepter SEPA","enable_bitcoin":"Accepter Bitcoin","iban":"IBAN","sepa_authorization":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","recover_license":"Récupérer la licence","purchase":"Acheter","recover":"Récupérer","apply":"Appliquer","recover_white_label_header":"Récupérer la licence marque blanche","apply_white_label_header":"Appliquer la licence marque blanche","videos":"Vidéos","video":"Vidéo","return_to_invoice":"Retourner à la facture","partial_due_date":"Paiement partiel","task_fields":"Champs de tâche","product_fields_help":"Glissez et déposez les champs pour changer leur ordre","custom_value1":"Valeur personnalisée 1","custom_value2":"Valeur personnalisée 2","enable_two_factor":"Authentification à 2 facteurs","enable_two_factor_help":"Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez","two_factor_setup":"Configuration à deux facteurs","two_factor_setup_help":"Scannez le code à barres avec une application compatible :link","one_time_password":"Mot de passe à usage 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facturation","billing_address1":"Rue","billing_address2":"Appt\/Bâtiment","billing_city":"Ville","billing_state":"Région\/Département","billing_postal_code":"Code postal","billing_country":"Pays","shipping_address1":"Rue","shipping_address2":"Appt\/Bâtiment","shipping_city":"Ville","shipping_state":"Région\/Département","shipping_postal_code":"Code postal","shipping_country":"Pays","classify":"Classification","show_shipping_address_help":"Exiger du client qu'il fournisse une adresse de livraison.","ship_to_billing_address":"Livrer à l'adresse de facturation","delivery_note":"Bon de livraison","show_tasks_in_portal":"Afficher les tâches dans le portail client","cancel_schedule":"Annuler la planification","scheduled_report":"Rapport planifié","scheduled_report_help":"Envoyer le rapport :report par courriel comme :format à :email","created_scheduled_report":"Rapport planifié avec succès","deleted_scheduled_report":"Rapport planifié annulé avec succès","scheduled_report_attached":"Votre rapport planifié :type est joint.","scheduled_report_error":"Impossible de créer le rapport planifié","invalid_one_time_password":"Mot de passe à usage unique invalide","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accepter Apple Pay et Payer avec Google","requires_subdomain":"Ce type de paiement nécessite qu'un :link.","subdomain_is_set":"le sous-domaine est défini","verification_file":"Fichier de vérification","verification_file_missing":"Le fichier de vérification est nécessaire pour accepter les paiements.","apple_pay_domain":"Utiliser :domain<\/code> comme le domaine dans :link.","apple_pay_not_supported":"Désolé, Apple\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Méthodes de paiement optionnelles","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Evénement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Devis créé","subscription_event_4":"Paiement créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Devis mis à jour","subscription_event_7":"Devis supprimé","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Devis approuvé","subscriptions":"Abonnements","updated_subscription":"Abonnement mis à jour avec succès","created_subscription":"Abonnement créé avec succès","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"Abonnement archivé avec succès","project_error_multiple_clients":"Les projets ne peuvent pas appartenir à des clients différents","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Avoirs","module_quote":"Devis & Propositions","module_task":"Tâches & Projets","module_expense":"Dépenses & Fournisseurs","module_ticket":"Tickets","reminders":"Rappels","send_client_reminders":"Envoyer des courriels de rappels","can_view_tasks":"Les tâches sont visibles dans le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion expire bientôt, :link pour mettre à jour maintenant.","unable_to_delete_primary":"Note : pour supprimer cette société, supprimez tout d'abord toutes les sociétés liées.","please_register":"Veuillez enregistrer votre compte","processing_request":"Traitement de la requête","mcrypt_warning":"Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.","edit_times":"Modifier les heures","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé une fois qu'une facture a été créée.","inclusive_taxes_warning":"Attention : les factures existantes devront être réenregistrées","copy_shipping":"Copier expédition","copy_billing":"Copier facturation","quote_has_expired":"Le devis a expiré, veuillez contacter le commerçant.","empty_table_footer":"Affiche 0 à 0 sur 0 entrées","do_not_trust":"Ne pas se souvenir de cet appareil","trust_for_30_days":"Faire confiance pendant 30 jours","trust_forever":"Faire confiance pour toujours","kanban":"Kanban","backlog":"En souffrance","ready_to_do":"À faire","in_progress":"En cours","add_status":"Ajouter un statut","archive_status":"Archiver le statut","new_status":"Nouveau statut","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement les prix des produits dans la devise du client","improve_client_portal_link":"Définir un sous-domaine pour raccourcir le lien du portail client","budgeted_hours":"Heures budgétées","progress":"Progression","view_project":"Voir le projet","summary":"Résumé","endless_reminder":"Rappel sans fin","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture \/ le devis PDF.","expired_white_label":"La licence marque blanche a expiré","return_to_login":"Retourner à la connexion","convert_products_tip":"Note : ajouter un :link nommé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.","custom_fields_tip":"Utiliser Etiquette|Option1,Option2<\/code> pour afficher une 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succès","restore_proposal":"Restaurer la proposition","snippet":"Extrait","snippets":"Extraits","proposal_snippet":"Extrait","proposal_snippets":"Extraits","new_proposal_snippet":"Nouvel extrait","edit_proposal_snippet":"Modifier l'extrait","archive_proposal_snippet":"Archiver l'extrait","delete_proposal_snippet":"Supprimer l'extrait","created_proposal_snippet":"Extrait créé avec succès","updated_proposal_snippet":"Extrait mis à jour avec succès","archived_proposal_snippet":"Extrait archivé avec succès","deleted_proposal_snippet":"Extrait supprimé avec succès","archived_proposal_snippets":":count extraits archivés avec succès","deleted_proposal_snippets":":count extraits supprimés avec succès","restored_proposal_snippet":"Extrait restauré avec succès","restore_proposal_snippet":"Restaurer l'extrait","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Modèle créé avec succès","updated_proposal_template":"Modèle mise à jour avec succès","archived_proposal_template":"Modèle archivé avec succès","deleted_proposal_template":"Modèle archivé avec succès","archived_proposal_templates":":count modèles archivés avec succès","deleted_proposal_templates":":count modèles archivés avec succès","restored_proposal_template":"Modèle restauré avec succès","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"Catégorie créée avec succès","updated_proposal_category":"Catégorie mise à jour avec succès","archived_proposal_category":"Catégorie archivée avec succès","deleted_proposal_category":"Catégorie archivée avec succès","archived_proposal_categories":":count catégories archivées avec succès","deleted_proposal_categories":":count catégories archivées avec succès","restored_proposal_category":"Catégorie restaurée avec succès","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer le statut","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas disponible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Dupliquer le modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number de :account","proposal_message":"Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.","emailed_proposal":"Proposition envoyée par courriel avec succès","load_template":"Charger le modèle","no_assets":"Aucune image, faites glisser pour 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Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes incluses ont été activées.","taxes_are_not_included_help":"Note : Les taxes incluses ne sont pas activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"purger","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse de courriel a été changée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","email_history":"Historique de courriel","loading":"Chargement","no_messages_found":"Aucun message trouvé","processing":"Traitement","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouvert(e)","bounced":"Rebondi","total_sent":"Total envoyé","total_opened":"Total 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Laisser vide pour tout autoriser","ticket_number_start_help":"Le numéro de ticket doit être supérieur au numéro de ticket actuel","new_ticket_template_id":"Nouveau billet","new_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un nouveau ticket est créé","update_ticket_template_id":"Billet mis à jour","update_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est mis à jour","close_ticket_template_id":"Billet fermé","close_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est fermé","default_priority":"Priorité par défaut","alert_new_comment_id":"Nouveau commentaire","update_ticket_notification_list":"Notification de nouveau comment additionnel","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Agent par défaut","default_agent_help":"Cette sélection va automatiquement être assignée à tous les courriels entrants","show_agent_details":"Afficher les informations de l'agent dans les réponses","avatar":"Avatar","remove_avatar":"Enlever l'avatar","add_template":"Ajouter un modèle","archive_ticket_template":"Archiver modèle","restore_ticket_template":"Restaurer modèle","archived_ticket_template":"Modèle archivé avec succès","restored_ticket_template":"Modèle restaurer avec succès","enter_ticket_message":"Entrez un message pour mettre à jour le ticket","show_hide_all":"Afficher \/ Masquer tout","subject_required":"Sujet requis","mobile_refresh_warning":"Si vous utilisez l'app mobile, vous devez faire une actualisation complète.","merge":"Fusionner","merged":"Fusionné","agent":"Agent","include_in_filter":"Inclure dans le filtre","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Comparer","hosted_login":"Authentification Hosted","selfhost_login":"Authentification Selfhost","google_login":"Authentification Google","thanks_for_patience":"Merci de votre patience pendant que nous travaillons à la mise en œuvre de ces fonctionnalités. Nous espérons les terminer dans les prochains mois. D'ici là, nous continuerons à soutenir le","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"Actuel","previous":"Précédent","current_period":"Période actuelle","comparison_period":"Comparaison de période","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Semaine dernière","clone_to_invoice":"Dupliquer la facture","clone_to_quote":"Dupliquer en devis","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher les détails des produits","show_product_notes_help":"Afficher la description et le prix<\/b> dans le sélecteur de produits","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app !","if_you_like_it":"Si vous appréciez, merci de ","to_rate_it":"pour évaluer notre app.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrer automatiquement les tâches","budgeted":"Budgétisé","please_enter_a_name":"Veuillez entrer un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Design","password_is_too_short":"Mot de passe trop court","failed_to_find_record":"Élément non trouvé","valid_until_days":"Ισχύει Μέχρι","valid_until_days_help":"Définit automatiquement la valeur Valable jusqu'au<\/b> sur les devis pour autant de jours à venir. Laissez vide pour désactiver.","usually_pays_in_days":"Jours","requires_an_enterprise_plan":"Nécessite un forfait Entreprise","take_picture":"Φωτογραφίσετε ","upload_file":"Envoyer un fichier","new_document":"Νέο Έγγραφο ","edit_document":"Εκδώσετε Έγγραφο ","uploaded_document":"Le document a été envoyé avec succès","updated_document":"Document mis à jour avec succès","archived_document":"Document archivé avec succès","deleted_document":"Le document a été supprimé avec succès","restored_document":"Le document a été restauré avec succès","no_history":"Κανένα Ιστορικό","expense_status_1":"Σύνδεση","expense_status_2":"Σε εκκρεμότητα","expense_status_3":"Με τιμολόγιο","no_record_selected":"Aucun enregistrement sélectionné","error_unsaved_changes":"Veuillez enregistrer ou annuler vos modifications","thank_you_for_your_purchase":"Merci pour votre achat !","redeem":"Rembourser","back":"Retour","past_purchases":"Achats antérieurs","annual_subscription":"Abonnement annuel","pro_plan":"Pro 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Cliquez sur le bouton ci-dessous pour démarrer la migration.","start_the_migration":"Démarrer la migration","migration":"Migration","welcome_to_the_new_version":"Bienvenue dans la nouvelle version d'Invoice Ninja","next_step_data_download":"Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.","download_data":"Pressez le bouton ci-dessous pour downloader les données.","continue":"Continuer","company1":"Champ personnalisé Entreprise 1","company2":"Champ personnalisé Entreprise 2","company3":"Champ personnalisé Entreprise 3","company4":"Champ personnalisé Entreprise 4","product1":"Champ personnalisé Produit 1","product2":"Champ personnalisé Produit 2","product3":"Champ personnalisé Produit 3","product4":"Champ personnalisé Produit 4","client1":"Champ personnalisé Client 1","client2":"Client personnalisé 2","client3":"Client personnalisé 3","client4":"Client personnalisé 4","contact1":"Champ personnalisé Contact 1","contact2":"Champ personnalisé Contact 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4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les 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Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec 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factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. Veuillez réessayer plus tard.","payment_type_instant_bank_pay":"Paiement bancaire instantané","payment_type_iDEAL":"idéal","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Virement bancaire Mollie","payment_type_KBC\/CBC":"CBC\/CBC","payment_type_Instant Bank Pay":"Paiement bancaire instantané","payment_type_Hosted Page":"Page hébergée","payment_type_GiroPay":"GiroPay","payment_type_EPS":"PSE","payment_type_Direct Debit":"Prélèvement","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"CASS","gross_line_total":"Total brut de la ligne","lang_Slovak":"slovaque","normal":"Normal","large":"Grand","extra_large":"Extra large","show_pdf_preview":"Afficher l'aperçu PDF","show_pdf_preview_help":"Afficher l'aperçu PDF lors de la rédaction des factures","print_pdf":"Imprimer PDF","remind_me":"Rappelle moi","instant_bank_pay":"Paiement bancaire instantané","click_selected":"Clic sur l’élément sélectionné","hide_preview":"Cacher l'aperçu","edit_record":"Editer l'élément","credit_is_more_than_invoice":"Le montant du crédit ne peut pas être supérieur au montant de la facture","please_set_a_password":"Veuillez définir un mot de passe de compte","recommend_desktop":"Nous vous recommandons d'utiliser l'application de bureau pour de meilleures performances","recommend_mobile":"Nous vous recommandons d'utiliser l'application mobile pour de meilleures performances","disconnected_gateway":"Passerelle déconnectée avec succès","disconnect":"Déconnecter","add_to_invoices":"Ajouter aux factures","bulk_download":"Télécharger","persist_data_help":"Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.","persist_ui":"Mémoriser l'interface utilisateur","persist_ui_help":"Mémoriser l'état de l'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.","client_postal_code":"Code postal du client","client_vat_number":"Numéro de TVA client","has_tasks":"A des tâches","registration":"Inscription","unauthorized_stripe_warning":"Veuillez autoriser Stripe à accepter les paiements en ligne.","update_all_records":"Mettre à jour tous les enregistrements","set_default_company":"Définir la société par défaut","updated_company":"Entreprise mise à jour avec succès","kbc":"CBC","why_are_you_leaving":"Aidez-nous à nous améliorer en nous disant pourquoi (facultatif)","webhook_success":"Succès du webhook","error_cross_client_tasks":"Les tâches doivent toutes appartenir au même client","error_cross_client_expenses":"Les dépenses doivent toutes appartenir au même client","app":"Application","for_best_performance":"Pour de meilleures performances, téléchargez l'application :app","bulk_email_invoice":"Facture par e-mail","bulk_email_quote":"Devis par e-mail","bulk_email_credit":"Crédit par e-mail","removed_recurring_expense":"Dépense récurrente supprimée avec succès","search_recurring_expense":"Rechercher une dépense récurrente","search_recurring_expenses":"Rechercher des dépenses récurrentes","last_sent_date":"Date du dernier envoi","include_drafts":"Inclure les brouillons","include_drafts_help":"Inclure les brouillons d'enregistrements dans les rapports","is_invoiced":"Est facturé","change_plan":"Gérer le forfait","persist_data":"Mémoriser les données","customer_count":"Nombre de clients","verify_customers":"Vérifier les clients","google_analytics_tracking_id":"ID de suivi Google Analytics","decimal_comma":"Virgule décimale","use_comma_as_decimal_place":"Utiliser la virgule comme séparateur décimal dans les formulaires","select_method":"Sélectionnez la méthode","select_platform":"Sélectionnez la plate-forme","use_web_app_to_connect_gmail":"Veuillez utiliser l'application Web pour vous connecter à Gmail","expense_tax_help":"Les taux de taxe sur les articles sont désactivés","enable_markdown":"Activer Markdown","enable_markdown_help":"Convertir Markdown en HTML sur le PDF","add_second_contact":"Ajouter un contact secondaire","previous_page":"Page précédente","next_page":"Page suivante","export_colors":"Exporter les couleurs","import_colors":"Importer des couleurs","clear_all":"Tout effacer","contrast":"Contraste","custom_colors":"Couleurs personnalisées","colors":"Couleurs","sidebar_active_background_color":"Couleur d'arrière-plan de la barre latérale active","sidebar_active_font_color":"Couleur de police de la barre latérale active","sidebar_inactive_background_color":"Couleur d'arrière-plan de la barre latérale inactive","sidebar_inactive_font_color":"Couleur de police de la barre latérale inactive","table_alternate_row_background_color":"Couleur d'arrière-plan de la ligne alternative du tableau","invoice_header_background_color":"Couleur d'arrière-plan de l'en-tête de facture","invoice_header_font_color":"Couleur de police de l'en-tête de facture","review_app":"Examen de l'application","check_status":"Vérifier l'état","free_trial":"Essai gratuit","free_trial_help":"Tous les comptes reçoivent un essai de deux semaines du plan Pro, une fois l'essai terminé, votre compte passera automatiquement au plan gratuit.","free_trial_ends_in_days":"L'essai du plan Pro se termine dans :count jours, cliquez pour mettre à niveau.","free_trial_ends_today":"Aujourd'hui est le dernier jour de l'essai du plan Pro, cliquez pour mettre à niveau.","change_email":"Changer l'e-mail","client_portal_domain_hint":"Configurez éventuellement un domaine de portail client distinct","tasks_shown_in_portal":"Tâches affichées dans le portail","uninvoiced":"Non facturé","subdomain_guide":"Le sous-domaine est utilisé dans le portail client pour personnaliser les liens en fonction de votre marque. c'est-à-dire https:\/\/your-brand.invoicing.co","send_time":"Heure d'envoi","import_settings":"Importer les configurations","json_file_missing":"Veuillez fournir le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une tâche","show_task_end_date_help":"Activer la spécification de la date de fin de la tâche","gateway_setup":"Configuration de la passerelle","preview_sidebar":"Prévisualiser la barre latérale","years_data_shown":"Années données affichées","ended_all_sessions":"Terminé avec succès toutes les sessions","end_all_sessions":"Terminer toutes les sessions","count_session":"1 séance","count_sessions":":count Sessions","invoice_created":"Facture créée","quote_created":"Devis créé","credit_created":"Crédit créé","enterprise":"Entreprise","invoice_item":"Article de facture","quote_item":"Article de devis","order":"Commande","search_kanban":"Recherche Kanban","search_kanbans":"Recherche Kanban","move_top":"Déplacer vers le haut","move_up":"Déplacer vers le haut","move_down":"Descendre","move_bottom":"Déplacer vers le bas","body_variable_missing":"Erreur : l'e-mail personnalisé doit inclure une variable :body","add_body_variable_message":"Assurez-vous d'inclure une variable :body","view_date_formats":"Afficher les formats de date","is_viewed":"Est visualisé","letter":"Lettre","legal":"Juridique","page_layout":"Orientation de page","portrait":"Portrait","landscape":"Paysage","owner_upgrade_to_paid_plan":"Le titulaire du compte peut passer à un forfait payant pour activer les paramètres avancés avancés","upgrade_to_paid_plan":"Passez à un forfait payant pour activer les paramètres avancés","invoice_payment_terms":"Conditions de paiement des factures","quote_valid_until":"Offre valable jusqu'au ","no_headers":"Aucun en-tête","add_header":"Ajouter un en-tête","remove_header":"Supprimer l'en-tête","return_url":"URL de retour","rest_method":"Méthode REST","header_key":"Clé d'en-tête","header_value":"Valeur d'en-tête","recurring_products":"Produits récurrents","promo_discount":"Remise promotionnelle","allow_cancellation":"Autoriser l'annulation","per_seat_enabled":"Par siège activé","max_seats_limit":"Limite maximale de sièges","trial_enabled":"Essai 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Nous vous enverrons cette notification quotidiennement jusqu'à ce que ce problème soit résolu","total_columns":"Champs totaux","view_task":"Afficher la tâche","cancel_invoice":"Annuler","changed_status":"L'état de la tâche a bien été modifié","change_status":"Modifier le statut","enable_touch_events":"Activer les événements 'Touch'","enable_touch_events_help":"Prend en charge les événements de glissement pour faire défiler","after_saving":"Après l'enregistrement","view_record":"Voir l'élément","enable_email_markdown":"Activer la démarque des e-mails","enable_email_markdown_help":"Utiliser l'éditeur visuel de démarquage pour les e-mails","enable_pdf_markdown":"Activer PDF Markdown","json_help":"Remarque : les fichiers JSON générés par l'application v4 ne sont pas pris en charge","release_notes":"Notes de version","upgrade_to_view_reports":"Mettez à niveau votre plan pour afficher les rapports","started_tasks":"Démarrage réussi :value tâches","stopped_tasks":"Arrêté avec succès :value 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supprimée","restored_transaction_rule":"Règle de transaction restaurée avec succès","search_transaction_rule":"Rechercher une règle de transaction","search_transaction_rules":"Rechercher des règles de transaction","payment_type_Interac E-Transfer":"Virement Interac","delete_bank_account":"Supprimer le compte bancaire","archive_transaction":"Archiver la transaction","delete_transaction":"Supprimer l'opération","otp_code_message":"Veuillez saisir le code qui vient d'être envoyé à :email pour continuer.","otp_code_subject":"Votre code à usage unique","otp_code_body":"Votre code à usage unique est :code","delete_tax_rate":"Supprimer le taux de taxe","restore_tax_rate":"Restaurer le taux d'imposition","company_backup_file":"Sélectionnez le fichier de sauvegarde de l'entreprise","company_backup_file_help":"Veuillez télécharger le fichier .zip utilisé pour créer cette sauvegarde.","backup_restore":"Sauvegarde | Restaurer","export_company":"Créer une sauvegarde d'entreprise","backup":"Sauvegarde","notification_purchase_order_created_body":"Le bon de commande suivant :purchase_order a été créé pour le fournisseur :vendor pour :amount.","notification_purchase_order_created_subject":"Bon de commande :purchase_order a été créé pour :vendor","notification_purchase_order_sent_subject":"Bon de commande :purchase_order a été envoyé à :vendor","notification_purchase_order_sent":"Le fournisseur suivant :vendor a reçu un bon de commande par e-mail :purchase_order pour :amount.","subscription_blocked":"Ce produit est un article restreint, veuillez contacter le fournisseur pour plus d'informations.","subscription_blocked_title":"Produit non disponible.","purchase_order_created":"Bon de commande créé","purchase_order_sent":"Bon de commande envoyé","purchase_order_viewed":"Bon de commande consulté","purchase_order_accepted":"Bon de commande accepté","credit_payment_error":"Le montant du crédit ne peut pas être supérieur au montant du paiement","convert_payment_currency_help":"Définir un taux de change lors de la saisie d'un paiement manuel","convert_expense_currency_help":"Définir un taux de change lors de la création d'une dépense","matomo_url":"URL Matomo","matomo_id":"Identifiant Matomo","action_add_to_invoice":"Ajouter à la facture","danger_zone":"Zone dangereuse","import_completed":"Importation terminée","client_statement_body":"Votre relevé du :start _date au :end _date est joint.","email_queued":"E-mail en file d'attente","clone_to_recurring_invoice":"Cloner en facture récurrente","inventory_threshold":"Seuil d'inventaire","emailed_statement":"Relevé mis en file d'attente avec succès à envoyer","show_email_footer":"Afficher le pied de page de l'e-mail","invoice_task_hours":"Heures de tâche de facturation","invoice_task_hours_help":"Ajouter les heures aux postes de la facture","auto_bill_standard_invoices":"Facturation automatique des factures standard","auto_bill_recurring_invoices":"Facturation automatique des factures récurrentes","email_alignment":"Alignement des e-mails","pdf_preview_location":"Emplacement de prévisualisation PDF","mailgun":"Mailgun","brevo":"Brevo","postmark":"Cachet de la poste","microsoft":"Microsoft","click_plus_to_create_record":"Cliquez sur + pour créer un enregistrement","last365_days":"365 derniers jours","import_design":"Importer la conception","imported_design":"Conception importée avec succès","invalid_design":"Le design est invalide, la section :value est manquante","setup_wizard_logo":"Souhaitez-vous télécharger votre logo ?","installed_version":"Version installée","notify_vendor_when_paid":"Avertir le fournisseur une fois payé","notify_vendor_when_paid_help":"Envoyer un e-mail au fournisseur lorsque la dépense est marquée comme payée","update_payment":"Mettre à jour le paiement","markup":"Balisage","unlock_pro":"Déverrouiller Pro","upgrade_to_paid_plan_to_schedule":"Passez à un forfait payant pour créer des planifications","next_run":"Prochaine exécution","all_clients":"Tous les clients","show_aging_table":"Afficher la table d'âge","show_payments_table":"Afficher le tableau des paiements","only_clients_with_invoices":"Seuls les clients avec factures","email_statement":"Relevé par e-mail","once":"Une fois","schedules":"Planifications","new_schedule":"Nouveau programme","edit_schedule":"Modifier l'horaire","created_schedule":"Horaire créé avec succès","updated_schedule":"Calendrier mis à jour avec succès","archived_schedule":"Horaire archivé avec succès","deleted_schedule":"Programme supprimé avec succès","removed_schedule":"Calendrier supprimé avec succès","restored_schedule":"Calendrier restauré avec succès","search_schedule":"Calendrier de recherche","search_schedules":"Rechercher des planifications","update_product":"Mettre à jour le produit","create_purchase_order":"Créer un bon de commande","update_purchase_order":"Mettre à jour le bon de commande","sent_invoice":"Facture envoyée","sent_quote":"Devis envoyé","sent_credit":"Crédit envoyé","sent_purchase_order":"Bon de commande envoyé","image_url":"URL de l'image","max_quantity":"Quantité maximale","test_url":"Tester l'URL","auto_bill_help_off":"L'option n'est pas affichée","auto_bill_help_optin":"L'option est affichée mais pas sélectionnée","auto_bill_help_optout":"L'option est affichée et sélectionnée","auto_bill_help_always":"L'option n'est pas affichée","view_all":"Voir tout","edit_all":"Tout modifier","accept_purchase_order_number":"Accepter le numéro de bon de commande","accept_purchase_order_number_help":"Permettre aux clients de fournir un numéro de bon de commande lors de l'approbation d'un devis","from_email":"De l'email","show_preview":"Afficher l'aperçu","show_paid_stamp":"Afficher le timbre payé","show_shipping_address":"Afficher l'adresse de livraison","no_documents_to_download":"Il n'y a pas de documents dans les enregistrements sélectionnés à télécharger","pixels":"pixels","logo_size":"Taille du logo","failed":"Échoué","client_contacts":"Coordonnées clients","sync_from":"Synchroniser depuis","gateway_payment_text":"Factures : :invoices de :amount pour le client :client","gateway_payment_text_no_invoice":"Paiement sans facture pour montant :amount pour client :client","click_to_variables":"Cliquez ici pour voir toutes les variables.","ship_to":"Envoyez à","stripe_direct_debit_details":"Veuillez transférer le montant sur le compte ci-dessus.","branch_name":"Nom de la filiale","branch_code":"Indicatif de succursale","bank_name":"Nom de banque","bank_code":"Code bancaire","bic":"BIC","change_plan_description":"Mettez à niveau ou rétrogradez votre forfait actuel.","add_company_logo":"Ajouter un logo","add_stripe":"Ajouter une bande","invalid_coupon":"Coupon invalide","no_assigned_tasks":"Aucune tâche facturable pour ce projet","authorization_failure":"Autorisations insuffisantes pour effectuer cette action","authorization_sms_failure":"Veuillez vérifier votre compte pour envoyer des e-mails.","white_label_body":"Merci d'avoir acheté une licence en marque blanche. Votre clé de licence est : :license_key Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Virement Interac E","xinvoice_payable":"Payable sous :payeddue days net jusqu'au :paydate","xinvoice_no_buyers_reference":"Aucune référence d'acheteur donnée","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Le nombre de fois que ce paiement sera effectué","pre_payment_indefinitely":"Continuer jusqu'à annulation","notification_payment_emailed":"Paiement :payment a été envoyé par e-mail à :client","notification_payment_emailed_subject":"Paiement :payment a été envoyé par e-mail","record_not_found":"Enregistrement non trouvé","minimum_payment_amount":"Montant du paiement minimal","client_initiated_payments":"Paiements initiés par le client","client_initiated_payments_help":"Assistance pour effectuer un paiement dans le portail client sans facture","share_invoice_quote_columns":"Partager les colonnes de facture\/devis","cc_email":"E-mail CC","payment_balance":"Solde de paiement","view_report_permission":"Autoriser l'utilisateur à accéder aux rapports, les données sont limitées aux autorisations disponibles","activity_138":"Paiement :payment a été envoyé par e-mail à :client","one_time_products":"Produits uniques","optional_one_time_products":"Produits uniques en option","required":"Requis","hidden":"Caché","payment_links":"Liens de paiement","payment_link":"Lien de paiement","new_payment_link":"Nouveau lien de paiement","edit_payment_link":"Modifier le lien de paiement","created_payment_link":"Lien de paiement créé avec succès","updated_payment_link":"Lien de paiement mis à jour avec succès","archived_payment_link":"Lien de paiement archivé avec succès","deleted_payment_link":"Lien de paiement supprimé avec succès","removed_payment_link":"Lien de paiement supprimé avec succès","restored_payment_link":"Lien de paiement restauré avec succès","search_payment_link":"Rechercher 1 lien de paiement","search_payment_links":"Rechercher :count liens de paiement","increase_prices":"Augmenter les prix","update_prices":"Mettre à jour les prix","incresed_prices":"Les prix ont été mis en file d'attente avec succès pour être augmentés","updated_prices":"Les prix ont bien été mis en file d'attente pour être mis à jour","api_token":"Jeton d'API","api_key":"clé API","endpoint":"Point final","not_billable":"Non facturable","allow_billable_task_items":"Autoriser les éléments de tâche facturables","allow_billable_task_items_help":"Activer la configuration des éléments de tâche facturés","show_task_item_description":"Afficher la description de l'élément de tâche","show_task_item_description_help":"Activer la spécification des descriptions des éléments de tâche","email_record":"Enregistrement par e-mail","invoice_product_columns":"Colonnes de produit de facture","quote_product_columns":"Colonnes de produits de devis","vendors":"Fournisseurs","product_sales":"Ventes de produits","user_sales_report_header":"Rapport sur les ventes des utilisateurs pour le(s) client(s) :client de :start_date à :end_date","client_balance_report":"Rapport sur le solde du client","client_sales_report":"Rapport de ventes client","user_sales_report":"Rapport de ventes utilisateur","aged_receivable_detailed_report":"Rapport détaillé sur les créances chronologiques","aged_receivable_summary_report":"Rapport récapitulatif des créances chronologiques","taxable_amount":"Montant imposable","tax_summary":"Récapitulatif de taxe","oauth_mail":"OAuth \/ Courrier","preferences":"Préférences","analytics":"Analytique","reduced_rate":"Tarif réduit","tax_all":"Taxe Tout","tax_selected":"Taxe sélectionnée","version":"version","seller_subregion":"Sous-région du vendeur","calculate_taxes":"Calculer les taxes","calculate_taxes_help":"Calculer automatiquement les taxes lors de l'enregistrement des factures","link_expenses":"Dépenses de lien","converted_client_balance":"Solde client converti","converted_payment_balance":"Solde de paiement converti","total_hours":"Heures totales","date_picker_hint":"Utilisez + jours pour définir la date dans le futur","app_help_link":"Plus d'information","here":"ici","industry_Restaurant & Catering":"Restaurant & Traiteur","show_credits_table":"Afficher la liste des crédits","manual_payment":"Paiement manuel","tax_summary_report":"Rapport sommaire des taxes","tax_category":"Catégorie de taxe","physical_goods":"Produits physiques","digital_products":"Produits numériques","services":"Services","shipping":"Livraison","tax_exempt":"Dispensé de taxe","late_fee_added_locked_invoice":"Les frais de retard pour la facture :invoice ont été ajoutés le :date","lang_Khmer":"Khmer","routing_id":"ID de routage","enable_e_invoice":"Activer la facturation électronique","e_invoice_type":"Type de facture électronique","reduced_tax":"Taxe réduite","override_tax":"Outrepasser la taxe","zero_rated":"Évaluation à zéro","reverse_tax":"Taxe inversée","updated_tax_category":"La catégorie de taxe a été mise à jour","updated_tax_categories":"Les catégories de taxes ont été mises à jour","set_tax_category":"Définir la catégorie de taxe","payment_manual":"Paiement manuel","expense_payment_type":"Type de paiement de dépense","payment_type_Cash App":"Application de trésorerie","rename":"Renommer","renamed_document":"Document renommé avec succès","e_invoice":"Facture électronique","light_dark_mode":"Thème clair\/sombre","activities":"Activités","recent_transactions":"Transactions récentes","country_Palestine":"Palestine","country_Taiwan":"Taïwan","duties":"Devoirs","order_number":"Numéro de commande","order_id":"Commande","total_invoices_outstanding":"Total des factures impayées","recent_activity":"Activité récente","enable_auto_bill":"Activer l'autofacturation","email_count_invoices":"Envoi de :count factures","invoice_task_item_description":"Description de l'élément de tâche de la facture","invoice_task_item_description_help":"Ajouter la description de l'article aux éléments de ligne de la facture","next_send_time":"Prochaine heure d'envoi","uploaded_certificate":"Le certificat a été téléversé","certificate_set":"Le certificat est défini","certificate_not_set":"Le certificat n'est pas défini","passphrase_set":"La phrase de passe est définie","passphrase_not_set":"La phrase de passe n'est pas définie","upload_certificate":"Téléverser le certificat","certificate_passphrase":"Phrase de passe du certificat","valid_vat_number":"Numéro de TVA valide","react_notification_link":"Liens de notification de réaction","react_notification_link_help":"Les courriels provenant de l'administrateur contiennent des liens vers l'application React","show_task_billable":"Afficher la tâche facturable","credit_item":"Article de crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","enableBanking_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. Fonctionnalités avancées.","upgrade_popup_pro_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_enterprise_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_premium_business_plus_headline":"Concierge d'affaires Pro + Entreprise + Premium","all_free_features_plus":"Toutes les fonctionnalités gratuites +","all_pro_features_plus":"Toutes les fonctionnalités pro +","all_features_plus":"Toutes les fonctionnalités +","upgrade_plan":"Plan de mise à niveau","upgrade_popup_premium_business_plus_pricing":"Tarifs ? Discutons-en !","plan_selected":"Plan sélectionné","invalid_date_create_syntax":"Syntaxe de date non valide","start_and_end_date_required":"Les dates de début et de fin sont obligatoires","project_value":"Valeur du projet","invalid_csv_data":"Données CSV non valides, votre importation a été annulée.","selected_products":"Produits sélectionnés","create_company_error_unauthorized":"Vous n'êtes pas autorisé à créer une entreprise. Seul le titulaire du compte peut en créer une.","deleted_location":"Emplacement supprimé","currency_caribbean_guilder":"Florin des Caraïbes","is_shipping":"Est-ce que l'expédition","added_location":"Emplacement ajouté avec succès","send_emails":"Envoyer des e-mails","send_emails_permission":"Autoriser l'utilisateur à envoyer des e-mails","cancel_trial":"Annuler l'essai","cancel_trial_description":"Cela annulera votre essai et supprimera toutes les fonctionnalités payantes de votre compte.","existing_gateway":"La passerelle existe déjà","activity_150":"Compte supprimé :notes","docuninja":"DocuNinja","pro_rata":"Au prorata","change_docuninja_plan":"Modifier le forfait DocuNinja","downgrade_end_of_cycle":"Votre forfait sera automatiquement rétrogradé à la fin du cycle de facturation en cours.","docuninja_change_users":"Nouvelle limite d'utilisateurs DocuNinja","docuninja_disable_warning":"Cela supprimera tout accès à votre compte DocuNinja.","docuninja_downgrade_info":"Votre limite d’utilisateurs sera automatiquement réduite à la fin du cycle de facturation en cours.","recurring_invoice_item":"Élément de facture récurrent","disable_recurring_payment_notification":"Désactiver la notification de paiement récurrent","disable_recurring_payment_notification_help":"Les notifications de paiement de facture récurrente réussies ne seront pas envoyées.","invoice_outstanding_tasks":"Facture des tâches en suspens","payment_schedule":"Calendrier de paiement","time_zone":"Fuseau horaire","tax_names":"Noms fiscaux","auto_bill_help":"Si cette option est activée, lorsque la planification s'exécute, la facturation automatique sera tentée pour le montant prévu.","choose_schedule_type":"Choisissez le type de planification","split_payments":"Paiements fractionnés","split_payments_help":"Divise le montant de la facture en plusieurs paiements sur une période donnée. Par exemple, 4 paiements sur 4 mois","custom_schedule":"Créer manuellement un calendrier de paiement personnalisé","custom_schedule_help":"Créez un calendrier de paiement personnalisé, permet de créer des dates et des montants exacts pour chaque calendrier","schedule_frequency_help":"L'intervalle de temps entre chaque paiement","first_payment_date":"Date du premier paiement","first_payment_date_help":"La date du premier paiement","payment_schedule_interval":"Paiement :index de :total pour :amount","payment_schedule_table":"Paiement : clé sur :date pour :amount","auto_send":"Envoi automatique","auto_send_help":"Envoie automatiquement la facture par courrier électronique au client","include_project_tasks":"Inclure les tâches du projet","include_project_tasks_help":"Facturer également les tâches qui font partie d'un projet","tax_nexus":"Lien fiscal","tax_period_report":"Rapport de période fiscale","creator":"Créé par","ses_topic_arn_help":"Sujet SES (facultatif, uniquement pour le suivi des webhooks)","ses_region_help":"La région AWS, ex. us-east-1","ses_secret_key":"Clé secrète SES","ses_access_key":"ID de la clé d'accès SES","activity_151":"Client :notes fusionné avec :client par :user","activity_152":"Le fournisseur :notes a été fusionné avec :vendor par :user","activity_153":"Client :notes purgé par :user"} \ No newline at end of file
Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle. <\/p>\n
Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n
Exemples de variables dynamiques pour les factures:<\/p>\n
Définit automatiquement une date d'échéance pour la facture.<\/p>\n
Les factures avec un cycle mensuel ou annuel définies pour être dues le jour ou avant le jour où elles sont créées seront dues le mois suivant. Les factures définies pour être dues le 29 ou le 30 dans des mois qui n'ont pas ce jour seront dues le dernier jour du mois.<\/p>\n
Les factures avec un cycle hebdomadaire définies pour être dues le jour de la semaine où elles sont créées seront dues la semaine suivante.<\/p>\n
Par exemple :<\/p>\n
:domain<\/code> comme le domaine dans :link.","apple_pay_not_supported":"Désolé, Apple\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Méthodes de paiement optionnelles","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Evénement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Devis créé","subscription_event_4":"Paiement créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Devis mis à jour","subscription_event_7":"Devis supprimé","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Devis approuvé","subscriptions":"Abonnements","updated_subscription":"Abonnement mis à jour avec succès","created_subscription":"Abonnement créé avec succès","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"Abonnement archivé avec succès","project_error_multiple_clients":"Les projets ne peuvent pas appartenir à des clients différents","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Avoirs","module_quote":"Devis & Propositions","module_task":"Tâches & Projets","module_expense":"Dépenses & Fournisseurs","module_ticket":"Tickets","reminders":"Rappels","send_client_reminders":"Envoyer des courriels de rappels","can_view_tasks":"Les tâches sont visibles dans le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion expire bientôt, :link pour mettre à jour maintenant.","unable_to_delete_primary":"Note : pour supprimer cette société, supprimez tout d'abord toutes les sociétés liées.","please_register":"Veuillez enregistrer votre compte","processing_request":"Traitement de la requête","mcrypt_warning":"Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.","edit_times":"Modifier les heures","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé une fois qu'une facture a été créée.","inclusive_taxes_warning":"Attention : les factures existantes devront être réenregistrées","copy_shipping":"Copier expédition","copy_billing":"Copier facturation","quote_has_expired":"Le devis a expiré, veuillez contacter le commerçant.","empty_table_footer":"Affiche 0 à 0 sur 0 entrées","do_not_trust":"Ne pas se souvenir de cet appareil","trust_for_30_days":"Faire confiance pendant 30 jours","trust_forever":"Faire confiance pour toujours","kanban":"Kanban","backlog":"En souffrance","ready_to_do":"À faire","in_progress":"En cours","add_status":"Ajouter un statut","archive_status":"Archiver le statut","new_status":"Nouveau statut","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement les prix des produits dans la devise du client","improve_client_portal_link":"Définir un sous-domaine pour raccourcir le lien du portail client","budgeted_hours":"Heures budgétées","progress":"Progression","view_project":"Voir le projet","summary":"Résumé","endless_reminder":"Rappel sans fin","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture \/ le devis PDF.","expired_white_label":"La licence marque blanche a expiré","return_to_login":"Retourner à la connexion","convert_products_tip":"Note : ajouter un :link nommé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.","custom_fields_tip":"Utiliser Etiquette|Option1,Option2<\/code> pour afficher une boîte de sélection.","client_information":"Informations sur le client","updated_client_details":"Détails client mis à jour avec succès","auto":"Auto","tax_amount":"Montant de la taxe","tax_paid":"Taxe payée","none":"Aucun(e)","proposal_message_button":"Pour visionner votre proposition de :amount, cliquez sur le bouton ci-dessous.","proposal":"Proposition","proposals":"Propositions","list_proposals":"Liste des propositions","new_proposal":"Nouvelle proposition","edit_proposal":"Éditer la proposition","archive_proposal":"Archiver la proposition","delete_proposal":"Supprimer la proposition","created_proposal":"Proposition créée avec succès","updated_proposal":"Proposition mise à jour avec succès","archived_proposal":"Proposition archivée avec succès","deleted_proposal":"Proposition archivée avec succès","archived_proposals":":count propositions archivées avec succès","deleted_proposals":":count propositions archivées avec succès","restored_proposal":"Proposition restaurée avec succès","restore_proposal":"Restaurer la proposition","snippet":"Extrait","snippets":"Extraits","proposal_snippet":"Extrait","proposal_snippets":"Extraits","new_proposal_snippet":"Nouvel extrait","edit_proposal_snippet":"Modifier l'extrait","archive_proposal_snippet":"Archiver l'extrait","delete_proposal_snippet":"Supprimer l'extrait","created_proposal_snippet":"Extrait créé avec succès","updated_proposal_snippet":"Extrait mis à jour avec succès","archived_proposal_snippet":"Extrait archivé avec succès","deleted_proposal_snippet":"Extrait supprimé avec succès","archived_proposal_snippets":":count extraits archivés avec succès","deleted_proposal_snippets":":count extraits supprimés avec succès","restored_proposal_snippet":"Extrait restauré avec succès","restore_proposal_snippet":"Restaurer l'extrait","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Modèle créé avec succès","updated_proposal_template":"Modèle mise à jour avec succès","archived_proposal_template":"Modèle archivé avec succès","deleted_proposal_template":"Modèle archivé avec succès","archived_proposal_templates":":count modèles archivés avec succès","deleted_proposal_templates":":count modèles archivés avec succès","restored_proposal_template":"Modèle restauré avec succès","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"Catégorie créée avec succès","updated_proposal_category":"Catégorie mise à jour avec succès","archived_proposal_category":"Catégorie archivée avec succès","deleted_proposal_category":"Catégorie archivée avec succès","archived_proposal_categories":":count catégories archivées avec succès","deleted_proposal_categories":":count catégories archivées avec succès","restored_proposal_category":"Catégorie restaurée avec succès","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer le statut","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas disponible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Dupliquer le modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number de :account","proposal_message":"Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.","emailed_proposal":"Proposition envoyée par courriel avec succès","load_template":"Charger le modèle","no_assets":"Aucune image, faites glisser pour envoyer","add_image":"Ajouter une image","select_image":"Sélectionner une image","upgrade_to_upload_images":"Passez au plan Entreprise pour télécharger des fichiers et des images","delete_image":"Supprimer l'image","delete_image_help":"Attention : supprimer l'image la retirera de toutes les propositions.","amount_variable_help":"Note: le champ $amount de la facture utilisera le champ d'acompte. Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes incluses ont été activées.","taxes_are_not_included_help":"Note : Les taxes incluses ne sont pas activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"purger","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse de courriel a été changée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","email_history":"Historique de courriel","loading":"Chargement","no_messages_found":"Aucun message trouvé","processing":"Traitement","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouvert(e)","bounced":"Rebondi","total_sent":"Total envoyé","total_opened":"Total ouvert","total_bounced":"Total rebondi","total_spam":"Total indésirable","platforms":"Plateformes","email_clients":"Clients courriel","mobile":"Mobile","desktop":"Bureau","webmail":"Webmail","group":"Groupe","subgroup":"Sous-groupe","unset":"Non-défini","received_new_payment":"Vous avez reçu un nouveau paiement !","slack_webhook_help":"Recevoir des notifications de paiement en utilisant :link.","slack_incoming_webhooks":"Crochets web entrants de Slack","accept":"Accepter","accepted_terms":"Les dernières conditions de service ont été acceptées avec succès.","invalid_url":"URL invalide","workflow_settings":"Paramètres de flux de travail","auto_email_invoice":"Envoyer automatiquement par courriel","auto_email_invoice_help":"Envoyer automatiquement par courriel les factures récurrentes lorsqu'elles sont créés.","auto_archive_invoice":"Archiver automatiquement","auto_archive_invoice_help":"Archiver automatiquement les factures lorsqu'elles sont payées.","auto_archive_quote":"Archiver automatiquement","auto_archive_quote_help":"Archiver automatiquement les devis lorsqu'ils sont convertis en factures","require_approve_quote":"Demande d'approbation du devis","require_approve_quote_help":"Exiger des clients qu'ils approuvent les devis.","allow_approve_expired_quote":"Autoriser l'approbation des devis expirés","allow_approve_expired_quote_help":"Autoriser les clients à approuver les devis expirés.","invoice_workflow":"Flux de travail de facture","quote_workflow":"Flux de travail de devis","client_must_be_active":"Erreur : le client doit être actif","purge_client":"Purger le client","purged_client":"Client purgé avec succès","purge_client_warning":"Tous les enregistrements associés (factures, tâches, dépenses, documents, ...) seront également supprimés.","clone_product":"Dupliquer le produit","item_details":"Détails de l'article","send_item_details_help":"Envoyer les détails de l'article de la ligne à la passerelle de paiement.","view_proposal":"Voir la proposition","view_in_portal":"Voir dans le portail","cookie_message":"Ce site Web utilise des cookies pour vous assurer la meilleure expérience sur notre site Web.","got_it":"J'ai compris !","vendor_will_create":"fournisseur sera créé","vendors_will_create":"fournisseurs seront créés","created_vendors":":count fournisseur(s) créé(s) avec succès","import_vendors":"Importer des fournisseurs","company":"Entreprise","client_field":"Champ de client","contact_field":"Champ de contact","product_field":"Champ de produit","task_field":"Champ de tâche","project_field":"Champ de projet","expense_field":"Champ de dépense","vendor_field":"Champ de fournisseur","company_field":"Champ d'entreprise","invoice_field":"Champ de facture","invoice_surcharge":"Majoration de facture","custom_task_fields_help":"Ajouter un champ lors de la création d'une tâche.","custom_project_fields_help":"Ajouter un champ lors de la création d'un projet.","custom_expense_fields_help":"Ajouter un champ lors de la création d'une dépense.","custom_vendor_fields_help":"Ajouter un champ lors de la création d'un fournisseur.","messages":"Messages","unpaid_invoice":"Facture impayée","paid_invoice":"Facture payée","unapproved_quote":"Devis non-approuvé","unapproved_proposal":"Proposition non-approuvée","autofills_city_state":"Remplit automatiquement la ville\/l'état","no_match_found":"Aucune correspondance trouvée","password_strength":"Force du mot de passe","strength_weak":"Faible","strength_good":"Bonne","strength_strong":"Forte","mark":"Marquer","updated_task_status":"Statut de tâche mis à jour avec succès","background_image":"Image d'arrière-plan","background_image_help":"Utiliser le :link pour gérer vos images, nous recommandons d'utiliser un petit fichier.","proposal_editor":"éditeur de proposition","background":"Arrière-plan","guide":"Guide","gateway_fee_item":"Article de frais de passerelle","gateway_fee_description":"Majoration de frais de passerelle","gateway_fee_discount_description":"Réduction de frais de passerelle","show_payments":"Montrer les paiements","show_aging":"Montrer le vieillissement","reference":"Référence","amount_paid":"Montant payé","send_notifications_for":"Envoyer des notifications pour","all_invoices":"Toutes les factures","my_invoices":"Mes factures","payment_reference":"Référence de paiement","maximum":"Maximum","sort":"Trier","refresh_complete":"Rafraichissement terminé","please_enter_your_email":"Entrez votre adresse e-mail","please_enter_your_password":"Entez votre mot de passe","please_enter_your_url":"Entrez votre URL","please_enter_a_product_key":"Entrez la clé produit","an_error_occurred":"Une erreur s'est produite","overview":"Vue d'ensemble","copied_to_clipboard":":value a été copié au presse-papier","error":"Erreur","could_not_launch":"Lancement impossible","additional":"Additionnel","ok":"Ok","email_is_invalid":"L'adresse de courriel n'est pas correcte","items":"Articles ","partial_deposit":"Acompte","add_item":"Ajouter Article ","total_amount":"Montant Total ","pdf":"Fichier PDF","invoice_status_id":"Etat de Facture","click_plus_to_add_item":"Cliquer pour ajouter un article (objet)","count_selected":"nombre selectionne ","dismiss":"Quitter","please_select_a_date":"Sélectionnez une date","please_select_a_client":"Sélectionnez un client","language":"Langue","updated_at":"Mis à jour","please_enter_an_invoice_number":"Sélectionnez un numéro de facture","please_enter_a_quote_number":"Sélectionner un numéro de devis","clients_invoices":"factures de :client","viewed":"Vu","approved":"Approuvé","invoice_status_1":"Brouillon ","invoice_status_2":"Envoye","invoice_status_3":"Vue","invoice_status_4":"Approuvé","invoice_status_5":"Partial ","invoice_status_6":"Payé","marked_invoice_as_sent":"Facture marquee comme envoyee avec succes","please_enter_a_client_or_contact_name":"Veuillez introduire un nom de client","restart_app_to_apply_change":"Recommencer k'app pour introduire l'app change","refresh_data":"Rafraîchir les données ","blank_contact":"Details pour contacter la Banque ","no_records_found":"Pas d'archives trouves ","industry":"Champ","size":"Taille ","net":"Net","show_tasks":"Afficher des taches","email_reminders":"Messages de rappel par courriel ","reminder1":"Premier Message de Rappel ","reminder2":"Deuxieme Message de Rappel ","reminder3":"Troisieme Message de Rappel ","send":"Envoyer ","auto_billing":"Debit Automatique ","button":"Bouton ","more":"Plus","edit_recurring_invoice":"Editer facture récurrente","edit_recurring_quote":"Editer devis récurrent","quote_status":"État du devis","please_select_an_invoice":"Sélectionnez une facture","filtered_by":"Filtré par","payment_status":"État du paiement","payment_status_1":"En attente","payment_status_2":"Annulé","payment_status_3":"Échoué","payment_status_4":"Complété","payment_status_5":"Partiellement remboursé","payment_status_6":"Remboursement","send_receipt_to_client":"Envoyer le reçu au client","refunded":"Remboursé","marked_quote_as_sent":"Le devis sélectionné a été envoyé avec succès","custom_module_settings":"Paramètres personnalisés de modules","open":"Ouvrir","new":"Nouveau","closed":"Fermé","reopened":"Ré-ouvrir","priority":"Prioritée","last_updated":"Dernière mise à jour","comment":"Commentaire","tags":"Tags","linked_objects":"Objets liés","low":"Faible","medium":"Moyen","high":"Élevé","no_due_date":"Pas de date d'échéance enregistrée","assigned_to":"Assigné à","reply":"Répondre","awaiting_reply":"Attente de réponse","mark_spam":"Indiqué comme spam","local_part":"Partie locale","local_part_unavailable":"Nom pris","local_part_available":"Nom disponible","local_part_invalid":"Nom invalide (alphanumérique seulement, aucun espace","local_part_help":"Personnalisez la partie locale de votre support par courriel, ex. VOTRE_NOM@support.invoiceninja.com","from_name_help":"DE est l'expéditeur reconnu qui est affiché au lieu de l'adresse courriel, ex. Centre de soutien","local_part_placeholder":"VOTRE_NOM","from_name_placeholder":"Centre de Support","attachments":"Pièces jointes","client_upload":"Envois des clients","enable_client_upload_help":"Autoriser les clients à télécharger des documents\/pièces jointes","max_file_size_help":"La taille maximale de fichiers (KO) est limitée par les variables post_max_size et upload_max_filesize dans votre PHP.INI","max_file_size":"Taille maximale des fichiers","mime_types":"Type MIME","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Liste séparée par une virgule pour les types MIME autorisés. Laisser vide pour tout autoriser","ticket_number_start_help":"Le numéro de ticket doit être supérieur au numéro de ticket actuel","new_ticket_template_id":"Nouveau billet","new_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un nouveau ticket est créé","update_ticket_template_id":"Billet mis à jour","update_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est mis à jour","close_ticket_template_id":"Billet fermé","close_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est fermé","default_priority":"Priorité par défaut","alert_new_comment_id":"Nouveau commentaire","update_ticket_notification_list":"Notification de nouveau comment additionnel","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Agent par défaut","default_agent_help":"Cette sélection va automatiquement être assignée à tous les courriels entrants","show_agent_details":"Afficher les informations de l'agent dans les réponses","avatar":"Avatar","remove_avatar":"Enlever l'avatar","add_template":"Ajouter un modèle","archive_ticket_template":"Archiver modèle","restore_ticket_template":"Restaurer modèle","archived_ticket_template":"Modèle archivé avec succès","restored_ticket_template":"Modèle restaurer avec succès","enter_ticket_message":"Entrez un message pour mettre à jour le ticket","show_hide_all":"Afficher \/ Masquer tout","subject_required":"Sujet requis","mobile_refresh_warning":"Si vous utilisez l'app mobile, vous devez faire une actualisation complète.","merge":"Fusionner","merged":"Fusionné","agent":"Agent","include_in_filter":"Inclure dans le filtre","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Comparer","hosted_login":"Authentification Hosted","selfhost_login":"Authentification Selfhost","google_login":"Authentification Google","thanks_for_patience":"Merci de votre patience pendant que nous travaillons à la mise en œuvre de ces fonctionnalités. Nous espérons les terminer dans les prochains mois. D'ici là, nous continuerons à soutenir le","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"Actuel","previous":"Précédent","current_period":"Période actuelle","comparison_period":"Comparaison de période","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Semaine dernière","clone_to_invoice":"Dupliquer la facture","clone_to_quote":"Dupliquer en devis","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher les détails des produits","show_product_notes_help":"Afficher la description et le prix<\/b> dans le sélecteur de produits","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app !","if_you_like_it":"Si vous appréciez, merci de ","to_rate_it":"pour évaluer notre app.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrer automatiquement les tâches","budgeted":"Budgétisé","please_enter_a_name":"Veuillez entrer un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Design","password_is_too_short":"Mot de passe trop court","failed_to_find_record":"Élément non trouvé","valid_until_days":"Ισχύει Μέχρι","valid_until_days_help":"Définit automatiquement la valeur Valable jusqu'au<\/b> sur les devis pour autant de jours à venir. Laissez vide pour désactiver.","usually_pays_in_days":"Jours","requires_an_enterprise_plan":"Nécessite un forfait Entreprise","take_picture":"Φωτογραφίσετε ","upload_file":"Envoyer un fichier","new_document":"Νέο Έγγραφο ","edit_document":"Εκδώσετε Έγγραφο ","uploaded_document":"Le document a été envoyé avec succès","updated_document":"Document mis à jour avec succès","archived_document":"Document archivé avec succès","deleted_document":"Le document a été supprimé avec succès","restored_document":"Le document a été restauré avec succès","no_history":"Κανένα Ιστορικό","expense_status_1":"Σύνδεση","expense_status_2":"Σε εκκρεμότητα","expense_status_3":"Με τιμολόγιο","no_record_selected":"Aucun enregistrement sélectionné","error_unsaved_changes":"Veuillez enregistrer ou annuler vos modifications","thank_you_for_your_purchase":"Merci pour votre achat !","redeem":"Rembourser","back":"Retour","past_purchases":"Achats antérieurs","annual_subscription":"Abonnement annuel","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count utilisateur(s)","upgrade":"Mettre à niveau","please_enter_a_first_name":"Veuillez entrer un prénom","please_enter_a_last_name":"Veuillez entrer un nom","please_agree_to_terms_and_privacy":"Veuillez accepter les conditions d'utilisation et la politique de confidentialité pour créer un compte.","i_agree_to_the":"J'accepte les","terms_of_service_link":"Conditions d'utilisation","privacy_policy_link":"Politique de confidentialité","view_website":"Voir le site Web","create_account":"Créer un compte","email_login":"Email de connexion","late_fees":"Frais de retard","payment_number":"Numéro de paiement","before_due_date":"Avant la date d'échéance","after_due_date":"Après la date d'échéance","after_invoice_date":"Après la date de facturation","filtered_by_user":"Filtré par utilisateur","created_user":"Utilisateur créé avec succès avec succès","primary_font":"Police principale","secondary_font":"Police secondaire","number_padding":"Marge interne du numéro","general":"Général","surcharge_field":"Champ Surcharge","company_value":"Valeur de compagnie","credit_field":"Champ de Crédit","payment_field":"Champ de Paiement","group_field":"Champ de Groupe","number_counter":"Avancement du compteur","number_pattern":"Modèle de numéro","custom_javascript":"JavaScript personnalisé","portal_mode":"Mode portail","attach_pdf":"Joindre un PDF","attach_documents":"Joindre des documents","attach_ubl":"Joindre une facture UBL\/E","email_style":"Style d'email","processed":"Traité","fee_amount":"Montant des frais","fee_percent":"Pourcentage des frais","fee_cap":"Limite des frais","limits_and_fees":"Limites\/Frais","credentials":"Identifiants","require_billing_address_help":"Le client doit fournir son adresse de facturation","require_shipping_address_help":"Le client doit fournir son adresse de livraison","deleted_tax_rate":"Le taux de taxe a été supprimé avec succès","restored_tax_rate":"Le taux de taxe a été restauré avec succès","provider":"Fournisseur","company_gateway":"Passerelle de paiement","company_gateways":"Passerelles de paiements","new_company_gateway":"Nouvelle passerelle","edit_company_gateway":"Éditer la passerelle","created_company_gateway":"La passerelle a été créée avec succès","updated_company_gateway":"La passerelle a été mise à jour avec succès","archived_company_gateway":"La passerelle a été archivée avec succès","deleted_company_gateway":"La passerelle a été supprimée avec succès","restored_company_gateway":"La passerelle a été restaurée avec succès","continue_editing":"Continuer l'édition","default_value":"Valeur Par Défaut","currency_format":"Format de devise","first_day_of_the_week":"Premier Jour de la Semaine","first_month_of_the_year":"Premier mois de l'année","symbol":"Symbole","ocde":"Code","date_format":"Format de la date","datetime_format":"Format date\/heure","send_reminders":"Envoyer des rappels","timezone":"Fuseau horaire","filtered_by_group":"Filtrer par groupe","filtered_by_invoice":"Filtré par Facture","filtered_by_client":"Filtré par Client","filtered_by_vendor":"Filtré par fournisseur","group_settings":"Paramètres de groupe","groups":"Groupes","new_group":"Nouveau Groupe","edit_group":"Éditer le groupe","created_group":"Le groupe a été créé avec succès","updated_group":"Le groupe a été mis à jour avec succès","archived_group":"Le groupe a été archivé avec succès","deleted_group":"Le groupe a été supprimé avec succès","restored_group":"Le groupe a été restauré avec succès","upload_logo":"Téléchargez le logo de votre entreprise","uploaded_logo":"Le logo a été envoyé avec succès","saved_settings":"Les paramètres ont été enregistrés avec succès","device_settings":"Paramètres de l'appareil","credit_cards_and_banks":"Cartes de crédit et banques","price":"Prix","email_sign_up":"Inscription par email","google_sign_up":"Inscription avec Google","sign_up_with_google":"Inscrivez-vous avec Google","long_press_multiselect":"Multisélection par pression longue","migrate_to_next_version":"Migrer dans la nouvelle version d'Invoice Ninja.","migrate_intro_text":"Nous avons travaillé sur une nouvelle version de Invoice Ninja. Cliquez sur le bouton ci-dessous pour démarrer la migration.","start_the_migration":"Démarrer la migration","migration":"Migration","welcome_to_the_new_version":"Bienvenue dans la nouvelle version d'Invoice Ninja","next_step_data_download":"Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.","download_data":"Pressez le bouton ci-dessous pour downloader les données.","continue":"Continuer","company1":"Champ personnalisé Entreprise 1","company2":"Champ personnalisé Entreprise 2","company3":"Champ personnalisé Entreprise 3","company4":"Champ personnalisé Entreprise 4","product1":"Champ personnalisé Produit 1","product2":"Champ personnalisé Produit 2","product3":"Champ personnalisé Produit 3","product4":"Champ personnalisé Produit 4","client1":"Champ personnalisé Client 1","client2":"Client personnalisé 2","client3":"Client personnalisé 3","client4":"Client personnalisé 4","contact1":"Champ personnalisé Contact 1","contact2":"Champ personnalisé Contact 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personnalisé Paiement 3","payment4":"Champ personnalisé Paiement 4","surcharge1":"Autre frais 1","surcharge2":"Autre frais 2","surcharge3":"Autre frais 3","surcharge4":"Autre frais 4","group1":"Champ personnalisé Groupe 1","group2":"Champ personnalisé Groupe 2","group3":"Champ personnalisé Groupe 3","group4":"Champ personnalisé Groupe 4","number":"Numéro","count":"Compte","is_active":"Actif","contact_last_login":"Dernière connexion du contact","contact_full_name":"Nom du contact","contact_custom_value1":"Valeur champ personnalisé Contact 1","contact_custom_value2":"Valeur champ personnalisé Contact 2","contact_custom_value3":"Valeur champ personnalisé Contact 3","contact_custom_value4":"Valeur champ personnalisé Contact 4","assigned_to_id":"Assigné à ID","created_by_id":"Créé par ID","add_column":"Ajouter une colonne","edit_columns":"Éditer les colonnes","to_learn_about_gogle_fonts":"En savoir plus sur Google Fonts","refund_date":"Date du remboursement","multiselect":"Sélection multiple","verify_password":"Vérifier le mot de passe","applied":"Publié","include_recent_errors":"Contient les erreurs récentes des journaux","your_message_has_been_received":"Nous avons reçu votre message et répondrons dans les meilleurs délais","show_product_details":"Voir les détails du produit","show_product_details_help":"Inclure la description et le coût dans la liste déroulante du produit","pdf_min_requirements":"Le générateur de PDF nécessite la version :version","adjust_fee_percent":"Ajuster le pourcentage de frais","configure_settings":"Modifier les paramètres","about":"À propos","credit_email":"Courriel de crédit","domain_url":"URL du domaine","password_is_too_easy":"Le mot de passe doit comporter au moins une majuscule et un nombre","client_portal_tasks":"Tâche du portail client","client_portal_dashboard":"Tableau de bord du portail client","please_enter_a_value":"Saisissez une valeur","deleted_logo":"Le logo a été supprimé","generate_number":"Générer un numéro","when_saved":"Lors de l'enregistrement","when_sent":"Lors de l'envoi","select_company":"Sélectionner une entreprise","float":"Flottant","collapse":"Réduire","show_or_hide":"Afficher\/cacher","menu_sidebar":"Barre latérale du menu","history_sidebar":"Historique latéral","tablet":"Tablette","layout":"Présentation","module":"Module","first_custom":"Premier personnalisé","second_custom":"Second personnalisé","third_custom":"Troisième personnalisé","show_cost":"Voir le coût","show_cost_help":"Afficher un champ coût du produit pour suivre la marge","show_product_quantity":"Voir la quantité du produit","show_product_quantity_help":"Afficher un champ de quantité du produit, sinon en choisir un par défaut","show_invoice_quantity":"Voir la quantité sur la facture","show_invoice_quantity_help":"Afficher un champ de quantité pour la position, sinon en choisir un par défaut","default_quantity":"Quantité par défaut","default_quantity_help":"Mettre automatiquement la quantité de la position à un","one_tax_rate":"Un taux de taxe","two_tax_rates":"Deux taux de taxe","three_tax_rates":"Trois taux de taxe","default_tax_rate":"Taux de taxe par défaut","invoice_tax":"Taxe de la facture","line_item_tax":"Taxe de la position","inclusive_taxes":"Taxes incluses","invoice_tax_rates":"Taux de taxe de la facture","item_tax_rates":"Taux de taxe de la position","configure_rates":"Configurer les taux","tax_settings_rates":"Taux de taxes","accent_color":"Couleur de mise en évidence","comma_sparated_list":"Liste séparée par des virgules","single_line_text":"Texte sur une ligne","multi_line_text":"Texte multi-lignes","dropdown":"Liste déroulante","field_type":"Type du champ","recover_password_email_sent":"Un courriel de récupération du mot de passe a été envoyé","removed_user":"L'utilisateur a été supprimé","freq_three_years":"Trois ans","military_time_help":"Affichage sur 24h","click_here_capital":"Cliquer ici","marked_invoice_as_paid":"Facture marquée avec succès comme payée","marked_invoices_as_sent":"Les factures ont été marquées envoyées","marked_invoices_as_paid":"Factures marquées avec succès comme payées","activity_57":"La facture :invoice n'a pu être envoyée","custom_value3":"Valeur personnalisée 3","custom_value4":"Valeur personnalisée 4","email_style_custom":"Style de courriel personnalisé","custom_message_dashboard":"Message personnalisé du tableau de bord","custom_message_unpaid_invoice":"Message personnalisé pour une facture impayée","custom_message_paid_invoice":"Message personnalisé pour un paiement de facture","custom_message_unapproved_quote":"Message personnalisé pour un devis refusé","lock_sent_invoices":"Verrouiller les factures envoyées","translations":"Traductions","task_number_pattern":"Modèle de numéro de tâche","task_number_counter":"Modèle de compteur de tâche","expense_number_pattern":"Modèle de numéro de dépense","expense_number_counter":"Modèle de compteur de dépense","vendor_number_pattern":"Modèle de numéro de 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2","default_tax_name_3":"Nom par défaut de la taxe 3","default_tax_rate_3":"Taux par défaut de la taxe 3","email_subject_invoice":"Sujet du courriel de la facture","email_subject_quote":"Sujet du courriel du devis","email_subject_payment":"Sujet du courriel du paiement","switch_list_table":"Basculer à table de liste","client_city":"Ville du client","client_state":"Région du client","client_country":"Pays du client","client_is_active":"Le client est actif","client_balance":"Solde du client","client_address1":"Adresse du client","client_address2":"App \/ bureau du client","client_shipping_address1":"Adresse de livraison du client","client_shipping_address2":"App \/ Bureau de livraison du client","tax_rate1":"Taux de taxe 1","tax_rate2":"Taux de taxe 2","tax_rate3":"Taux de taxe 3","archived_at":"Archivé le","has_expenses":"Dépenses en cours","custom_taxes1":"Autres taxes 1","custom_taxes2":"Autres taxes 2","custom_taxes3":"Autres taxes 3","custom_taxes4":"Autres taxes 4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les événements","owned":"Propriétaire","payment_success":"Paiement réussi","payment_failure":"Échec du paiement","quote_sent":"Devis envoyé","credit_sent":"Crédit envoyé","invoice_viewed":"Facture vue","quote_viewed":"Devis vue","credit_viewed":"Crédit vue","quote_approved":"Devis approuvé","receive_all_notifications":"Recevoir toutes les notifications","purchase_license":"Acheter une licence","enable_modules":"Activer les modules","converted_quote":"La devis a été converti avec succès","credit_design":"Modèle de crédit","includes":"Inclus","css_framework":"Framework CSS","custom_designs":"Modèles personnalisés","designs":"Modèles","new_design":"Nouveau modèle","edit_design":"Éditer le modèle","created_design":"Le modèle a été créé avec succès","updated_design":"Le modèle a été mis à jour avec succès","archived_design":"Le modèle a été archivé avec succès","deleted_design":"Le modèle a été supprimé avec succès","removed_design":"Le modèle a été retiré avec succès","restored_design":"Le modèle a été restauré avec succès","recurring_tasks":"Tâches récurrentes","removed_credit":"Le crédit a été retiré avec succès","latest_version":"Dernière version","update_now":"Mettre à jour","a_new_version_is_available":"Une nouvelle version de l'application web est disponible","update_available":"Mise à jour disponible","app_updated":"La mise à jour a été complétée avec succès","integrations":"Intégrations","tracking_id":"ID de suivi","slack_webhook_url":"URL du Webhook Slack","partial_payment":"Paiement partiel","partial_payment_email":"Mail de paiement partiel","clone_to_credit":"Cloner en crédit","emailed_credit":"Le crédit a envoyé par mail avec succès","marked_credit_as_sent":"Le crédit a bien été marqué comme envoyé","email_subject_payment_partial":"Sujet du mail de paiement partiel","is_approved":"Est approuvé","migration_went_wrong":"Oups, quelque chose n'a pas bien fonctionné ! Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec l'email","change":"Modifier","change_to_mobile_layout":"Modifier la mise en page pour le mobile ?","change_to_desktop_layout":"Basculer vers l'affichage ordinateur","send_from_gmail":"Envoyer depuis Gmail","reversed":"Inversé","cancelled":"Annulé","quote_amount":"Montant devis","hosted":"Hébergé","selfhosted":"Auto-hébergé","hide_menu":"Masquer le menu","show_menu":"Afficher le menu","partially_refunded":"Remboursé partiellement","search_documents":"Rechercher des documents","search_designs":"Rechercher des modèles","search_invoices":"Rechercher des factures","search_clients":"Rechercher des clients","search_products":"Rechercher des produits","search_quotes":"Rechercher des devis","search_credits":"Recherche de crédits","search_vendors":"Recherche de fournisseurs","search_users":"Rechercher des utilisateurs","search_tax_rates":"Recherche de taux de taxe","search_tasks":"Rechercher des tâches","search_settings":"Rechercher des paramètres","search_projects":"Rechercher des projets","search_expenses":"Rechercher des dépenses","search_payments":"Rechercher des règlements","search_groups":"Rechercher des groupes","search_company":"Rechercher des entreprises","cancelled_invoice":"Facture annulée","cancelled_invoices":"Factures annulées","reversed_invoice":"La facture a été inversée avec succès","reversed_invoices":"Les factures ont été inversées avec succès","reverse":"Inverse","filtered_by_project":"Filtrer par projet","google_sign_in":"Connexion avec Google","activity_58":":user a inversé la facture :invoice","activity_59":":user a annulé la facture :invoice","payment_reconciliation_failure":"Conciliation non réussie","payment_reconciliation_success":"Conciliation réussie","gateway_success":"Passerelle réussie","gateway_failure":"Échec de passerelle","gateway_error":"Erreur de passerelle","email_send":"Envoi de l'e-mail","email_retry_queue":"File d'envoi de courriel","failure":"Échec","quota_exceeded":"Quota dépassé","upstream_failure":"Échec en amont","system_logs":"Logs système","copy_link":"Copier le lien","welcome_to_invoice_ninja":"Bienvenue sur Invoice Ninja","optin":"Adhésion","optout":"Désadhésion","auto_convert":"Convertir automatiquement","reminder1_sent":"Rappel 1 envoyé","reminder2_sent":"Rappel 2 envoyé","reminder3_sent":"Rappel 3 envoyé","reminder_last_sent":"Dernier envoi de rappel","pdf_page_info":"Page :current sur :total","emailed_credits":"Les crédits ont été envoyés par e-mail avec succès","view_in_stripe":"Voir dans Stripe","rows_per_page":"Lignes par page","apply_payment":"Appliquer le paiement","unapplied":"Non appliqué","custom_labels":"Labels personnalisés","record_type":"Type d'enregistrement","record_name":"Nom d'enregistrement","file_type":"Type de fichier","height":"Hauteur","width":"Largeur","health_check":"État de santé","last_login_at":"Dernière connexion","company_key":"Clé d'entreprise","storefront":"Vitrine","storefront_help":"Autoriser les tierces parties à créer des factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. 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le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une 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Nous vous enverrons cette notification quotidiennement jusqu'à ce que ce problème soit résolu","total_columns":"Champs totaux","view_task":"Afficher la tâche","cancel_invoice":"Annuler","changed_status":"L'état de la tâche a bien été modifié","change_status":"Modifier le statut","enable_touch_events":"Activer les événements 'Touch'","enable_touch_events_help":"Prend en charge les événements de glissement pour faire défiler","after_saving":"Après l'enregistrement","view_record":"Voir l'élément","enable_email_markdown":"Activer la démarque des e-mails","enable_email_markdown_help":"Utiliser l'éditeur visuel de démarquage pour les e-mails","enable_pdf_markdown":"Activer PDF Markdown","json_help":"Remarque : les fichiers JSON générés par l'application v4 ne sont pas pris en charge","release_notes":"Notes de version","upgrade_to_view_reports":"Mettez à niveau votre plan pour afficher les rapports","started_tasks":"Démarrage réussi :value tâches","stopped_tasks":"Arrêté avec succès :value 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Souhaitez-vous l'évaluer ?","would_you_tell_us_more":"Désolé de l'entendre! Souhaitez-vous nous en dire plus ?","sure_happy_to":"Bien sûr, heureux de","no_not_now":"Non pas maintenant","add":"Ajouter","last_sent_template":"Dernier modèle envoyé","enable_flexible_search":"Active la recherche flexible","enable_flexible_search_help":"Correspondance de caractères non contigus, par exemple, \"ct\" va trouver \"cat\"","vendor_details":"Détails du fournisseur","purchase_order_details":"Détails du bon de commande","qr_iban":"QRIBAN","besr_id":"ID BVRB","clone_to_purchase_order":"Cloner vers PO","vendor_email_not_set":"Le fournisseur n'a pas défini d'adresse e-mail","bulk_send_email":"Envoyer un e-mail","marked_purchase_order_as_sent":"Bon de commande marqué avec succès comme envoyé","marked_purchase_orders_as_sent":"Bons de commande marqués avec succès comme envoyés","accepted_purchase_order":"Bon de commande accepté avec succès","accepted_purchase_orders":"Bons de commande acceptés avec succès","cancelled_purchase_order":"Bon de commande annulé avec 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commande","search_purchase_orders":"Rechercher des bons de commande","login_url":"URL de connexion","enable_applying_payments":"Trop-payés manuels","enable_applying_payments_help":"Prise en charge de l'ajout manuel d'un montant de trop-payé sur un paiement","stock_quantity":"Quantité en stock","notification_threshold":"Seuil de notification","track_inventory":"Gérer l'inventaire","track_inventory_help":"Afficher un champ quantité en stock et le mettre à jour à l'envoi de factures","stock_notifications":"Notifications de stock","stock_notifications_help":"Envoyer un email quand le stock atteint une valeur limite","vat":"T.V.A.","view_map":"Voir la carte","set_default_design":"Définir le modèle par défaut","purchase_order_issued_to":"Bon de commande délivré à","archive_task_status":"État de la tâche d'archivage","delete_task_status":"Supprimer le statut de la tâche","restore_task_status":"Restaurer l'état de la tâche","lang_Hebrew":"hébreu","price_change_accepted":"Changement de prix 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téléphone pour envoyer des e-mails","merged_clients":"Clients fusionnés avec succès","merge_into":"Fusionner en","php81_required":"Remarque : la v5.5 nécessite PHP 8.1","bulk_email_purchase_orders":"Bons de commande par e-mail","bulk_email_invoices":"Factures par e-mail","bulk_email_quotes":"Devis par e-mail","bulk_email_credits":"Crédits d'e-mail","archive_purchase_order":"Archiver le bon de commande","restore_purchase_order":"Restaurer le bon de commande","delete_purchase_order":"Supprimer le bon de commande","connect":"Connecter","mark_paid_payment_email":"Marquer l'e-mail de paiement payé","convert_to_project":"Convertir en projet","client_email":"Courriel du client","invoice_task_project":"Projet de tâche de facture","invoice_task_project_help":"Ajouter le projet aux éléments de ligne de la facture","bulk_action":"Action groupée","phone_validation_error":"Ce numéro de téléphone mobile (cellulaire) n'est pas valide, veuillez entrer au format E.164","transaction":"Transaction","disable_2fa":"Désactiver 2FA","change_number":"Changer de numéro","resend_code":"Renvoyer le code","base_type":"Type de base","category_type":"Type de catégorie","bank_transaction":"Transaction","bulk_print":"Imprimer PDF","vendor_postal_code":"Code postal du fournisseur","preview_location":"Emplacement de l'aperçu","bottom":"En bas","side":"Sur le coté","pdf_preview":"Aperçu PDF","long_press_to_select":"Appuyez longuement pour sélectionner","purchase_order_item":"Article du bon de commande","would_you_rate_the_app":"Souhaitez-vous évaluer l'application ?","include_deleted":"Inclure supprimé","include_deleted_help":"Inclure les enregistrements supprimés dans les rapports","due_on":"Dû le","browser_pdf_viewer":"Utiliser le lecteur PDF du navigateur","browser_pdf_viewer_help":"Attention: Ne permet pas d'interagir avec l'application sur le PDF","converted_transactions":"Transactions converties avec succès","default_category":"Catégorie par défaut","connect_accounts":"Connecter des comptes","manage_rules":"Gérer les règles","search_category":"Rechercher 1 catégorie","search_categories":"Recherche :number de catégories","min_amount":"Montant minimal","max_amount":"Montant maximum","converted_transaction":"Transaction convertie avec succès","convert_to_payment":"Convertir en paiement","deposit":"Dépôt","withdrawal":"Retrait","deposits":"Dépôts","withdrawals":"Retraits","matched":"Apparié","unmatched":"Incomparable","create_credit":"Créer un crédit","transactions":"Transactions","new_transaction":"Nouvelle transaction","edit_transaction":"Modifier l'opération","created_transaction":"Transaction créée avec succès","updated_transaction":"Transaction mise à jour avec succès","archived_transaction":"Transaction archivée avec succès","deleted_transaction":"Transaction supprimée avec succès","removed_transaction":"Transaction supprimée avec succès","restored_transaction":"Transaction restaurée avec 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paiement","mark_paid_payment_email_help":"Envoyer un e-mail lorsque vous marquez une facture comme payée","linked_transaction":"Transaction liée avec succès","link_payment":"Lien Paiement","link_expense":"Dépense de lien","lock_invoiced_tasks":"Verrouiller les tâches facturées","lock_invoiced_tasks_help":"Empêcher les tâches d'être modifiées une fois facturées","registration_required_help":"Exiger que les clients s'inscrivent","use_inventory_management":"Utiliser la gestion des stocks","use_inventory_management_help":"Exiger que les produits soient en stock","optional_products":"Produits optionnels","optional_recurring_products":"Produits récurrents facultatifs","convert_matched":"Convertir","auto_billed_invoice":"Facture mise en file d'attente avec succès pour être facturée automatiquement","auto_billed_invoices":"Factures mises en file d'attente avec succès pour être facturées 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Votre clé de licence est : :license_key Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Virement Interac E","xinvoice_payable":"Payable sous :payeddue days net jusqu'au :paydate","xinvoice_no_buyers_reference":"Aucune référence d'acheteur donnée","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Le nombre de fois que ce paiement sera effectué","pre_payment_indefinitely":"Continuer jusqu'à annulation","notification_payment_emailed":"Paiement :payment a été envoyé par e-mail à :client","notification_payment_emailed_subject":"Paiement :payment a été envoyé par e-mail","record_not_found":"Enregistrement non trouvé","minimum_payment_amount":"Montant du paiement minimal","client_initiated_payments":"Paiements initiés par le 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crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. Fonctionnalités avancées.","upgrade_popup_pro_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_enterprise_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_premium_business_plus_headline":"Concierge d'affaires Pro + Entreprise + Premium","all_free_features_plus":"Toutes les fonctionnalités gratuites +","all_pro_features_plus":"Toutes les fonctionnalités pro +","all_features_plus":"Toutes les fonctionnalités +","upgrade_plan":"Plan de mise à niveau","upgrade_popup_premium_business_plus_pricing":"Tarifs ? Discutons-en !","plan_selected":"Plan sélectionné","invalid_date_create_syntax":"Syntaxe de date non valide","start_and_end_date_required":"Les dates de début et de fin sont obligatoires","project_value":"Valeur du projet","invalid_csv_data":"Données CSV non valides, votre importation a été annulée.","selected_products":"Produits sélectionnés","create_company_error_unauthorized":"Vous n'êtes pas autorisé à créer une entreprise. Seul le titulaire du compte peut en créer une.","deleted_location":"Emplacement supprimé","currency_caribbean_guilder":"Florin des Caraïbes","is_shipping":"Est-ce que l'expédition","added_location":"Emplacement ajouté avec succès","send_emails":"Envoyer des e-mails","send_emails_permission":"Autoriser l'utilisateur à envoyer des e-mails","cancel_trial":"Annuler l'essai","cancel_trial_description":"Cela annulera votre essai et supprimera toutes les fonctionnalités payantes de votre compte.","existing_gateway":"La passerelle existe déjà","activity_150":"Compte supprimé :notes","docuninja":"DocuNinja","pro_rata":"Au prorata","change_docuninja_plan":"Modifier le forfait DocuNinja","downgrade_end_of_cycle":"Votre forfait sera automatiquement rétrogradé à la fin du cycle de facturation en cours.","docuninja_change_users":"Nouvelle limite d'utilisateurs DocuNinja","docuninja_disable_warning":"Cela supprimera tout accès à votre compte DocuNinja.","docuninja_downgrade_info":"Votre limite d’utilisateurs sera automatiquement réduite à la fin du cycle de facturation en cours.","recurring_invoice_item":"Élément de facture récurrent","disable_recurring_payment_notification":"Désactiver la notification de paiement récurrent","disable_recurring_payment_notification_help":"Les notifications de paiement de facture récurrente réussies ne seront pas envoyées.","invoice_outstanding_tasks":"Facture des tâches en suspens","payment_schedule":"Calendrier de paiement","time_zone":"Fuseau horaire","tax_names":"Noms fiscaux","auto_bill_help":"Si cette option est activée, lorsque la planification s'exécute, la facturation automatique sera tentée pour le montant prévu.","choose_schedule_type":"Choisissez le type de planification","split_payments":"Paiements fractionnés","split_payments_help":"Divise le montant de la facture en plusieurs paiements sur une période donnée. Par exemple, 4 paiements sur 4 mois","custom_schedule":"Créer manuellement un calendrier de paiement personnalisé","custom_schedule_help":"Créez un calendrier de paiement personnalisé, permet de créer des dates et des montants exacts pour chaque calendrier","schedule_frequency_help":"L'intervalle de temps entre chaque paiement","first_payment_date":"Date du premier paiement","first_payment_date_help":"La date du premier paiement","payment_schedule_interval":"Paiement :index de :total pour :amount","payment_schedule_table":"Paiement : clé sur :date pour :amount","auto_send":"Envoi automatique","auto_send_help":"Envoie automatiquement la facture par courrier électronique au client","include_project_tasks":"Inclure les tâches du projet","include_project_tasks_help":"Facturer également les tâches qui font partie d'un projet","tax_nexus":"Lien fiscal","tax_period_report":"Rapport de période fiscale","creator":"Créé par","ses_topic_arn_help":"Sujet SES (facultatif, uniquement pour le suivi des webhooks)","ses_region_help":"La région AWS, ex. us-east-1","ses_secret_key":"Clé secrète SES","ses_access_key":"ID de la clé d'accès SES","activity_151":"Client :notes fusionné avec :client par :user","activity_152":"Le fournisseur :notes a été fusionné avec :vendor par :user","activity_153":"Client :notes purgé par :user"} \ No newline at end of file +{"organization":"Entreprise","name":"Nom","website":"Site web","work_phone":"Téléphone","address":"Adresse","address1":"Rue","address2":"Appt\/Bâtiment","city":"Ville","state":"Région\/Département","postal_code":"Code postal","country_id":"Pays","contacts":"Informations de contact","first_name":"Prénom","last_name":"Nom","phone":"Téléphone","email":"E-mail","additional_info":"Informations complémentaires","payment_terms":"Conditions de paiement","currency_id":"Devise","size_id":"Taille de l'entreprise","industry_id":"Secteur","private_notes":"Notes privées","invoice_date":"Date de la facture","due_date":"Date d'échéance","invoice":"Facture","client":"Client","invoice_number":"Numéro de facture","invoice_number_short":"N° Facture","po_number":"N° de Bon de Commande","po_number_short":"Commande","frequency_id":"Fréquence","discount":"Remise","taxes":"Taxes","tax":"Taxe","item":"Article","description":"Description","unit_cost":"Coût unitaire","quantity":"Quantité","line_total":"Total","subtotal":"Sous-total","net_subtotal":"Net","paid_to_date":"Payé à ce jour","balance_due":"Montant dû","invoice_design_id":"Style","terms":"Conditions","your_invoice":"Votre facture","remove_contact":"Supprimer le contact","add_contact":"Ajouter un contact","create_new_client":"Ajouter un nouveau client","edit_client_details":"Modifier les informations du client","enable":"Activer","learn_more":"En savoir plus","manage_rates":"Gérer les taux","note_to_client":"Commentaire pour le client","invoice_terms":"Conditions de facturation","save_as_default_terms":"Enregistrer comme conditions par défaut","download_pdf":"Télécharger le PDF","pay_now":"Payer maintenant","save_invoice":"Enregistrer la facture","clone_invoice":"Dupliquer la facture","archive_invoice":"Archiver la facture","delete_invoice":"Supprimer la facture","email_invoice":"Envoyer la facture par e-mail","enter_payment":"Saisissez un paiement","tax_rates":"Taux de taxe","rate":"Taux","settings":"Paramètres","enable_invoice_tax":"Spécifier une taxe pour la facture<\/b>","enable_line_item_tax":"Spécifier une taxe pour chaque ligne<\/b>","dashboard":"Tableau de bord","dashboard_totals_in_all_currencies_help":"Note: ajoute un :link intitulé \":name\" pour afficher les totaux qui utilisent une seule devise de base.","clients":"Clients","invoices":"Factures","payments":"Paiements","credits":"Crédits","history":"Historique","search":"Rechercher","sign_up":"S’enregistrer","guest":"Invité","company_details":"Informations sur l’entreprise","online_payments":"Paiements en ligne","notifications":"Notifications","import_export":"Importer | Exporter","done":"Terminé","save":"Sauvegarder","create":"Créer","upload":"Envoyer","import":"Importer","download":"Télécharger","cancel":"Annuler","close":"Fermer","provide_email":"Veuillez fournir une adresse e-mail valide","powered_by":"Propulsé par","no_items":"Aucun article","recurring_invoices":"Factures récurrentes","recurring_help":"Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle. <\/p>\n Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n Exemples de variables dynamiques pour les factures:<\/p>\n \n \"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel<\/li>\n Acompte pour le :QUARTER+1\" >> \"Acompte pour le Q2<\/li>\n <\/ul>","recurring_quotes":"Devis récurrent","in_total_revenue":"de bénéfice total","billed_client":"client facturé","billed_clients":"clients facturés","active_client":"client actif","active_clients":"clients actifs","invoices_past_due":"Date limite de paiement dépassée","upcoming_invoices":"Factures à venir","average_invoice":"Facture moyenne","archive":"Archiver","delete":"Supprimer","archive_client":"Archiver ce client","delete_client":"Supprimer ce client","archive_payment":"Archiver ce paiement","delete_payment":"Supprimer ce paiement","archive_credit":"Archiver ce crédit","delete_credit":"Supprimer ce crédit","show_archived_deleted":"Afficher archivés\/supprimés","filter":"Filtrer","new_client":"Nouveau client","new_invoice":"Nouvelle facture","new_payment":"Entrer un paiement","new_credit":"Entrer un crédit","contact":"Contact","date_created":"Date de création","last_login":"Dernière connexion","balance":"Solde","action":"Action","status":"Statut","invoice_total":"Montant total","frequency":"Fréquence","range":"Portée","start_date":"Date de début","end_date":"Date de fin","transaction_reference":"Référence transaction","method":"Méthode","payment_amount":"Montant du paiement","payment_date":"Date du paiement","credit_amount":"Montant du crédit","credit_balance":"Solde du crédit","credit_date":"Date d'avoir","empty_table":"Aucune donnée disponible dans la table","select":"Sélectionner","edit_client":"Modifier ce client","edit_invoice":"Modifier la facture","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":"Réglements","are_you_sure":"Voulez-vous vraiment effectuer cette action ?","payment_type_id":"Type de paiement","amount":"Montant","work_email":"E-mail","language_id":"Langue","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","payment_gateway":"Passerelle de paiement","gateway_id":"Fournisseur","email_notifications":"Notifications par e-mail","email_viewed":"M'envoyer un e-mail quand une facture est vue<\/b>","email_paid":"M'envoyer un e-mail quand une facture est payée<\/b>","site_updates":"Mises à jour du site","custom_messages":"Messages personnalisés","default_email_footer":"Définir comme la signature de e-mail<\/b> par défaut","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","email_settings":"Paramètres d'e-mail","client_view_styling":"Style de la vue client","pdf_email_attachment":"Joindre un PDF","custom_css":"CSS personnalisé","import_clients":"Importer des données clients","csv_file":"Sélectionner un fichier CSV","export_clients":"Exporter des données clients","created_client":"Client créé avec succès","created_clients":":count client(s) créé(s) avec succès","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":"Vous avez atteint la limite de clients :count sur les comptes gratuits. Félicitations pour votre réussite !","payment_error":"Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement","registration_required":"Enregistrement Requis","confirmation_required":"Veuillez confirmer votre adresse e-mail, :link pour renvoyer l'e-mail de confirmation.","updated_client":"Client modifié 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":"Facture modifiée avec succès","created_invoice":"Facture créée avec succès","cloned_invoice":"Facture dupliquée avec succès","emailed_invoice":"Facture envoyée par e-mail 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":"Paiement créé avec succès","created_payments":":count paiement(s) créé(s)","archived_payment":"Paiement archivé avec succès","archived_payments":":count paiement archivés avec succès","deleted_payment":"Paiement supprimé avec succès","deleted_payments":":count paiements supprimés avec succès","applied_payment":"Paiement enregistré avec succès","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","imported_file":"Fichier importé avec succès","updated_vendor":"Founisseur mis à jour avec succès","created_vendor":"Fournisseur créé avec succès","archived_vendor":"Fournisseur archivé avec succès","archived_vendors":":count fournisseurs archivés avec succès","deleted_vendor":"Fournisseur supprimé avec succès","deleted_vendors":":count fournisseurs supprimés avec succès","confirmation_subject":"Confirmation du compte","confirmation_header":"Validation du compte","confirmation_message":"Veuillez cliquer sur le lien ci-après pour valider votre compte.","invoice_subject":"Nouvelle facture :number de :account","invoice_message":"Pour visionner votre facture de :amount, cliquez sur le lien ci-dessous.","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 Invoice Ninja","invoice_link_message":"Pour voir la facture de votre client cliquez sur le lien ci-dessous :","notification_invoice_paid_subject":"La facture :invoice a été payée par le client :client","notification_invoice_sent_subject":"La facture :invoice a été envoyée au client :client","notification_invoice_viewed_subject":"La facture :invoice a été vue par le client :client","notification_invoice_paid":"Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.","notification_invoice_sent":"Le client :client a reçu par e-mail la facture :invoice d'un montant de :amount","notification_invoice_viewed":"Le client :client a vu la facture :invoice d'un montant de :amount","stripe_payment_text":"Facture :invoicenumber de :amount pour le client :client","stripe_payment_text_without_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","reset_password":"Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :","secure_payment":"Paiement sécurisé","card_number":"Numéro de carte","expiration_month":"Mois d'expiration","expiration_year":"Année d'expiration","cvv":"Cryptogramme visuel","logout":"Se déconnecter","sign_up_to_save":"Connectez-vous pour enregistrer votre travail","agree_to_terms":"J'accepte les :terms","terms_of_service":"Conditions d'utilisation","email_taken":"L'adresse e-mail existe déjà","working":"En cours","success":"Succès","success_message":"Inscription réussie. Veuillez cliquer sur le lien dans l'e-mail de confirmation de compte pour vérifier votre adresse e-mail.","erase_data":"Votre compte n'est pas enregistré, cela va supprimer définitivement vos données","password":"Mot de passe","pro_plan_product":"Plan Pro","unsaved_changes":"Vous avez des modifications non enregistrées","custom_fields":"Champs personnalisés","company_fields":"Champs de société","client_fields":"Champs client","field_label":"Nom du champ","field_value":"Valeur du champ","edit":"Éditer","set_name":"Saisir le nom de votre entreprise","view_as_recipient":"Voir en tant que destinataire","product_library":"Inventaire","product":"Produit","products":"Produits","fill_products":"Remplissage auto des produits","fill_products_help":"La sélection d’un produit entrainera la MAJ de la description et du prix<\/b>","update_products":"Mise à jour auto des produits","update_products_help":"La mise à jour d'une facture entraîne la mise à jour des produits<\/b>","create_product":"Nouveau produit","edit_product":"Éditer ce produit","archive_product":"Archiver ce produit","updated_product":"Produit mis à jour avec succès","created_product":"Produit créé avec succès","archived_product":"Produit archivé avec succès","pro_plan_custom_fields":":link pour activer les champs personnalisés en rejoignant le Plan Pro","advanced_settings":"Paramètres avancés","pro_plan_advanced_settings":":link pour activer les paramètres avancés en rejoignant le Plan Pro","invoice_design":"Modèle de facture","specify_colors":"Spécifiez les couleurs","specify_colors_label":"Sélectionnez les couleurs utilisées dans les factures","chart_builder":"Concepteur de graphiques","ninja_email_footer":"Créé par :site | Créez. Envoyez. Encaissez.","go_pro":"Passez au Plan Pro","quote":"Devis","quotes":"Devis","quote_number":"Devis numéro","quote_number_short":"Devis #","quote_date":"Date du devis","quote_total":"Montant du devis","your_quote":"Votre devis","total":"Total","clone":"Dupliquer","new_quote":"Nouveau devis","create_quote":"Créer un devis","edit_quote":"Éditer ce devis","archive_quote":"Archiver ce devis","delete_quote":"Supprimer ce devis","save_quote":"Enregistrer ce devis","email_quote":"Envoyer ce devis par e-mail","clone_quote":"Dupliquer en devis","convert_to_invoice":"Convertir en facture","view_invoice":"Voir la facture","view_client":"Voir le client","view_quote":"Voir le devis","updated_quote":"Devis mis à jour avec succès","created_quote":"Devis créé avec succès","cloned_quote":"Devis dupliqué avec succès","emailed_quote":"Devis envoyé par e-mail avec succès","archived_quote":"Devis archivé avec succès","archived_quotes":":count devis archivés avec succès","deleted_quote":"Devis supprimé avec succès","deleted_quotes":":count devis supprimés avec succès","converted_to_invoice":"Devis converti en facture avec succès","quote_subject":"Nouveau devis :number de :account","quote_message":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","quote_link_message":"Pour visionner votre devis, cliquez sur le lien ci-dessous :","notification_quote_sent_subject":"Le devis :invoice a été envoyé à :client","notification_quote_viewed_subject":"Le devis :invoice a été visionné par :client","notification_quote_sent":"Le devis :invoice de :amount a été envoyé par e-mail au client :client.","notification_quote_viewed":"Le devis :invoice de :amount a été visionné par le client :client.","session_expired":"Votre session a expiré.","invoice_fields":"Champs de facture","invoice_options":"Options de facturation","hide_paid_to_date":"Masquer \"Payé à ce jour\"","hide_paid_to_date_help":"Afficher la ligne \"Payé à ce jour\" sur vos factures seulement une fois qu'un paiement a été reçu.","charge_taxes":"Taxe supplémentaire","user_management":"Gestion des utilisateurs","add_user":"Ajouter un utilisateur","send_invite":"Envoyer une invitation","sent_invite":"Invitation envoyée avec succès","updated_user":"Utilisateur mis à jour avec succès","invitation_message":"Vous avez été invité(e) par :invitor. ","register_to_add_user":"Veuillez vous enregistrer pour ajouter un utilisateur","user_state":"Province\/Département","edit_user":"Éditer l'utilisateur","delete_user":"Supprimer l'utilisateur","active":"Actif","pending":"En attente","deleted_user":"Utilisateur supprimé avec succès","confirm_email_invoice":"Voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_email_quote":"Voulez-vous vraiment envoyer ce devis par e-mail ?","confirm_recurring_email_invoice":"Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_recurring_email_invoice_not_sent":"Etes-vous sûr(e) de vouloir commencer la récurrence ?","cancel_account":"Supprimer le compte","cancel_account_message":"Attention : Ceci va supprimer définitivement votre compte, il n'y a pas d'annulation possible.","go_back":"Retour","data_visualizations":"Visualisation des données","sample_data":"Données fictives présentées","hide":"Cacher","new_version_available":"Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version","invoice_settings":"Paramètres des factures","invoice_number_prefix":"Préfixe du numéro de facture","invoice_number_counter":"Compteur du numéro de facture","quote_number_prefix":"Préfixe du numéro de devis","quote_number_counter":"Compteur du numéro de devis","share_invoice_counter":"Partager le compteur de facture","invoice_issued_to":"Facture destinée à","invalid_counter":"Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis","mark_sent":"Marquer comme envoyé","more_designs":"Plus de modèles","more_designs_title":"Modèles de factures additionnels","more_designs_cloud_header":"Passez au Plan Pro pour plus de modèles","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Acheter","bought_designs":"Les nouveaux modèles ont été ajoutés avec succès","sent":"Envoyé","vat_number":"Numéro de TVA","payment_title":"Entrez votre adresse de facturation et vos informations bancaires","payment_cvv":"*Ce sont les 3-4 numéros à l'arrière de votre carte","payment_footer1":"*L’adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire","payment_footer2":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","id_number":"Numéro ID","white_label_link":"Marque blanche","white_label_header":"Marque blanche","bought_white_label":"Licence marque blanche activée avec succès","white_labeled":"Marque blanche","restore":"Restaurer","restore_invoice":"Restaurer la facture","restore_quote":"Restaurer le devis","restore_client":"Restaurer le client","restore_credit":"Restaurer le crédit","restore_payment":"Restaurer le paiement","restored_invoice":"Facture restaurée avec succès","restored_quote":"Devis restauré avec succès","restored_client":"Client restauré avec succès","restored_payment":"Paiement restauré avec succès","restored_credit":"Crédit restauré avec succès","reason_for_canceling":"Aidez-nous à améliorer notre site en nous disant pourquoi vous partez.","discount_percent":"Pourcent","discount_amount":"Montant","invoice_history":"Historique des factures","quote_history":"Historique des devis","current_version":"Version actuelle","select_version":"Choix de la version","view_history":"Consulter l'historique","edit_payment":"Éditer le paiement","updated_payment":"Paiement mis à jour avec succès","deleted":"Supprimé","restore_user":"Restaurer l’utilisateur","restored_user":"Commande restaurée avec succès","show_deleted_users":"Voir les utilisateurs supprimés","email_templates":"Modèles d'e-mail","invoice_email":"E-mail de facture","payment_email":"E-mail de paiement","quote_email":"E-mail de devis","reset_all":"Réinitialiser tout","approve":"Accepter","token_billing_type_id":"Jeton de paiement","token_billing_1":"Désactiver","token_billing_2":"Opt-in - Case à cocher affichée mais non sélectionnée","token_billing_3":"Opt-out - Case à cocher affichée et sélectionnée","token_billing_4":"Toujours","token_billing_checkbox":"Enregistrer les informations de paiement","view_in_gateway":"Voir sur :gateway","use_card_on_file":"Utiliser la carte bancaire enregistrée","edit_payment_details":"Modifier les détails de paiement","token_billing":"Enregister les détails de paiement","token_billing_secure":"Les données sont enregistrées de manière sécurisée par :link","support":"Support","contact_information":"Informations de contact","256_encryption":"Chiffrement 256-Bit","amount_due":"Montant dû","billing_address":"Adresse de facturation","billing_method":"Méthode de facturation","order_overview":"Résumé de la commande","match_address":"*L'adresse doit correspondre à l'adresse associée à la carte de crédit.","click_once":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","invoice_footer":"Pied de facture","save_as_default_footer":"Définir comme pied de facture par défaut","token_management":"Gestion des jetons","tokens":"Jetons","add_token":"Ajouter un jeton","show_deleted_tokens":"Voir les jetons supprimés","deleted_token":"Jeton supprimé avec succès","created_token":"Jeton créé avec succès","updated_token":"Jeton mis à jour avec succès","edit_token":"Éditer ce jeton","delete_token":"Supprimer ce jeton","token":"Jeton","add_gateway":"Ajouter une passerelle de paiement","delete_gateway":"Supprimer la passerelle de paiement","edit_gateway":"Modifier la passerelle de paiement","updated_gateway":"Passerelle mise à jour avec succès","created_gateway":"Passerelle créée avec succès","deleted_gateway":"Passerelle supprimée avec succès","pay_with_paypal":"PayPal","pay_with_card":"Carte bancaire","change_password":"Changer le mot de passe","current_password":"Mot de passe actuel","new_password":"Nouveau mot de passe","confirm_password":"Confirmer le mot de passe","password_error_incorrect":"Le mot de passe actuel est incorrect.","password_error_invalid":"Le nouveau mot de passe est invalide.","updated_password":"Mot de passe mis à jour avec succès","api_tokens":"Jetons d'API","users_and_tokens":"Utilisateurs & jetons","account_login":"Connexion à votre compte","recover_password":"Récupérer votre mot de passe","forgot_password":"Mot de passe oublié ?","email_address":"Adresse e-mail","lets_go":"Allons-y !","password_recovery":"Récupération du mot de passe","send_email":"Envoyer l'e-mail","set_password":"Définir le mot de passe","converted":"Converti","email_approved":"M'envoyer un e-mail quand un devis est approuvé<\/b>","notification_quote_approved_subject":"Le devis :invoice a été approuvé par :client","notification_quote_approved":"Le client :client a approuvé le devis :invoice pour un montant de :amount.","resend_confirmation":"Renvoyer l'e-mail de confirmation","confirmation_resent":"L'e-mail de confirmation a été renvoyé","payment_type_credit_card":"Carte de crédit","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Base de connaissances","partial":"Acompte","partial_remaining":":partial de :balance","more_fields":"Plus de champs","less_fields":"Moins de champs","client_name":"Nom du client","pdf_settings":"Réglages PDF","product_settings":"Réglages du produit","auto_wrap":"Retour à la ligne automatique","duplicate_post":"Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.","view_documentation":"Voir documentation","app_title":"Facturation en ligne gratuite","app_description":"Invoice Ninja est une solution gratuite et Open-Source pour la facturation. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifique factures depuis n'importe quel appareil ayant accès au web. Vos clients peuvent imprimer vos factures, les télécharger au format PDF, et même vous payer en ligne depuis le site web.","rows":"lignes","www":"www","logo":"Logo","subdomain":"Sous-domaine","provide_name_or_email":"Veuillez indiquer un nom ou un e-mail","charts_and_reports":"Graphiques & rapports","chart":"Graphique","report":"Rapport","group_by":"Grouper par","paid":"Payé","enable_report":"Rapport","enable_chart":"Graphiques","totals":"Totaux","run":"Lancer","export":"Exporter","documentation":"Documentation","zapier":"Zapier","recurring":"Récurrent","last_invoice_sent":"Dernière facture envoyée le :date","processed_updates":"Mise à jour effectuée avec succès","tasks":"Tâches","new_task":"Nouvelle tâche","start_time":"Début","created_task":"Tâche créée avec succès","updated_task":"Tâche mise à jour avec succès","edit_task":"Éditer la tâche","clone_task":"Dupliquer la tâche","archive_task":"Archiver la tâche","restore_task":"Restaurer la tâche","delete_task":"Supprimer la tâche","stop_task":"Arrêter la tâche","time":"Temps","start":"Début","stop":"Fin","now":"Maintenant","timer":"Compteur","manual":"Manuel","date_and_time":"Date & heure","second":"Seconde","seconds":"Secondes","minute":"Minute","minutes":"Minutes","hour":"Heure","hours":"Heures","task_details":"Détails de la tâche","duration":"Durée","time_log":"Journal de temps","end_time":"Heure de fin","end":"Fin","invoiced":"Facturé","logged":"Enregistré","running":"En cours","task_error_multiple_clients":"Les tâches ne peuvent pas appartenir à différents clients","task_error_running":"Merci de tout d'abord arrêter les tâches en cours","task_error_invoiced":"Tâches déjà facturées","restored_task":"Tâche restaurée avec succès","archived_task":"Tâche archivée avec succès","archived_tasks":":count tâches archivées avec succès","deleted_task":"Tâche supprimée avec succès","deleted_tasks":":count tâches supprimées avec succès","create_task":"Créer une tâche","stopped_task":"Tâche stoppée avec succès","invoice_task":"Facturer la tâche","invoice_labels":"Libellés facture","prefix":"Préfixe","counter":"Compteur","payment_type_dwolla":"Dwolla","partial_value":"Doit être supérieur à zéro et inférieur au total","more_actions":"Plus d'actions","pro_plan_title":"Plan NINJA PRO","pro_plan_call_to_action":"Mettre à jour maintenant !","pro_plan_feature1":"Créer un nombre illimité de clients","pro_plan_feature2":"Accéder à 10 magnifiques designs de factures","pro_plan_feature3":"URLs personnalisées - \"VotreMarque.InvoiceNinja.com\"","pro_plan_feature4":"Retirer \"Created by Invoice Ninja\"","pro_plan_feature5":"Accès multi-utilisateur & suivi de l'activité","pro_plan_feature6":"Créer des Devis & Pro-forma","pro_plan_feature7":"Personnaliser les champs Titre et Numérotation des factures","pro_plan_feature8":"Possibilité de joindre des PDF aux e-mails des clients","resume":"Reprendre","break_duration":"Pause","edit_details":"Modifier","work":"Travail","timezone_unset":"Merci de :link pour définir votre fuseau horaire","click_here":"cliquer ici","email_receipt":"Envoyer le reçu par e-mail au client","created_payment_emailed_client":"Paiement créé avec succès et envoyé par e-mail au client","add_company":"Ajouter compte","untitled":"Sans titre","new_company":"Nouveau compte","associated_accounts":"Comptes liés avec succès","unlinked_account":"Comptes dissociés avec succès","login":"Connexion","or":"ou","email_error":"Il y a eu un problème en envoyant l'e-mail","confirm_recurring_timing":"Note : les e-mails sont envoyés au début de l'heure.","confirm_recurring_timing_not_sent":"Note : les factures sont créées au début de l'heure.","unlink_account":"Dissocier le compte","unlink":"Dissocier","show_address":"Montrer l'adresse","show_address_help":"Éxiger du client qu'il fournisse une adresse de facturation","update_address":"Mettre à jour l'adresse","update_address_help":"Mettre à jour l'adresse du client avec les détails fournis","times":"Horaires","set_now":"Définir maintenant","dark_mode":"Mode sombre","dark_mode_help":"Fond sombre pour les barres latérale","add_to_invoice":"Ajouter à la facture :invoice","create_new_invoice":"Créer une nouvelle facture","task_errors":"Merci de corriger les horaires conflictuels","from":"De","to":"À","font_size":"Taille de police","primary_color":"Couleur principale","secondary_color":"Couleur secondaire","customize_design":"Design personnalisé","content":"Contenu","styles":"Styles","defaults":"Valeurs par défaut","margins":"Marges","header":"En-tête","footer":"Pied de page","custom":"Personnalisé","invoice_to":"Facture pour","invoice_no":"Facture n°","quote_no":"Devis n°","recent_payments":"Paiements récents","outstanding":"Impayé","manage_companies":"Gérer les sociétés","total_revenue":"Revenu total","current_user":"Utilisateur actuel","new_recurring_invoice":"Nouvelle facture récurrente","recurring_invoice":"Facture récurrente","new_recurring_quote":"Créer un devis regulier","recurring_quote":"Devis récurrent","created_by_invoice":"Créé par :invoice","primary_user":"Utilisateur principal","help":"Aide","playground":"cour de récréation","support_forum":"Forums d'assistance","invoice_due_date":"Date limite","quote_due_date":"Date limite","valid_until":"Valide jusqu'au","reset_terms":"Ràz conditions","reset_footer":"Ràz pied de facture","invoice_sent":":count facture envoyée","invoices_sent":":count factures envoyées","status_draft":"Brouillon","status_sent":"Envoyé","status_viewed":"Vu","status_partial":"Partiel","status_paid":"Payé","status_unpaid":"Non payé","status_all":"Tout","show_line_item_tax":"Afficher les taxes de l'article de la ligne<\/b> pour chaque ligne","auto_bill":"Facturation automatique","military_time":"24H","last_sent":"Dernier envoi","reminder_emails":"E-mail de rappel","quote_reminder_emails":"Citer les e-mails de relance","templates_and_reminders":"Modèles & Rappels","subject":"Sujet","body":"Corps","first_reminder":"Premier rappel","second_reminder":"Second rappel","third_reminder":"Troisième rappel","num_days_reminder":"Jours après la date d'échéance","reminder_subject":"Rappel : Facture :invoice de :account","reset":"Remettre à zéro","invoice_not_found":"La facture demandée n'est pas disponible","referral_program":"Programme de parrainage","referral_code":"Code de Parrainage","last_sent_on":"Dernier envoi le :date","page_expire":"Cette page va bientôt expirer, :click_here pour continuer à travailler","upcoming_quotes":"Devis à venir","expired_quotes":"Devis expirés","sign_up_using":"Connexion avec","invalid_credentials":"Ces informations de connexion sont invalides","show_all_options":"Voir toutes les options","user_details":"Utilisateur","oneclick_login":"Comptes connectés","disable":"Désactiver","invoice_quote_number":"Numéro des devis & factures","invoice_charges":"Majoration de facture","notification_invoice_bounced":"Nous n'avons pas pu transmettre la facture :invoice à :contact . :error","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Nous n'avons pas pu transmettre le devis :invoice à :contact . :error","notification_quote_bounced_subject":"Impossible d'envoyer le devis :invoice","custom_invoice_link":"Personnaliser le lien de la facture","total_invoiced":"Total facturé","open_balance":"Solde","verify_email":"Cliquez sur le lien dans l'e-mail de confirmation de compte pour valider votre adresse e-mail.","basic_settings":"Paramètres de base","pro":"Pro","gateways":"Passerelles de paiement","next_send_on":"Envoi suivant : :date","no_longer_running":"La facturation n'est pas planifiée pour être lancée","general_settings":"Paramètres généraux","customize":"Personnaliser","oneclick_login_help":"Connectez un compte pour vous connecter sans votre mot de passe","referral_code_help":"Gagnez de l'argent en partageant notre outil en ligne","enable_with_stripe":"Activer | Stripe est requis","tax_settings":"Réglages des taxes","create_tax_rate":"Ajouter un taux de taxe.","updated_tax_rate":"Taux de taxe mis à jour avec succès","created_tax_rate":"Taux de taxe créé avec succès","edit_tax_rate":"Éditer le taux de taxe","archive_tax_rate":"Archiver le taux de taxe","archived_tax_rate":"Taux de taxe archivé avec succès","default_tax_rate_id":"Taux de taxe par défaut","tax_rate":"Taux de taxe","recurring_hour":"Heure récurrente","pattern":"Pattern","pattern_help_title":"Aide Pattern","pattern_help_1":"Créer un numéro personnalisé en précisant un modèle personnalisé","pattern_help_2":"Variables disponibles :","pattern_help_3":"Par exemple, :example sera converti en :value","see_options":"Voir les options","invoice_counter":"Compteur de factures","quote_counter":"Compteur de devis","type":"Type","activity_1":":user a créé le client :client","activity_2":":user a archivé le client :client","activity_3":":user a supprimé le client :client","activity_4":":user a créé la facture :invoice","activity_5":":user a mis à jour la facture :invoice","activity_6":":user a mailé la facture :invoice pour :client à :contact","activity_7":":contact a vu la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":user a saisi le paiement :payment pour :payment _montant sur la facture :invoice pour :client","activity_11":":user a mis à jour le moyen de paiement :payment","activity_12":":user a archivé le moyen de paiement :payment","activity_13":":user a supprimé le moyen de paiement :payment","activity_14":":user a entré le crédit :credit","activity_15":":user a mis à jour le crédit :credit","activity_16":":user a archivé le crédit :credit","activity_17":":user a supprimé le crédit :credit","activity_18":":user a créé le devis :quote","activity_19":":user a mis à jour le devis :quote","activity_20":":user a mailé un devis :quote pour :client à :contact","activity_21":":contact a lu le devis :quote","activity_22":":user a archivé le devis :quote","activity_23":":user a supprimé le devis :quote","activity_24":":user a restauré le devis :quote","activity_25":":user a restauré la facture :invoice","activity_26":":user a restauré le client :client","activity_27":":user a restauré le paiement :payment","activity_28":":user a restauré le crédit :credit","activity_29":":contact a approuvé le devis :quote pour :client","activity_30":":user a créé le fournisseur :vendor","activity_31":":user a archivé le fournisseur :vendor","activity_32":":user a supprimé le fournisseur :vendor","activity_33":":user a restauré le fournisseur :vendor","activity_34":":user a créé la dépense :expense","activity_35":":user a archivé la dépense :expense","activity_36":":user a supprimé la dépense :expense","activity_37":":user a restauré la dépense :expense","activity_42":":user a créé la tâche :task","activity_43":":user a mis à jour la tâche :task","activity_44":":user a archivé la tâche :task","activity_45":":user a supprimé la tâche :task","activity_46":":user a restauré la tâche :task","activity_47":":user a mis à jour la dépense :expense","activity_48":":user a créé l'utilisateur :user","activity_49":":user a mis à jour l'utilisateur :user","activity_50":":user a archivé l'utilisateur :user","activity_51":":user a supprimé l'utilisateur :user","activity_52":":user a restauré l'utilisateur :user","activity_53":":user a marqué la facture :invoice comme envoyée","activity_54":":user a payé la facture :invoice","activity_55":":contact a répondu au ticket :ticket","activity_56":":user a visualisé le ticket :ticket","payment":"Paiement","system":"Système","signature":"Signature du courriel","default_messages":"Messages par défaut","quote_terms":"Conditions des devis","default_quote_terms":"Conditions des devis par défaut","default_invoice_terms":"Définir comme conditions de facturation par défaut","default_invoice_footer":"Définir par défaut","quote_footer":"Pied de page des devis","free":"Gratuit","quote_is_approved":"Approuvé avec succès","apply_credit":"Appliquer le crédit","system_settings":"Paramètres système","archive_token":"Archiver jeton","archived_token":"Jeton archivé avec succès","archive_user":"Archiver utilisateur","archived_user":"Utilisateur archivé avec succès","archive_account_gateway":"Supprimer passerelle","archived_account_gateway":"Passerelle archivée avec succès","archive_recurring_invoice":"Archiver facture récurrente","archived_recurring_invoice":"Facture récurrente archivée avec succès","delete_recurring_invoice":"Supprimer la facture récurrente","deleted_recurring_invoice":"Facture récurrente supprimée avec succès","restore_recurring_invoice":"Restaurer la facture récurrente","restored_recurring_invoice":"Facture récurrente restaurée avec succès","archive_recurring_quote":"Archiver devis récurrent","archived_recurring_quote":"Devis récurrent archivé avec succès","delete_recurring_quote":"Supprimer devis récurrent","deleted_recurring_quote":"Devis récurrent supprimé avec succès","restore_recurring_quote":"Restaurer devis récurrent","restored_recurring_quote":"Devis récurrent restaurer avec succès","archived":"Archivé","untitled_account":"Société sans nom","before":"Avant","after":"Après","reset_terms_help":"Remettre les conditions par défaut","reset_footer_help":"Remettre le pied de facture par défaut","export_data":"Exporter données","user":"Utilisateur","country":"Pays","include":"Inclure","logo_too_large":"Votre logo fait :size, pour de meilleures performance PDF nous vous suggérons d'envoyer une image de moins de 200Ko","import_freshbooks":"Importer depuis FreshBooks","import_data":"Importer des données","source":"Source","csv":"CSV","client_file":"Fichier de clients","invoice_file":"Fichier de factures","task_file":"Fichier de tâches","no_mapper":"Mappage invalide pour ce fichier","invalid_csv_header":"En-tête du fichier CSV invalide","client_portal":"Portail client","admin":"Admin","disabled":"Désactivé","show_archived_users":"Afficher les utilisateurs archivés","notes":"Notes","invoice_will_create":"la facture sera créée","invoices_will_create":"les factures seront créées","failed_to_import":"Les enregistrements suivants n'ont pas pu être importés. Soit ils existent déjà, soit il leur manque des champs requis.","publishable_key":"Clé publique","secret_key":"Clé secrète","missing_publishable_key":"Saisissez votre clé publique Stripe pour un processus de commande amélioré","email_design":"Modèle de courriel","due_by":"A échéance du :date","enable_email_markup":"Activer le balisage","enable_email_markup_help":"Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.","template_help_title":"Aide Modèles","template_help_1":"Variable disponibles :","email_design_id":"Style de courriel","email_design_help":"Rendez vos courriels plus professionnels avec des mises en page en HTML.","plain":"Brut","light":"Clair","dark":"Sombre","industry_help":"Utilisé dans le but de fournir des statistiques la taille et le secteur de l'entreprise.","subdomain_help":"Définissez un sous-domaine ou affichez la facture sur votre propre site web.","website_help":"Afficher la facture dans un iFrame sur votre site web","invoice_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.","quote_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.","custom_client_fields_helps":"Ajouter un champ lors de la création d'un client et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_account_fields_helps":"Ajouter un label et une valeur aux détails de la société dur le PDF.","custom_invoice_fields_helps":"Ajouter un champ lors de la création d'une facture et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_invoice_charges_helps":"Ajouter une entrée de texte à la page de création\/édition de devis et inclure le supplément au sous-toal de la facture.","token_expired":"Validation jeton expiré. Veuillez réessayer.","invoice_link":"Lien vers la facture","button_confirmation_message":"Confirmez votre e-mail.","confirm":"Confirmer","email_preferences":"Préférences de courriel","created_invoices":":count facture(s) créée(s) avec succès","next_invoice_number":"Le prochain numéro de facture est :number.","next_quote_number":"Le prochain numéro de devis est :number.","days_before":"jours avant le","days_after":"jours après le","field_due_date":"date d'échéance","field_invoice_date":"date de la facture","schedule":"Planification","email_designs":"Modèles de courriel","assigned_when_sent":"Affecté lors de l'envoi","white_label_purchase_link":"Acheter une licence en marque blanche","expense":"Dépense","expenses":"Dépenses","new_expense":"Saisir une dépense","new_vendor":"Nouveau fournisseur","payment_terms_net":"Net","vendor":"Fournisseur","edit_vendor":"Éditer le fournisseur","archive_vendor":"Archiver ce fournisseur","delete_vendor":"Supprimer ce fournisseur","view_vendor":"Voir le fournisseur","deleted_expense":"Dépense supprimée avec succès","archived_expense":"Dépense archivée avec succès","deleted_expenses":"Dépenses supprimées avec succès","archived_expenses":"Dépenses archivées avec succès","expense_amount":"Montant de la dépense","expense_balance":"Solde de la dépense","expense_date":"Date de la dépense","expense_should_be_invoiced":"Cette dépense doit elle être facturée ?","public_notes":"Note publique","invoice_amount":"Montant de la facture","exchange_rate":"Taux de change","yes":"Oui","no":"Non","should_be_invoiced":"Devrait être facturé","view_expense":"Voir la dépense # :expense","edit_expense":"Éditer la dépensee","archive_expense":"Archiver la dépense","delete_expense":"Supprimer la dépense","view_expense_num":"Dépense # :expense","updated_expense":"Dépense mise à jour avec succès","created_expense":"Dépense créée avec succès","enter_expense":"Nouvelle dépense","view":"Voir","restore_expense":"Restaurer la dépense","invoice_expense":"Facturer la dépense","expense_error_multiple_clients":"La dépense ne peut pas être attribuée à plusieurs clients","expense_error_invoiced":"La dépense à déjà été facturée","convert_currency":"Convertir la devise","num_days":"Nombre de jours","create_payment_term":"Créer une condition de paiement","edit_payment_terms":"Éditer condition de paiement","edit_payment_term":"Éditer la condition de paiement","archive_payment_term":"Archiver la condition de paiement","recurring_due_dates":"Dates d'échéance de facture récurrente","recurring_due_date_help":"Définit automatiquement une date d'échéance pour la facture.<\/p>\n Les factures avec un cycle mensuel ou annuel définies pour être dues le jour ou avant le jour où elles sont créées seront dues le mois suivant. Les factures définies pour être dues le 29 ou le 30 dans des mois qui n'ont pas ce jour seront dues le dernier jour du mois.<\/p>\n Les factures avec un cycle hebdomadaire définies pour être dues le jour de la semaine où elles sont créées seront dues la semaine suivante.<\/p>\n Par exemple :<\/p>\n \n Aujourd'hui est le 15, la date d'échéance est le 1er du mois. La date d'échéance devrait logiquement être le 1er du mois suivant.<\/li>\n Aujourd'hui est le 15, la date d'échéance est le dernier jour du mois. La date d'échéance sera le dernier jour de ce mois.\n <\/li>\n Aujourd'hui est le 15, la date d'échéance est le 15ème jour du mois. La date d'échéance sera le 15ème jour du mois suivant<\/strong>.\n <\/li>\n Aujourd'hui est le vendredi, la date d'échéance est le 1er vendredi après. La date d'échéance sera vendredi prochain, pas aujourd'hui.\n <\/li>\n <\/ul>","due":"Dû","next_due_on":"Prochaine échéance : :date","use_client_terms":"Utiliser les conditions de paiement du client","day_of_month":":ordinal jour du mois","last_day_of_month":"Dernier jour du mois","day_of_week_after":":ordinal :day after","sunday":"Dimanche","monday":"Lundi","tuesday":"Mardi","wednesday":"Mercredi","thursday":"Jeudi","friday":"Vendredi","saturday":"Samedi","header_font_id":"Police de l'en-tête","body_font_id":"Police du corps","color_font_help":"Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des courriels.","live_preview":"Aperçu","invalid_mail_config":"Impossible d'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.","invoice_message_button":"Pour visionner votre facture de :amount, cliquez sur le bouton ci-dessous.","quote_message_button":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","payment_message_button":"Merci pour votre paiement de :amount.","payment_type_direct_debit":"Prélèvement","bank_accounts":"Comptes bancaires","add_bank_account":"Ajouter un compte bancaire","setup_account":"Paraméter le compte","import_expenses":"Importer les dépenses","bank_id":"Banque","integration_type":"Type d'intégration","updated_bank_account":"Compte bancaire mis à jour avec succès","edit_bank_account":"Éditer le compte bancaire","archive_bank_account":"Archiver le compte bancaire","archived_bank_account":"Compte bancaire archivé avec succès","created_bank_account":"Compte bancaire créé avec succès","validate_bank_account":"Valider le compte bancaire","bank_password_help":"Note : votre mot de passe est transmis de manière sécurisée et jamais stocké sur nos serveurs","bank_password_warning":"Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.","username":"Nom d'utilisateur","account_number":"N° de compte","account_name":"Nom du compte","bank_account_error":"Impossible de récupérer les détails du compte, veuillez vérifier vos informations d'identification.","status_approved":"Approuvé","quote_settings":"Paramètres des devis","auto_convert_quote":"Convertir automatiquement","auto_convert_quote_help":"Convertir automatiquement un devis en facture dès qu'il est approuvé par le client.","validate":"Valider","info":"Info","imported_expenses":":count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès","iframe_url_help3":"Note : si vous prévoyez d'accepter les cartes de crédit, nous vous recommandons d'activer HTTPS sur votre site.","expense_error_multiple_currencies":"Les dépenses ne peuvent avoir plusieurs devises.","expense_error_mismatch_currencies":"La devise du client n'est pas la même que celle de la dépense.","trello_roadmap":"Feuille de route Trello","header_footer":"En-tête\/Pied de page","first_page":"Première page","all_pages":"Toutes les pages","last_page":"Dernière page","all_pages_header":"Voir les en-têtes sur","all_pages_footer":"Voir les pieds de page sur","invoice_currency":"Devise de la facture","enable_https":"Nous vous recommandons fortement d'activer le HTTPS si vous acceptez les paiements en ligne.","quote_issued_to":"Devis à l'attention de","show_currency_code":"Code de la devise","free_year_message":"Votre compte a été mis à niveau vers le plan pro pour une année sans frais.","trial_message":"Votre compte va être crédité d'un essai gratuit de 2 semaines de notre Plan pro.","trial_footer":"Il vous reste :count jours d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_footer_last_day":"C'est votre dernier jour d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_call_to_action":"Commencer l'essai gratuit","trial_success":"Crédit d'un essai gratuit de 2 semaines de notre Plan pro avec succès","overdue":"Impayé","white_label_text":"Achetez une licence en marque blanche d'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.","user_email_footer":"Pour modifier vos paramètres de notification par courriel, veuillez visiter :link","reset_password_footer":"Si vous n'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email","limit_users":"Désolé, ceci excédera la limite de :limit utilisateurs","more_designs_self_host_header":"Obtenez 6 modèles de factures additionnels pour seulement $:price","old_browser":"Veuillez utiliser un :link","newer_browser":"navigateur plus récent","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro","pro_plan_remove_logo_link":"Cliquez ici","invitation_status_sent":"Envoyé","invitation_status_opened":"Ouvert","invitation_status_viewed":"Consulté","email_error_inactive_client":"Les courriels ne peuvent être envoyés aux clients inactifs","email_error_inactive_contact":"Les courriels ne peuvent être envoyés aux contacts inactifs","email_error_inactive_invoice":"Les courriels ne peuvent être envoyés aux factures inactives","email_error_inactive_proposal":"Les courriels ne peuvent pas être envoyés aux propositions inactives","email_error_user_unregistered":"Veuillez vous inscrire afin d'envoyer des courriels","email_error_user_unconfirmed":"Veuillez confirmer votre compte afin de permettre l'envoi de courriels","email_error_invalid_contact_email":"Adresse courriel du contact invalide","navigation":"Navigation","list_invoices":"Liste des factures","list_clients":"Liste des clients","list_quotes":"Liste des devis","list_tasks":"Liste des tâches","list_expenses":"Liste des dépenses","list_recurring_invoices":"Liste des factures récurrentes","list_payments":"Liste des paiements","list_credits":"Liste des crédits","tax_name":"Nom de la taxe","report_settings":"Paramètres de rapport","new_user":"Nouvel utilisateur","new_product":"Nouvel article","new_tax_rate":"Nouveau taux de taxe","invoiced_amount":"Montant de la facture","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Ajouter un champ lors de la création d'un article de facture et afficher le libellé et la valeur sur le PDF.","recurring_invoice_number":"Numéro récurrent","recurring_invoice_number_prefix_help":"Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.","enable_portal_password":"Protéger les factures avec un mot de passe","enable_portal_password_help":"Autoriser la création d'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra entrer un mot de passe avant de voir les factures.","send_portal_password":"Générer automatiquement","send_portal_password_help":"Si aucun mot de passe n'est créé, un sera généré et envoyé avec la première facture.","expired":"Expiré","invalid_card_number":"Le numéro de carte bancaire est invalide.","invalid_expiry":"La date d'expiration est invalide.","invalid_cvv":"Le code de sécurité est incorrect.","cost":"Coût","create_invoice_for_sample":"Note : créez votre première facture pour voir la prévisualisation ici.","owner":"Propriétaire","administrator":"Administrateur","administrator_help":"Permettre à l'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements","user_create_all":"Créer des clients, des factures, etc.","user_view_all":"Voir tous les clients, les factures, etc.","user_edit_all":"Modifier tous les clients, les factures, etc.","partial_due":"Acompte à verser","restore_vendor":"Restaurer le fournisseur","restored_vendor":"Fournisseur restauré avec succès","restored_expense":"Dépense restaurée avec succès","permissions":"Permissions","create_all_help":"Autoriser l'utilisateur à créer et éditer tous les enregistrements","view_all_help":"Autoriser l'utilisateur à voir les enregistrements qu'il n'a pas créés","edit_all_help":"Autoriser l'utilisateur à modifier les enregistrements qu'il n'a pas créés","view_payment":"Voir le paiement","january":"Janvier","february":"Février","march":"Mars","april":"Avril","may":"Mai","june":"Juin","july":"Juillet","august":"Août","september":"Septembre","october":"Octobre","november":"Novembre","december":"Décembre","documents_header":"Documents :","email_documents_header":"Documents :","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Documents de devis","invoice_documents":"Documents de facture","expense_documents":"Documents de dépense","invoice_embed_documents":"Intégrer des images\/documents","invoice_embed_documents_help":"Inclure les images\/PDF joints à la facture.","document_email_attachment":"Joindre des documents","ubl_email_attachment":"Joindre UBL","download_documents":"Télécharger les Documents (:size)","documents_from_expenses":"Des dépenses :","dropzone_default_message":"Glisser le fichier ou cliquer pour envoyer","dropzone_default_message_disabled":"Envoi désactivé","dropzone_fallback_message":"Votre navigateur ne supporte pas le drag'n'drop de fichier pour envoyer.","dropzone_fallback_text":"Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.","dropzone_file_too_big":"Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.","dropzone_invalid_file_type":"Vous ne pouvez pas envoyer de fichiers de ce type.","dropzone_response_error":"Le serveur a répondu avec le code {{statusCode}}.","dropzone_cancel_upload":"Annuler l'envoi","dropzone_cancel_upload_confirmation":"Etes-vous sûr de vouloir annuler cet envoi ?","dropzone_remove_file":"Supprimer le fichier","documents":"Documents","document_date":"Date de Document","document_size":"Taille","enable_client_portal":"Portail client","enable_client_portal_help":"Afficher\/masquer le portail client.","enable_client_portal_dashboard":"Tableau de bord","enable_client_portal_dashboard_help":"Afficher\/masquer la page du tableau de bord dans le portail client.","account_management":"Gestion des comptes","plan_status":"Statut du Plan","plan_upgrade":"Mettre à niveau","plan_change":"Gérer le forfait","pending_change_to":"Change vers","plan_changes_to":":plan au :date","plan_term_changes_to":":plan (:term) le :date","cancel_plan_change":"Annuler la modification","plan":"Plan","expires":"Expire","renews":"Renouvellement","plan_expired":":plan Plan Expiré","trial_expired":":plan Essai du Plan terminé","never":"Jamais","plan_free":"Gratuit","plan_pro":"Pro","plan_enterprise":"Entreprise","plan_white_label":"Auto hébergé (Marque blanche)","plan_free_self_hosted":"Auto hébergé (Gratuit)","plan_trial":"Essai","plan_term":"Terme","plan_term_monthly":"Mensuel","plan_term_yearly":"Annuel","plan_term_month":"Mois","plan_term_year":"An","plan_price_monthly":"$:price\/Mois","plan_price_yearly":"$:price\/An","updated_plan":"Paramètres du plan mis à jour","plan_paid":"Terme commencé","plan_started":"Début du Plan","plan_expires":"Fin du Plan","white_label_button":"Acheter en marque blanche","pro_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Pro.","pro_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Entreprise","enterprise_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Entreprise.","enterprise_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Entreprise.","plan_credit_product":"Crédit","plan_credit_description":"Crédit pour temps inutilisé","plan_pending_monthly":"Basculera en mensuel le :date","plan_refunded":"Un remboursement a été émis.","page_size":"Taille de Page","live_preview_disabled":"L'aperçu en direct a été désactivé pour prendre en charge la police sélectionnée","invoice_number_padding":"Remplissage","preview":"Prévisualisation","list_vendors":"Liste des fournisseurs","add_users_not_supported":"Passez au plan Entreprise pour ajouter des utilisateurs supplémentaires à votre compte.","enterprise_plan_features":"Le plan Entreprise ajoute la prise en charge de plusieurs utilisateurs et de pièces jointes, :link pour voir la liste complète des fonctionnalités.","return_to_app":"Retourner à l'App","refund_payment":"Remboursement du paiement","refund_max":"Max :","refund":"Remboursement","are_you_sure_refund":"Rembourser les paiements sélectionnés ?","status_pending":"En attente","status_completed":"Validé","status_failed":"Échoué","status_partially_refunded":"Remboursement partiel","status_partially_refunded_amount":":amount remboursé","status_refunded":"Remboursé","status_voided":"Annulé","refunded_payment":"Paiement remboursé","activity_39":":user a annulé un paiement de :payment_amount (:payment)","activity_40":":user a remboursé :adjustment d'un paiement de :payment_amount (:payment)","card_expiration":"Exp : :expires","card_creditcardother":"Inconnu","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accepter les transferts bancaires américains","stripe_ach_help":"Le support de CCA (ACH) doit également être activé dans :link.","ach_disabled":"Une autre passerelle est déjà configurée pour le prélèvement.","plaid":"Plaid","client_id":"ID du client","secret":"Clé secrète","public_key":"Clé publique","plaid_optional":"(facultatif)","plaid_environment_help":"Lorsqu'une clé d'essai Stripe est émise, l'environnement (tartan) de développement Plaid est utilisé.","other_providers":"Autres fournisseurs","country_not_supported":"Ce pays n'est pas géré par notre système.","invalid_routing_number":"Le B.I.C. est invalide","invalid_account_number":"Le numéro de compte bancaire est invalide","account_number_mismatch":"Les numéros du compte bancaire ne correspondent pas.","missing_account_holder_type":"Merci de saisir un compte particulier ou entreprise","missing_account_holder_name":"Merci de saisir un nom de titulaire de compte","routing_number":"B.I.C.","confirm_account_number":"Confirmez votre numéro de compte bancaire","individual_account":"Compte particulier","company_account":"Compte entreprise","account_holder_name":"Nom du titulaire du compte","add_account":"Ajouter un compte","payment_methods":"Moyen de paiement","complete_verification":"Compléter la vérification","verification_amount1":"Montant 1","verification_amount2":"Montant 2","payment_method_verified":"Vérification réussie","verification_failed":"Vérification échouée","remove_payment_method":"Supprimer le moyen de paiement","confirm_remove_payment_method":"Souhaitez-vous vraiment retirer cette méthode de paiement ?","remove":"Supprimer","payment_method_removed":"Supprimer le moyen de paiement","bank_account_verification_help":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé. Veuillez entrer les montants ci-dessous.","bank_account_verification_next_steps":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé.\nLorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette page et cliquez sur \"Compléter la vérification\" à côté du compte.","unknown_bank":"Banque inconnue","ach_verification_delay_help":"Vous serez en mesure d'utiliser le compte après avoir terminé la vérification. Celle-ci demande habituellement 1-2 jours ouvrables.","add_credit_card":"Ajouter une carte de crédit","payment_method_added":"Ajouter un moyen de paiement","use_for_auto_bill":"Utiliser pour les factures automatiques","used_for_auto_bill":"Méthode de paiement automatique de factures","payment_method_set_as_default":"Définir une éthode de paiement automatique de factures","activity_41":"Le paiement de :payment_amount a échoué (:payment)","webhook_url":"URL Webhook","stripe_webhook_help":"Vous devez :link.","stripe_webhook_help_link_text":"ajouter cette URL comme un terminal avec Stripe","gocardless_webhook_help_link_text":"ajouter cette URL comme point de terminaison dans GoCardless","payment_method_error":"Une erreur s'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.","notification_invoice_payment_failed_subject":"Le paiement a échoué pour la facture :invoice","notification_invoice_payment_failed":"Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.","link_with_plaid":"Lier le compte instantanément avec Plaid","link_manually":"Lier manuellement","secured_by_plaid":"Sécurisé par Plaid","plaid_linked_status":"Votre compte bancaire à :bank'","add_payment_method":"Ajouter une méthode de paiement","account_holder_type":"Veuillez sélectionner le type de compte","ach_authorization":"J'autorise :company à utiliser mes données bancaires pour de futurs paiements, et si besoin de créditer mon compte par voie électronique afin de corriger d'éventuelles erreurs de débits. Je comprends que je suis en mesure d'annuler cette autorisation à tout moment en supprimant mon moyen de paiement ou en contactant :email.","ach_authorization_required":"Vous devez consentir aux transactions ACH.","off":"Desactivé","opt_in":"Désactivé","opt_out":"Activé","always":"Toujours","opted_out":"Désactivé","opted_in":"Activé","manage_auto_bill":"Gérer les factures automatiques","enabled":"Activé","paypal":"PayPal","braintree_enable_paypal":"Activer les paiements PayPal via BrainTree","braintree_paypal_disabled_help":"La passerelle PayPal traite les paiements PayPal","braintree_paypal_help":"Vous devez aussi :link.","braintree_paypal_help_link_text":"lier PayPal à votre compte BrainTree","token_billing_braintree_paypal":"Enregistrer les détails du paiement","add_paypal_account":"Ajouter un compte PayPal","no_payment_method_specified":"Aucune méthode de paiement spécifiée","chart_type":"Type de graphique","format":"Format","import_ofx":"Importer OFX","ofx_file":"Fichier OFX","ofx_parse_failed":"Le traitement du fichier OFX a échoué","wepay":"WePay","sign_up_with_wepay":"S'enregistrer avec WePay","use_another_provider":"Utiliser un autre fournisseur","company_name":"Nom de l'entreprise","wepay_company_name_help":"Ceci apparaîtra sur le relevé de carte de crédit du client","wepay_description_help":"Le but de ce compte.","wepay_tos_agree":"J'accepte les :link.","wepay_tos_link_text":"Conditions d'utilisation de WePay","resend_confirmation_email":"Renvoyer le courriel de confirmation","manage_account":"Gérer votre compte","action_required":"Action requise","finish_setup":"Terminer la configuration","created_wepay_confirmation_required":"Veuillez vérifier votre courriel et confirmer votre adresse courriel avec WePay.","switch_to_wepay":"Changer pour WePay","switch":"Commutateur","restore_account_gateway":"Rétablir la passerelle de paiement","restored_account_gateway":"La passerelle de paiement a été rétablie","united_states":"États-Unis","canada":"Canada","accept_debit_cards":"Accepter les cartes de débit","debit_cards":"Cartes de Débit","warn_start_date_changed":"La prochaine facture sera envoyée à la nouvelle date spécifiée.","warn_start_date_changed_not_sent":"La prochaine facture sera créée à la nouvelle date de début.","original_start_date":"Première date de départ","new_start_date":"Nouvelle date de départ","security":"Sécurité","see_whats_new":"Voir les nouveautés dans la version v:version","wait_for_upload":"Veuillez patienter pendant le chargement du fichier","upgrade_for_permissions":"Passez à notre plan Entreprise pour activer les autorisations.","enable_second_tax_rate":"Activer la spécification d'un second taux de taxe<\/b>","payment_file":"Fichier de paiement","expense_file":"Fichier de dépense","product_file":"Fichier de produit","import_products":"Importer des produits","products_will_create":"produits seront créés","product_key":"Produit","created_products":":count produit(s) créé(s)\/mis à jour avec succès","export_help":"Utilisez JSON si vous prévoyez d'importer des données dans Invoice Ninja.Le fichier inclut les clients, les produits, les factures, les offres et les paiements.","selfhost_export_help":"Nous recommandons d'utiliser mysqldump pour créer une sauvegarde complète.","JSON_file":"Fichier JSON","view_dashboard":"Afficher le tabeau de bord","client_session_expired":" Session expirée.","client_session_expired_message":"Votre session a expiré. Veuillez cliquer sur le lien dans votre courriel.","auto_bill_notification":"Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.","auto_bill_payment_method_bank_transfer":"Compte bancaire","auto_bill_payment_method_credit_card":"carte de crédit","auto_bill_payment_method_paypal":"compte PayPal","auto_bill_notification_placeholder":"Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d'échéance.","payment_settings":"Paramètres de paiement","on_send_date":"À la date d'envoi","on_due_date":"À la date d'échéance","auto_bill_ach_date_help":"ACH facturera toujours automatiquement à la date d'échéance","warn_change_auto_bill":"Selon les règles de NACHA, les changements à cette facture pourrait prévenir l'autofacturation de ACH.","bank_account":"Compte Bancaire","payment_processed_through_wepay":"Les paiements ACH seront traités avec WePay.","privacy_policy":"Politique de confidentialité","ach_email_prompt":"Veuillez entrer votre adresse courriel:","verification_pending":"En attente de vérification","update_font_cache":"Veuillez actualiser la page pour mettre à jour le cache de la police de caractères","more_options":"Plus d'options","credit_card":"Carte de Crédit","bank_transfer":"Virement bancaire","no_transaction_reference":"Nous n'avons pas reçu la référence de transaction de la part de la passerelle.","use_bank_on_file":"Utiliser la banque inscrite au dossier","auto_bill_email_message":"Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d'échéance.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Ajouté le :date","failed_remove_payment_method":"La suppression de la méthode de paiement a échoué","gateway_exists":"La passerelle existe déjà","manual_entry":"Saisie manuelle","start_of_week":"Premier jour de la semaine","freq_inactive":"Inactif","freq_daily":"Quotidien","freq_weekly":"Hebdomadaire","freq_biweekly":"Bi-hebdomadaire","freq_two_weeks":"Deux semaines","freq_four_weeks":"Quatre semaines","freq_monthly":"Mensuel","freq_three_months":"Trimestrielle","freq_four_months":"Quatre mois","freq_six_months":"Six mois","freq_annually":"Annuelle","freq_two_years":"Deux ans","payment_type_Apply Credit":"Appliquer le crédit","payment_type_Bank Transfer":"Virement bancaire","payment_type_Cash":"Espèces","payment_type_Debit":"Débit","payment_type_ACH":"ACH","payment_type_Visa Card":"Carte Visa","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Autre carte de crédit","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Chèque","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"Prélèvement SEPA","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanie","country_Antarctica":"Antartique","country_Algeria":"Algérie","country_American Samoa":"Samoa américaines","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua-et-Barbuda","country_Azerbaijan":"Azerbaijan","country_Argentina":"Argentine","country_Australia":"Australie","country_Austria":"Autriche","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesh","country_Armenia":"Arménie","country_Barbados":"Barbades","country_Belgium":"Belgique","country_Bermuda":"Bermudes","country_Bhutan":"Bhoutan","country_Bolivia, Plurinational State of":"Bolivie","country_Bosnia and Herzegovina":"Bosnie-Herzégovine","country_Botswana":"Botswana","country_Bouvet Island":"Île Bouvet","country_Brazil":"Brésil","country_Belize":"Béize","country_British Indian Ocean Territory":"Territoire britannique de l'océan Indien","country_Solomon Islands":"Iles Salomon","country_Virgin Islands, British":"Îles Vierges britanniques","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarie","country_Myanmar":"Birmanie","country_Burundi":"Burundi","country_Belarus":"Biélorussie","country_Cambodia":"Cambodge","country_Cameroon":"Cameroun","country_Canada":"Canada","country_Cape Verde":"Cap-Vert","country_Cayman Islands":"Iles Cayman","country_Central African Republic":"République Centrafricaine","country_Sri Lanka":"Sri Lanka","country_Chad":"Tchad","country_Chile":"Chili","country_China":"Chine","country_Taiwan, Province of China":"Taîwan","country_Christmas Island":"Île Christmas","country_Cocos (Keeling) Islands":"Îles Cocos (Keeling)","country_Colombia":"Colombie","country_Comoros":"Comores","country_Mayotte":"Mayotte","country_Congo":"Congo","country_Congo, the Democratic Republic of the":"République démocratique du Congo","country_Cook Islands":"Îles Cook","country_Costa Rica":"Costa Rica","country_Croatia":"Coatie","country_Cuba":"Cuba","country_Cyprus":"Chypre","country_Czech Republic":"République tchèque","country_Benin":"Bénin","country_Denmark":"Danemark","country_Dominica":"Dominique","country_Dominican Republic":"République dominicaine","country_Ecuador":"Équateur","country_El Salvador":"Salvador","country_Equatorial Guinea":"Guinée équatoriale","country_Ethiopia":"Ethiopie","country_Eritrea":"Érythrée","country_Estonia":"Estonie","country_Faroe Islands":"Îles Féroé","country_Falkland Islands (Malvinas)":"Îles Malouines","country_South Georgia and the South Sandwich Islands":"Géorgie du Sud-et-les Îles Sandwich du Sud","country_Fiji":"Fidji","country_Finland":"Finlande","country_Åland Islands":"Åland","country_France":"France","country_French Guiana":"Guyane française","country_French Polynesia":"Polynésie française","country_French Southern Territories":"Terres australes et antarctiques françaises","country_Djibouti":"Djibouti","country_Gabon":"Gabon","country_Georgia":"Géorgie","country_Gambia":"Gambie","country_Palestinian Territory, Occupied":"Territoires palestiniens occupés","country_Germany":"Allemagne","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Grèce","country_Greenland":"Groenland","country_Grenada":"Grenade","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinée","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Îles Heard-et-MacDonald","country_Holy See (Vatican City State)":"Vatican","country_Honduras":"Honduras","country_Hong Kong":"Hong Kong","country_Hungary":"Hongrie","country_Iceland":"Islande","country_India":"Inde","country_Indonesia":"Indonésie","country_Iran, Islamic Republic of":"Iran","country_Iraq":"Irak","country_Ireland":"Irlande","country_Israel":"Israel","country_Italy":"Italie","country_Côte d'Ivoire":"Côte d'Ivoire","country_Jamaica":"Jamaique","country_Japan":"Japon","country_Kazakhstan":"Kazakhstan","country_Jordan":"Jordanie","country_Kenya":"Kenya","country_Korea, Democratic People's Republic of":"Corée du Nord","country_Korea, Republic of":"Corée du Sud","country_Kuwait":"Koweit","country_Kyrgyzstan":"Kirghizistan","country_Lao People's Democratic Republic":"Laos","country_Lebanon":"Liban","country_Lesotho":"Lesotho","country_Latvia":"Lettonie","country_Liberia":"Liberia","country_Libya":"Libye","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Lithuanie","country_Luxembourg":"Luxembourg","country_Macao":"Macao","country_Madagascar":"Madagascar","country_Malawi":"Malawi","country_Malaysia":"Malaisie","country_Maldives":"Maldives","country_Mali":"Mali","country_Malta":"Malte","country_Martinique":"Martinique","country_Mauritania":"Mauritanie","country_Mauritius":"Maurice","country_Mexico":"Mexique","country_Monaco":"Monaco","country_Mongolia":"Mongolie","country_Moldova, Republic of":"Moldavie","country_Montenegro":"Monténégro","country_Montserrat":"Montserrat","country_Morocco":"Maroc","country_Mozambique":"Mozambique","country_Oman":"Oman","country_Namibia":"Namibie","country_Nauru":"Nauru","country_Nepal":"Népal","country_Netherlands":"Pays-Bas","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Saint-Martin (partie Pays-Bas)","country_Bonaire, Sint Eustatius and Saba":"Pays-Bas caribéens","country_New Caledonia":"Nouvelle-Calédonie","country_Vanuatu":"Vanuatu","country_New Zealand":"Nouvelle-Zélande","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Île Norfolk","country_Norway":"Norvège","country_Northern Mariana Islands":"Îles Mariannes du Nord","country_United States Minor Outlying Islands":"Îles mineures éloignées des États-Unis","country_Micronesia, Federated States of":"Micronésie","country_Marshall Islands":"Îles Marshall","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papouasie-Nouvelle-Guinée","country_Paraguay":"Paraguay","country_Peru":"Pérou","country_Philippines":"Philippines","country_Pitcairn":"Îles Pitcairn","country_Poland":"Pologne","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinée-Bissau","country_Timor-Leste":"Timor oriental","country_Puerto Rico":"Puerto Rico","country_Qatar":"Qatar","country_Réunion":"La Réunion","country_Romania":"Roumanie","country_Russian Federation":"Fédération Russe","country_Rwanda":"Rwanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Sainte-Hélène, Ascension et Tristan da Cunha","country_Saint Kitts and Nevis":"Saint-Kitts-et-Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Sainte-Lucie","country_Saint Martin (French part)":"Saint-Martin (partie française)","country_Saint Pierre and Miquelon":"Saint Pierre et Miquelon","country_Saint Vincent and the Grenadines":"Saint-Vincent-et-les-Grenadines","country_San Marino":"Saint-Marin","country_Sao Tome and Principe":"Sao Tomé-et-Principe","country_Saudi Arabia":"Arabie Saoudite","country_Senegal":"Sénégal","country_Serbia":"Serbie","country_Seychelles":"Seychelles","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapore","country_Slovakia":"Slovaquie","country_Viet Nam":"Viêt Nam","country_Slovenia":"Slovénie","country_Somalia":"Somalie","country_South Africa":"Afrique du Sud","country_Zimbabwe":"Zimbabwe","country_Spain":"Espagne","country_South Sudan":"Soudan du Sud","country_Sudan":"Soudan","country_Western Sahara":"Sahara occidental","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard et Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Suède","country_Switzerland":"Suisse","country_Syrian Arab 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","live_preview_help":"Afficher un aperçu du PDF en direct sur la page de la facture.","force_pdfjs_help":"Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.","force_pdfjs":"Empêcher le téléchargement","redirect_url":"URL de redirection","redirect_url_help":"Indiquez si vous le souhaitez une URL à laquelle vous vouler rediriger après l'entrée d'un paiement.","save_draft":"Enregistrer le brouillon","refunded_credit_payment":"Paiement de crédit remboursé","keyboard_shortcuts":"Raccourcis clavier","toggle_menu":"Basculer la navigation","new_...":"Nouveau ...","list_...":"Lister ...","created_at":"Date de création","contact_us":"Nous joindre","user_guide":"Guide de l'utilisateur","promo_message":"Profitez de l'offre d'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.","discount_message":"L'offre de :amount expire le :expires","mark_paid":"Marquer comme payé","marked_sent_invoice":"La facture marquée a été envoyée avec succès","marked_sent_invoices":"Les factures marquées ont été envoyées avec succès","invoice_name":"Facture","product_will_create":"Le produit sera créé","contact_us_response":"Merci pour votre message! 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Consultez les conditions d'utilisation de votre passerelle de paiement.","percent":"Pourcent","location":"Localisation","line_item":"Ligne d'article","surcharge":"Majoration","location_first_surcharge":"Activé - Première majoration","location_second_surcharge":"Activé - Seconde majoration","location_line_item":"Activer - Ligne d'article","online_payment_surcharge":"Majoration de paiement en ligne","gateway_fees":"Frais de la passerelle","fees_disabled":"Les frais sont désactivés","gateway_fees_help":"Ajoute automatiquement une surcharge\/remise de paiement en ligne.","gateway":"Passerelle","gateway_fee_change_warning":"S'il existe des factures impayées avec des frais, elles doivent être mises à jour manuellement.","fees_surcharge_help":"Personnaliser la majoration :link.","label_and_taxes":"Libellé et taxes","billable":"Facturable","logo_warning_too_large":"Le fichier image est trop grand","logo_warning_fileinfo":"Attention : Pour supporter les gifs, l'extension PHP fileinfo doit être activée.","logo_warning_invalid":"il y a eu un problème lors de la lecture du fichier image, merci d'essayer un autre format.","error_refresh_page":"Un erreur est survenue, merci de rafraîchir la page et essayer à nouveau","data":"Données","imported_settings":"Paramètres importés avec succès","reset_counter":"Remettre le compteur à zéro","next_reset":"Prochaine remise à zéro","reset_counter_help":"Remettre automatiquement à zéro les compteurs de facture et de devis.","auto_bill_failed":"La facturation automatique de :invoice_number a échouée.","online_payment_discount":"Remise de paiement en ligne","created_new_company":"La nouvelle entreprise a été créé avec succès","fees_disabled_for_gateway":"Les frais sont désactivés pour cette passerelle.","logout_and_delete":"Déconnexion\/Suppression du compte","tax_rate_type_help":"Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l'article de chaque ligne.Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.","credit_note":"Avoir","credit_issued_to":"Crédit accordé à","credit_to":"Crédit pour ","your_credit":"Votre crédit","credit_number":"Numéro d'avoir","create_credit_note":"Créer une note de crédit","menu":"Menu","error_incorrect_gateway_ids":"Erreur : La table de passerelle a des ID incorrectes.","purge_data":"Purger les données","delete_data":"Effacer les données","purge_data_help":"Supprime toutes les données mais conserve le compte et les réglages","cancel_account_help":"Supprime le compte ainsi que les données, les comptes et les réglages.","purge_successful":"Les données de l'entreprise ont été purgées avec succès","forbidden":"Interdit","purge_data_message":"Attention : Cette action va supprimer vos données et est irréversible","contact_phone":"Téléphone du contact","contact_email":"Courriel du contact","reply_to_email":"Adresse de réponse","reply_to_email_help":"Spécifier une adresse courriel de réponse","bcc_email_help":"Inclut de façon privée cette adresse avec les courriels du client.","import_complete":"L'importation s'est réalisée avec succès.","confirm_account_to_import":"Confirmer votre compte pour l'importation des données.","import_started":"L'importation est en cours. Vous recevrez un courriel lorsqu'elle sera terminée.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Mandat postal","archived_products":":count produits archivés avec succès","recommend_on":"Nous recommandons d'activer<\/b> ce réglage.","recommend_off":"Nous recommandons de désactiver<\/b> ce réglage.","notes_auto_billed":"Auto-facturation","surcharge_label":"Majoration","contact_fields":"Champs de contact","custom_contact_fields_help":"Ajouter un champ lors de la création d'un contact et éventuellement afficher l'étiquette et la valeur sur le PDF.","datatable_info":"Affiche :start à :end sur :total entrées","credit_total":"Total Crédit","mark_billable":"Marquer facturable","billed":"Facturé","company_variables":"Variables de la compagnie","client_variables":"Variables du client","invoice_variables":"Variables de facture","navigation_variables":"Variables de navigation","custom_variables":"Variables personnalisées","invalid_file":"Type de fichier invalide","add_documents_to_invoice":"Ajouter des documents à la facture","mark_expense_paid":"Marquer payé","white_label_license_error":"Échec de la validation de la licence, activations expirées ou excessives. Envoyez un e-mail à contact@invoiceninja.com pour plus d'informations.","plan_price":"Prix du Plan","wrong_confirmation":"Code de confirmation incorrect","oauth_taken":"Le compte est déjà enregistré","emailed_payment":"Paiement envoyé par email avec succès","email_payment":"Reçu du paiement par courriel","invoiceplane_import":"Utiliser: :link pour migrer vos données depuis InvoicePlane","duplicate_expense_warning":"Attention: Ce :link est peut être un doublon","expense_link":"Dépenses","resume_task":"Relancer la tâche","resumed_task":"Tâche relancée avec succès","quote_design":"Modèle des devis","default_design":"Conception standard","custom_design1":"Modèle personnalisé 1","custom_design2":"Modèle personnalisé 2","custom_design3":"Modèle personnalisé 3","empty":"Vide","load_design":"Charger un modèle","accepted_card_logos":"Logos des cartes acceptées","google_analytics":"Google Analytics","analytics_key":"Clé Analytics","analytics_key_help":"Suivez les paiements en utilisant :link","start_date_required":"La date de début est requise","application_settings":"Paramètres de l'application","database_connection":"Connexion base de donnée","driver":"Pilote","host":"Domaine","database":"Base de données","test_connection":"Tester la connexion","from_name":"Nom expéditeur","from_address":"Adresse expéditeur","port":"Port","encryption":"Chiffrement","mailgun_domain":"Domaine Mailgun","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Domaine de Brevo","brevo_private_key":"Clé privée Brevo","send_test_email":"Envoyer un courriel de test","select_label":"Sélectionnez le label","label":"Intitulé","service":"Service","update_payment_details":"Mettre à jour les détails de paiement","updated_payment_details":"Détails de paiement mis à jour avec succès","update_credit_card":"Mettre à jour une carte de crédit","recurring_expenses":"Dépenses récurrentes","recurring_expense":"Dépense récurrente","new_recurring_expense":"Nouvelle dépense récurrente","edit_recurring_expense":"Éditer la dépense récurrente","archive_recurring_expense":"Archiver la dépense récurrente","list_recurring_expense":"Liste des dépenses récurrentes","updated_recurring_expense":"Dépense récurrente mise à jour avec succès","created_recurring_expense":"Dépense récurrente créée avec succès","archived_recurring_expense":"Dépense récurrente archivée avec succès","restore_recurring_expense":"Restaurer la dépense récurrente","restored_recurring_expense":"Dépense récurrente restaurée avec succès","delete_recurring_expense":"Supprimer la dépense récurrente","deleted_recurring_expense":"La dépense récurrente a été supprimée","view_recurring_expense":"Voir la dépense récurrente","taxes_and_fees":"Taxes et frais","import_failed":"L'importation a échoué","recurring_prefix":"Préfixe récurrent","options":"Options","credit_number_help":"Spécifier un préfixe ou utiliser un motif personnalisé pour définir dynamiquement le numéro de crédit pour les factures négatives.","next_credit_number":"Le prochain numéro de crédit est :number","padding_help":"Le nombre de zéro(s) pour remplir le numéro.","import_warning_invalid_date":"Attention : Le format de la date semble être invalide.","product_notes":"Notes de produit","app_version":"Version de l'App","ofx_version":"Version OFX","charge_late_fee":"Faire payer des frais de retard","late_fee_amount":"Montant de pénalité de retard","late_fee_percent":"Pourcentage de pénalité de retard","late_fee_added":"Frais de retard ajoutés le :date","download_invoice":"Télécharger la facture","download_quote":"Télécharger le devis","invoices_are_attached":"Vos factures PDF sont jointes.","downloaded_invoice":"Un courriel sera envoyé avec le PDF de la facture","downloaded_quote":"Un courriel sera envoyé avec le PDF du devis","downloaded_invoices":"Un courriel sera envoyé avec les PDFs de la facture","downloaded_quotes":"Un courriel sera envoyé avec les PDFs du devis","clone_expense":"Dupliquer la dépense","default_documents":"Documents par défaut","send_email_to_client":"Envoyer un courriel au client","refund_subject":"Remboursement traité","refund_body":"Vous avez été remboursé du montant de :amount pour la facture :invoice_number.","currency_us_dollar":"Dollar américain","currency_british_pound":"Livre anglaise","currency_euro":"Euro","currency_south_african_rand":"Rand sud-africain","currency_danish_krone":"Couronne danoise","currency_israeli_shekel":"Shekel israélien","currency_swedish_krona":"Couronne suédoise","currency_kenyan_shilling":"Shilling kényan","currency_canadian_dollar":"Dollar canadien","currency_philippine_peso":"Peso philippin","currency_indian_rupee":"Roupie indienne","currency_australian_dollar":"Dollar australien","currency_singapore_dollar":"Dollar singapourien","currency_norske_kroner":"Couronne norvégienne","currency_new_zealand_dollar":"Dollar néo-zélandais","currency_vietnamese_dong":"Dong vietnamien","currency_swiss_franc":"Franc suisse","currency_guatemalan_quetzal":"Quetzal guatémaltais","currency_malaysian_ringgit":"Ringgit malaisien","currency_brazilian_real":"Réal brésilien","currency_thai_baht":"Baht thailandais","currency_nigerian_naira":"Naira nigérian","currency_argentine_peso":"Peso argentin","currency_bangladeshi_taka":"Taka bangladais","currency_united_arab_emirates_dirham":"Dirham émirati","currency_hong_kong_dollar":"Dollar hongkongais","currency_indonesian_rupiah":"Rupiah indonésienne","currency_mexican_peso":"Peso mexicain","currency_egyptian_pound":"Livre égyptienne","currency_colombian_peso":"Peso colombien","currency_west_african_franc":"Franc CFA","currency_chinese_renminbi":"Renminbi chinois","currency_rwandan_franc":"Franc rwandais","currency_tanzanian_shilling":"Shilling tanzanien","currency_netherlands_antillean_guilder":"Florin antillais","currency_trinidad_and_tobago_dollar":"Dollar trinidadien","currency_east_caribbean_dollar":"Dollar est-caribéen","currency_ghanaian_cedi":"Cedi ghanéen","currency_bulgarian_lev":"Lev bulgare","currency_aruban_florin":"Florin arubais","currency_turkish_lira":"Livre turque","currency_romanian_new_leu":"Leu roumain","currency_croatian_kuna":"Kuna croate","currency_saudi_riyal":"Riyal saoudien","currency_japanese_yen":"Yen japonais","currency_maldivian_rufiyaa":"Rufiyaa maldivienne","currency_costa_rican_colon":"Colon costaricien","currency_pakistani_rupee":"Roupie pakistanaise","currency_polish_zloty":"Złoty polonais","currency_sri_lankan_rupee":"Roupie srilankaise","currency_czech_koruna":"Couronne tchèque","currency_uruguayan_peso":"Peso uruguayen","currency_namibian_dollar":"Dollar namibien","currency_tunisian_dinar":"Dinar tunisien","currency_russian_ruble":"Rouble russe","currency_mozambican_metical":"Metical mozambicain","currency_omani_rial":"Rial omanais","currency_ukrainian_hryvnia":"Hryvnia ukrainienne","currency_macanese_pataca":"Pataca macanaise","currency_taiwan_new_dollar":"Dollar taïwanais","currency_dominican_peso":"Peso dominicain","currency_chilean_peso":"Peso chilien","currency_icelandic_krona":"Couronne islandaise","currency_papua_new_guinean_kina":"Kina de Papouasie-Nouvelle-Guinée","currency_jordanian_dinar":"Dinar jordanien","currency_myanmar_kyat":"Kyat myanmarais","currency_peruvian_sol":"Sol péruvien","currency_botswana_pula":"Pula botswanais","currency_hungarian_forint":"Forint hongrois","currency_ugandan_shilling":"Shilling ougandais","currency_barbadian_dollar":"Dollar barbadien","currency_brunei_dollar":"Dollar de Brunei","currency_georgian_lari":"Lari grégorien","currency_qatari_riyal":"Rial Qatari","currency_honduran_lempira":"Lempira hondurien","currency_surinamese_dollar":"Dollar du Suriname","currency_bahraini_dinar":"Dinar bahreïni","currency_venezuelan_bolivars":"Bolivar fort","currency_south_korean_won":"Won sud-coréen","currency_moroccan_dirham":"Dirham marocain","currency_jamaican_dollar":"Dollar jamaicain","currency_angolan_kwanza":"Kwanza angolais","currency_haitian_gourde":"Gourde haïtienne","currency_zambian_kwacha":"Kwacha zambien","currency_nepalese_rupee":"Roupie népalaise","currency_cfp_franc":"Franc CFP","currency_mauritian_rupee":"Roupie mauricienne","currency_cape_verdean_escudo":"Escudo cap-verdien","currency_kuwaiti_dinar":"Dinar koweïtien","currency_algerian_dinar":"Dinar algérien","currency_macedonian_denar":"Denar macédonien","currency_fijian_dollar":"Dollar de Fidji","currency_bolivian_boliviano":"Boliviano bolivien","currency_albanian_lek":"Lek albanais","currency_serbian_dinar":"Dinar serbe","currency_lebanese_pound":"Livre libanaise","currency_armenian_dram":"Dram arménien","currency_azerbaijan_manat":"Manat azerbaïdjanais","currency_bosnia_and_herzegovina_convertible_mark":"Mark convertible de Bosnie-Herzégovine","currency_belarusian_ruble":"Rouble biélorusse","currency_moldovan_leu":"Leu moldave","currency_kazakhstani_tenge":"Tenge kazakh","currency_gibraltar_pound":"Livre de Gibraltar","currency_gambia_dalasi":"Gambie Dalasi","currency_paraguayan_guarani":"Guarani paraguayen","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Dollar du Zimbabwe","currency_cambodian_riel":"Riel cambodgien","currency_vanuatu_vatu":"Vanuatu vatu","currency_cuban_peso":"Peso colombien","currency_bz_dollar":"Dollar BZ","currency_libyan_dinar":"Dinar libyen","currency_silver_troy_ounce":"Once troy d'argent","currency_gold_troy_ounce":"Once troy d'or","currency_nicaraguan_córdoba":"Cordoue nicaraguayenne","currency_malagasy_ariary":"Ariary malgache","currency_tongan_pa_anga":"Pa'anga des Tonga","review_app_help":"Nous espérons que votre utilisation de cette application vous est agréable.Un commentaire de votre part serait grandement apprécié!","writing_a_review":"écrire un commentaire","tax1":"Première taxe","tax2":"Seconde taxe","fee_help":"Les frais de la passerelle sont les coûts facturés pour l'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.","format_export":"Format d'exportation","custom1":"Personnalisé1","custom2":"Personnalisé2","contact_first_name":"Prénom du contact","contact_last_name":"Nom du contact","contact_custom1":"Premier champ de contact personnalisé ","contact_custom2":"Second champ de contact personnalisé","currency":"Devise","ofx_help":"Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.","comments":"Commentaires","item_product":"Produit de l'article","item_notes":"Notes de l'article","item_cost":"Coût de l'article","item_quantity":"Quantité de l'article","item_tax_rate":"Taux de taxe de l'article","item_tax_name":"Nom de taxe de l'article","item_tax1":"Taxe 1 de l'article","item_tax2":"Taxe 2 de l'article","delete_company":"Supprimer la société","delete_company_help":"Supprime définitivement la société avec toutes ses données et paramètres.","delete_company_message":"Attention : Ceci supprimera définitivement votre société, il n'y a pas d'annulation.","applied_discount":"Le coupon a été appliqué ; le prix du plan a été réduit de :discount %.","applied_free_year":"Le coupon a été appliqué ; votre compte a été mis à niveau vers pro pour une année.","contact_us_help":"Si vous devez rapporter une erreur, veuillez inclure toute information pertinente que vous trouverez dans les fichiers logs à storage\/logs\/laravel-error.log","include_errors":"Inclure les erreurs","include_errors_help":"Inclure le :link de storage\/logs\/laravel-error.log","recent_errors":"erreurs récentes","customer":"Client","customers":"Clients","created_customer":"Client créé avec succès","created_customers":":count clients créés avec succès","purge_details":"Les données dans votre entreprise (:account) ont été purgées avec succès.","deleted_company":"Société supprimée avec succès","deleted_account":"Compte annulé avec succès","deleted_company_details":"Votre entreprise (:account) a été supprimée avec succès.","deleted_account_details":"Votre compte (:account) a été supprimé avec succès.","alipay":"Alipay","sofort":"Sofort","sepa":"Prélèvement SEPA","name_without_special_characters":"Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.","enable_alipay":"Accepter Alipay","enable_sofort":"Accepter les virements bancaires européens","stripe_alipay_help":"Ces passerelles doivent aussi être activées dans :link.","calendar":"Calendrier","pro_plan_calendar":":link pour activer le calendrier en joignant le Plan Pro","what_are_you_working_on":"Sur quoi travaillez-vous ?","time_tracker":"Suivi du temps","refresh":"Rafraîchir","filter_sort":"Filtrer\/Trier","no_description":"Aucune description","time_tracker_login":"Connexion au suivi du temps","save_or_discard":"Enregistrer ou ignorer vos modifications","discard_changes":"Ignorer les modifications","tasks_not_enabled":"Les tâches ne sont pas activées.","started_task":"Tâche démarrée avec succès","create_client":"Créer un client","download_desktop_app":"Télécharger l'application de bureau","download_iphone_app":"Télécharger l'app iPhone","download_android_app":"Télécharger l'app Android","time_tracker_mobile_help":"Double-cliquez une tâche pour la sélectionner","stopped":"Arrêté","ascending":"Ascendant","descending":"Descendant","sort_field":"Trier par","sort_direction":"Direction","discard":"Ignorer","time_am":"du matin","time_pm":"du soir","time_mins":"min","time_hr":"h","time_hrs":"h","clear":"Effacer","warn_payment_gateway":"Note : Une passerelle de paiement est requise pour accepter les règlements en ligne, :link pour en ajouter une.","task_rate":"Taux de tâche","task_rate_help":"Définir le taux par défaut pour les tâches facturées.","past_due":"En retard","document":"Document","invoice_or_expense":"Facture\/Dépense","invoice_pdfs":"PDFs de facture","enable_sepa":"Accepter SEPA","enable_bitcoin":"Accepter Bitcoin","iban":"IBAN","sepa_authorization":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","recover_license":"Récupérer la licence","purchase":"Acheter","recover":"Récupérer","apply":"Appliquer","recover_white_label_header":"Récupérer la licence marque blanche","apply_white_label_header":"Appliquer la licence marque blanche","videos":"Vidéos","video":"Vidéo","return_to_invoice":"Retourner à la facture","partial_due_date":"Paiement partiel","task_fields":"Champs de tâche","product_fields_help":"Glissez et déposez les champs pour changer leur ordre","custom_value1":"Valeur personnalisée 1","custom_value2":"Valeur personnalisée 2","enable_two_factor":"Authentification à 2 facteurs","enable_two_factor_help":"Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez","two_factor_setup":"Configuration à deux facteurs","two_factor_setup_help":"Scannez le code à barres avec une application compatible :link","one_time_password":"Mot de passe à usage 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facturation","billing_address1":"Rue","billing_address2":"Appt\/Bâtiment","billing_city":"Ville","billing_state":"Région\/Département","billing_postal_code":"Code postal","billing_country":"Pays","shipping_address1":"Rue","shipping_address2":"Appt\/Bâtiment","shipping_city":"Ville","shipping_state":"Région\/Département","shipping_postal_code":"Code postal","shipping_country":"Pays","classify":"Classification","show_shipping_address_help":"Exiger du client qu'il fournisse une adresse de livraison.","ship_to_billing_address":"Livrer à l'adresse de facturation","delivery_note":"Bon de livraison","show_tasks_in_portal":"Afficher les tâches dans le portail client","cancel_schedule":"Annuler la planification","scheduled_report":"Rapport planifié","scheduled_report_help":"Envoyer le rapport :report par courriel comme :format à :email","created_scheduled_report":"Rapport planifié avec succès","deleted_scheduled_report":"Rapport planifié annulé avec succès","scheduled_report_attached":"Votre rapport planifié :type est joint.","scheduled_report_error":"Impossible de créer le rapport planifié","invalid_one_time_password":"Mot de passe à usage unique invalide","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accepter Apple Pay et Payer avec Google","requires_subdomain":"Ce type de paiement nécessite qu'un :link.","subdomain_is_set":"le sous-domaine est défini","verification_file":"Fichier de vérification","verification_file_missing":"Le fichier de vérification est nécessaire pour accepter les paiements.","apple_pay_domain":"Utiliser :domain<\/code> comme le domaine dans :link.","apple_pay_not_supported":"Désolé, Apple\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Méthodes de paiement optionnelles","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Evénement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Devis créé","subscription_event_4":"Paiement créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Devis mis à jour","subscription_event_7":"Devis supprimé","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Devis approuvé","subscriptions":"Abonnements","updated_subscription":"Abonnement mis à jour avec succès","created_subscription":"Abonnement créé avec succès","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"Abonnement archivé avec succès","project_error_multiple_clients":"Les projets ne peuvent pas appartenir à des clients différents","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Avoirs","module_quote":"Devis & Propositions","module_task":"Tâches & Projets","module_expense":"Dépenses & Fournisseurs","module_ticket":"Tickets","reminders":"Rappels","send_client_reminders":"Envoyer des courriels de rappels","can_view_tasks":"Les tâches sont visibles dans le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion expire bientôt, :link pour mettre à jour maintenant.","unable_to_delete_primary":"Note : pour supprimer cette société, supprimez tout d'abord toutes les sociétés liées.","please_register":"Veuillez enregistrer votre compte","processing_request":"Traitement de la requête","mcrypt_warning":"Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.","edit_times":"Modifier les heures","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé une fois qu'une facture a été créée.","inclusive_taxes_warning":"Attention : les factures existantes devront être réenregistrées","copy_shipping":"Copier expédition","copy_billing":"Copier facturation","quote_has_expired":"Le devis a expiré, veuillez contacter le commerçant.","empty_table_footer":"Affiche 0 à 0 sur 0 entrées","do_not_trust":"Ne pas se souvenir de cet appareil","trust_for_30_days":"Faire confiance pendant 30 jours","trust_forever":"Faire confiance pour toujours","kanban":"Kanban","backlog":"En souffrance","ready_to_do":"À faire","in_progress":"En cours","add_status":"Ajouter un statut","archive_status":"Archiver le statut","new_status":"Nouveau statut","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement les prix des produits dans la devise du client","improve_client_portal_link":"Définir un sous-domaine pour raccourcir le lien du portail client","budgeted_hours":"Heures budgétées","progress":"Progression","view_project":"Voir le projet","summary":"Résumé","endless_reminder":"Rappel sans fin","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture \/ le devis PDF.","expired_white_label":"La licence marque blanche a expiré","return_to_login":"Retourner à la connexion","convert_products_tip":"Note : ajouter un :link nommé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.","custom_fields_tip":"Utiliser Etiquette|Option1,Option2<\/code> pour afficher une boîte de sélection.","client_information":"Informations sur le client","updated_client_details":"Détails client mis à jour avec succès","auto":"Auto","tax_amount":"Montant de la taxe","tax_paid":"Taxe payée","none":"Aucun(e)","proposal_message_button":"Pour visionner votre proposition de :amount, cliquez sur le bouton ci-dessous.","proposal":"Proposition","proposals":"Propositions","list_proposals":"Liste des propositions","new_proposal":"Nouvelle proposition","edit_proposal":"Éditer la proposition","archive_proposal":"Archiver la proposition","delete_proposal":"Supprimer la proposition","created_proposal":"Proposition créée avec succès","updated_proposal":"Proposition mise à jour avec succès","archived_proposal":"Proposition archivée avec succès","deleted_proposal":"Proposition archivée avec succès","archived_proposals":":count propositions archivées avec succès","deleted_proposals":":count propositions archivées avec succès","restored_proposal":"Proposition restaurée avec succès","restore_proposal":"Restaurer la proposition","snippet":"Extrait","snippets":"Extraits","proposal_snippet":"Extrait","proposal_snippets":"Extraits","new_proposal_snippet":"Nouvel extrait","edit_proposal_snippet":"Modifier l'extrait","archive_proposal_snippet":"Archiver l'extrait","delete_proposal_snippet":"Supprimer l'extrait","created_proposal_snippet":"Extrait créé avec succès","updated_proposal_snippet":"Extrait mis à jour avec succès","archived_proposal_snippet":"Extrait archivé avec succès","deleted_proposal_snippet":"Extrait supprimé avec succès","archived_proposal_snippets":":count extraits archivés avec succès","deleted_proposal_snippets":":count extraits supprimés avec succès","restored_proposal_snippet":"Extrait restauré avec succès","restore_proposal_snippet":"Restaurer l'extrait","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Modèle créé avec succès","updated_proposal_template":"Modèle mise à jour avec succès","archived_proposal_template":"Modèle archivé avec succès","deleted_proposal_template":"Modèle archivé avec succès","archived_proposal_templates":":count modèles archivés avec succès","deleted_proposal_templates":":count modèles archivés avec succès","restored_proposal_template":"Modèle restauré avec succès","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"Catégorie créée avec succès","updated_proposal_category":"Catégorie mise à jour avec succès","archived_proposal_category":"Catégorie archivée avec succès","deleted_proposal_category":"Catégorie archivée avec succès","archived_proposal_categories":":count catégories archivées avec succès","deleted_proposal_categories":":count catégories archivées avec succès","restored_proposal_category":"Catégorie restaurée avec succès","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer le statut","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas disponible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Dupliquer le modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number de :account","proposal_message":"Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.","emailed_proposal":"Proposition envoyée par courriel avec succès","load_template":"Charger le modèle","no_assets":"Aucune image, faites glisser pour envoyer","add_image":"Ajouter une image","select_image":"Sélectionner une image","upgrade_to_upload_images":"Passez au plan Entreprise pour télécharger des fichiers et des images","delete_image":"Supprimer l'image","delete_image_help":"Attention : supprimer l'image la retirera de toutes les propositions.","amount_variable_help":"Note: le champ $amount de la facture utilisera le champ d'acompte. Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes incluses ont été activées.","taxes_are_not_included_help":"Note : Les taxes incluses ne sont pas activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"purger","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse de courriel a été changée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","email_history":"Historique de courriel","loading":"Chargement","no_messages_found":"Aucun message trouvé","processing":"Traitement","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouvert(e)","bounced":"Rebondi","total_sent":"Total envoyé","total_opened":"Total ouvert","total_bounced":"Total rebondi","total_spam":"Total indésirable","platforms":"Plateformes","email_clients":"Clients courriel","mobile":"Mobile","desktop":"Bureau","webmail":"Webmail","group":"Groupe","subgroup":"Sous-groupe","unset":"Non-défini","received_new_payment":"Vous avez reçu un nouveau paiement !","slack_webhook_help":"Recevoir des notifications de paiement en utilisant :link.","slack_incoming_webhooks":"Crochets web entrants de Slack","accept":"Accepter","accepted_terms":"Les dernières conditions de service ont été acceptées avec succès.","invalid_url":"URL invalide","workflow_settings":"Paramètres de flux de travail","auto_email_invoice":"Envoyer automatiquement par courriel","auto_email_invoice_help":"Envoyer automatiquement par courriel les factures récurrentes lorsqu'elles sont créés.","auto_archive_invoice":"Archiver automatiquement","auto_archive_invoice_help":"Archiver automatiquement les factures lorsqu'elles sont payées.","auto_archive_quote":"Archiver 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proposition","view_in_portal":"Voir dans le portail","cookie_message":"Ce site Web utilise des cookies pour vous assurer la meilleure expérience sur notre site Web.","got_it":"J'ai compris !","vendor_will_create":"fournisseur sera créé","vendors_will_create":"fournisseurs seront créés","created_vendors":":count fournisseur(s) créé(s) avec succès","import_vendors":"Importer des fournisseurs","company":"Entreprise","client_field":"Champ de client","contact_field":"Champ de contact","product_field":"Champ de produit","task_field":"Champ de tâche","project_field":"Champ de projet","expense_field":"Champ de dépense","vendor_field":"Champ de fournisseur","company_field":"Champ d'entreprise","invoice_field":"Champ de facture","invoice_surcharge":"Majoration de facture","custom_task_fields_help":"Ajouter un champ lors de la création d'une tâche.","custom_project_fields_help":"Ajouter un champ lors de la création d'un projet.","custom_expense_fields_help":"Ajouter un champ lors de la création d'une dépense.","custom_vendor_fields_help":"Ajouter un champ lors de la création d'un fournisseur.","messages":"Messages","unpaid_invoice":"Facture impayée","paid_invoice":"Facture payée","unapproved_quote":"Devis non-approuvé","unapproved_proposal":"Proposition non-approuvée","autofills_city_state":"Remplit automatiquement la ville\/l'état","no_match_found":"Aucune correspondance trouvée","password_strength":"Force du mot de passe","strength_weak":"Faible","strength_good":"Bonne","strength_strong":"Forte","mark":"Marquer","updated_task_status":"Statut de tâche mis à jour avec succès","background_image":"Image d'arrière-plan","background_image_help":"Utiliser le :link pour gérer vos images, nous recommandons d'utiliser un petit fichier.","proposal_editor":"éditeur de proposition","background":"Arrière-plan","guide":"Guide","gateway_fee_item":"Article de frais de passerelle","gateway_fee_description":"Majoration de frais de passerelle","gateway_fee_discount_description":"Réduction de frais de passerelle","show_payments":"Montrer les paiements","show_aging":"Montrer le vieillissement","reference":"Référence","amount_paid":"Montant payé","send_notifications_for":"Envoyer des notifications pour","all_invoices":"Toutes les factures","my_invoices":"Mes factures","payment_reference":"Référence de paiement","maximum":"Maximum","sort":"Trier","refresh_complete":"Rafraichissement terminé","please_enter_your_email":"Entrez votre adresse e-mail","please_enter_your_password":"Entez votre mot de passe","please_enter_your_url":"Entrez votre URL","please_enter_a_product_key":"Entrez la clé produit","an_error_occurred":"Une erreur s'est produite","overview":"Vue d'ensemble","copied_to_clipboard":":value a été copié au presse-papier","error":"Erreur","could_not_launch":"Lancement impossible","additional":"Additionnel","ok":"Ok","email_is_invalid":"L'adresse de courriel n'est pas correcte","items":"Articles ","partial_deposit":"Acompte","add_item":"Ajouter Article 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données ","blank_contact":"Details pour contacter la Banque ","no_records_found":"Pas d'archives trouves ","industry":"Champ","size":"Taille ","net":"Net","show_tasks":"Afficher des taches","email_reminders":"Messages de rappel par courriel ","reminder1":"Premier Message de Rappel ","reminder2":"Deuxieme Message de Rappel ","reminder3":"Troisieme Message de Rappel ","send":"Envoyer ","auto_billing":"Debit Automatique ","button":"Bouton ","more":"Plus","edit_recurring_invoice":"Editer facture récurrente","edit_recurring_quote":"Editer devis récurrent","quote_status":"État du devis","please_select_an_invoice":"Sélectionnez une facture","filtered_by":"Filtré par","payment_status":"État du paiement","payment_status_1":"En attente","payment_status_2":"Annulé","payment_status_3":"Échoué","payment_status_4":"Complété","payment_status_5":"Partiellement remboursé","payment_status_6":"Remboursement","send_receipt_to_client":"Envoyer le reçu au client","refunded":"Remboursé","marked_quote_as_sent":"Le devis sélectionné a été envoyé avec succès","custom_module_settings":"Paramètres personnalisés de modules","open":"Ouvrir","new":"Nouveau","closed":"Fermé","reopened":"Ré-ouvrir","priority":"Prioritée","last_updated":"Dernière mise à jour","comment":"Commentaire","tags":"Tags","linked_objects":"Objets liés","low":"Faible","medium":"Moyen","high":"Élevé","no_due_date":"Pas de date d'échéance enregistrée","assigned_to":"Assigné à","reply":"Répondre","awaiting_reply":"Attente de réponse","mark_spam":"Indiqué comme spam","local_part":"Partie locale","local_part_unavailable":"Nom pris","local_part_available":"Nom disponible","local_part_invalid":"Nom invalide (alphanumérique seulement, aucun espace","local_part_help":"Personnalisez la partie locale de votre support par courriel, ex. VOTRE_NOM@support.invoiceninja.com","from_name_help":"DE est l'expéditeur reconnu qui est affiché au lieu de l'adresse courriel, ex. Centre de soutien","local_part_placeholder":"VOTRE_NOM","from_name_placeholder":"Centre de Support","attachments":"Pièces jointes","client_upload":"Envois des clients","enable_client_upload_help":"Autoriser les clients à télécharger des documents\/pièces jointes","max_file_size_help":"La taille maximale de fichiers (KO) est limitée par les variables post_max_size et upload_max_filesize dans votre PHP.INI","max_file_size":"Taille maximale des fichiers","mime_types":"Type MIME","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Liste séparée par une virgule pour les types MIME autorisés. Laisser vide pour tout autoriser","ticket_number_start_help":"Le numéro de ticket doit être supérieur au numéro de ticket actuel","new_ticket_template_id":"Nouveau billet","new_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un nouveau ticket est créé","update_ticket_template_id":"Billet mis à jour","update_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est mis à jour","close_ticket_template_id":"Billet fermé","close_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est fermé","default_priority":"Priorité par défaut","alert_new_comment_id":"Nouveau commentaire","update_ticket_notification_list":"Notification de nouveau comment additionnel","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Agent par défaut","default_agent_help":"Cette sélection va automatiquement être assignée à tous les courriels entrants","show_agent_details":"Afficher les informations de l'agent dans les réponses","avatar":"Avatar","remove_avatar":"Enlever l'avatar","add_template":"Ajouter un modèle","archive_ticket_template":"Archiver modèle","restore_ticket_template":"Restaurer modèle","archived_ticket_template":"Modèle archivé avec succès","restored_ticket_template":"Modèle restaurer avec succès","enter_ticket_message":"Entrez un message pour mettre à jour le ticket","show_hide_all":"Afficher \/ Masquer tout","subject_required":"Sujet requis","mobile_refresh_warning":"Si vous utilisez l'app mobile, vous devez faire une actualisation complète.","merge":"Fusionner","merged":"Fusionné","agent":"Agent","include_in_filter":"Inclure dans le filtre","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Comparer","hosted_login":"Authentification Hosted","selfhost_login":"Authentification Selfhost","google_login":"Authentification Google","thanks_for_patience":"Merci de votre patience pendant que nous travaillons à la mise en œuvre de ces fonctionnalités. Nous espérons les terminer dans les prochains mois. D'ici là, nous continuerons à soutenir le","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"Actuel","previous":"Précédent","current_period":"Période actuelle","comparison_period":"Comparaison de période","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Semaine dernière","clone_to_invoice":"Dupliquer la facture","clone_to_quote":"Dupliquer en devis","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher les détails des produits","show_product_notes_help":"Afficher la description et le prix<\/b> dans le sélecteur de produits","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app !","if_you_like_it":"Si vous appréciez, merci de ","to_rate_it":"pour évaluer notre app.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrer automatiquement les tâches","budgeted":"Budgétisé","please_enter_a_name":"Veuillez entrer un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Design","password_is_too_short":"Mot de passe trop court","failed_to_find_record":"Élément non trouvé","valid_until_days":"Ισχύει Μέχρι","valid_until_days_help":"Définit automatiquement la valeur Valable jusqu'au<\/b> sur les devis pour autant de jours à venir. Laissez vide pour désactiver.","usually_pays_in_days":"Jours","requires_an_enterprise_plan":"Nécessite un forfait Entreprise","take_picture":"Φωτογραφίσετε ","upload_file":"Envoyer un fichier","new_document":"Νέο Έγγραφο ","edit_document":"Εκδώσετε Έγγραφο ","uploaded_document":"Le document a été envoyé avec succès","updated_document":"Document mis à jour avec succès","archived_document":"Document archivé avec succès","deleted_document":"Le document a été supprimé avec succès","restored_document":"Le document a été restauré avec succès","no_history":"Κανένα Ιστορικό","expense_status_1":"Σύνδεση","expense_status_2":"Σε εκκρεμότητα","expense_status_3":"Με τιμολόγιο","no_record_selected":"Aucun enregistrement sélectionné","error_unsaved_changes":"Veuillez enregistrer ou annuler vos modifications","thank_you_for_your_purchase":"Merci pour votre achat !","redeem":"Rembourser","back":"Retour","past_purchases":"Achats antérieurs","annual_subscription":"Abonnement annuel","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count utilisateur(s)","upgrade":"Mettre à niveau","please_enter_a_first_name":"Veuillez entrer un prénom","please_enter_a_last_name":"Veuillez entrer un nom","please_agree_to_terms_and_privacy":"Veuillez accepter les conditions d'utilisation et la politique de confidentialité pour créer un compte.","i_agree_to_the":"J'accepte les","terms_of_service_link":"Conditions d'utilisation","privacy_policy_link":"Politique de confidentialité","view_website":"Voir le site Web","create_account":"Créer un compte","email_login":"Email de connexion","late_fees":"Frais de retard","payment_number":"Numéro de paiement","before_due_date":"Avant la date d'échéance","after_due_date":"Après la date d'échéance","after_invoice_date":"Après la date de facturation","filtered_by_user":"Filtré par utilisateur","created_user":"Utilisateur créé avec succès avec succès","primary_font":"Police principale","secondary_font":"Police secondaire","number_padding":"Marge interne du numéro","general":"Général","surcharge_field":"Champ Surcharge","company_value":"Valeur de compagnie","credit_field":"Champ de Crédit","payment_field":"Champ de Paiement","group_field":"Champ de Groupe","number_counter":"Avancement du compteur","number_pattern":"Modèle de numéro","custom_javascript":"JavaScript personnalisé","portal_mode":"Mode portail","attach_pdf":"Joindre un PDF","attach_documents":"Joindre des documents","attach_ubl":"Joindre une facture UBL\/E","email_style":"Style d'email","processed":"Traité","fee_amount":"Montant des frais","fee_percent":"Pourcentage des frais","fee_cap":"Limite des frais","limits_and_fees":"Limites\/Frais","credentials":"Identifiants","require_billing_address_help":"Le client doit fournir son adresse de facturation","require_shipping_address_help":"Le client doit fournir son adresse de livraison","deleted_tax_rate":"Le taux de taxe a été supprimé avec succès","restored_tax_rate":"Le taux de taxe a 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par groupe","filtered_by_invoice":"Filtré par Facture","filtered_by_client":"Filtré par Client","filtered_by_vendor":"Filtré par fournisseur","group_settings":"Paramètres de groupe","groups":"Groupes","new_group":"Nouveau Groupe","edit_group":"Éditer le groupe","created_group":"Le groupe a été créé avec succès","updated_group":"Le groupe a été mis à jour avec succès","archived_group":"Le groupe a été archivé avec succès","deleted_group":"Le groupe a été supprimé avec succès","restored_group":"Le groupe a été restauré avec succès","upload_logo":"Téléchargez le logo de votre entreprise","uploaded_logo":"Le logo a été envoyé avec succès","saved_settings":"Les paramètres ont été enregistrés avec succès","device_settings":"Paramètres de l'appareil","credit_cards_and_banks":"Cartes de crédit et banques","price":"Prix","email_sign_up":"Inscription par email","google_sign_up":"Inscription avec Google","sign_up_with_google":"Inscrivez-vous avec Google","long_press_multiselect":"Multisélection par pression longue","migrate_to_next_version":"Migrer dans la nouvelle version d'Invoice Ninja.","migrate_intro_text":"Nous avons travaillé sur une nouvelle version de Invoice Ninja. Cliquez sur le bouton ci-dessous pour démarrer la migration.","start_the_migration":"Démarrer la migration","migration":"Migration","welcome_to_the_new_version":"Bienvenue dans la nouvelle version d'Invoice Ninja","next_step_data_download":"Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.","download_data":"Pressez le bouton ci-dessous pour downloader les données.","continue":"Continuer","company1":"Champ personnalisé Entreprise 1","company2":"Champ personnalisé Entreprise 2","company3":"Champ personnalisé Entreprise 3","company4":"Champ personnalisé Entreprise 4","product1":"Champ personnalisé Produit 1","product2":"Champ personnalisé Produit 2","product3":"Champ personnalisé Produit 3","product4":"Champ personnalisé Produit 4","client1":"Champ personnalisé Client 1","client2":"Client personnalisé 2","client3":"Client personnalisé 3","client4":"Client personnalisé 4","contact1":"Champ personnalisé Contact 1","contact2":"Champ personnalisé Contact 2","contact3":"Champ personnalisé Contact 3","contact4":"Champ personnalisé Contact 4","task1":"Champ personnalisé Tâche 1","task2":"Champ personnalisé Tâche 2","task3":"Champ personnalisé Tâche 3","task4":"Champ personnalisé Tâche 4","project1":"Champ personnalisé Projet 1","project2":"Champ personnalisé Projet 2","project3":"Champ personnalisé Projet 3","project4":"Champ personnalisé Projet 4","expense1":"Champ personnalisé Dépense 1","expense2":"Champ personnalisé Dépense 2","expense3":"Champ personnalisé Dépense 3","expense4":"Champ personnalisé Dépense 4","vendor1":"Fournisseur personnalisé 1","vendor2":"Fournisseur personnalisé 2","vendor3":"Fournisseur personnalisé 3","vendor4":"Fournisseur personnalisé 4","invoice1":"Champ personnalisé Facture 1","invoice2":"Champ personnalisé Facture 2","invoice3":"Champ personnalisé Facture 3","invoice4":"Champ personnalisé Facture 4","payment1":"Champ personnalisé Paiement 1","payment2":"Champ personnalisé Paiement 2","payment3":"Champ personnalisé Paiement 3","payment4":"Champ personnalisé Paiement 4","surcharge1":"Autre frais 1","surcharge2":"Autre frais 2","surcharge3":"Autre frais 3","surcharge4":"Autre frais 4","group1":"Champ personnalisé Groupe 1","group2":"Champ personnalisé Groupe 2","group3":"Champ personnalisé Groupe 3","group4":"Champ personnalisé Groupe 4","number":"Numéro","count":"Compte","is_active":"Actif","contact_last_login":"Dernière connexion du contact","contact_full_name":"Nom du contact","contact_custom_value1":"Valeur champ personnalisé Contact 1","contact_custom_value2":"Valeur champ personnalisé Contact 2","contact_custom_value3":"Valeur champ personnalisé Contact 3","contact_custom_value4":"Valeur champ personnalisé Contact 4","assigned_to_id":"Assigné à ID","created_by_id":"Créé par ID","add_column":"Ajouter une colonne","edit_columns":"Éditer les colonnes","to_learn_about_gogle_fonts":"En savoir plus sur Google Fonts","refund_date":"Date du remboursement","multiselect":"Sélection multiple","verify_password":"Vérifier le mot de passe","applied":"Publié","include_recent_errors":"Contient les erreurs récentes des journaux","your_message_has_been_received":"Nous avons reçu votre message et répondrons dans les meilleurs délais","show_product_details":"Voir les détails du produit","show_product_details_help":"Inclure la description et le coût dans la liste déroulante du produit","pdf_min_requirements":"Le générateur de PDF nécessite la version :version","adjust_fee_percent":"Ajuster le pourcentage de frais","configure_settings":"Modifier les paramètres","about":"À propos","credit_email":"Courriel de crédit","domain_url":"URL du domaine","password_is_too_easy":"Le mot de passe doit comporter au moins une majuscule et un nombre","client_portal_tasks":"Tâche du portail client","client_portal_dashboard":"Tableau de bord du portail client","please_enter_a_value":"Saisissez une valeur","deleted_logo":"Le logo a été supprimé","generate_number":"Générer un numéro","when_saved":"Lors de l'enregistrement","when_sent":"Lors de l'envoi","select_company":"Sélectionner une entreprise","float":"Flottant","collapse":"Réduire","show_or_hide":"Afficher\/cacher","menu_sidebar":"Barre latérale du menu","history_sidebar":"Historique latéral","tablet":"Tablette","layout":"Présentation","module":"Module","first_custom":"Premier personnalisé","second_custom":"Second personnalisé","third_custom":"Troisième personnalisé","show_cost":"Voir le coût","show_cost_help":"Afficher un champ coût du produit pour suivre la marge","show_product_quantity":"Voir la quantité du produit","show_product_quantity_help":"Afficher un champ de quantité du produit, sinon en choisir un par défaut","show_invoice_quantity":"Voir la quantité sur la facture","show_invoice_quantity_help":"Afficher un champ de quantité pour la position, sinon en choisir un par défaut","default_quantity":"Quantité par défaut","default_quantity_help":"Mettre automatiquement la quantité de la position à un","one_tax_rate":"Un taux de taxe","two_tax_rates":"Deux taux de taxe","three_tax_rates":"Trois taux de taxe","default_tax_rate":"Taux de taxe par défaut","invoice_tax":"Taxe de la facture","line_item_tax":"Taxe de la position","inclusive_taxes":"Taxes incluses","invoice_tax_rates":"Taux de taxe de la facture","item_tax_rates":"Taux de taxe de la position","configure_rates":"Configurer les taux","tax_settings_rates":"Taux de taxes","accent_color":"Couleur de mise en évidence","comma_sparated_list":"Liste séparée par des virgules","single_line_text":"Texte sur une ligne","multi_line_text":"Texte multi-lignes","dropdown":"Liste déroulante","field_type":"Type du champ","recover_password_email_sent":"Un courriel de récupération du mot de passe a été envoyé","removed_user":"L'utilisateur a été supprimé","freq_three_years":"Trois ans","military_time_help":"Affichage sur 24h","click_here_capital":"Cliquer ici","marked_invoice_as_paid":"Facture marquée avec succès comme payée","marked_invoices_as_sent":"Les factures ont été marquées envoyées","marked_invoices_as_paid":"Factures marquées avec succès comme payées","activity_57":"La facture :invoice n'a pu être envoyée","custom_value3":"Valeur personnalisée 3","custom_value4":"Valeur personnalisée 4","email_style_custom":"Style de courriel personnalisé","custom_message_dashboard":"Message personnalisé du tableau de bord","custom_message_unpaid_invoice":"Message personnalisé pour une facture impayée","custom_message_paid_invoice":"Message personnalisé pour un paiement de facture","custom_message_unapproved_quote":"Message personnalisé pour un devis refusé","lock_sent_invoices":"Verrouiller les factures envoyées","translations":"Traductions","task_number_pattern":"Modèle de numéro de tâche","task_number_counter":"Modèle de compteur de tâche","expense_number_pattern":"Modèle de numéro de dépense","expense_number_counter":"Modèle de compteur de dépense","vendor_number_pattern":"Modèle de numéro de fournisseur","vendor_number_counter":"Modèle de compteur de fournisseur","ticket_number_pattern":"Modèle de numéro de ticket","ticket_number_counter":"Modèle de compteur de ticket","payment_number_pattern":"Modèle de numéro de paiement","payment_number_counter":"Modèle de compteur de paiement","invoice_number_pattern":"Modèle de numéro de facture","quote_number_pattern":"Modèle de numéro de devis","client_number_pattern":"Modèle de numéro de crédit","client_number_counter":"Modèle de compteur de crédit","credit_number_pattern":"Modèle de numéro de crédit","credit_number_counter":"Modèle de compteur de crédit","reset_counter_date":"Remise à zéro du compteur de date","counter_padding":"Espacement du compteur","shared_invoice_quote_counter":"Partager le compteur de factures\/devis","default_tax_name_1":"Nom par défaut de la taxe 1","default_tax_rate_1":"Taux par défaut de la taxe 1","default_tax_name_2":"Nom par défaut de la taxe 2","default_tax_rate_2":"Taux par défaut de la taxe 2","default_tax_name_3":"Nom par défaut de la taxe 3","default_tax_rate_3":"Taux par défaut de la taxe 3","email_subject_invoice":"Sujet du courriel de la facture","email_subject_quote":"Sujet du courriel du devis","email_subject_payment":"Sujet du courriel du paiement","switch_list_table":"Basculer à table de liste","client_city":"Ville du client","client_state":"Région du client","client_country":"Pays du client","client_is_active":"Le client est actif","client_balance":"Solde du client","client_address1":"Adresse du client","client_address2":"App \/ bureau du client","client_shipping_address1":"Adresse de livraison du client","client_shipping_address2":"App \/ Bureau de livraison du client","tax_rate1":"Taux de taxe 1","tax_rate2":"Taux de taxe 2","tax_rate3":"Taux de taxe 3","archived_at":"Archivé le","has_expenses":"Dépenses en cours","custom_taxes1":"Autres taxes 1","custom_taxes2":"Autres taxes 2","custom_taxes3":"Autres taxes 3","custom_taxes4":"Autres taxes 4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les événements","owned":"Propriétaire","payment_success":"Paiement réussi","payment_failure":"Échec du paiement","quote_sent":"Devis envoyé","credit_sent":"Crédit envoyé","invoice_viewed":"Facture vue","quote_viewed":"Devis vue","credit_viewed":"Crédit vue","quote_approved":"Devis approuvé","receive_all_notifications":"Recevoir toutes les notifications","purchase_license":"Acheter une licence","enable_modules":"Activer les modules","converted_quote":"La devis a été converti avec succès","credit_design":"Modèle de crédit","includes":"Inclus","css_framework":"Framework CSS","custom_designs":"Modèles personnalisés","designs":"Modèles","new_design":"Nouveau modèle","edit_design":"Éditer le modèle","created_design":"Le modèle a été créé avec succès","updated_design":"Le modèle a été mis à jour avec succès","archived_design":"Le modèle a été archivé avec succès","deleted_design":"Le modèle a été supprimé avec succès","removed_design":"Le modèle a été retiré avec succès","restored_design":"Le modèle a été restauré avec succès","recurring_tasks":"Tâches récurrentes","removed_credit":"Le crédit a été retiré avec succès","latest_version":"Dernière version","update_now":"Mettre à jour","a_new_version_is_available":"Une nouvelle version de l'application web est disponible","update_available":"Mise à jour disponible","app_updated":"La mise à jour a été complétée avec succès","integrations":"Intégrations","tracking_id":"ID de suivi","slack_webhook_url":"URL du Webhook Slack","partial_payment":"Paiement partiel","partial_payment_email":"Mail de paiement partiel","clone_to_credit":"Cloner en crédit","emailed_credit":"Le crédit a envoyé par mail avec succès","marked_credit_as_sent":"Le crédit a bien été marqué comme envoyé","email_subject_payment_partial":"Sujet du mail de paiement partiel","is_approved":"Est approuvé","migration_went_wrong":"Oups, quelque chose n'a pas bien fonctionné ! Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec l'email","change":"Modifier","change_to_mobile_layout":"Modifier la mise en page pour le mobile ?","change_to_desktop_layout":"Basculer vers l'affichage ordinateur","send_from_gmail":"Envoyer depuis Gmail","reversed":"Inversé","cancelled":"Annulé","quote_amount":"Montant devis","hosted":"Hébergé","selfhosted":"Auto-hébergé","hide_menu":"Masquer le menu","show_menu":"Afficher le menu","partially_refunded":"Remboursé partiellement","search_documents":"Rechercher des documents","search_designs":"Rechercher des modèles","search_invoices":"Rechercher des factures","search_clients":"Rechercher des clients","search_products":"Rechercher des produits","search_quotes":"Rechercher des devis","search_credits":"Recherche de crédits","search_vendors":"Recherche de fournisseurs","search_users":"Rechercher des utilisateurs","search_tax_rates":"Recherche de taux de taxe","search_tasks":"Rechercher des tâches","search_settings":"Rechercher des paramètres","search_projects":"Rechercher des projets","search_expenses":"Rechercher des dépenses","search_payments":"Rechercher des règlements","search_groups":"Rechercher des groupes","search_company":"Rechercher des entreprises","cancelled_invoice":"Facture annulée","cancelled_invoices":"Factures annulées","reversed_invoice":"La facture a été inversée avec succès","reversed_invoices":"Les factures ont été inversées avec succès","reverse":"Inverse","filtered_by_project":"Filtrer par projet","google_sign_in":"Connexion avec Google","activity_58":":user a inversé la facture :invoice","activity_59":":user a annulé la facture :invoice","payment_reconciliation_failure":"Conciliation non réussie","payment_reconciliation_success":"Conciliation réussie","gateway_success":"Passerelle réussie","gateway_failure":"Échec de passerelle","gateway_error":"Erreur de passerelle","email_send":"Envoi de l'e-mail","email_retry_queue":"File d'envoi de courriel","failure":"Échec","quota_exceeded":"Quota dépassé","upstream_failure":"Échec en amont","system_logs":"Logs système","copy_link":"Copier le lien","welcome_to_invoice_ninja":"Bienvenue sur Invoice Ninja","optin":"Adhésion","optout":"Désadhésion","auto_convert":"Convertir automatiquement","reminder1_sent":"Rappel 1 envoyé","reminder2_sent":"Rappel 2 envoyé","reminder3_sent":"Rappel 3 envoyé","reminder_last_sent":"Dernier envoi de rappel","pdf_page_info":"Page :current sur :total","emailed_credits":"Les crédits ont été envoyés par e-mail avec succès","view_in_stripe":"Voir dans Stripe","rows_per_page":"Lignes par page","apply_payment":"Appliquer le paiement","unapplied":"Non appliqué","custom_labels":"Labels personnalisés","record_type":"Type d'enregistrement","record_name":"Nom d'enregistrement","file_type":"Type de fichier","height":"Hauteur","width":"Largeur","health_check":"État de santé","last_login_at":"Dernière connexion","company_key":"Clé d'entreprise","storefront":"Vitrine","storefront_help":"Autoriser les tierces parties à créer des factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. Veuillez réessayer plus tard.","payment_type_instant_bank_pay":"Paiement bancaire instantané","payment_type_iDEAL":"idéal","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Virement bancaire Mollie","payment_type_KBC\/CBC":"CBC\/CBC","payment_type_Instant Bank Pay":"Paiement bancaire instantané","payment_type_Hosted Page":"Page hébergée","payment_type_GiroPay":"GiroPay","payment_type_EPS":"PSE","payment_type_Direct Debit":"Prélèvement","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"CASS","gross_line_total":"Total brut de la ligne","lang_Slovak":"slovaque","normal":"Normal","large":"Grand","extra_large":"Extra large","show_pdf_preview":"Afficher l'aperçu PDF","show_pdf_preview_help":"Afficher l'aperçu PDF lors de la rédaction des factures","print_pdf":"Imprimer PDF","remind_me":"Rappelle moi","instant_bank_pay":"Paiement bancaire instantané","click_selected":"Clic sur l’élément sélectionné","hide_preview":"Cacher l'aperçu","edit_record":"Editer l'élément","credit_is_more_than_invoice":"Le montant du crédit ne peut pas être supérieur au montant de la facture","please_set_a_password":"Veuillez définir un mot de passe de compte","recommend_desktop":"Nous vous recommandons d'utiliser l'application de bureau pour de meilleures performances","recommend_mobile":"Nous vous recommandons d'utiliser l'application mobile pour de meilleures performances","disconnected_gateway":"Passerelle déconnectée avec succès","disconnect":"Déconnecter","add_to_invoices":"Ajouter aux factures","bulk_download":"Télécharger","persist_data_help":"Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.","persist_ui":"Mémoriser l'interface utilisateur","persist_ui_help":"Mémoriser l'état de l'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.","client_postal_code":"Code postal du client","client_vat_number":"Numéro de TVA client","has_tasks":"A des tâches","registration":"Inscription","unauthorized_stripe_warning":"Veuillez autoriser Stripe à accepter les paiements en ligne.","update_all_records":"Mettre à jour tous les enregistrements","set_default_company":"Définir la société par défaut","updated_company":"Entreprise mise à jour avec succès","kbc":"CBC","why_are_you_leaving":"Aidez-nous à nous améliorer en nous disant pourquoi (facultatif)","webhook_success":"Succès du webhook","error_cross_client_tasks":"Les tâches doivent toutes appartenir au même client","error_cross_client_expenses":"Les dépenses doivent toutes appartenir au même client","app":"Application","for_best_performance":"Pour de meilleures performances, téléchargez l'application :app","bulk_email_invoice":"Facture par e-mail","bulk_email_quote":"Devis par e-mail","bulk_email_credit":"Crédit par e-mail","removed_recurring_expense":"Dépense récurrente supprimée avec succès","search_recurring_expense":"Rechercher une dépense récurrente","search_recurring_expenses":"Rechercher des dépenses récurrentes","last_sent_date":"Date du dernier envoi","include_drafts":"Inclure les brouillons","include_drafts_help":"Inclure les brouillons d'enregistrements dans les rapports","is_invoiced":"Est facturé","change_plan":"Gérer le forfait","persist_data":"Mémoriser les données","customer_count":"Nombre de clients","verify_customers":"Vérifier les clients","google_analytics_tracking_id":"ID de suivi Google Analytics","decimal_comma":"Virgule décimale","use_comma_as_decimal_place":"Utiliser la virgule comme séparateur décimal dans les formulaires","select_method":"Sélectionnez la méthode","select_platform":"Sélectionnez la plate-forme","use_web_app_to_connect_gmail":"Veuillez utiliser l'application Web pour vous connecter à Gmail","expense_tax_help":"Les taux de taxe sur les articles sont désactivés","enable_markdown":"Activer Markdown","enable_markdown_help":"Convertir Markdown en HTML sur le PDF","add_second_contact":"Ajouter un contact secondaire","previous_page":"Page précédente","next_page":"Page suivante","export_colors":"Exporter les couleurs","import_colors":"Importer des couleurs","clear_all":"Tout effacer","contrast":"Contraste","custom_colors":"Couleurs personnalisées","colors":"Couleurs","sidebar_active_background_color":"Couleur d'arrière-plan de la barre latérale active","sidebar_active_font_color":"Couleur de police de la barre latérale active","sidebar_inactive_background_color":"Couleur d'arrière-plan de la barre latérale inactive","sidebar_inactive_font_color":"Couleur de police de la barre latérale inactive","table_alternate_row_background_color":"Couleur d'arrière-plan de la ligne alternative du tableau","invoice_header_background_color":"Couleur d'arrière-plan de l'en-tête de facture","invoice_header_font_color":"Couleur de police de l'en-tête de facture","review_app":"Examen de l'application","check_status":"Vérifier l'état","free_trial":"Essai gratuit","free_trial_help":"Tous les comptes reçoivent un essai de deux semaines du plan Pro, une fois l'essai terminé, votre compte passera automatiquement au plan gratuit.","free_trial_ends_in_days":"L'essai du plan Pro se termine dans :count jours, cliquez pour mettre à niveau.","free_trial_ends_today":"Aujourd'hui est le dernier jour de l'essai du plan Pro, cliquez pour mettre à niveau.","change_email":"Changer l'e-mail","client_portal_domain_hint":"Configurez éventuellement un domaine de portail client distinct","tasks_shown_in_portal":"Tâches affichées dans le portail","uninvoiced":"Non facturé","subdomain_guide":"Le sous-domaine est utilisé dans le portail client pour personnaliser les liens en fonction de votre marque. c'est-à-dire https:\/\/your-brand.invoicing.co","send_time":"Heure d'envoi","import_settings":"Importer les configurations","json_file_missing":"Veuillez fournir le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une tâche","show_task_end_date_help":"Activer la spécification de la date de fin de la tâche","gateway_setup":"Configuration de la passerelle","preview_sidebar":"Prévisualiser la barre latérale","years_data_shown":"Années données affichées","ended_all_sessions":"Terminé avec succès toutes les sessions","end_all_sessions":"Terminer toutes les sessions","count_session":"1 séance","count_sessions":":count Sessions","invoice_created":"Facture créée","quote_created":"Devis créé","credit_created":"Crédit créé","enterprise":"Entreprise","invoice_item":"Article de facture","quote_item":"Article de devis","order":"Commande","search_kanban":"Recherche Kanban","search_kanbans":"Recherche Kanban","move_top":"Déplacer vers le haut","move_up":"Déplacer vers le haut","move_down":"Descendre","move_bottom":"Déplacer vers le bas","body_variable_missing":"Erreur : l'e-mail personnalisé doit inclure une variable :body","add_body_variable_message":"Assurez-vous d'inclure une variable :body","view_date_formats":"Afficher les formats de date","is_viewed":"Est visualisé","letter":"Lettre","legal":"Juridique","page_layout":"Orientation de page","portrait":"Portrait","landscape":"Paysage","owner_upgrade_to_paid_plan":"Le titulaire du compte peut passer à un forfait payant pour activer les paramètres avancés avancés","upgrade_to_paid_plan":"Passez à un forfait payant pour activer les paramètres avancés","invoice_payment_terms":"Conditions de paiement des factures","quote_valid_until":"Offre valable jusqu'au ","no_headers":"Aucun en-tête","add_header":"Ajouter un en-tête","remove_header":"Supprimer l'en-tête","return_url":"URL de retour","rest_method":"Méthode REST","header_key":"Clé d'en-tête","header_value":"Valeur d'en-tête","recurring_products":"Produits récurrents","promo_discount":"Remise promotionnelle","allow_cancellation":"Autoriser l'annulation","per_seat_enabled":"Par siège activé","max_seats_limit":"Limite maximale de sièges","trial_enabled":"Essai activé","trial_duration":"Durée de l'essai","allow_query_overrides":"Autoriser les remplacements de requête","allow_plan_changes":"Autoriser les modifications de forfait","plan_map":"Planifier la carte","refund_period":"Période de remboursement","webhook_configuration":"Configuration du webhook","purchase_page":"Page d'achat","email_bounced":"E-mail renvoyé","email_spam_complaint":"Plainte pour spam","email_delivery":"Livraison par e-mail","webhook_response":"Réponse Webhook","pdf_response":"Réponse PDF","authentication_failure":"Échec d'authentification","pdf_failed":"Échec du PDF","pdf_success":"Succès PDF","modified":"Modifié","html_mode":"Mode HTML","html_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","status_color_theme":"Thème de couleur de statut","load_color_theme":"Charger le thème de couleur","lang_Estonian":"estonien","marked_credit_as_paid":"Avoir marqué avec succès comme payé","marked_credits_as_paid":"Crédits marqués avec succès comme payés","wait_for_loading":"Chargement des données - veuillez attendre qu'il soit terminé","wait_for_saving":"Sauvegarde des données - veuillez attendre qu'elle soit terminée","html_preview_warning":"Remarque : les modifications apportées ici ne sont qu'un aperçu, elles doivent être appliquées dans les onglets ci-dessus pour être enregistrées","remaining":"Restant","invoice_paid":"facture payee","activity_120":": dépense récurrente créée par l'utilisateur :recurring_expense","activity_121":":user a mis à jour la dépense récurrente :recurring_expense","activity_122":":user archivée récurrente :recurring_expense","activity_123":":user a supprimé la dépense récurrente :recurring_expense","activity_124":":user a restauré la dépense récurrente :recurring_expense","fpx":"FPX","to_view_entity_set_password":"Pour voir :entity vous devez spécifier un mot de passe.","unsubscribe":"Se désabonner","unsubscribed":"Désabonné","unsubscribed_text":"Vous avez été supprimé des notifications pour ce document","client_shipping_state":"État d'expédition du client","client_shipping_city":"Ville d'expédition du client","client_shipping_postal_code":"Code postal d'expédition du client","client_shipping_country":"Pays d'expédition du client","load_pdf":"Charger le PDF","start_free_trial":"Commencer l'essai gratuit","start_free_trial_message":"Commencez votre essai GRATUIT de 14 jours du plan Pro","due_on_receipt":"Payable à réception","is_paid":"Est payé","age_group_paid":"Payé","id":"Identifiant","convert_to":"Convertir dans","client_currency":"Devise du client","company_currency":"Devise de l'entreprise","custom_emails_disabled_help":"Pour éviter le spam, nous avons besoin d'une mise à niveau vers un compte payant pour personnaliser l'e-mail","upgrade_to_add_company":"Améliorez votre plan pour ajouter des entreprises","file_saved_in_downloads_folder":"Le fichier a été enregistré dans le dossier des téléchargements","small":"Petit","quotes_backup_subject":"Vos devis sont prêts à être 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des factures récurrentes","email_alignment":"Alignement des e-mails","pdf_preview_location":"Emplacement de prévisualisation PDF","mailgun":"Mailgun","brevo":"Brevo","postmark":"Cachet de la poste","microsoft":"Microsoft","click_plus_to_create_record":"Cliquez sur + pour créer un enregistrement","last365_days":"365 derniers jours","import_design":"Importer la conception","imported_design":"Conception importée avec succès","invalid_design":"Le design est invalide, la section :value est manquante","setup_wizard_logo":"Souhaitez-vous télécharger votre logo ?","installed_version":"Version installée","notify_vendor_when_paid":"Avertir le fournisseur une fois payé","notify_vendor_when_paid_help":"Envoyer un e-mail au fournisseur lorsque la dépense est marquée comme payée","update_payment":"Mettre à jour le paiement","markup":"Balisage","unlock_pro":"Déverrouiller Pro","upgrade_to_paid_plan_to_schedule":"Passez à un forfait payant pour créer des planifications","next_run":"Prochaine 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envoyé","sent_credit":"Crédit envoyé","sent_purchase_order":"Bon de commande envoyé","image_url":"URL de l'image","max_quantity":"Quantité maximale","test_url":"Tester l'URL","auto_bill_help_off":"L'option n'est pas affichée","auto_bill_help_optin":"L'option est affichée mais pas sélectionnée","auto_bill_help_optout":"L'option est affichée et sélectionnée","auto_bill_help_always":"L'option n'est pas affichée","view_all":"Voir tout","edit_all":"Tout modifier","accept_purchase_order_number":"Accepter le numéro de bon de commande","accept_purchase_order_number_help":"Permettre aux clients de fournir un numéro de bon de commande lors de l'approbation d'un devis","from_email":"De l'email","show_preview":"Afficher l'aperçu","show_paid_stamp":"Afficher le timbre payé","show_shipping_address":"Afficher l'adresse de livraison","no_documents_to_download":"Il n'y a pas de documents dans les enregistrements sélectionnés à télécharger","pixels":"pixels","logo_size":"Taille du logo","failed":"Échoué","client_contacts":"Coordonnées clients","sync_from":"Synchroniser depuis","gateway_payment_text":"Factures : :invoices de :amount pour le client :client","gateway_payment_text_no_invoice":"Paiement sans facture pour montant :amount pour client :client","click_to_variables":"Cliquez ici pour voir toutes les variables.","ship_to":"Envoyez à","stripe_direct_debit_details":"Veuillez transférer le montant sur le compte ci-dessus.","branch_name":"Nom de la filiale","branch_code":"Indicatif de succursale","bank_name":"Nom de banque","bank_code":"Code bancaire","bic":"BIC","change_plan_description":"Mettez à niveau ou rétrogradez votre forfait actuel.","add_company_logo":"Ajouter un logo","add_stripe":"Ajouter une bande","invalid_coupon":"Coupon invalide","no_assigned_tasks":"Aucune tâche facturable pour ce projet","authorization_failure":"Autorisations insuffisantes pour effectuer cette action","authorization_sms_failure":"Veuillez vérifier votre compte pour envoyer des e-mails.","white_label_body":"Merci d'avoir acheté une licence en marque blanche. Votre clé de licence est : :license_key Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Virement Interac E","xinvoice_payable":"Payable sous :payeddue days net jusqu'au :paydate","xinvoice_no_buyers_reference":"Aucune référence d'acheteur donnée","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Le nombre de fois que ce paiement sera effectué","pre_payment_indefinitely":"Continuer jusqu'à annulation","notification_payment_emailed":"Paiement :payment a été envoyé par e-mail à :client","notification_payment_emailed_subject":"Paiement :payment a été envoyé par e-mail","record_not_found":"Enregistrement non trouvé","minimum_payment_amount":"Montant du paiement minimal","client_initiated_payments":"Paiements initiés par le client","client_initiated_payments_help":"Assistance pour effectuer un paiement dans le portail client sans facture","share_invoice_quote_columns":"Partager les colonnes de facture\/devis","cc_email":"E-mail CC","payment_balance":"Solde de paiement","view_report_permission":"Autoriser l'utilisateur à accéder aux rapports, les données sont limitées aux autorisations disponibles","activity_138":"Paiement :payment a été envoyé par e-mail à :client","one_time_products":"Produits uniques","optional_one_time_products":"Produits uniques en option","required":"Requis","hidden":"Caché","payment_links":"Liens de paiement","payment_link":"Lien de paiement","new_payment_link":"Nouveau lien de paiement","edit_payment_link":"Modifier le lien de paiement","created_payment_link":"Lien de paiement créé avec succès","updated_payment_link":"Lien de paiement mis à jour avec succès","archived_payment_link":"Lien de paiement archivé avec succès","deleted_payment_link":"Lien de paiement supprimé avec succès","removed_payment_link":"Lien de paiement supprimé avec succès","restored_payment_link":"Lien de paiement restauré avec succès","search_payment_link":"Rechercher 1 lien de paiement","search_payment_links":"Rechercher :count liens de paiement","increase_prices":"Augmenter les prix","update_prices":"Mettre à jour les prix","incresed_prices":"Les prix ont été mis en file d'attente avec succès pour être augmentés","updated_prices":"Les prix ont bien été mis en file d'attente pour être mis à jour","api_token":"Jeton d'API","api_key":"clé API","endpoint":"Point final","not_billable":"Non facturable","allow_billable_task_items":"Autoriser les éléments de tâche facturables","allow_billable_task_items_help":"Activer la configuration des éléments de tâche facturés","show_task_item_description":"Afficher la description de l'élément de tâche","show_task_item_description_help":"Activer la spécification des descriptions des éléments de tâche","email_record":"Enregistrement par e-mail","invoice_product_columns":"Colonnes de produit de facture","quote_product_columns":"Colonnes de produits de devis","vendors":"Fournisseurs","product_sales":"Ventes de produits","user_sales_report_header":"Rapport sur les ventes des utilisateurs pour le(s) client(s) :client de :start_date à :end_date","client_balance_report":"Rapport sur le solde du client","client_sales_report":"Rapport de ventes client","user_sales_report":"Rapport de ventes utilisateur","aged_receivable_detailed_report":"Rapport détaillé sur les créances chronologiques","aged_receivable_summary_report":"Rapport récapitulatif des créances chronologiques","taxable_amount":"Montant imposable","tax_summary":"Récapitulatif de taxe","oauth_mail":"OAuth \/ Courrier","preferences":"Préférences","analytics":"Analytique","reduced_rate":"Tarif réduit","tax_all":"Taxe Tout","tax_selected":"Taxe sélectionnée","version":"version","seller_subregion":"Sous-région du vendeur","calculate_taxes":"Calculer les taxes","calculate_taxes_help":"Calculer automatiquement les taxes lors de l'enregistrement des factures","link_expenses":"Dépenses de lien","converted_client_balance":"Solde client converti","converted_payment_balance":"Solde de paiement converti","total_hours":"Heures totales","date_picker_hint":"Utilisez + jours pour définir la date dans le futur","app_help_link":"Plus d'information","here":"ici","industry_Restaurant & Catering":"Restaurant & Traiteur","show_credits_table":"Afficher la liste des crédits","manual_payment":"Paiement manuel","tax_summary_report":"Rapport sommaire des taxes","tax_category":"Catégorie de taxe","physical_goods":"Produits physiques","digital_products":"Produits numériques","services":"Services","shipping":"Livraison","tax_exempt":"Dispensé de taxe","late_fee_added_locked_invoice":"Les frais de retard pour la facture :invoice ont été ajoutés le :date","lang_Khmer":"Khmer","routing_id":"ID de routage","enable_e_invoice":"Activer la facturation électronique","e_invoice_type":"Type de facture électronique","reduced_tax":"Taxe réduite","override_tax":"Outrepasser la taxe","zero_rated":"Évaluation à zéro","reverse_tax":"Taxe inversée","updated_tax_category":"La catégorie de taxe a été mise à jour","updated_tax_categories":"Les catégories de taxes ont été mises à jour","set_tax_category":"Définir la catégorie de taxe","payment_manual":"Paiement manuel","expense_payment_type":"Type de paiement de dépense","payment_type_Cash App":"Application de trésorerie","rename":"Renommer","renamed_document":"Document renommé avec succès","e_invoice":"Facture électronique","light_dark_mode":"Thème clair\/sombre","activities":"Activités","recent_transactions":"Transactions récentes","country_Palestine":"Palestine","country_Taiwan":"Taïwan","duties":"Devoirs","order_number":"Numéro de commande","order_id":"Commande","total_invoices_outstanding":"Total des factures impayées","recent_activity":"Activité récente","enable_auto_bill":"Activer l'autofacturation","email_count_invoices":"Envoi de :count factures","invoice_task_item_description":"Description de l'élément de tâche de la facture","invoice_task_item_description_help":"Ajouter la description de l'article aux éléments de ligne de la facture","next_send_time":"Prochaine heure d'envoi","uploaded_certificate":"Le certificat a été téléversé","certificate_set":"Le certificat est défini","certificate_not_set":"Le certificat n'est pas défini","passphrase_set":"La phrase de passe est définie","passphrase_not_set":"La phrase de passe n'est pas définie","upload_certificate":"Téléverser le certificat","certificate_passphrase":"Phrase de passe du certificat","valid_vat_number":"Numéro de TVA valide","react_notification_link":"Liens de notification de réaction","react_notification_link_help":"Les courriels provenant de l'administrateur contiennent des liens vers l'application React","show_task_billable":"Afficher la tâche facturable","credit_item":"Article de crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","enableBanking_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. 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Nous espérons les terminer dans les prochains mois. 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Laissez vide pour désactiver.","usually_pays_in_days":"Jours","requires_an_enterprise_plan":"Nécessite un forfait Entreprise","take_picture":"Φωτογραφίσετε ","upload_file":"Envoyer un fichier","new_document":"Νέο Έγγραφο ","edit_document":"Εκδώσετε Έγγραφο ","uploaded_document":"Le document a été envoyé avec succès","updated_document":"Document mis à jour avec succès","archived_document":"Document archivé avec succès","deleted_document":"Le document a été supprimé avec succès","restored_document":"Le document a été restauré avec succès","no_history":"Κανένα Ιστορικό","expense_status_1":"Σύνδεση","expense_status_2":"Σε εκκρεμότητα","expense_status_3":"Με τιμολόγιο","no_record_selected":"Aucun enregistrement sélectionné","error_unsaved_changes":"Veuillez enregistrer ou annuler vos modifications","thank_you_for_your_purchase":"Merci pour votre achat !","redeem":"Rembourser","back":"Retour","past_purchases":"Achats antérieurs","annual_subscription":"Abonnement annuel","pro_plan":"Pro 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Cliquez sur le bouton ci-dessous pour démarrer la migration.","start_the_migration":"Démarrer la migration","migration":"Migration","welcome_to_the_new_version":"Bienvenue dans la nouvelle version d'Invoice Ninja","next_step_data_download":"Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.","download_data":"Pressez le bouton ci-dessous pour downloader les données.","continue":"Continuer","company1":"Champ personnalisé Entreprise 1","company2":"Champ personnalisé Entreprise 2","company3":"Champ personnalisé Entreprise 3","company4":"Champ personnalisé Entreprise 4","product1":"Champ personnalisé Produit 1","product2":"Champ personnalisé Produit 2","product3":"Champ personnalisé Produit 3","product4":"Champ personnalisé Produit 4","client1":"Champ personnalisé Client 1","client2":"Client personnalisé 2","client3":"Client personnalisé 3","client4":"Client personnalisé 4","contact1":"Champ personnalisé Contact 1","contact2":"Champ personnalisé Contact 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payée","marked_invoices_as_sent":"Les factures ont été marquées envoyées","marked_invoices_as_paid":"Factures marquées avec succès comme payées","activity_57":"La facture :invoice n'a pu être envoyée","custom_value3":"Valeur personnalisée 3","custom_value4":"Valeur personnalisée 4","email_style_custom":"Style de courriel personnalisé","custom_message_dashboard":"Message personnalisé du tableau de bord","custom_message_unpaid_invoice":"Message personnalisé pour une facture impayée","custom_message_paid_invoice":"Message personnalisé pour un paiement de facture","custom_message_unapproved_quote":"Message personnalisé pour un devis refusé","lock_sent_invoices":"Verrouiller les factures envoyées","translations":"Traductions","task_number_pattern":"Modèle de numéro de tâche","task_number_counter":"Modèle de compteur de tâche","expense_number_pattern":"Modèle de numéro de dépense","expense_number_counter":"Modèle de compteur de dépense","vendor_number_pattern":"Modèle de numéro de 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2","default_tax_name_3":"Nom par défaut de la taxe 3","default_tax_rate_3":"Taux par défaut de la taxe 3","email_subject_invoice":"Sujet du courriel de la facture","email_subject_quote":"Sujet du courriel du devis","email_subject_payment":"Sujet du courriel du paiement","switch_list_table":"Basculer à table de liste","client_city":"Ville du client","client_state":"Région du client","client_country":"Pays du client","client_is_active":"Le client est actif","client_balance":"Solde du client","client_address1":"Adresse du client","client_address2":"App \/ bureau du client","client_shipping_address1":"Adresse de livraison du client","client_shipping_address2":"App \/ Bureau de livraison du client","tax_rate1":"Taux de taxe 1","tax_rate2":"Taux de taxe 2","tax_rate3":"Taux de taxe 3","archived_at":"Archivé le","has_expenses":"Dépenses en cours","custom_taxes1":"Autres taxes 1","custom_taxes2":"Autres taxes 2","custom_taxes3":"Autres taxes 3","custom_taxes4":"Autres taxes 4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les 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Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec 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factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. Veuillez réessayer plus tard.","payment_type_instant_bank_pay":"Paiement bancaire instantané","payment_type_iDEAL":"idéal","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Virement bancaire Mollie","payment_type_KBC\/CBC":"CBC\/CBC","payment_type_Instant Bank Pay":"Paiement bancaire instantané","payment_type_Hosted Page":"Page hébergée","payment_type_GiroPay":"GiroPay","payment_type_EPS":"PSE","payment_type_Direct Debit":"Prélèvement","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"CASS","gross_line_total":"Total brut de la ligne","lang_Slovak":"slovaque","normal":"Normal","large":"Grand","extra_large":"Extra large","show_pdf_preview":"Afficher l'aperçu PDF","show_pdf_preview_help":"Afficher l'aperçu PDF lors de la rédaction des factures","print_pdf":"Imprimer PDF","remind_me":"Rappelle moi","instant_bank_pay":"Paiement bancaire instantané","click_selected":"Clic sur l’élément sélectionné","hide_preview":"Cacher l'aperçu","edit_record":"Editer l'élément","credit_is_more_than_invoice":"Le montant du crédit ne peut pas être supérieur au montant de la facture","please_set_a_password":"Veuillez définir un mot de passe de compte","recommend_desktop":"Nous vous recommandons d'utiliser l'application de bureau pour de meilleures performances","recommend_mobile":"Nous vous recommandons d'utiliser l'application mobile pour de meilleures performances","disconnected_gateway":"Passerelle déconnectée avec succès","disconnect":"Déconnecter","add_to_invoices":"Ajouter aux factures","bulk_download":"Télécharger","persist_data_help":"Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.","persist_ui":"Mémoriser l'interface utilisateur","persist_ui_help":"Mémoriser l'état de l'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.","client_postal_code":"Code postal du client","client_vat_number":"Numéro de TVA client","has_tasks":"A des tâches","registration":"Inscription","unauthorized_stripe_warning":"Veuillez autoriser Stripe à accepter les paiements en ligne.","update_all_records":"Mettre à jour tous les enregistrements","set_default_company":"Définir la société par défaut","updated_company":"Entreprise mise à jour avec succès","kbc":"CBC","why_are_you_leaving":"Aidez-nous à nous améliorer en nous disant pourquoi (facultatif)","webhook_success":"Succès du webhook","error_cross_client_tasks":"Les tâches doivent toutes appartenir au même client","error_cross_client_expenses":"Les dépenses doivent toutes appartenir au même client","app":"Application","for_best_performance":"Pour de meilleures performances, téléchargez l'application :app","bulk_email_invoice":"Facture par e-mail","bulk_email_quote":"Devis par e-mail","bulk_email_credit":"Crédit par e-mail","removed_recurring_expense":"Dépense récurrente supprimée avec succès","search_recurring_expense":"Rechercher une dépense récurrente","search_recurring_expenses":"Rechercher des dépenses récurrentes","last_sent_date":"Date du dernier envoi","include_drafts":"Inclure les brouillons","include_drafts_help":"Inclure les brouillons d'enregistrements dans les rapports","is_invoiced":"Est facturé","change_plan":"Gérer le forfait","persist_data":"Mémoriser les données","customer_count":"Nombre de clients","verify_customers":"Vérifier les clients","google_analytics_tracking_id":"ID de suivi Google Analytics","decimal_comma":"Virgule décimale","use_comma_as_decimal_place":"Utiliser la virgule comme séparateur décimal dans les formulaires","select_method":"Sélectionnez la méthode","select_platform":"Sélectionnez la plate-forme","use_web_app_to_connect_gmail":"Veuillez utiliser l'application Web pour vous connecter à Gmail","expense_tax_help":"Les taux de taxe sur les articles sont désactivés","enable_markdown":"Activer Markdown","enable_markdown_help":"Convertir Markdown en HTML sur le PDF","add_second_contact":"Ajouter un contact secondaire","previous_page":"Page précédente","next_page":"Page suivante","export_colors":"Exporter les couleurs","import_colors":"Importer des couleurs","clear_all":"Tout effacer","contrast":"Contraste","custom_colors":"Couleurs personnalisées","colors":"Couleurs","sidebar_active_background_color":"Couleur d'arrière-plan de la barre latérale active","sidebar_active_font_color":"Couleur de police de la barre latérale active","sidebar_inactive_background_color":"Couleur d'arrière-plan de la barre latérale inactive","sidebar_inactive_font_color":"Couleur de police de la barre latérale inactive","table_alternate_row_background_color":"Couleur d'arrière-plan de la ligne alternative du tableau","invoice_header_background_color":"Couleur d'arrière-plan de l'en-tête de facture","invoice_header_font_color":"Couleur de police de l'en-tête de facture","review_app":"Examen de l'application","check_status":"Vérifier l'état","free_trial":"Essai gratuit","free_trial_help":"Tous les comptes reçoivent un essai de deux semaines du plan Pro, une fois l'essai terminé, votre compte passera automatiquement au plan gratuit.","free_trial_ends_in_days":"L'essai du plan Pro se termine dans :count jours, cliquez pour mettre à niveau.","free_trial_ends_today":"Aujourd'hui est le dernier jour de l'essai du plan Pro, cliquez pour mettre à niveau.","change_email":"Changer l'e-mail","client_portal_domain_hint":"Configurez éventuellement un domaine de portail client distinct","tasks_shown_in_portal":"Tâches affichées dans le portail","uninvoiced":"Non facturé","subdomain_guide":"Le sous-domaine est utilisé dans le portail client pour personnaliser les liens en fonction de votre marque. c'est-à-dire https:\/\/your-brand.invoicing.co","send_time":"Heure d'envoi","import_settings":"Importer les configurations","json_file_missing":"Veuillez fournir le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une tâche","show_task_end_date_help":"Activer la spécification de la date de fin de la tâche","gateway_setup":"Configuration de la passerelle","preview_sidebar":"Prévisualiser la barre latérale","years_data_shown":"Années données affichées","ended_all_sessions":"Terminé avec succès toutes les sessions","end_all_sessions":"Terminer toutes les sessions","count_session":"1 séance","count_sessions":":count Sessions","invoice_created":"Facture créée","quote_created":"Devis créé","credit_created":"Crédit créé","enterprise":"Entreprise","invoice_item":"Article de facture","quote_item":"Article de devis","order":"Commande","search_kanban":"Recherche Kanban","search_kanbans":"Recherche Kanban","move_top":"Déplacer vers le haut","move_up":"Déplacer vers le haut","move_down":"Descendre","move_bottom":"Déplacer vers le bas","body_variable_missing":"Erreur : l'e-mail personnalisé doit inclure une variable :body","add_body_variable_message":"Assurez-vous d'inclure une variable :body","view_date_formats":"Afficher les formats de date","is_viewed":"Est visualisé","letter":"Lettre","legal":"Juridique","page_layout":"Orientation de page","portrait":"Portrait","landscape":"Paysage","owner_upgrade_to_paid_plan":"Le titulaire du compte peut passer à un forfait payant pour activer les paramètres avancés avancés","upgrade_to_paid_plan":"Passez à un forfait payant pour activer les paramètres avancés","invoice_payment_terms":"Conditions de paiement des factures","quote_valid_until":"Offre valable jusqu'au ","no_headers":"Aucun en-tête","add_header":"Ajouter un en-tête","remove_header":"Supprimer l'en-tête","return_url":"URL de retour","rest_method":"Méthode REST","header_key":"Clé d'en-tête","header_value":"Valeur d'en-tête","recurring_products":"Produits récurrents","promo_discount":"Remise promotionnelle","allow_cancellation":"Autoriser l'annulation","per_seat_enabled":"Par siège activé","max_seats_limit":"Limite maximale de sièges","trial_enabled":"Essai 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Nous vous enverrons cette notification quotidiennement jusqu'à ce que ce problème soit résolu","total_columns":"Champs totaux","view_task":"Afficher la tâche","cancel_invoice":"Annuler","changed_status":"L'état de la tâche a bien été modifié","change_status":"Modifier le statut","enable_touch_events":"Activer les événements 'Touch'","enable_touch_events_help":"Prend en charge les événements de glissement pour faire défiler","after_saving":"Après l'enregistrement","view_record":"Voir l'élément","enable_email_markdown":"Activer la démarque des e-mails","enable_email_markdown_help":"Utiliser l'éditeur visuel de démarquage pour les e-mails","enable_pdf_markdown":"Activer PDF Markdown","json_help":"Remarque : les fichiers JSON générés par l'application v4 ne sont pas pris en charge","release_notes":"Notes de version","upgrade_to_view_reports":"Mettez à niveau votre plan pour afficher les rapports","started_tasks":"Démarrage réussi :value tâches","stopped_tasks":"Arrêté avec succès :value 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supprimée","restored_transaction_rule":"Règle de transaction restaurée avec succès","search_transaction_rule":"Rechercher une règle de transaction","search_transaction_rules":"Rechercher des règles de transaction","payment_type_Interac E-Transfer":"Virement Interac","delete_bank_account":"Supprimer le compte bancaire","archive_transaction":"Archiver la transaction","delete_transaction":"Supprimer l'opération","otp_code_message":"Veuillez saisir le code qui vient d'être envoyé à :email pour continuer.","otp_code_subject":"Votre code à usage unique","otp_code_body":"Votre code à usage unique est :code","delete_tax_rate":"Supprimer le taux de taxe","restore_tax_rate":"Restaurer le taux d'imposition","company_backup_file":"Sélectionnez le fichier de sauvegarde de l'entreprise","company_backup_file_help":"Veuillez télécharger le fichier .zip utilisé pour créer cette sauvegarde.","backup_restore":"Sauvegarde | Restaurer","export_company":"Créer une sauvegarde d'entreprise","backup":"Sauvegarde","notification_purchase_order_created_body":"Le bon de commande suivant :purchase_order a été créé pour le fournisseur :vendor pour :amount.","notification_purchase_order_created_subject":"Bon de commande :purchase_order a été créé pour :vendor","notification_purchase_order_sent_subject":"Bon de commande :purchase_order a été envoyé à :vendor","notification_purchase_order_sent":"Le fournisseur suivant :vendor a reçu un bon de commande par e-mail :purchase_order pour :amount.","subscription_blocked":"Ce produit est un article restreint, veuillez contacter le fournisseur pour plus d'informations.","subscription_blocked_title":"Produit non disponible.","purchase_order_created":"Bon de commande créé","purchase_order_sent":"Bon de commande envoyé","purchase_order_viewed":"Bon de commande consulté","purchase_order_accepted":"Bon de commande accepté","credit_payment_error":"Le montant du crédit ne peut pas être supérieur au montant du paiement","convert_payment_currency_help":"Définir un taux de change lors de la saisie d'un paiement manuel","convert_expense_currency_help":"Définir un taux de change lors de la création d'une dépense","matomo_url":"URL Matomo","matomo_id":"Identifiant Matomo","action_add_to_invoice":"Ajouter à la facture","danger_zone":"Zone dangereuse","import_completed":"Importation terminée","client_statement_body":"Votre relevé du :start _date au :end _date est joint.","email_queued":"E-mail en file d'attente","clone_to_recurring_invoice":"Cloner en facture récurrente","inventory_threshold":"Seuil d'inventaire","emailed_statement":"Relevé mis en file d'attente avec succès à envoyer","show_email_footer":"Afficher le pied de page de l'e-mail","invoice_task_hours":"Heures de tâche de facturation","invoice_task_hours_help":"Ajouter les heures aux postes de la facture","auto_bill_standard_invoices":"Facturation automatique des factures standard","auto_bill_recurring_invoices":"Facturation automatique des factures récurrentes","email_alignment":"Alignement des e-mails","pdf_preview_location":"Emplacement de prévisualisation PDF","mailgun":"Mailgun","brevo":"Brevo","postmark":"Cachet de la poste","microsoft":"Microsoft","click_plus_to_create_record":"Cliquez sur + pour créer un enregistrement","last365_days":"365 derniers jours","import_design":"Importer la conception","imported_design":"Conception importée avec succès","invalid_design":"Le design est invalide, la section :value est manquante","setup_wizard_logo":"Souhaitez-vous télécharger votre logo ?","installed_version":"Version installée","notify_vendor_when_paid":"Avertir le fournisseur une fois payé","notify_vendor_when_paid_help":"Envoyer un e-mail au fournisseur lorsque la dépense est marquée comme payée","update_payment":"Mettre à jour le paiement","markup":"Balisage","unlock_pro":"Déverrouiller Pro","upgrade_to_paid_plan_to_schedule":"Passez à un forfait payant pour créer des planifications","next_run":"Prochaine exécution","all_clients":"Tous les clients","show_aging_table":"Afficher la table d'âge","show_payments_table":"Afficher le tableau des paiements","only_clients_with_invoices":"Seuls les clients avec factures","email_statement":"Relevé par e-mail","once":"Une fois","schedules":"Planifications","new_schedule":"Nouveau programme","edit_schedule":"Modifier l'horaire","created_schedule":"Horaire créé avec succès","updated_schedule":"Calendrier mis à jour avec succès","archived_schedule":"Horaire archivé avec succès","deleted_schedule":"Programme supprimé avec succès","removed_schedule":"Calendrier supprimé avec succès","restored_schedule":"Calendrier restauré avec succès","search_schedule":"Calendrier de recherche","search_schedules":"Rechercher des planifications","update_product":"Mettre à jour le produit","create_purchase_order":"Créer un bon de commande","update_purchase_order":"Mettre à jour le bon de commande","sent_invoice":"Facture envoyée","sent_quote":"Devis envoyé","sent_credit":"Crédit envoyé","sent_purchase_order":"Bon de commande envoyé","image_url":"URL de l'image","max_quantity":"Quantité maximale","test_url":"Tester l'URL","auto_bill_help_off":"L'option n'est pas affichée","auto_bill_help_optin":"L'option est affichée mais pas sélectionnée","auto_bill_help_optout":"L'option est affichée et sélectionnée","auto_bill_help_always":"L'option n'est pas affichée","view_all":"Voir tout","edit_all":"Tout modifier","accept_purchase_order_number":"Accepter le numéro de bon de commande","accept_purchase_order_number_help":"Permettre aux clients de fournir un numéro de bon de commande lors de l'approbation d'un devis","from_email":"De l'email","show_preview":"Afficher l'aperçu","show_paid_stamp":"Afficher le timbre payé","show_shipping_address":"Afficher l'adresse de livraison","no_documents_to_download":"Il n'y a pas de documents dans les enregistrements sélectionnés à télécharger","pixels":"pixels","logo_size":"Taille du logo","failed":"Échoué","client_contacts":"Coordonnées clients","sync_from":"Synchroniser depuis","gateway_payment_text":"Factures : :invoices de :amount pour le client :client","gateway_payment_text_no_invoice":"Paiement sans facture pour montant :amount pour client :client","click_to_variables":"Cliquez ici pour voir toutes les variables.","ship_to":"Envoyez à","stripe_direct_debit_details":"Veuillez transférer le montant sur le compte ci-dessus.","branch_name":"Nom de la filiale","branch_code":"Indicatif de succursale","bank_name":"Nom de banque","bank_code":"Code bancaire","bic":"BIC","change_plan_description":"Mettez à niveau ou rétrogradez votre forfait actuel.","add_company_logo":"Ajouter un logo","add_stripe":"Ajouter une bande","invalid_coupon":"Coupon invalide","no_assigned_tasks":"Aucune tâche facturable pour ce projet","authorization_failure":"Autorisations insuffisantes pour effectuer cette action","authorization_sms_failure":"Veuillez vérifier votre compte pour envoyer des e-mails.","white_label_body":"Merci d'avoir acheté une licence en marque blanche. Votre clé de licence est : :license_key Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Virement Interac E","xinvoice_payable":"Payable sous :payeddue days net jusqu'au :paydate","xinvoice_no_buyers_reference":"Aucune référence d'acheteur donnée","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Le nombre de fois que ce paiement sera effectué","pre_payment_indefinitely":"Continuer jusqu'à annulation","notification_payment_emailed":"Paiement :payment a été envoyé par e-mail à :client","notification_payment_emailed_subject":"Paiement :payment a été envoyé par e-mail","record_not_found":"Enregistrement non trouvé","minimum_payment_amount":"Montant du paiement minimal","client_initiated_payments":"Paiements initiés par le client","client_initiated_payments_help":"Assistance pour effectuer un paiement dans le portail client sans facture","share_invoice_quote_columns":"Partager les colonnes de facture\/devis","cc_email":"E-mail CC","payment_balance":"Solde de paiement","view_report_permission":"Autoriser l'utilisateur à accéder aux rapports, les données sont limitées aux autorisations disponibles","activity_138":"Paiement :payment a été envoyé par e-mail à :client","one_time_products":"Produits uniques","optional_one_time_products":"Produits uniques en option","required":"Requis","hidden":"Caché","payment_links":"Liens de paiement","payment_link":"Lien de paiement","new_payment_link":"Nouveau lien de paiement","edit_payment_link":"Modifier le lien de paiement","created_payment_link":"Lien de paiement créé avec succès","updated_payment_link":"Lien de paiement mis à jour avec succès","archived_payment_link":"Lien de paiement archivé avec succès","deleted_payment_link":"Lien de paiement supprimé avec succès","removed_payment_link":"Lien de paiement supprimé avec succès","restored_payment_link":"Lien de paiement restauré avec succès","search_payment_link":"Rechercher 1 lien de paiement","search_payment_links":"Rechercher :count liens de paiement","increase_prices":"Augmenter les prix","update_prices":"Mettre à jour les prix","incresed_prices":"Les prix ont été mis en file d'attente avec succès pour être augmentés","updated_prices":"Les prix ont bien été mis en file d'attente pour être mis à jour","api_token":"Jeton d'API","api_key":"clé API","endpoint":"Point final","not_billable":"Non facturable","allow_billable_task_items":"Autoriser les éléments de tâche facturables","allow_billable_task_items_help":"Activer la configuration des éléments de tâche facturés","show_task_item_description":"Afficher la description de l'élément de tâche","show_task_item_description_help":"Activer la spécification des descriptions des éléments de tâche","email_record":"Enregistrement par e-mail","invoice_product_columns":"Colonnes de produit de facture","quote_product_columns":"Colonnes de produits de devis","vendors":"Fournisseurs","product_sales":"Ventes de produits","user_sales_report_header":"Rapport sur les ventes des utilisateurs pour le(s) client(s) :client de :start_date à :end_date","client_balance_report":"Rapport sur le solde du client","client_sales_report":"Rapport de ventes client","user_sales_report":"Rapport de ventes utilisateur","aged_receivable_detailed_report":"Rapport détaillé sur les créances chronologiques","aged_receivable_summary_report":"Rapport récapitulatif des créances chronologiques","taxable_amount":"Montant imposable","tax_summary":"Récapitulatif de taxe","oauth_mail":"OAuth \/ Courrier","preferences":"Préférences","analytics":"Analytique","reduced_rate":"Tarif réduit","tax_all":"Taxe Tout","tax_selected":"Taxe sélectionnée","version":"version","seller_subregion":"Sous-région du vendeur","calculate_taxes":"Calculer les taxes","calculate_taxes_help":"Calculer automatiquement les taxes lors de l'enregistrement des factures","link_expenses":"Dépenses de lien","converted_client_balance":"Solde client converti","converted_payment_balance":"Solde de paiement converti","total_hours":"Heures totales","date_picker_hint":"Utilisez + jours pour définir la date dans le futur","app_help_link":"Plus d'information","here":"ici","industry_Restaurant & Catering":"Restaurant & Traiteur","show_credits_table":"Afficher la liste des crédits","manual_payment":"Paiement manuel","tax_summary_report":"Rapport sommaire des taxes","tax_category":"Catégorie de taxe","physical_goods":"Produits physiques","digital_products":"Produits numériques","services":"Services","shipping":"Livraison","tax_exempt":"Dispensé de taxe","late_fee_added_locked_invoice":"Les frais de retard pour la facture :invoice ont été ajoutés le :date","lang_Khmer":"Khmer","routing_id":"ID de routage","enable_e_invoice":"Activer la facturation électronique","e_invoice_type":"Type de facture électronique","reduced_tax":"Taxe réduite","override_tax":"Outrepasser la taxe","zero_rated":"Évaluation à zéro","reverse_tax":"Taxe inversée","updated_tax_category":"La catégorie de taxe a été mise à jour","updated_tax_categories":"Les catégories de taxes ont été mises à jour","set_tax_category":"Définir la catégorie de taxe","payment_manual":"Paiement manuel","expense_payment_type":"Type de paiement de dépense","payment_type_Cash App":"Application de trésorerie","rename":"Renommer","renamed_document":"Document renommé avec succès","e_invoice":"Facture électronique","light_dark_mode":"Thème clair\/sombre","activities":"Activités","recent_transactions":"Transactions récentes","country_Palestine":"Palestine","country_Taiwan":"Taïwan","duties":"Devoirs","order_number":"Numéro de commande","order_id":"Commande","total_invoices_outstanding":"Total des factures impayées","recent_activity":"Activité récente","enable_auto_bill":"Activer l'autofacturation","email_count_invoices":"Envoi de :count factures","invoice_task_item_description":"Description de l'élément de tâche de la facture","invoice_task_item_description_help":"Ajouter la description de l'article aux éléments de ligne de la facture","next_send_time":"Prochaine heure d'envoi","uploaded_certificate":"Le certificat a été téléversé","certificate_set":"Le certificat est défini","certificate_not_set":"Le certificat n'est pas défini","passphrase_set":"La phrase de passe est définie","passphrase_not_set":"La phrase de passe n'est pas définie","upload_certificate":"Téléverser le certificat","certificate_passphrase":"Phrase de passe du certificat","valid_vat_number":"Numéro de TVA valide","react_notification_link":"Liens de notification de réaction","react_notification_link_help":"Les courriels provenant de l'administrateur contiennent des liens vers l'application React","show_task_billable":"Afficher la tâche facturable","credit_item":"Article de crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. Fonctionnalités avancées.","upgrade_popup_pro_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_enterprise_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_premium_business_plus_headline":"Concierge d'affaires Pro + Entreprise + Premium","all_free_features_plus":"Toutes les fonctionnalités gratuites +","all_pro_features_plus":"Toutes les fonctionnalités pro +","all_features_plus":"Toutes les fonctionnalités +","upgrade_plan":"Plan de mise à niveau","upgrade_popup_premium_business_plus_pricing":"Tarifs ? Discutons-en !","plan_selected":"Plan sélectionné","invalid_date_create_syntax":"Syntaxe de date non valide","start_and_end_date_required":"Les dates de début et de fin sont obligatoires","project_value":"Valeur du projet","invalid_csv_data":"Données CSV non valides, votre importation a été annulée.","selected_products":"Produits sélectionnés","create_company_error_unauthorized":"Vous n'êtes pas autorisé à créer une entreprise. Seul le titulaire du compte peut en créer une.","deleted_location":"Emplacement supprimé","currency_caribbean_guilder":"Florin des Caraïbes","is_shipping":"Est-ce que l'expédition","added_location":"Emplacement ajouté avec succès","send_emails":"Envoyer des e-mails","send_emails_permission":"Autoriser l'utilisateur à envoyer des e-mails","cancel_trial":"Annuler l'essai","cancel_trial_description":"Cela annulera votre essai et supprimera toutes les fonctionnalités payantes de votre compte.","existing_gateway":"La passerelle existe déjà","activity_150":"Compte supprimé :notes","docuninja":"DocuNinja","pro_rata":"Au prorata","change_docuninja_plan":"Modifier le forfait DocuNinja","downgrade_end_of_cycle":"Votre forfait sera automatiquement rétrogradé à la fin du cycle de facturation en cours.","docuninja_change_users":"Nouvelle limite d'utilisateurs DocuNinja","docuninja_disable_warning":"Cela supprimera tout accès à votre compte DocuNinja.","docuninja_downgrade_info":"Votre limite d’utilisateurs sera automatiquement réduite à la fin du cycle de facturation en cours.","recurring_invoice_item":"Élément de facture récurrent","disable_recurring_payment_notification":"Désactiver la notification de paiement récurrent","disable_recurring_payment_notification_help":"Les notifications de paiement de facture récurrente réussies ne seront pas envoyées.","invoice_outstanding_tasks":"Facture des tâches en suspens","payment_schedule":"Calendrier de paiement","time_zone":"Fuseau horaire","tax_names":"Noms fiscaux","auto_bill_help":"Si cette option est activée, lorsque la planification s'exécute, la facturation automatique sera tentée pour le montant prévu.","choose_schedule_type":"Choisissez le type de planification","split_payments":"Paiements fractionnés","split_payments_help":"Divise le montant de la facture en plusieurs paiements sur une période donnée. Par exemple, 4 paiements sur 4 mois","custom_schedule":"Créer manuellement un calendrier de paiement personnalisé","custom_schedule_help":"Créez un calendrier de paiement personnalisé, permet de créer des dates et des montants exacts pour chaque calendrier","schedule_frequency_help":"L'intervalle de temps entre chaque paiement","first_payment_date":"Date du premier paiement","first_payment_date_help":"La date du premier paiement","payment_schedule_interval":"Paiement :index de :total pour :amount","payment_schedule_table":"Paiement : clé sur :date pour :amount","auto_send":"Envoi automatique","auto_send_help":"Envoie automatiquement la facture par courrier électronique au client","include_project_tasks":"Inclure les tâches du projet","include_project_tasks_help":"Facturer également les tâches qui font partie d'un projet","tax_nexus":"Lien fiscal","tax_period_report":"Rapport de période fiscale","creator":"Créé par","ses_topic_arn_help":"Sujet SES (facultatif, uniquement pour le suivi des webhooks)","ses_region_help":"La région AWS, ex. us-east-1","ses_secret_key":"Clé secrète SES","ses_access_key":"ID de la clé d'accès SES","activity_151":"Client :notes fusionné avec :client par :user","activity_152":"Le fournisseur :notes a été fusionné avec :vendor par :user","activity_153":"Client :notes purgé par :user"} \ No newline at end of file +{"organization":"Entreprise","name":"Nom","website":"Site web","work_phone":"Téléphone","address":"Adresse","address1":"Rue","address2":"Appt\/Bâtiment","city":"Ville","state":"Région\/Département","postal_code":"Code postal","country_id":"Pays","contacts":"Informations de contact","first_name":"Prénom","last_name":"Nom","phone":"Téléphone","email":"E-mail","additional_info":"Informations complémentaires","payment_terms":"Conditions de paiement","currency_id":"Devise","size_id":"Taille de l'entreprise","industry_id":"Secteur","private_notes":"Notes privées","invoice_date":"Date de la facture","due_date":"Date d'échéance","invoice":"Facture","client":"Client","invoice_number":"Numéro de facture","invoice_number_short":"N° Facture","po_number":"N° de Bon de Commande","po_number_short":"Commande","frequency_id":"Fréquence","discount":"Remise","taxes":"Taxes","tax":"Taxe","item":"Article","description":"Description","unit_cost":"Coût unitaire","quantity":"Quantité","line_total":"Total","subtotal":"Sous-total","net_subtotal":"Net","paid_to_date":"Payé à ce jour","balance_due":"Montant dû","invoice_design_id":"Style","terms":"Conditions","your_invoice":"Votre facture","remove_contact":"Supprimer le contact","add_contact":"Ajouter un contact","create_new_client":"Ajouter un nouveau client","edit_client_details":"Modifier les informations du client","enable":"Activer","learn_more":"En savoir plus","manage_rates":"Gérer les taux","note_to_client":"Commentaire pour le client","invoice_terms":"Conditions de facturation","save_as_default_terms":"Enregistrer comme conditions par défaut","download_pdf":"Télécharger le PDF","pay_now":"Payer maintenant","save_invoice":"Enregistrer la facture","clone_invoice":"Dupliquer la facture","archive_invoice":"Archiver la facture","delete_invoice":"Supprimer la facture","email_invoice":"Envoyer la facture par e-mail","enter_payment":"Saisissez un paiement","tax_rates":"Taux de taxe","rate":"Taux","settings":"Paramètres","enable_invoice_tax":"Spécifier une taxe pour la facture<\/b>","enable_line_item_tax":"Spécifier une taxe pour chaque ligne<\/b>","dashboard":"Tableau de bord","dashboard_totals_in_all_currencies_help":"Note: ajoute un :link intitulé \":name\" pour afficher les totaux qui utilisent une seule devise de base.","clients":"Clients","invoices":"Factures","payments":"Paiements","credits":"Crédits","history":"Historique","search":"Rechercher","sign_up":"S’enregistrer","guest":"Invité","company_details":"Informations sur l’entreprise","online_payments":"Paiements en ligne","notifications":"Notifications","import_export":"Importer | Exporter","done":"Terminé","save":"Sauvegarder","create":"Créer","upload":"Envoyer","import":"Importer","download":"Télécharger","cancel":"Annuler","close":"Fermer","provide_email":"Veuillez fournir une adresse e-mail valide","powered_by":"Propulsé par","no_items":"Aucun article","recurring_invoices":"Factures récurrentes","recurring_help":"Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle. <\/p>\n Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n Exemples de variables dynamiques pour les factures:<\/p>\n \n \"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel<\/li>\n Acompte pour le :QUARTER+1\" >> \"Acompte pour le Q2<\/li>\n <\/ul>","recurring_quotes":"Devis récurrent","in_total_revenue":"de bénéfice total","billed_client":"client facturé","billed_clients":"clients facturés","active_client":"client actif","active_clients":"clients actifs","invoices_past_due":"Date limite de paiement dépassée","upcoming_invoices":"Factures à venir","average_invoice":"Facture moyenne","archive":"Archiver","delete":"Supprimer","archive_client":"Archiver ce client","delete_client":"Supprimer ce client","archive_payment":"Archiver ce paiement","delete_payment":"Supprimer ce paiement","archive_credit":"Archiver ce crédit","delete_credit":"Supprimer ce crédit","show_archived_deleted":"Afficher archivés\/supprimés","filter":"Filtrer","new_client":"Nouveau client","new_invoice":"Nouvelle facture","new_payment":"Entrer un paiement","new_credit":"Entrer un crédit","contact":"Contact","date_created":"Date de création","last_login":"Dernière connexion","balance":"Solde","action":"Action","status":"Statut","invoice_total":"Montant total","frequency":"Fréquence","range":"Portée","start_date":"Date de début","end_date":"Date de fin","transaction_reference":"Référence transaction","method":"Méthode","payment_amount":"Montant du paiement","payment_date":"Date du paiement","credit_amount":"Montant du crédit","credit_balance":"Solde du crédit","credit_date":"Date d'avoir","empty_table":"Aucune donnée disponible dans la table","select":"Sélectionner","edit_client":"Modifier ce client","edit_invoice":"Modifier la facture","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":"Réglements","are_you_sure":"Voulez-vous vraiment effectuer cette action ?","payment_type_id":"Type de paiement","amount":"Montant","work_email":"E-mail","language_id":"Langue","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","payment_gateway":"Passerelle de paiement","gateway_id":"Fournisseur","email_notifications":"Notifications par e-mail","email_viewed":"M'envoyer un e-mail quand une facture est vue<\/b>","email_paid":"M'envoyer un e-mail quand une facture est payée<\/b>","site_updates":"Mises à jour du site","custom_messages":"Messages personnalisés","default_email_footer":"Définir comme la signature de e-mail<\/b> par défaut","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","email_settings":"Paramètres d'e-mail","client_view_styling":"Style de la vue client","pdf_email_attachment":"Joindre un PDF","custom_css":"CSS personnalisé","import_clients":"Importer des données clients","csv_file":"Sélectionner un fichier CSV","export_clients":"Exporter des données clients","created_client":"Client créé avec succès","created_clients":":count client(s) créé(s) avec succès","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":"Vous avez atteint la limite de clients :count sur les comptes gratuits. Félicitations pour votre réussite !","payment_error":"Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement","registration_required":"Enregistrement Requis","confirmation_required":"Veuillez confirmer votre adresse e-mail, :link pour renvoyer l'e-mail de confirmation.","updated_client":"Client modifié 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":"Facture modifiée avec succès","created_invoice":"Facture créée avec succès","cloned_invoice":"Facture dupliquée avec succès","emailed_invoice":"Facture envoyée par e-mail 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":"Paiement créé avec succès","created_payments":":count paiement(s) créé(s)","archived_payment":"Paiement archivé avec succès","archived_payments":":count paiement archivés avec succès","deleted_payment":"Paiement supprimé avec succès","deleted_payments":":count paiements supprimés avec succès","applied_payment":"Paiement enregistré avec succès","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","imported_file":"Fichier importé avec succès","updated_vendor":"Founisseur mis à jour avec succès","created_vendor":"Fournisseur créé avec succès","archived_vendor":"Fournisseur archivé avec succès","archived_vendors":":count fournisseurs archivés avec succès","deleted_vendor":"Fournisseur supprimé avec succès","deleted_vendors":":count fournisseurs supprimés avec succès","confirmation_subject":"Confirmation du compte","confirmation_header":"Validation du compte","confirmation_message":"Veuillez cliquer sur le lien ci-après pour valider votre compte.","invoice_subject":"Nouvelle facture :number de :account","invoice_message":"Pour visionner votre facture de :amount, cliquez sur le lien ci-dessous.","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 Invoice Ninja","invoice_link_message":"Pour voir la facture de votre client cliquez sur le lien ci-dessous :","notification_invoice_paid_subject":"La facture :invoice a été payée par le client :client","notification_invoice_sent_subject":"La facture :invoice a été envoyée au client :client","notification_invoice_viewed_subject":"La facture :invoice a été vue par le client :client","notification_invoice_paid":"Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.","notification_invoice_sent":"Le client :client a reçu par e-mail la facture :invoice d'un montant de :amount","notification_invoice_viewed":"Le client :client a vu la facture :invoice d'un montant de :amount","stripe_payment_text":"Facture :invoicenumber de :amount pour le client :client","stripe_payment_text_without_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","reset_password":"Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :","secure_payment":"Paiement sécurisé","card_number":"Numéro de carte","expiration_month":"Mois d'expiration","expiration_year":"Année d'expiration","cvv":"Cryptogramme visuel","logout":"Se déconnecter","sign_up_to_save":"Connectez-vous pour enregistrer votre travail","agree_to_terms":"J'accepte les :terms","terms_of_service":"Conditions d'utilisation","email_taken":"L'adresse e-mail existe déjà","working":"En cours","success":"Succès","success_message":"Inscription réussie. Veuillez cliquer sur le lien dans l'e-mail de confirmation de compte pour vérifier votre adresse e-mail.","erase_data":"Votre compte n'est pas enregistré, cela va supprimer définitivement vos données","password":"Mot de passe","pro_plan_product":"Plan Pro","unsaved_changes":"Vous avez des modifications non enregistrées","custom_fields":"Champs personnalisés","company_fields":"Champs de société","client_fields":"Champs client","field_label":"Nom du champ","field_value":"Valeur du champ","edit":"Éditer","set_name":"Saisir le nom de votre entreprise","view_as_recipient":"Voir en tant que destinataire","product_library":"Inventaire","product":"Produit","products":"Produits","fill_products":"Remplissage auto des produits","fill_products_help":"La sélection d’un produit entrainera la MAJ de la description et du prix<\/b>","update_products":"Mise à jour auto des produits","update_products_help":"La mise à jour d'une facture entraîne la mise à jour des produits<\/b>","create_product":"Nouveau produit","edit_product":"Éditer ce produit","archive_product":"Archiver ce produit","updated_product":"Produit mis à jour avec succès","created_product":"Produit créé avec succès","archived_product":"Produit archivé avec succès","pro_plan_custom_fields":":link pour activer les champs personnalisés en rejoignant le Plan Pro","advanced_settings":"Paramètres avancés","pro_plan_advanced_settings":":link pour activer les paramètres avancés en rejoignant le Plan Pro","invoice_design":"Modèle de facture","specify_colors":"Spécifiez les couleurs","specify_colors_label":"Sélectionnez les couleurs utilisées dans les factures","chart_builder":"Concepteur de graphiques","ninja_email_footer":"Créé par :site | Créez. Envoyez. Encaissez.","go_pro":"Passez au Plan Pro","quote":"Devis","quotes":"Devis","quote_number":"Devis numéro","quote_number_short":"Devis #","quote_date":"Date du devis","quote_total":"Montant du devis","your_quote":"Votre devis","total":"Total","clone":"Dupliquer","new_quote":"Nouveau devis","create_quote":"Créer un devis","edit_quote":"Éditer ce devis","archive_quote":"Archiver ce devis","delete_quote":"Supprimer ce devis","save_quote":"Enregistrer ce devis","email_quote":"Envoyer ce devis par e-mail","clone_quote":"Dupliquer en devis","convert_to_invoice":"Convertir en facture","view_invoice":"Voir la facture","view_client":"Voir le client","view_quote":"Voir le devis","updated_quote":"Devis mis à jour avec succès","created_quote":"Devis créé avec succès","cloned_quote":"Devis dupliqué avec succès","emailed_quote":"Devis envoyé par e-mail avec succès","archived_quote":"Devis archivé avec succès","archived_quotes":":count devis archivés avec succès","deleted_quote":"Devis supprimé avec succès","deleted_quotes":":count devis supprimés avec succès","converted_to_invoice":"Devis converti en facture avec succès","quote_subject":"Nouveau devis :number de :account","quote_message":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","quote_link_message":"Pour visionner votre devis, cliquez sur le lien ci-dessous :","notification_quote_sent_subject":"Le devis :invoice a été envoyé à :client","notification_quote_viewed_subject":"Le devis :invoice a été visionné par :client","notification_quote_sent":"Le devis :invoice de :amount a été envoyé par e-mail au client :client.","notification_quote_viewed":"Le devis :invoice de :amount a été visionné par le client :client.","session_expired":"Votre session a expiré.","invoice_fields":"Champs de facture","invoice_options":"Options de facturation","hide_paid_to_date":"Masquer \"Payé à ce jour\"","hide_paid_to_date_help":"Afficher la ligne \"Payé à ce jour\" sur vos factures seulement une fois qu'un paiement a été reçu.","charge_taxes":"Taxe supplémentaire","user_management":"Gestion des utilisateurs","add_user":"Ajouter un utilisateur","send_invite":"Envoyer une invitation","sent_invite":"Invitation envoyée avec succès","updated_user":"Utilisateur mis à jour avec succès","invitation_message":"Vous avez été invité(e) par :invitor. ","register_to_add_user":"Veuillez vous enregistrer pour ajouter un utilisateur","user_state":"Province\/Département","edit_user":"Éditer l'utilisateur","delete_user":"Supprimer l'utilisateur","active":"Actif","pending":"En attente","deleted_user":"Utilisateur supprimé avec succès","confirm_email_invoice":"Voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_email_quote":"Voulez-vous vraiment envoyer ce devis par e-mail ?","confirm_recurring_email_invoice":"Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par e-mail ?","confirm_recurring_email_invoice_not_sent":"Etes-vous sûr(e) de vouloir commencer la récurrence ?","cancel_account":"Supprimer le compte","cancel_account_message":"Attention : Ceci va supprimer définitivement votre compte, il n'y a pas d'annulation possible.","go_back":"Retour","data_visualizations":"Visualisation des données","sample_data":"Données fictives présentées","hide":"Cacher","new_version_available":"Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version","invoice_settings":"Paramètres des factures","invoice_number_prefix":"Préfixe du numéro de facture","invoice_number_counter":"Compteur du numéro de facture","quote_number_prefix":"Préfixe du numéro de devis","quote_number_counter":"Compteur du numéro de devis","share_invoice_counter":"Partager le compteur de facture","invoice_issued_to":"Facture destinée à","invalid_counter":"Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis","mark_sent":"Marquer comme envoyé","more_designs":"Plus de modèles","more_designs_title":"Modèles de factures additionnels","more_designs_cloud_header":"Passez au Plan Pro pour plus de modèles","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Acheter","bought_designs":"Les nouveaux modèles ont été ajoutés avec succès","sent":"Envoyé","vat_number":"Numéro de TVA","payment_title":"Entrez votre adresse de facturation et vos informations bancaires","payment_cvv":"*Ce sont les 3-4 numéros à l'arrière de votre carte","payment_footer1":"*L’adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire","payment_footer2":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","id_number":"Numéro ID","white_label_link":"Marque blanche","white_label_header":"Marque blanche","bought_white_label":"Licence marque blanche activée avec succès","white_labeled":"Marque blanche","restore":"Restaurer","restore_invoice":"Restaurer la facture","restore_quote":"Restaurer le devis","restore_client":"Restaurer le client","restore_credit":"Restaurer le crédit","restore_payment":"Restaurer le paiement","restored_invoice":"Facture restaurée avec succès","restored_quote":"Devis restauré avec succès","restored_client":"Client restauré avec succès","restored_payment":"Paiement restauré avec succès","restored_credit":"Crédit restauré avec succès","reason_for_canceling":"Aidez-nous à améliorer notre site en nous disant pourquoi vous partez.","discount_percent":"Pourcent","discount_amount":"Montant","invoice_history":"Historique des factures","quote_history":"Historique des devis","current_version":"Version actuelle","select_version":"Choix de la version","view_history":"Consulter l'historique","edit_payment":"Éditer le paiement","updated_payment":"Paiement mis à jour avec succès","deleted":"Supprimé","restore_user":"Restaurer l’utilisateur","restored_user":"Commande restaurée avec succès","show_deleted_users":"Voir les utilisateurs supprimés","email_templates":"Modèles d'e-mail","invoice_email":"E-mail de facture","payment_email":"E-mail de paiement","quote_email":"E-mail de devis","reset_all":"Réinitialiser tout","approve":"Accepter","token_billing_type_id":"Jeton de paiement","token_billing_1":"Désactiver","token_billing_2":"Opt-in - Case à cocher affichée mais non sélectionnée","token_billing_3":"Opt-out - Case à cocher affichée et sélectionnée","token_billing_4":"Toujours","token_billing_checkbox":"Enregistrer les informations de paiement","view_in_gateway":"Voir sur :gateway","use_card_on_file":"Utiliser la carte bancaire enregistrée","edit_payment_details":"Modifier les détails de paiement","token_billing":"Enregister les détails de paiement","token_billing_secure":"Les données sont enregistrées de manière sécurisée par :link","support":"Support","contact_information":"Informations de contact","256_encryption":"Chiffrement 256-Bit","amount_due":"Montant dû","billing_address":"Adresse de facturation","billing_method":"Méthode de facturation","order_overview":"Résumé de la commande","match_address":"*L'adresse doit correspondre à l'adresse associée à la carte de crédit.","click_once":"*Merci de cliquer sur \"Payer maintenant\" une seule fois. Le processus peut prendre jusqu'à 1 minute.","invoice_footer":"Pied de facture","save_as_default_footer":"Définir comme pied de facture par défaut","token_management":"Gestion des jetons","tokens":"Jetons","add_token":"Ajouter un jeton","show_deleted_tokens":"Voir les jetons supprimés","deleted_token":"Jeton supprimé avec succès","created_token":"Jeton créé avec succès","updated_token":"Jeton mis à jour avec succès","edit_token":"Éditer ce jeton","delete_token":"Supprimer ce jeton","token":"Jeton","add_gateway":"Ajouter une passerelle de paiement","delete_gateway":"Supprimer la passerelle de paiement","edit_gateway":"Modifier la passerelle de paiement","updated_gateway":"Passerelle mise à jour avec succès","created_gateway":"Passerelle créée avec succès","deleted_gateway":"Passerelle supprimée avec succès","pay_with_paypal":"PayPal","pay_with_card":"Carte bancaire","change_password":"Changer le mot de passe","current_password":"Mot de passe actuel","new_password":"Nouveau mot de passe","confirm_password":"Confirmer le mot de passe","password_error_incorrect":"Le mot de passe actuel est incorrect.","password_error_invalid":"Le nouveau mot de passe est invalide.","updated_password":"Mot de passe mis à jour avec succès","api_tokens":"Jetons d'API","users_and_tokens":"Utilisateurs & jetons","account_login":"Connexion à votre compte","recover_password":"Récupérer votre mot de passe","forgot_password":"Mot de passe oublié ?","email_address":"Adresse e-mail","lets_go":"Allons-y !","password_recovery":"Récupération du mot de passe","send_email":"Envoyer l'e-mail","set_password":"Définir le mot de passe","converted":"Converti","email_approved":"M'envoyer un e-mail quand un devis est approuvé<\/b>","notification_quote_approved_subject":"Le devis :invoice a été approuvé par :client","notification_quote_approved":"Le client :client a approuvé le devis :invoice pour un montant de :amount.","resend_confirmation":"Renvoyer l'e-mail de confirmation","confirmation_resent":"L'e-mail de confirmation a été renvoyé","payment_type_credit_card":"Carte de crédit","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Base de connaissances","partial":"Acompte","partial_remaining":":partial de :balance","more_fields":"Plus de champs","less_fields":"Moins de champs","client_name":"Nom du client","pdf_settings":"Réglages PDF","product_settings":"Réglages du produit","auto_wrap":"Retour à la ligne automatique","duplicate_post":"Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.","view_documentation":"Voir documentation","app_title":"Facturation en ligne gratuite","app_description":"Invoice Ninja est une solution gratuite et Open-Source pour la facturation. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de magnifique factures depuis n'importe quel appareil ayant accès au web. Vos clients peuvent imprimer vos factures, les télécharger au format PDF, et même vous payer en ligne depuis le site web.","rows":"lignes","www":"www","logo":"Logo","subdomain":"Sous-domaine","provide_name_or_email":"Veuillez indiquer un nom ou un e-mail","charts_and_reports":"Graphiques & rapports","chart":"Graphique","report":"Rapport","group_by":"Grouper par","paid":"Payé","enable_report":"Rapport","enable_chart":"Graphiques","totals":"Totaux","run":"Lancer","export":"Exporter","documentation":"Documentation","zapier":"Zapier","recurring":"Récurrent","last_invoice_sent":"Dernière facture envoyée le :date","processed_updates":"Mise à jour effectuée avec succès","tasks":"Tâches","new_task":"Nouvelle tâche","start_time":"Début","created_task":"Tâche créée avec succès","updated_task":"Tâche mise à jour avec succès","edit_task":"Éditer la tâche","clone_task":"Dupliquer la tâche","archive_task":"Archiver la tâche","restore_task":"Restaurer la tâche","delete_task":"Supprimer la tâche","stop_task":"Arrêter la tâche","time":"Temps","start":"Début","stop":"Fin","now":"Maintenant","timer":"Compteur","manual":"Manuel","date_and_time":"Date & heure","second":"Seconde","seconds":"Secondes","minute":"Minute","minutes":"Minutes","hour":"Heure","hours":"Heures","task_details":"Détails de la tâche","duration":"Durée","time_log":"Journal de temps","end_time":"Heure de fin","end":"Fin","invoiced":"Facturé","logged":"Enregistré","running":"En cours","task_error_multiple_clients":"Les tâches ne peuvent pas appartenir à différents clients","task_error_running":"Merci de tout d'abord arrêter les tâches en cours","task_error_invoiced":"Tâches déjà facturées","restored_task":"Tâche restaurée avec succès","archived_task":"Tâche archivée avec succès","archived_tasks":":count tâches archivées avec succès","deleted_task":"Tâche supprimée avec succès","deleted_tasks":":count tâches supprimées avec succès","create_task":"Créer une tâche","stopped_task":"Tâche stoppée avec succès","invoice_task":"Facturer la tâche","invoice_labels":"Libellés facture","prefix":"Préfixe","counter":"Compteur","payment_type_dwolla":"Dwolla","partial_value":"Doit être supérieur à zéro et inférieur au total","more_actions":"Plus d'actions","pro_plan_title":"Plan NINJA PRO","pro_plan_call_to_action":"Mettre à jour maintenant !","pro_plan_feature1":"Créer un nombre illimité de clients","pro_plan_feature2":"Accéder à 10 magnifiques designs de factures","pro_plan_feature3":"URLs personnalisées - \"VotreMarque.InvoiceNinja.com\"","pro_plan_feature4":"Retirer \"Created by Invoice Ninja\"","pro_plan_feature5":"Accès multi-utilisateur & suivi de l'activité","pro_plan_feature6":"Créer des Devis & Pro-forma","pro_plan_feature7":"Personnaliser les champs Titre et Numérotation des factures","pro_plan_feature8":"Possibilité de joindre des PDF aux e-mails des clients","resume":"Reprendre","break_duration":"Pause","edit_details":"Modifier","work":"Travail","timezone_unset":"Merci de :link pour définir votre fuseau horaire","click_here":"cliquer ici","email_receipt":"Envoyer le reçu par e-mail au client","created_payment_emailed_client":"Paiement créé avec succès et envoyé par e-mail au client","add_company":"Ajouter compte","untitled":"Sans titre","new_company":"Nouveau compte","associated_accounts":"Comptes liés avec succès","unlinked_account":"Comptes dissociés avec succès","login":"Connexion","or":"ou","email_error":"Il y a eu un problème en envoyant l'e-mail","confirm_recurring_timing":"Note : les e-mails sont envoyés au début de l'heure.","confirm_recurring_timing_not_sent":"Note : les factures sont créées au début de l'heure.","unlink_account":"Dissocier le compte","unlink":"Dissocier","show_address":"Montrer l'adresse","show_address_help":"Éxiger du client qu'il fournisse une adresse de facturation","update_address":"Mettre à jour l'adresse","update_address_help":"Mettre à jour l'adresse du client avec les détails fournis","times":"Horaires","set_now":"Définir maintenant","dark_mode":"Mode sombre","dark_mode_help":"Fond sombre pour les barres latérale","add_to_invoice":"Ajouter à la facture :invoice","create_new_invoice":"Créer une nouvelle facture","task_errors":"Merci de corriger les horaires conflictuels","from":"De","to":"À","font_size":"Taille de police","primary_color":"Couleur principale","secondary_color":"Couleur secondaire","customize_design":"Design personnalisé","content":"Contenu","styles":"Styles","defaults":"Valeurs par défaut","margins":"Marges","header":"En-tête","footer":"Pied de page","custom":"Personnalisé","invoice_to":"Facture pour","invoice_no":"Facture n°","quote_no":"Devis n°","recent_payments":"Paiements récents","outstanding":"Impayé","manage_companies":"Gérer les sociétés","total_revenue":"Revenu total","current_user":"Utilisateur actuel","new_recurring_invoice":"Nouvelle facture récurrente","recurring_invoice":"Facture récurrente","new_recurring_quote":"Créer un devis regulier","recurring_quote":"Devis récurrent","created_by_invoice":"Créé par :invoice","primary_user":"Utilisateur principal","help":"Aide","playground":"cour de récréation","support_forum":"Forums d'assistance","invoice_due_date":"Date limite","quote_due_date":"Date limite","valid_until":"Valide jusqu'au","reset_terms":"Ràz conditions","reset_footer":"Ràz pied de facture","invoice_sent":":count facture envoyée","invoices_sent":":count factures envoyées","status_draft":"Brouillon","status_sent":"Envoyé","status_viewed":"Vu","status_partial":"Partiel","status_paid":"Payé","status_unpaid":"Non payé","status_all":"Tout","show_line_item_tax":"Afficher les taxes de l'article de la ligne<\/b> pour chaque ligne","auto_bill":"Facturation automatique","military_time":"24H","last_sent":"Dernier envoi","reminder_emails":"E-mail de rappel","quote_reminder_emails":"Citer les e-mails de relance","templates_and_reminders":"Modèles & Rappels","subject":"Sujet","body":"Corps","first_reminder":"Premier rappel","second_reminder":"Second rappel","third_reminder":"Troisième rappel","num_days_reminder":"Jours après la date d'échéance","reminder_subject":"Rappel : Facture :invoice de :account","reset":"Remettre à zéro","invoice_not_found":"La facture demandée n'est pas disponible","referral_program":"Programme de parrainage","referral_code":"Code de Parrainage","last_sent_on":"Dernier envoi le :date","page_expire":"Cette page va bientôt expirer, :click_here pour continuer à travailler","upcoming_quotes":"Devis à venir","expired_quotes":"Devis expirés","sign_up_using":"Connexion avec","invalid_credentials":"Ces informations de connexion sont invalides","show_all_options":"Voir toutes les options","user_details":"Utilisateur","oneclick_login":"Comptes connectés","disable":"Désactiver","invoice_quote_number":"Numéro des devis & factures","invoice_charges":"Majoration de facture","notification_invoice_bounced":"Nous n'avons pas pu transmettre la facture :invoice à :contact . :error","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Nous n'avons pas pu transmettre le devis :invoice à :contact . :error","notification_quote_bounced_subject":"Impossible d'envoyer le devis :invoice","custom_invoice_link":"Personnaliser le lien de la facture","total_invoiced":"Total facturé","open_balance":"Solde","verify_email":"Cliquez sur le lien dans l'e-mail de confirmation de compte pour valider votre adresse e-mail.","basic_settings":"Paramètres de base","pro":"Pro","gateways":"Passerelles de paiement","next_send_on":"Envoi suivant : :date","no_longer_running":"La facturation n'est pas planifiée pour être lancée","general_settings":"Paramètres généraux","customize":"Personnaliser","oneclick_login_help":"Connectez un compte pour vous connecter sans votre mot de passe","referral_code_help":"Gagnez de l'argent en partageant notre outil en ligne","enable_with_stripe":"Activer | Stripe est requis","tax_settings":"Réglages des taxes","create_tax_rate":"Ajouter un taux de taxe.","updated_tax_rate":"Taux de taxe mis à jour avec succès","created_tax_rate":"Taux de taxe créé avec succès","edit_tax_rate":"Éditer le taux de taxe","archive_tax_rate":"Archiver le taux de taxe","archived_tax_rate":"Taux de taxe archivé avec succès","default_tax_rate_id":"Taux de taxe par défaut","tax_rate":"Taux de taxe","recurring_hour":"Heure récurrente","pattern":"Pattern","pattern_help_title":"Aide Pattern","pattern_help_1":"Créer un numéro personnalisé en précisant un modèle personnalisé","pattern_help_2":"Variables disponibles :","pattern_help_3":"Par exemple, :example sera converti en :value","see_options":"Voir les options","invoice_counter":"Compteur de factures","quote_counter":"Compteur de devis","type":"Type","activity_1":":user a créé le client :client","activity_2":":user a archivé le client :client","activity_3":":user a supprimé le client :client","activity_4":":user a créé la facture :invoice","activity_5":":user a mis à jour la facture :invoice","activity_6":":user a mailé la facture :invoice pour :client à :contact","activity_7":":contact a vu la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":user a saisi le paiement :payment pour :payment _montant sur la facture :invoice pour :client","activity_11":":user a mis à jour le moyen de paiement :payment","activity_12":":user a archivé le moyen de paiement :payment","activity_13":":user a supprimé le moyen de paiement :payment","activity_14":":user a entré le crédit :credit","activity_15":":user a mis à jour le crédit :credit","activity_16":":user a archivé le crédit :credit","activity_17":":user a supprimé le crédit :credit","activity_18":":user a créé le devis :quote","activity_19":":user a mis à jour le devis :quote","activity_20":":user a mailé un devis :quote pour :client à :contact","activity_21":":contact a lu le devis :quote","activity_22":":user a archivé le devis :quote","activity_23":":user a supprimé le devis :quote","activity_24":":user a restauré le devis :quote","activity_25":":user a restauré la facture :invoice","activity_26":":user a restauré le client :client","activity_27":":user a restauré le paiement :payment","activity_28":":user a restauré le crédit :credit","activity_29":":contact a approuvé le devis :quote pour :client","activity_30":":user a créé le fournisseur :vendor","activity_31":":user a archivé le fournisseur :vendor","activity_32":":user a supprimé le fournisseur :vendor","activity_33":":user a restauré le fournisseur :vendor","activity_34":":user a créé la dépense :expense","activity_35":":user a archivé la dépense :expense","activity_36":":user a supprimé la dépense :expense","activity_37":":user a restauré la dépense :expense","activity_42":":user a créé la tâche :task","activity_43":":user a mis à jour la tâche :task","activity_44":":user a archivé la tâche :task","activity_45":":user a supprimé la tâche :task","activity_46":":user a restauré la tâche :task","activity_47":":user a mis à jour la dépense :expense","activity_48":":user a créé l'utilisateur :user","activity_49":":user a mis à jour l'utilisateur :user","activity_50":":user a archivé l'utilisateur :user","activity_51":":user a supprimé l'utilisateur :user","activity_52":":user a restauré l'utilisateur :user","activity_53":":user a marqué la facture :invoice comme envoyée","activity_54":":user a payé la facture :invoice","activity_55":":contact a répondu au ticket :ticket","activity_56":":user a visualisé le ticket :ticket","payment":"Paiement","system":"Système","signature":"Signature du courriel","default_messages":"Messages par défaut","quote_terms":"Conditions des devis","default_quote_terms":"Conditions des devis par défaut","default_invoice_terms":"Définir comme conditions de facturation par défaut","default_invoice_footer":"Définir par défaut","quote_footer":"Pied de page des devis","free":"Gratuit","quote_is_approved":"Approuvé avec succès","apply_credit":"Appliquer le crédit","system_settings":"Paramètres système","archive_token":"Archiver jeton","archived_token":"Jeton archivé avec succès","archive_user":"Archiver utilisateur","archived_user":"Utilisateur archivé avec succès","archive_account_gateway":"Supprimer passerelle","archived_account_gateway":"Passerelle archivée avec succès","archive_recurring_invoice":"Archiver facture récurrente","archived_recurring_invoice":"Facture récurrente archivée avec succès","delete_recurring_invoice":"Supprimer la facture récurrente","deleted_recurring_invoice":"Facture récurrente supprimée avec succès","restore_recurring_invoice":"Restaurer la facture récurrente","restored_recurring_invoice":"Facture récurrente restaurée avec succès","archive_recurring_quote":"Archiver devis récurrent","archived_recurring_quote":"Devis récurrent archivé avec succès","delete_recurring_quote":"Supprimer devis récurrent","deleted_recurring_quote":"Devis récurrent supprimé avec succès","restore_recurring_quote":"Restaurer devis récurrent","restored_recurring_quote":"Devis récurrent restaurer avec succès","archived":"Archivé","untitled_account":"Société sans nom","before":"Avant","after":"Après","reset_terms_help":"Remettre les conditions par défaut","reset_footer_help":"Remettre le pied de facture par défaut","export_data":"Exporter données","user":"Utilisateur","country":"Pays","include":"Inclure","logo_too_large":"Votre logo fait :size, pour de meilleures performance PDF nous vous suggérons d'envoyer une image de moins de 200Ko","import_freshbooks":"Importer depuis FreshBooks","import_data":"Importer des données","source":"Source","csv":"CSV","client_file":"Fichier de clients","invoice_file":"Fichier de factures","task_file":"Fichier de tâches","no_mapper":"Mappage invalide pour ce fichier","invalid_csv_header":"En-tête du fichier CSV invalide","client_portal":"Portail client","admin":"Admin","disabled":"Désactivé","show_archived_users":"Afficher les utilisateurs archivés","notes":"Notes","invoice_will_create":"la facture sera créée","invoices_will_create":"les factures seront créées","failed_to_import":"Les enregistrements suivants n'ont pas pu être importés. Soit ils existent déjà, soit il leur manque des champs requis.","publishable_key":"Clé publique","secret_key":"Clé secrète","missing_publishable_key":"Saisissez votre clé publique Stripe pour un processus de commande amélioré","email_design":"Modèle de courriel","due_by":"A échéance du :date","enable_email_markup":"Activer le balisage","enable_email_markup_help":"Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.","template_help_title":"Aide Modèles","template_help_1":"Variable disponibles :","email_design_id":"Style de courriel","email_design_help":"Rendez vos courriels plus professionnels avec des mises en page en HTML.","plain":"Brut","light":"Clair","dark":"Sombre","industry_help":"Utilisé dans le but de fournir des statistiques la taille et le secteur de l'entreprise.","subdomain_help":"Définissez un sous-domaine ou affichez la facture sur votre propre site web.","website_help":"Afficher la facture dans un iFrame sur votre site web","invoice_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de facture.","quote_number_help":"Spécifier un préfixe ou utiliser un modèle personnalisé pour la création du numéro de devis.","custom_client_fields_helps":"Ajouter un champ lors de la création d'un client et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_account_fields_helps":"Ajouter un label et une valeur aux détails de la société dur le PDF.","custom_invoice_fields_helps":"Ajouter un champ lors de la création d'une facture et éventuellement afficher l'étiquette et la valeur sur le PDF.","custom_invoice_charges_helps":"Ajouter une entrée de texte à la page de création\/édition de devis et inclure le supplément au sous-toal de la facture.","token_expired":"Validation jeton expiré. Veuillez réessayer.","invoice_link":"Lien vers la facture","button_confirmation_message":"Confirmez votre e-mail.","confirm":"Confirmer","email_preferences":"Préférences de courriel","created_invoices":":count facture(s) créée(s) avec succès","next_invoice_number":"Le prochain numéro de facture est :number.","next_quote_number":"Le prochain numéro de devis est :number.","days_before":"jours avant le","days_after":"jours après le","field_due_date":"date d'échéance","field_invoice_date":"date de la facture","schedule":"Planification","email_designs":"Modèles de courriel","assigned_when_sent":"Affecté lors de l'envoi","white_label_purchase_link":"Acheter une licence en marque blanche","expense":"Dépense","expenses":"Dépenses","new_expense":"Saisir une dépense","new_vendor":"Nouveau fournisseur","payment_terms_net":"Net","vendor":"Fournisseur","edit_vendor":"Éditer le fournisseur","archive_vendor":"Archiver ce fournisseur","delete_vendor":"Supprimer ce fournisseur","view_vendor":"Voir le fournisseur","deleted_expense":"Dépense supprimée avec succès","archived_expense":"Dépense archivée avec succès","deleted_expenses":"Dépenses supprimées avec succès","archived_expenses":"Dépenses archivées avec succès","expense_amount":"Montant de la dépense","expense_balance":"Solde de la dépense","expense_date":"Date de la dépense","expense_should_be_invoiced":"Cette dépense doit elle être facturée ?","public_notes":"Note publique","invoice_amount":"Montant de la facture","exchange_rate":"Taux de change","yes":"Oui","no":"Non","should_be_invoiced":"Devrait être facturé","view_expense":"Voir la dépense # :expense","edit_expense":"Éditer la dépensee","archive_expense":"Archiver la dépense","delete_expense":"Supprimer la dépense","view_expense_num":"Dépense # :expense","updated_expense":"Dépense mise à jour avec succès","created_expense":"Dépense créée avec succès","enter_expense":"Nouvelle dépense","view":"Voir","restore_expense":"Restaurer la dépense","invoice_expense":"Facturer la dépense","expense_error_multiple_clients":"La dépense ne peut pas être attribuée à plusieurs clients","expense_error_invoiced":"La dépense à déjà été facturée","convert_currency":"Convertir la devise","num_days":"Nombre de jours","create_payment_term":"Créer une condition de paiement","edit_payment_terms":"Éditer condition de paiement","edit_payment_term":"Éditer la condition de paiement","archive_payment_term":"Archiver la condition de paiement","recurring_due_dates":"Dates d'échéance de facture récurrente","recurring_due_date_help":"Définit automatiquement une date d'échéance pour la facture.<\/p>\n Les factures avec un cycle mensuel ou annuel définies pour être dues le jour ou avant le jour où elles sont créées seront dues le mois suivant. Les factures définies pour être dues le 29 ou le 30 dans des mois qui n'ont pas ce jour seront dues le dernier jour du mois.<\/p>\n Les factures avec un cycle hebdomadaire définies pour être dues le jour de la semaine où elles sont créées seront dues la semaine suivante.<\/p>\n Par exemple :<\/p>\n \n Aujourd'hui est le 15, la date d'échéance est le 1er du mois. La date d'échéance devrait logiquement être le 1er du mois suivant.<\/li>\n Aujourd'hui est le 15, la date d'échéance est le dernier jour du mois. La date d'échéance sera le dernier jour de ce mois.\n <\/li>\n Aujourd'hui est le 15, la date d'échéance est le 15ème jour du mois. La date d'échéance sera le 15ème jour du mois suivant<\/strong>.\n <\/li>\n Aujourd'hui est le vendredi, la date d'échéance est le 1er vendredi après. La date d'échéance sera vendredi prochain, pas aujourd'hui.\n <\/li>\n <\/ul>","due":"Dû","next_due_on":"Prochaine échéance : :date","use_client_terms":"Utiliser les conditions de paiement du client","day_of_month":":ordinal jour du mois","last_day_of_month":"Dernier jour du mois","day_of_week_after":":ordinal :day after","sunday":"Dimanche","monday":"Lundi","tuesday":"Mardi","wednesday":"Mercredi","thursday":"Jeudi","friday":"Vendredi","saturday":"Samedi","header_font_id":"Police de l'en-tête","body_font_id":"Police du corps","color_font_help":"Note : la couleur et la police primaires sont également utilisées dans le portail client et le design des courriels.","live_preview":"Aperçu","invalid_mail_config":"Impossible d'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.","invoice_message_button":"Pour visionner votre facture de :amount, cliquez sur le bouton ci-dessous.","quote_message_button":"Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.","payment_message_button":"Merci pour votre paiement de :amount.","payment_type_direct_debit":"Prélèvement","bank_accounts":"Comptes bancaires","add_bank_account":"Ajouter un compte bancaire","setup_account":"Paraméter le compte","import_expenses":"Importer les dépenses","bank_id":"Banque","integration_type":"Type d'intégration","updated_bank_account":"Compte bancaire mis à jour avec succès","edit_bank_account":"Éditer le compte bancaire","archive_bank_account":"Archiver le compte bancaire","archived_bank_account":"Compte bancaire archivé avec succès","created_bank_account":"Compte bancaire créé avec succès","validate_bank_account":"Valider le compte bancaire","bank_password_help":"Note : votre mot de passe est transmis de manière sécurisée et jamais stocké sur nos serveurs","bank_password_warning":"Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.","username":"Nom d'utilisateur","account_number":"N° de compte","account_name":"Nom du compte","bank_account_error":"Impossible de récupérer les détails du compte, veuillez vérifier vos informations d'identification.","status_approved":"Approuvé","quote_settings":"Paramètres des devis","auto_convert_quote":"Convertir automatiquement","auto_convert_quote_help":"Convertir automatiquement un devis en facture dès qu'il est approuvé par le client.","validate":"Valider","info":"Info","imported_expenses":":count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès","iframe_url_help3":"Note : si vous prévoyez d'accepter les cartes de crédit, nous vous recommandons d'activer HTTPS sur votre site.","expense_error_multiple_currencies":"Les dépenses ne peuvent avoir plusieurs devises.","expense_error_mismatch_currencies":"La devise du client n'est pas la même que celle de la dépense.","trello_roadmap":"Feuille de route Trello","header_footer":"En-tête\/Pied de page","first_page":"Première page","all_pages":"Toutes les pages","last_page":"Dernière page","all_pages_header":"Voir les en-têtes sur","all_pages_footer":"Voir les pieds de page sur","invoice_currency":"Devise de la facture","enable_https":"Nous vous recommandons fortement d'activer le HTTPS si vous acceptez les paiements en ligne.","quote_issued_to":"Devis à l'attention de","show_currency_code":"Code de la devise","free_year_message":"Votre compte a été mis à niveau vers le plan pro pour une année sans frais.","trial_message":"Votre compte va être crédité d'un essai gratuit de 2 semaines de notre Plan pro.","trial_footer":"Il vous reste :count jours d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_footer_last_day":"C'est votre dernier jour d'essai sur notre offre Pro, :link modifiez votre abonnement maintenant.","trial_call_to_action":"Commencer l'essai gratuit","trial_success":"Crédit d'un essai gratuit de 2 semaines de notre Plan pro avec succès","overdue":"Impayé","white_label_text":"Achetez une licence en marque blanche d'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.","user_email_footer":"Pour modifier vos paramètres de notification par courriel, veuillez visiter :link","reset_password_footer":"Si vous n'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email","limit_users":"Désolé, ceci excédera la limite de :limit utilisateurs","more_designs_self_host_header":"Obtenez 6 modèles de factures additionnels pour seulement $:price","old_browser":"Veuillez utiliser un :link","newer_browser":"navigateur plus récent","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro","pro_plan_remove_logo_link":"Cliquez ici","invitation_status_sent":"Envoyé","invitation_status_opened":"Ouvert","invitation_status_viewed":"Consulté","email_error_inactive_client":"Les courriels ne peuvent être envoyés aux clients inactifs","email_error_inactive_contact":"Les courriels ne peuvent être envoyés aux contacts inactifs","email_error_inactive_invoice":"Les courriels ne peuvent être envoyés aux factures inactives","email_error_inactive_proposal":"Les courriels ne peuvent pas être envoyés aux propositions inactives","email_error_user_unregistered":"Veuillez vous inscrire afin d'envoyer des courriels","email_error_user_unconfirmed":"Veuillez confirmer votre compte afin de permettre l'envoi de courriels","email_error_invalid_contact_email":"Adresse courriel du contact invalide","navigation":"Navigation","list_invoices":"Liste des factures","list_clients":"Liste des clients","list_quotes":"Liste des devis","list_tasks":"Liste des tâches","list_expenses":"Liste des dépenses","list_recurring_invoices":"Liste des factures récurrentes","list_payments":"Liste des paiements","list_credits":"Liste des crédits","tax_name":"Nom de la taxe","report_settings":"Paramètres de rapport","new_user":"Nouvel utilisateur","new_product":"Nouvel article","new_tax_rate":"Nouveau taux de taxe","invoiced_amount":"Montant de la facture","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Ajouter un champ lors de la création d'un article de facture et afficher le libellé et la valeur sur le PDF.","recurring_invoice_number":"Numéro récurrent","recurring_invoice_number_prefix_help":"Spécifier un préfixe à ajouter au numéro de facture pour les factures récurrentes.","enable_portal_password":"Protéger les factures avec un mot de passe","enable_portal_password_help":"Autoriser la création d'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra entrer un mot de passe avant de voir les factures.","send_portal_password":"Générer automatiquement","send_portal_password_help":"Si aucun mot de passe n'est créé, un sera généré et envoyé avec la première facture.","expired":"Expiré","invalid_card_number":"Le numéro de carte bancaire est invalide.","invalid_expiry":"La date d'expiration est invalide.","invalid_cvv":"Le code de sécurité est incorrect.","cost":"Coût","create_invoice_for_sample":"Note : créez votre première facture pour voir la prévisualisation ici.","owner":"Propriétaire","administrator":"Administrateur","administrator_help":"Permettre à l'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements","user_create_all":"Créer des clients, des factures, etc.","user_view_all":"Voir tous les clients, les factures, etc.","user_edit_all":"Modifier tous les clients, les factures, etc.","partial_due":"Acompte à verser","restore_vendor":"Restaurer le fournisseur","restored_vendor":"Fournisseur restauré avec succès","restored_expense":"Dépense restaurée avec succès","permissions":"Permissions","create_all_help":"Autoriser l'utilisateur à créer et éditer tous les enregistrements","view_all_help":"Autoriser l'utilisateur à voir les enregistrements qu'il n'a pas créés","edit_all_help":"Autoriser l'utilisateur à modifier les enregistrements qu'il n'a pas créés","view_payment":"Voir le paiement","january":"Janvier","february":"Février","march":"Mars","april":"Avril","may":"Mai","june":"Juin","july":"Juillet","august":"Août","september":"Septembre","october":"Octobre","november":"Novembre","december":"Décembre","documents_header":"Documents :","email_documents_header":"Documents :","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Documents de devis","invoice_documents":"Documents de facture","expense_documents":"Documents de dépense","invoice_embed_documents":"Intégrer des images\/documents","invoice_embed_documents_help":"Inclure les images\/PDF joints à la facture.","document_email_attachment":"Joindre des documents","ubl_email_attachment":"Joindre UBL","download_documents":"Télécharger les Documents (:size)","documents_from_expenses":"Des dépenses :","dropzone_default_message":"Glisser le fichier ou cliquer pour envoyer","dropzone_default_message_disabled":"Envoi désactivé","dropzone_fallback_message":"Votre navigateur ne supporte pas le drag'n'drop de fichier pour envoyer.","dropzone_fallback_text":"Veuillez utiliser le formulaire ci-dessous pour charger vos fichiers à la veille façon.","dropzone_file_too_big":"Fichier trop gros ({{filesize}}Mo). Max filesize: {{maxFilesize}}Mo.","dropzone_invalid_file_type":"Vous ne pouvez pas envoyer de fichiers de ce type.","dropzone_response_error":"Le serveur a répondu avec le code {{statusCode}}.","dropzone_cancel_upload":"Annuler l'envoi","dropzone_cancel_upload_confirmation":"Etes-vous sûr de vouloir annuler cet envoi ?","dropzone_remove_file":"Supprimer le fichier","documents":"Documents","document_date":"Date de Document","document_size":"Taille","enable_client_portal":"Portail client","enable_client_portal_help":"Afficher\/masquer le portail client.","enable_client_portal_dashboard":"Tableau de bord","enable_client_portal_dashboard_help":"Afficher\/masquer la page du tableau de bord dans le portail client.","account_management":"Gestion des comptes","plan_status":"Statut du Plan","plan_upgrade":"Mettre à niveau","plan_change":"Gérer le forfait","pending_change_to":"Change vers","plan_changes_to":":plan au :date","plan_term_changes_to":":plan (:term) le :date","cancel_plan_change":"Annuler la modification","plan":"Plan","expires":"Expire","renews":"Renouvellement","plan_expired":":plan Plan Expiré","trial_expired":":plan Essai du Plan terminé","never":"Jamais","plan_free":"Gratuit","plan_pro":"Pro","plan_enterprise":"Entreprise","plan_white_label":"Auto hébergé (Marque blanche)","plan_free_self_hosted":"Auto hébergé (Gratuit)","plan_trial":"Essai","plan_term":"Terme","plan_term_monthly":"Mensuel","plan_term_yearly":"Annuel","plan_term_month":"Mois","plan_term_year":"An","plan_price_monthly":"$:price\/Mois","plan_price_yearly":"$:price\/An","updated_plan":"Paramètres du plan mis à jour","plan_paid":"Terme commencé","plan_started":"Début du Plan","plan_expires":"Fin du Plan","white_label_button":"Acheter en marque blanche","pro_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Pro.","pro_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Entreprise","enterprise_plan_year_description":"Engagement d'un an dans le Plan Invoice Ninja Entreprise.","enterprise_plan_month_description":"Engagement d'un mois dans le Plan Invoice Ninja Entreprise.","plan_credit_product":"Crédit","plan_credit_description":"Crédit pour temps inutilisé","plan_pending_monthly":"Basculera en mensuel le :date","plan_refunded":"Un remboursement a été émis.","page_size":"Taille de Page","live_preview_disabled":"L'aperçu en direct a été désactivé pour prendre en charge la police sélectionnée","invoice_number_padding":"Remplissage","preview":"Prévisualisation","list_vendors":"Liste des fournisseurs","add_users_not_supported":"Passez au plan Entreprise pour ajouter des utilisateurs supplémentaires à votre compte.","enterprise_plan_features":"Le plan Entreprise ajoute la prise en charge de plusieurs utilisateurs et de pièces jointes, :link pour voir la liste complète des fonctionnalités.","return_to_app":"Retourner à l'App","refund_payment":"Remboursement du paiement","refund_max":"Max :","refund":"Remboursement","are_you_sure_refund":"Rembourser les paiements sélectionnés ?","status_pending":"En attente","status_completed":"Validé","status_failed":"Échoué","status_partially_refunded":"Remboursement partiel","status_partially_refunded_amount":":amount remboursé","status_refunded":"Remboursé","status_voided":"Annulé","refunded_payment":"Paiement remboursé","activity_39":":user a annulé un paiement de :payment_amount (:payment)","activity_40":":user a remboursé :adjustment d'un paiement de :payment_amount (:payment)","card_expiration":"Exp : :expires","card_creditcardother":"Inconnu","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accepter les transferts bancaires américains","stripe_ach_help":"Le support de CCA (ACH) doit également être activé dans :link.","ach_disabled":"Une autre passerelle est déjà configurée pour le prélèvement.","plaid":"Plaid","client_id":"ID du client","secret":"Clé secrète","public_key":"Clé publique","plaid_optional":"(facultatif)","plaid_environment_help":"Lorsqu'une clé d'essai Stripe est émise, l'environnement (tartan) de développement Plaid est utilisé.","other_providers":"Autres fournisseurs","country_not_supported":"Ce pays n'est pas géré par notre système.","invalid_routing_number":"Le B.I.C. est invalide","invalid_account_number":"Le numéro de compte bancaire est invalide","account_number_mismatch":"Les numéros du compte bancaire ne correspondent pas.","missing_account_holder_type":"Merci de saisir un compte particulier ou entreprise","missing_account_holder_name":"Merci de saisir un nom de titulaire de compte","routing_number":"B.I.C.","confirm_account_number":"Confirmez votre numéro de compte bancaire","individual_account":"Compte particulier","company_account":"Compte entreprise","account_holder_name":"Nom du titulaire du compte","add_account":"Ajouter un compte","payment_methods":"Moyen de paiement","complete_verification":"Compléter la vérification","verification_amount1":"Montant 1","verification_amount2":"Montant 2","payment_method_verified":"Vérification réussie","verification_failed":"Vérification échouée","remove_payment_method":"Supprimer le moyen de paiement","confirm_remove_payment_method":"Souhaitez-vous vraiment retirer cette méthode de paiement ?","remove":"Supprimer","payment_method_removed":"Supprimer le moyen de paiement","bank_account_verification_help":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé. Veuillez entrer les montants ci-dessous.","bank_account_verification_next_steps":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé.\nLorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette page et cliquez sur \"Compléter la vérification\" à côté du compte.","unknown_bank":"Banque inconnue","ach_verification_delay_help":"Vous serez en mesure d'utiliser le compte après avoir terminé la vérification. Celle-ci demande habituellement 1-2 jours ouvrables.","add_credit_card":"Ajouter une carte de crédit","payment_method_added":"Ajouter un moyen de paiement","use_for_auto_bill":"Utiliser pour les factures automatiques","used_for_auto_bill":"Méthode de paiement automatique de factures","payment_method_set_as_default":"Définir une éthode de paiement automatique de factures","activity_41":"Le paiement de :payment_amount a échoué (:payment)","webhook_url":"URL Webhook","stripe_webhook_help":"Vous devez :link.","stripe_webhook_help_link_text":"ajouter cette URL comme un terminal avec Stripe","gocardless_webhook_help_link_text":"ajouter cette URL comme point de terminaison dans GoCardless","payment_method_error":"Une erreur s'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.","notification_invoice_payment_failed_subject":"Le paiement a échoué pour la facture :invoice","notification_invoice_payment_failed":"Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.","link_with_plaid":"Lier le compte instantanément avec Plaid","link_manually":"Lier manuellement","secured_by_plaid":"Sécurisé par Plaid","plaid_linked_status":"Votre compte bancaire à :bank'","add_payment_method":"Ajouter une méthode de paiement","account_holder_type":"Veuillez sélectionner le type de compte","ach_authorization":"J'autorise :company à utiliser mes données bancaires pour de futurs paiements, et si besoin de créditer mon compte par voie électronique afin de corriger d'éventuelles erreurs de débits. Je comprends que je suis en mesure d'annuler cette autorisation à tout moment en supprimant mon moyen de paiement ou en contactant :email.","ach_authorization_required":"Vous devez consentir aux transactions ACH.","off":"Desactivé","opt_in":"Désactivé","opt_out":"Activé","always":"Toujours","opted_out":"Désactivé","opted_in":"Activé","manage_auto_bill":"Gérer les factures automatiques","enabled":"Activé","paypal":"PayPal","braintree_enable_paypal":"Activer les paiements PayPal via BrainTree","braintree_paypal_disabled_help":"La passerelle PayPal traite les paiements PayPal","braintree_paypal_help":"Vous devez aussi :link.","braintree_paypal_help_link_text":"lier PayPal à votre compte BrainTree","token_billing_braintree_paypal":"Enregistrer les détails du paiement","add_paypal_account":"Ajouter un compte PayPal","no_payment_method_specified":"Aucune méthode de paiement spécifiée","chart_type":"Type de graphique","format":"Format","import_ofx":"Importer OFX","ofx_file":"Fichier OFX","ofx_parse_failed":"Le traitement du fichier OFX a échoué","wepay":"WePay","sign_up_with_wepay":"S'enregistrer avec WePay","use_another_provider":"Utiliser un autre fournisseur","company_name":"Nom de l'entreprise","wepay_company_name_help":"Ceci apparaîtra sur le relevé de carte de crédit du client","wepay_description_help":"Le but de ce compte.","wepay_tos_agree":"J'accepte les :link.","wepay_tos_link_text":"Conditions d'utilisation de WePay","resend_confirmation_email":"Renvoyer le courriel de confirmation","manage_account":"Gérer votre compte","action_required":"Action requise","finish_setup":"Terminer la configuration","created_wepay_confirmation_required":"Veuillez vérifier votre courriel et confirmer votre adresse courriel avec WePay.","switch_to_wepay":"Changer pour WePay","switch":"Commutateur","restore_account_gateway":"Rétablir la passerelle de paiement","restored_account_gateway":"La passerelle de paiement a été rétablie","united_states":"États-Unis","canada":"Canada","accept_debit_cards":"Accepter les cartes de débit","debit_cards":"Cartes de Débit","warn_start_date_changed":"La prochaine facture sera envoyée à la nouvelle date spécifiée.","warn_start_date_changed_not_sent":"La prochaine facture sera créée à la nouvelle date de début.","original_start_date":"Première date de départ","new_start_date":"Nouvelle date de départ","security":"Sécurité","see_whats_new":"Voir les nouveautés dans la version v:version","wait_for_upload":"Veuillez patienter pendant le chargement du fichier","upgrade_for_permissions":"Passez à notre plan Entreprise pour activer les autorisations.","enable_second_tax_rate":"Activer la spécification d'un second taux de taxe<\/b>","payment_file":"Fichier de paiement","expense_file":"Fichier de dépense","product_file":"Fichier de produit","import_products":"Importer des produits","products_will_create":"produits seront créés","product_key":"Produit","created_products":":count produit(s) créé(s)\/mis à jour avec succès","export_help":"Utilisez JSON si vous prévoyez d'importer des données dans Invoice Ninja.Le fichier inclut les clients, les produits, les factures, les offres et les paiements.","selfhost_export_help":"Nous recommandons d'utiliser mysqldump pour créer une sauvegarde complète.","JSON_file":"Fichier JSON","view_dashboard":"Afficher le tabeau de bord","client_session_expired":" Session expirée.","client_session_expired_message":"Votre session a expiré. Veuillez cliquer sur le lien dans votre courriel.","auto_bill_notification":"Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.","auto_bill_payment_method_bank_transfer":"Compte bancaire","auto_bill_payment_method_credit_card":"carte de crédit","auto_bill_payment_method_paypal":"compte PayPal","auto_bill_notification_placeholder":"Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d'échéance.","payment_settings":"Paramètres de paiement","on_send_date":"À la date d'envoi","on_due_date":"À la date d'échéance","auto_bill_ach_date_help":"ACH facturera toujours automatiquement à la date d'échéance","warn_change_auto_bill":"Selon les règles de NACHA, les changements à cette facture pourrait prévenir l'autofacturation de ACH.","bank_account":"Compte Bancaire","payment_processed_through_wepay":"Les paiements ACH seront traités avec WePay.","privacy_policy":"Politique de confidentialité","ach_email_prompt":"Veuillez entrer votre adresse courriel:","verification_pending":"En attente de vérification","update_font_cache":"Veuillez actualiser la page pour mettre à jour le cache de la police de caractères","more_options":"Plus d'options","credit_card":"Carte de Crédit","bank_transfer":"Virement bancaire","no_transaction_reference":"Nous n'avons pas reçu la référence de transaction de la part de la passerelle.","use_bank_on_file":"Utiliser la banque inscrite au dossier","auto_bill_email_message":"Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d'échéance.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Ajouté le :date","failed_remove_payment_method":"La suppression de la méthode de paiement a échoué","gateway_exists":"La passerelle existe déjà","manual_entry":"Saisie manuelle","start_of_week":"Premier jour de la semaine","freq_inactive":"Inactif","freq_daily":"Quotidien","freq_weekly":"Hebdomadaire","freq_biweekly":"Bi-hebdomadaire","freq_two_weeks":"Deux semaines","freq_four_weeks":"Quatre semaines","freq_monthly":"Mensuel","freq_three_months":"Trimestrielle","freq_four_months":"Quatre mois","freq_six_months":"Six mois","freq_annually":"Annuelle","freq_two_years":"Deux ans","payment_type_Apply Credit":"Appliquer le crédit","payment_type_Bank Transfer":"Virement bancaire","payment_type_Cash":"Espèces","payment_type_Debit":"Débit","payment_type_ACH":"ACH","payment_type_Visa Card":"Carte Visa","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Autre carte de crédit","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Chèque","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"Prélèvement SEPA","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanie","country_Antarctica":"Antartique","country_Algeria":"Algérie","country_American Samoa":"Samoa américaines","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua-et-Barbuda","country_Azerbaijan":"Azerbaijan","country_Argentina":"Argentine","country_Australia":"Australie","country_Austria":"Autriche","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesh","country_Armenia":"Arménie","country_Barbados":"Barbades","country_Belgium":"Belgique","country_Bermuda":"Bermudes","country_Bhutan":"Bhoutan","country_Bolivia, Plurinational State of":"Bolivie","country_Bosnia and Herzegovina":"Bosnie-Herzégovine","country_Botswana":"Botswana","country_Bouvet Island":"Île Bouvet","country_Brazil":"Brésil","country_Belize":"Béize","country_British Indian Ocean Territory":"Territoire britannique de l'océan Indien","country_Solomon Islands":"Iles Salomon","country_Virgin Islands, British":"Îles Vierges britanniques","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarie","country_Myanmar":"Birmanie","country_Burundi":"Burundi","country_Belarus":"Biélorussie","country_Cambodia":"Cambodge","country_Cameroon":"Cameroun","country_Canada":"Canada","country_Cape Verde":"Cap-Vert","country_Cayman Islands":"Iles Cayman","country_Central African Republic":"République Centrafricaine","country_Sri Lanka":"Sri Lanka","country_Chad":"Tchad","country_Chile":"Chili","country_China":"Chine","country_Taiwan, Province of China":"Taîwan","country_Christmas Island":"Île Christmas","country_Cocos (Keeling) Islands":"Îles Cocos (Keeling)","country_Colombia":"Colombie","country_Comoros":"Comores","country_Mayotte":"Mayotte","country_Congo":"Congo","country_Congo, the Democratic Republic of the":"République démocratique du Congo","country_Cook Islands":"Îles Cook","country_Costa Rica":"Costa Rica","country_Croatia":"Coatie","country_Cuba":"Cuba","country_Cyprus":"Chypre","country_Czech Republic":"République tchèque","country_Benin":"Bénin","country_Denmark":"Danemark","country_Dominica":"Dominique","country_Dominican Republic":"République dominicaine","country_Ecuador":"Équateur","country_El Salvador":"Salvador","country_Equatorial Guinea":"Guinée équatoriale","country_Ethiopia":"Ethiopie","country_Eritrea":"Érythrée","country_Estonia":"Estonie","country_Faroe Islands":"Îles Féroé","country_Falkland Islands (Malvinas)":"Îles Malouines","country_South Georgia and the South Sandwich Islands":"Géorgie du Sud-et-les Îles Sandwich du Sud","country_Fiji":"Fidji","country_Finland":"Finlande","country_Åland Islands":"Åland","country_France":"France","country_French Guiana":"Guyane française","country_French Polynesia":"Polynésie française","country_French Southern Territories":"Terres australes et antarctiques françaises","country_Djibouti":"Djibouti","country_Gabon":"Gabon","country_Georgia":"Géorgie","country_Gambia":"Gambie","country_Palestinian Territory, Occupied":"Territoires palestiniens occupés","country_Germany":"Allemagne","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Grèce","country_Greenland":"Groenland","country_Grenada":"Grenade","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinée","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Îles Heard-et-MacDonald","country_Holy See (Vatican City State)":"Vatican","country_Honduras":"Honduras","country_Hong Kong":"Hong Kong","country_Hungary":"Hongrie","country_Iceland":"Islande","country_India":"Inde","country_Indonesia":"Indonésie","country_Iran, Islamic Republic of":"Iran","country_Iraq":"Irak","country_Ireland":"Irlande","country_Israel":"Israel","country_Italy":"Italie","country_Côte d'Ivoire":"Côte d'Ivoire","country_Jamaica":"Jamaique","country_Japan":"Japon","country_Kazakhstan":"Kazakhstan","country_Jordan":"Jordanie","country_Kenya":"Kenya","country_Korea, Democratic People's Republic of":"Corée du Nord","country_Korea, Republic of":"Corée du Sud","country_Kuwait":"Koweit","country_Kyrgyzstan":"Kirghizistan","country_Lao People's Democratic Republic":"Laos","country_Lebanon":"Liban","country_Lesotho":"Lesotho","country_Latvia":"Lettonie","country_Liberia":"Liberia","country_Libya":"Libye","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Lithuanie","country_Luxembourg":"Luxembourg","country_Macao":"Macao","country_Madagascar":"Madagascar","country_Malawi":"Malawi","country_Malaysia":"Malaisie","country_Maldives":"Maldives","country_Mali":"Mali","country_Malta":"Malte","country_Martinique":"Martinique","country_Mauritania":"Mauritanie","country_Mauritius":"Maurice","country_Mexico":"Mexique","country_Monaco":"Monaco","country_Mongolia":"Mongolie","country_Moldova, Republic of":"Moldavie","country_Montenegro":"Monténégro","country_Montserrat":"Montserrat","country_Morocco":"Maroc","country_Mozambique":"Mozambique","country_Oman":"Oman","country_Namibia":"Namibie","country_Nauru":"Nauru","country_Nepal":"Népal","country_Netherlands":"Pays-Bas","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Saint-Martin (partie Pays-Bas)","country_Bonaire, Sint Eustatius and Saba":"Pays-Bas caribéens","country_New Caledonia":"Nouvelle-Calédonie","country_Vanuatu":"Vanuatu","country_New Zealand":"Nouvelle-Zélande","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Île Norfolk","country_Norway":"Norvège","country_Northern Mariana Islands":"Îles Mariannes du Nord","country_United States Minor Outlying Islands":"Îles mineures éloignées des États-Unis","country_Micronesia, Federated States of":"Micronésie","country_Marshall Islands":"Îles Marshall","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papouasie-Nouvelle-Guinée","country_Paraguay":"Paraguay","country_Peru":"Pérou","country_Philippines":"Philippines","country_Pitcairn":"Îles Pitcairn","country_Poland":"Pologne","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinée-Bissau","country_Timor-Leste":"Timor oriental","country_Puerto Rico":"Puerto Rico","country_Qatar":"Qatar","country_Réunion":"La Réunion","country_Romania":"Roumanie","country_Russian Federation":"Fédération Russe","country_Rwanda":"Rwanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Sainte-Hélène, Ascension et Tristan da Cunha","country_Saint Kitts and Nevis":"Saint-Kitts-et-Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Sainte-Lucie","country_Saint Martin (French part)":"Saint-Martin (partie française)","country_Saint Pierre and Miquelon":"Saint Pierre et Miquelon","country_Saint Vincent and the Grenadines":"Saint-Vincent-et-les-Grenadines","country_San Marino":"Saint-Marin","country_Sao Tome and Principe":"Sao Tomé-et-Principe","country_Saudi Arabia":"Arabie Saoudite","country_Senegal":"Sénégal","country_Serbia":"Serbie","country_Seychelles":"Seychelles","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapore","country_Slovakia":"Slovaquie","country_Viet Nam":"Viêt Nam","country_Slovenia":"Slovénie","country_Somalia":"Somalie","country_South Africa":"Afrique du Sud","country_Zimbabwe":"Zimbabwe","country_Spain":"Espagne","country_South Sudan":"Soudan du Sud","country_Sudan":"Soudan","country_Western Sahara":"Sahara occidental","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard et Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Suède","country_Switzerland":"Suisse","country_Syrian Arab Republic":"Syrie","country_Tajikistan":"Tadjikistan","country_Thailand":"Thaïlande","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinité-et-Tobago","country_United Arab Emirates":"Émirats arabes unis","country_Tunisia":"Tunisie","country_Turkey":"Turquie","country_Turkmenistan":"Turkménistan","country_Turks and Caicos Islands":"Îles Turques-et-Caïques","country_Tuvalu":"Tuvalu","country_Uganda":"Ouganda","country_Ukraine":"Ukraine","country_Macedonia, the former Yugoslav Republic of":"Macédoine","country_Egypt":"Egypte","country_United Kingdom":"Royaume-Uni","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Île de Man","country_Tanzania, United Republic of":"Tanzanie","country_United States":"États-Unis","country_Virgin Islands, U.S.":"Îles Vierges des États-Unis","country_Burkina Faso":"Burkina Faso","country_Uruguay":"Uruguay","country_Uzbekistan":"Ouzbékistan","country_Venezuela, Bolivarian Republic of":"Vénézuela","country_Wallis and Futuna":"Wallis et Futuna","country_Samoa":"Samoa","country_Yemen":"Yémen","country_Zambia":"Zambie","lang_Brazilian Portuguese":"Portuguais - Brésil","lang_Croatian":"Croate","lang_Czech":"Tchèque","lang_Danish":"Danois","lang_Dutch":"Néerlandais","lang_English":"Anglais","lang_English - United States":"Anglais","lang_French":"Français","lang_French - Canada":"Français - Canada","lang_German":"Allemand","lang_Italian":"Italien","lang_Japanese":"Japonais","lang_Lithuanian":"Lituanien","lang_Norwegian":"Norvégien","lang_Polish":"Polonais","lang_Spanish":"Espagnol","lang_Spanish - Spain":"Espagnol - Espagne","lang_Swedish":"Suédois","lang_Albanian":"Albanais","lang_Greek":"Grec","lang_English - United Kingdom":"Anglais - Royaume Uni","lang_English - Australia":"Anglais - Australie","lang_Slovenian":"Slovène","lang_Finnish":"Finnois","lang_Romanian":"Roumain","lang_Turkish - Turkey":"Turc - Turquie","lang_Portuguese - Brazilian":"Portugais - Brésil","lang_Portuguese - Portugal":"Portugais - Portugal","lang_Thai":"Thaïlandais","lang_Macedonian":"Macedoine","lang_Chinese - Taiwan":"Chine -Taiwan","lang_Serbian":"Serbe","lang_Bulgarian":"Bulgare","lang_Russian (Russia)":"Russe (Russie)","industry_Accounting & Legal":"Comptabilité & Légal","industry_Advertising":"Publicité","industry_Aerospace":"Aérospatial","industry_Agriculture":"Agriculture","industry_Automotive":"Automobile","industry_Banking & Finance":"Banques & Finances","industry_Biotechnology":"Biotechnologie","industry_Broadcasting":"Médiadiffusion","industry_Business Services":"Services aux entreprises","industry_Commodities & Chemicals":"Produits chimiques","industry_Communications":"Communications","industry_Computers & Hightech":"Informatique & Hightech","industry_Defense":"Défense","industry_Energy":"Energie","industry_Entertainment":"Divertissement","industry_Government":"Gouvernement","industry_Healthcare & Life Sciences":"Santé et sciences de la vie","industry_Insurance":"Assurances","industry_Manufacturing":"Production","industry_Marketing":"Marketing","industry_Media":"Médias","industry_Nonprofit & Higher Ed":"Organisme sans but lucratif & Enseignement supérieur","industry_Pharmaceuticals":"Pharmaceutique","industry_Professional Services & Consulting":"Services Professionnels et Conseil","industry_Real Estate":"Immobilier","industry_Retail & Wholesale":"Détail & Grossiste","industry_Sports":"Sports","industry_Transportation":"Transport","industry_Travel & Luxury":"Voyage & Luxe","industry_Other":"Autres","industry_Photography":"Photographie","view_client_portal":"Afficher le portail client","view_portal":"Voir le portail","vendor_contacts":"Contacts du fournisseur","all":"Tous","selected":"Sélectionné(s)","category":"Catégorie","categories":"Catégories","new_expense_category":"Nouvelle catégorie de dépense","edit_category":"Éditer la catégorie","archive_expense_category":"Archiver la 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terminée.","buy_now_buttons_disabled":"Cette fonctionnalité requiert qu'un produit soit créé et qu'une passerelle de paiement soit configurée.","enable_buy_now_buttons_help":"Activer les boutons Achetez maintenant","changes_take_effect_immediately":"Note : Les changements s'appliquent immédiatement","wepay_account_description":"Passerelle de paiement pour Invoice Ninja","payment_error_code":"Il y a eu une erreur lors du traitement de paiement [:code]. Veuillez réessayer plus tard.","standard_fees_apply":"Taux : 2.9%\/1.2% [Carte de Crédit\/Transfert Bancaire] + $0.30 par paiement réussit.","limit_import_rows":"Les données nécessitent d'être importées en lots de :count rangées ou moins.","error_title":"Il y a eu une erreur","error_contact_text":"Si vous avez besoin d'aide, veuillez nous contacter à :mailaddress","no_undo":"Avertissement: Ceci ne peut pas être annulé.","no_contact_selected":"Veuillez sélectionner un contact","no_client_selected":"Veuillez sélectionner un client","gateway_config_error":"Cela pourrait aider de définir de nouveau mots de passe ou générer de nouvelles clés API.","payment_type_on_file":":type enregistré","invoice_for_client":"Facture :invoice pour :client","intent_not_found":"Désolé, je ne comprends pas bien ce que vous souhaitez.","intent_not_supported":"Désolé, je ne peux pas faire cela.","client_not_found":"Je n'ai pas pu trouver le client","not_allowed":"Désolé, vous n'avez pas les permissions requises","bot_emailed_invoice":"Votre facture a été envoyée.","bot_emailed_notify_viewed":"Recevez un courriel lorsqu'elle sera vue.","bot_emailed_notify_paid":"Recevez un courriel lorsqu'elle sera payée.","add_product_to_invoice":"Ajouter 1 :product","not_authorized":"Vous n'êtes pas autorisé(e)","email_not_found":"Je n'ai pas pu trouver un compte disponible pour :email","invalid_code":"Le code n'est pas valide","list_products":"Afficher les produits","include_item_taxes_inline":"Inclure une ligne de taxes dans le total de la ligne","created_quotes":":count offre(s) ont été créée(s)","warning":"Avertissement","self-update":"Mettre à jour","update_invoiceninja_title":"Mettre à jour Invoice Ninja","update_invoiceninja_warning":"Avant de commencer une mise à jour d'Invoice Ninja, créez une sauvegarde de votre base de données et de vos fichiers!","update_invoiceninja_available":"Une nouvelle version de Invoice Ninja est disponible.","update_invoiceninja_unavailable":"Aucune mise à jour de Invoice Ninja disponible.","update_invoiceninja_update_start":"Mettre à jour maintenant","update_invoiceninja_download_start":"Télécharger :version","create_new":"Créer","toggle_navigation":"Basculer la navigation","toggle_history":"Basculer l'historique","unassigned":"Non assigné","task":"Tâche","contact_name":"Nom du contact","city_state_postal":"Ville\/ Province (Département)\/ CP","postal_city":"Code postal\/Ville","custom_field":"Champ personnalisé","account_fields":"Champs pour entreprise","facebook_and_twitter":"Facebook et Twitter","facebook_and_twitter_help":"Suivez-nous pour nous soutenir notre projet","reseller_text":"Remarque: la licence en marque blanche est destinée à un usage personnel, veuillez nous envoyer un courriel à: email si vous souhaitez revendre l'application.","unnamed_client":"Client sans nom","day":"Jour","week":"Semaine","month":"Mois","inactive_logout":"Vous avez été déconnecté en raison de l'inactivité.","reports":"Rapports","total_profit":"Total des profits","total_expenses":"Total des dépenses","quote_to":"Offre pour","limit":"Limite","min_limit":"Min: :min","max_limit":"Max: :max","no_limit":"Aucune limite","set_limits":"Définir les limites de :gateway_type","enable_min":"Activer min","enable_max":"Activer max","min":"Min","max":"Max","limits_not_met":"Cette facture ne correspond pas aux limites définies pour ce type de paiement.","date_range":"Intervalle de dates","raw":"Brut","raw_html":"HTML brut","update":"Mettre à jour","invoice_fields_help":"Cliquez et déplacez les champs pour modifier leur ordre et emplacement","new_category":"Nouvelle catégorie","restore_product":"Rétablir le produit","blank":"Vide","invoice_save_error":"Il y a eu une erreur lors de la sauvegarde de votre facture","enable_recurring":"Activer la récurrence","disable_recurring":"Désactiver la récurrence","text":"Texte","expense_will_create":"la dépense sera créée","expenses_will_create":"les dépenses seront créées","created_expenses":":count dépense(s) créée(s)","translate_app":"Aidez-nous à améliorer nos traductions avec :link","expense_category":"Catégorie de dépense","go_ninja_pro":"Passez au plan Ninja Pro!","go_enterprise":"Passez au plan Enterprise!","upgrade_for_features":"Mettre à jour pour plus de fonctionnalités","pay_annually_discount":"Payez annuellement pour 10 mois + 2 gratuits","pro_upgrade_title":"Ninja Pro","pro_upgrade_feature1":"VotreMarque.facturation.co","pro_upgrade_feature2":"Personnalisez tous les aspects de votre facture","enterprise_upgrade_feature1":"Définissez les permissions pour plusieurs utilisateurs","enterprise_upgrade_feature2":"Joindre des fichiers tiers aux factures et aux dépenses","much_more":"Encore plus!","all_pro_fetaures":"Plus toutes les fonctionnalités pro !","currency_symbol":"Symbole","currency_code":"Code","buy_license":"Acheter une licence","apply_license":"Activer la licence","submit":"Envoyer","white_label_license_key":"Clé de la licence","invalid_white_label_license":"La licence en marque blanche n'est pas valide","created_by":"Créé par :name","modules":"Modules","financial_year_start":"Premier mois de l'année","authentication":"Authentification","checkbox":"Case à cocher","invoice_signature":"Signature","show_accept_invoice_terms":"Case à cocher pour les conditions de facturation","show_accept_invoice_terms_help":"Exiger que le client confirme qu'il accepte les conditions de facturation","show_accept_quote_terms":"Case à cocher pour les conditions d'offre","show_accept_quote_terms_help":"Exiger que le client confirme qu'il accepte les conditions de l'offre","require_invoice_signature":"Signature de facture","require_invoice_signature_help":"Exiger que le client signe","require_quote_signature":"Signature de l'offre","require_quote_signature_help":"Exiger que le client signe","i_agree":"J'accepte les conditions ci dessus","sign_here":"Veuillez signer ici:","sign_here_ux_tip":"Utilisez la souris ou votre pavé tactile pour tracer votre signature.","authorization":"Autorisation","signed":"Signé","vendor_name":"Fournisseur","entity_state":"État","client_created_at":"Date de création","postmark_error":"Il y a eu un problème en envoyant le courriel par Postmark: :link","project":"Projet","projects":"Projets","new_project":"Nouveau projet","edit_project":"Editer le projet","archive_project":"Archiver le projet","list_projects":"Lister les projets","updated_project":"Le projet a été mis à jour avec succès","created_project":"Le projet a été créé avec succès","archived_project":"Le projet a été archivé avec succès","archived_projects":":count projet(s) a (ont) été archivé(s)","restore_project":"Restaurer le projet","restored_project":"Le projet a été rétabli avec succès","delete_project":"Effacer le Projet","deleted_project":"Le projet a été supprimé avec succès","deleted_projects":":count projet(s) a (ont) été supprimé(s) avec succès","delete_expense_category":"Supprimer la catégorie","deleted_expense_category":"La catégorie a été supprimée avec succès","delete_product":"Effacer le Produit","deleted_product":"Le produit a été supprimé avec succès","deleted_products":":count produit(s) supprimé(s) avec succès","restored_product":"Le produit a été rétabli avec succès","update_credit":"Mettre à jour un crédit","updated_credit":"Le crédit a été mis à jour avec succès","edit_credit":"Éditer le crédit","realtime_preview":"Aperçu en temps réel","realtime_preview_help":"Rafraîchir l'aperçu PDF en temps réel lors de la rédaction des factures. La désactivation améliorera les performances. ","live_preview_help":"Afficher un aperçu du PDF en direct sur la page de la facture.","force_pdfjs_help":"Remplacer le lecteur PDF intégré dans :chrome_link et dans :firefox_link.Activez cette fonctionnalité si votre navigateur télécharge automatiquement les fichiers PDF.","force_pdfjs":"Empêcher le téléchargement","redirect_url":"URL de redirection","redirect_url_help":"Indiquez si vous le souhaitez une URL à laquelle vous vouler rediriger après l'entrée d'un paiement.","save_draft":"Enregistrer le brouillon","refunded_credit_payment":"Paiement de crédit remboursé","keyboard_shortcuts":"Raccourcis clavier","toggle_menu":"Basculer la navigation","new_...":"Nouveau ...","list_...":"Lister ...","created_at":"Date de création","contact_us":"Nous joindre","user_guide":"Guide de l'utilisateur","promo_message":"Profitez de l'offre d'upgrade avant le :expires et épargnez :amount sur la première année de notre plan Pro ou Entreprise.","discount_message":"L'offre de :amount expire le :expires","mark_paid":"Marquer comme payé","marked_sent_invoice":"La facture marquée a été envoyée avec succès","marked_sent_invoices":"Les factures marquées ont été envoyées avec succès","invoice_name":"Facture","product_will_create":"Le produit sera créé","contact_us_response":"Merci pour votre message! Nous essaierons de répondre dès que possible. ","last_7_days":"7 derniers jours","last_30_days":"30 derniers jours","this_month":"Mois en cours","last_month":"Mois dernier","current_quarter":"Trimestre courant","last_quarter":"Dernier trimestre","last_year":"Dernière année","all_time":"Tout le temps","custom_range":"Intervalle personnalisé","url":"URL","debug":"Débogage","https":"HTTPS","require":"Obligatoire","license_expiring":"Note: Votre licence va expirer dans :count jours, :link pour la renouveler.","security_confirmation":"Votre adresse courriel a été confirmée.","white_label_expired":"Votre licence en marque blanche a expiré. Merci de la renouveler pour soutenir notre projet.","renew_license":"Renouveler la licence","iphone_app_message":"Avez-vous pensé à télécharger notre :link ?","iphone_app":"App iPhone","android_app":"App Android","logged_in":"Connecté","switch_to_primary":"Veuillez basculer vers votre entreprise initiale (:name) pour gérer votre plan d'abonnement.","inclusive":"Inclusif","exclusive":"Exclusif","postal_city_state":"Code postal\/Ville\/Province (Département)","phantomjs_help":"Dans certains cas, l'application utilise :link_phantom pour générer le PDF. Installez :link_docs pour le générer localement.","phantomjs_local":"Utilise PhantomJS local","client_number":"Numéro de client","client_number_help":"Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de client.","next_client_number":"Le prochain numéro de client est :number","generated_numbers":"Numéros générés","notes_reminder1":"Premier rappel","notes_reminder2":"Deuxième rappel","notes_reminder3":"Troisième rappel","notes_reminder4":"Rappel","bcc_email":"Courriel CCI","tax_quote":"Taxe applicable à l'offre","tax_invoice":"Taxe de facture","emailed_invoices":"Les factures ont été envoyées par email avec succès","emailed_quotes":"Les offres ont été envoyées par courriel avec succès","website_url":"URL du site web","domain":"Domaine","domain_help":"Utilisé dans le portail du client et lors de l'envoi de courriels","domain_help_website":"Utilisé lors de l'envoi de courriels","import_invoices":"Importer des factures","new_report":"Nouveau rapport","edit_report":"Editer le rapport","columns":"Colonnes","filters":"Filtres","sort_by":"Trier par","draft":"Brouillon","unpaid":"Non payé","aging":"Vieillissement","age":"Ancienneté","days":"Jours","age_group_0":"0 - 30 jours","age_group_30":"30 -60 jours","age_group_60":"60 - 90 jours","age_group_90":"90 - 120 jours","age_group_120":"120+ jours","invoice_details":"Détails de la facture","qty":"Quantité","profit_and_loss":"Profits et Pertes","revenue":"Revenu","profit":"Profit","group_when_sorted":"Tri par groupe","group_dates_by":"Regrouper les dates par","year":"Année","view_statement":"Voir le relevé","statement":"Relevé","statement_date":"Date du relevé","mark_active":"Marquer comme actif","send_automatically":"Envoyer automatiquement","initial_email":"Courriel initial","invoice_not_emailed":"Cette facture n'a pas encore été envoyée par courriel.","quote_not_emailed":"Ce devis n'a pas encore été envoyé par courriel.","sent_by":"Envoyé par :user","recipients":"Destinataires","save_as_default":"Enregistrer comme défaut","start_of_week_help":"Utilisés par des sélecteurs de date<\/b>","financial_year_start_help":"Utilisés par des sélecteurs de plages de date<\/b>","reports_help":"MAJ + Clic pour filtrer plusieurs colonnes. CRTL + Clic pour annuler le groupement.","this_year":"Cette année","ninja_tagline":"Créer. Envoyer. Être payé.","login_or_existing":"Ou se connecter avec un compte connecté.","sign_up_now":"Inscrivez-vous maintenant","not_a_member_yet":"Pas encore membre ?","login_create_an_account":"Créez un compte !","invoice_from":"Factures de :","full_name":"Nom complet","month_year":"MOIS\/ANNEE","valid_thru":"Valide\\njusqu'au","product_fields":"Champs de produit","custom_product_fields_help":"Ajoute un champ lors de la création d'un produit ou d'une facture et affiche l'étiquette et la valeur sur le PDF.","freq_two_months":"Deux mois","freq_yearly":"Annuellement","profile":"Profil","industry_Construction":"Construction","your_statement":"Votre relevé","statement_issued_to":"Relevé délivré à","statement_to":"Relevé à","customize_options":"Personnaliser les options","created_payment_term":"Conditions de paiement créées avec succès","updated_payment_term":"Conditions de paiement mises à jour avec succès","archived_payment_term":"Conditions de paiement archivées avec succès","resend_invite":"Renvoyer une invitation","credit_created_by":"Le crédit a été créé par le paiement :transaction_reference","created_payment_and_credit":"Le paiement et le crédit ont été créés avec succès","created_payment_and_credit_emailed_client":"Le paiement et le crédit ont été créés et envoyés par courriel au client avec succès","create_project":"Créer un projet","create_vendor":"Créer un fournisseur","create_expense_category":"Créer une catégorie","pro_plan_reports":":link pour activer les rapports en joignant le Plan Pro","mark_ready":"Marquer comme prêt","limits":"Limites","fees":"Frais","fee":"Frais","set_limits_fees":"Définir les limites\/frais de :gateway_type","fees_tax_help":"Activer les taxes par article pour définir les taux de taxes.","fees_sample":"Le frais pour une facture de :amount serait de :total.","discount_sample":"La réduction pour une facture de :amount serait de :total.","no_fees":"Aucun frais","gateway_fees_disclaimer":"Attention: tous les pays\/passerelles de paiement n'autorisent pas l'ajout de frais. Consultez les conditions d'utilisation de votre passerelle de paiement.","percent":"Pourcent","location":"Localisation","line_item":"Ligne d'article","surcharge":"Majoration","location_first_surcharge":"Activé - Première majoration","location_second_surcharge":"Activé - Seconde majoration","location_line_item":"Activer - Ligne d'article","online_payment_surcharge":"Majoration de paiement en ligne","gateway_fees":"Frais de la passerelle","fees_disabled":"Les frais sont désactivés","gateway_fees_help":"Ajoute automatiquement une surcharge\/remise de paiement en ligne.","gateway":"Passerelle","gateway_fee_change_warning":"S'il existe des factures impayées avec des frais, elles doivent être mises à jour manuellement.","fees_surcharge_help":"Personnaliser la majoration :link.","label_and_taxes":"Libellé et taxes","billable":"Facturable","logo_warning_too_large":"Le fichier image est trop grand","logo_warning_fileinfo":"Attention : Pour supporter les gifs, l'extension PHP fileinfo doit être activée.","logo_warning_invalid":"il y a eu un problème lors de la lecture du fichier image, merci d'essayer un autre format.","error_refresh_page":"Un erreur est survenue, merci de rafraîchir la page et essayer à nouveau","data":"Données","imported_settings":"Paramètres importés avec succès","reset_counter":"Remettre le compteur à zéro","next_reset":"Prochaine remise à zéro","reset_counter_help":"Remettre automatiquement à zéro les compteurs de facture et de devis.","auto_bill_failed":"La facturation automatique de :invoice_number a échouée.","online_payment_discount":"Remise de paiement en ligne","created_new_company":"La nouvelle entreprise a été créé avec succès","fees_disabled_for_gateway":"Les frais sont désactivés pour cette passerelle.","logout_and_delete":"Déconnexion\/Suppression du compte","tax_rate_type_help":"Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l'article de chaque ligne.Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.","credit_note":"Avoir","credit_issued_to":"Crédit accordé à","credit_to":"Crédit pour ","your_credit":"Votre crédit","credit_number":"Numéro d'avoir","create_credit_note":"Créer une note de crédit","menu":"Menu","error_incorrect_gateway_ids":"Erreur : La table de passerelle a des ID incorrectes.","purge_data":"Purger les données","delete_data":"Effacer les données","purge_data_help":"Supprime toutes les données mais conserve le compte et les réglages","cancel_account_help":"Supprime le compte ainsi que les données, les comptes et les réglages.","purge_successful":"Les données de l'entreprise ont été purgées avec succès","forbidden":"Interdit","purge_data_message":"Attention : Cette action va supprimer vos données et est irréversible","contact_phone":"Téléphone du contact","contact_email":"Courriel du contact","reply_to_email":"Adresse de réponse","reply_to_email_help":"Spécifier une adresse courriel de réponse","bcc_email_help":"Inclut de façon privée cette adresse avec les courriels du client.","import_complete":"L'importation s'est réalisée avec succès.","confirm_account_to_import":"Confirmer votre compte pour l'importation des données.","import_started":"L'importation est en cours. Vous recevrez un courriel lorsqu'elle sera terminée.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Mandat postal","archived_products":":count produits archivés avec succès","recommend_on":"Nous recommandons d'activer<\/b> ce réglage.","recommend_off":"Nous recommandons de désactiver<\/b> ce réglage.","notes_auto_billed":"Auto-facturation","surcharge_label":"Majoration","contact_fields":"Champs de contact","custom_contact_fields_help":"Ajouter un champ lors de la création d'un contact et éventuellement afficher l'étiquette et la valeur sur le PDF.","datatable_info":"Affiche :start à :end sur :total entrées","credit_total":"Total Crédit","mark_billable":"Marquer facturable","billed":"Facturé","company_variables":"Variables de la compagnie","client_variables":"Variables du client","invoice_variables":"Variables de facture","navigation_variables":"Variables de navigation","custom_variables":"Variables personnalisées","invalid_file":"Type de fichier invalide","add_documents_to_invoice":"Ajouter des documents à la facture","mark_expense_paid":"Marquer payé","white_label_license_error":"Échec de la validation de la licence, activations expirées ou excessives. Envoyez un e-mail à contact@invoiceninja.com pour plus d'informations.","plan_price":"Prix du Plan","wrong_confirmation":"Code de confirmation incorrect","oauth_taken":"Le compte est déjà enregistré","emailed_payment":"Paiement envoyé par email avec succès","email_payment":"Reçu du paiement par courriel","invoiceplane_import":"Utiliser: :link pour migrer vos données depuis InvoicePlane","duplicate_expense_warning":"Attention: Ce :link est peut être un doublon","expense_link":"Dépenses","resume_task":"Relancer la tâche","resumed_task":"Tâche relancée avec succès","quote_design":"Modèle des devis","default_design":"Conception standard","custom_design1":"Modèle personnalisé 1","custom_design2":"Modèle personnalisé 2","custom_design3":"Modèle personnalisé 3","empty":"Vide","load_design":"Charger un modèle","accepted_card_logos":"Logos des cartes acceptées","google_analytics":"Google Analytics","analytics_key":"Clé Analytics","analytics_key_help":"Suivez les paiements en utilisant :link","start_date_required":"La date de début est requise","application_settings":"Paramètres de l'application","database_connection":"Connexion base de donnée","driver":"Pilote","host":"Domaine","database":"Base de données","test_connection":"Tester la connexion","from_name":"Nom expéditeur","from_address":"Adresse expéditeur","port":"Port","encryption":"Chiffrement","mailgun_domain":"Domaine Mailgun","mailgun_private_key":"Mailgun Private Key","brevo_domain":"Domaine de Brevo","brevo_private_key":"Clé privée Brevo","send_test_email":"Envoyer un courriel de test","select_label":"Sélectionnez le label","label":"Intitulé","service":"Service","update_payment_details":"Mettre à jour les détails de paiement","updated_payment_details":"Détails de paiement mis à jour avec succès","update_credit_card":"Mettre à jour une carte de crédit","recurring_expenses":"Dépenses récurrentes","recurring_expense":"Dépense récurrente","new_recurring_expense":"Nouvelle dépense récurrente","edit_recurring_expense":"Éditer la dépense récurrente","archive_recurring_expense":"Archiver la dépense récurrente","list_recurring_expense":"Liste des dépenses récurrentes","updated_recurring_expense":"Dépense récurrente mise à jour avec succès","created_recurring_expense":"Dépense récurrente créée avec succès","archived_recurring_expense":"Dépense récurrente archivée avec succès","restore_recurring_expense":"Restaurer la dépense récurrente","restored_recurring_expense":"Dépense récurrente restaurée avec succès","delete_recurring_expense":"Supprimer la dépense récurrente","deleted_recurring_expense":"La dépense récurrente a été supprimée","view_recurring_expense":"Voir la dépense récurrente","taxes_and_fees":"Taxes et frais","import_failed":"L'importation a échoué","recurring_prefix":"Préfixe récurrent","options":"Options","credit_number_help":"Spécifier un préfixe ou utiliser un motif personnalisé pour définir dynamiquement le numéro de crédit pour les factures négatives.","next_credit_number":"Le prochain numéro de crédit est :number","padding_help":"Le nombre de zéro(s) pour remplir le numéro.","import_warning_invalid_date":"Attention : Le format de la date semble être invalide.","product_notes":"Notes de produit","app_version":"Version de l'App","ofx_version":"Version OFX","charge_late_fee":"Faire payer des frais de retard","late_fee_amount":"Montant de pénalité de retard","late_fee_percent":"Pourcentage de pénalité de retard","late_fee_added":"Frais de retard ajoutés le :date","download_invoice":"Télécharger la facture","download_quote":"Télécharger le devis","invoices_are_attached":"Vos factures PDF sont jointes.","downloaded_invoice":"Un courriel sera envoyé avec le PDF de la facture","downloaded_quote":"Un courriel sera envoyé avec le PDF du devis","downloaded_invoices":"Un courriel sera envoyé avec les PDFs de la facture","downloaded_quotes":"Un courriel sera envoyé avec les PDFs du devis","clone_expense":"Dupliquer la dépense","default_documents":"Documents par défaut","send_email_to_client":"Envoyer un courriel au client","refund_subject":"Remboursement traité","refund_body":"Vous avez été remboursé du montant de :amount pour la facture :invoice_number.","currency_us_dollar":"Dollar américain","currency_british_pound":"Livre anglaise","currency_euro":"Euro","currency_south_african_rand":"Rand sud-africain","currency_danish_krone":"Couronne danoise","currency_israeli_shekel":"Shekel israélien","currency_swedish_krona":"Couronne suédoise","currency_kenyan_shilling":"Shilling kényan","currency_canadian_dollar":"Dollar canadien","currency_philippine_peso":"Peso philippin","currency_indian_rupee":"Roupie indienne","currency_australian_dollar":"Dollar australien","currency_singapore_dollar":"Dollar singapourien","currency_norske_kroner":"Couronne norvégienne","currency_new_zealand_dollar":"Dollar néo-zélandais","currency_vietnamese_dong":"Dong vietnamien","currency_swiss_franc":"Franc suisse","currency_guatemalan_quetzal":"Quetzal guatémaltais","currency_malaysian_ringgit":"Ringgit malaisien","currency_brazilian_real":"Réal brésilien","currency_thai_baht":"Baht thailandais","currency_nigerian_naira":"Naira nigérian","currency_argentine_peso":"Peso argentin","currency_bangladeshi_taka":"Taka bangladais","currency_united_arab_emirates_dirham":"Dirham émirati","currency_hong_kong_dollar":"Dollar hongkongais","currency_indonesian_rupiah":"Rupiah indonésienne","currency_mexican_peso":"Peso mexicain","currency_egyptian_pound":"Livre égyptienne","currency_colombian_peso":"Peso colombien","currency_west_african_franc":"Franc CFA","currency_chinese_renminbi":"Renminbi chinois","currency_rwandan_franc":"Franc rwandais","currency_tanzanian_shilling":"Shilling tanzanien","currency_netherlands_antillean_guilder":"Florin antillais","currency_trinidad_and_tobago_dollar":"Dollar trinidadien","currency_east_caribbean_dollar":"Dollar est-caribéen","currency_ghanaian_cedi":"Cedi ghanéen","currency_bulgarian_lev":"Lev bulgare","currency_aruban_florin":"Florin arubais","currency_turkish_lira":"Livre turque","currency_romanian_new_leu":"Leu roumain","currency_croatian_kuna":"Kuna croate","currency_saudi_riyal":"Riyal saoudien","currency_japanese_yen":"Yen japonais","currency_maldivian_rufiyaa":"Rufiyaa maldivienne","currency_costa_rican_colon":"Colon costaricien","currency_pakistani_rupee":"Roupie pakistanaise","currency_polish_zloty":"Złoty polonais","currency_sri_lankan_rupee":"Roupie srilankaise","currency_czech_koruna":"Couronne tchèque","currency_uruguayan_peso":"Peso uruguayen","currency_namibian_dollar":"Dollar namibien","currency_tunisian_dinar":"Dinar tunisien","currency_russian_ruble":"Rouble russe","currency_mozambican_metical":"Metical mozambicain","currency_omani_rial":"Rial omanais","currency_ukrainian_hryvnia":"Hryvnia ukrainienne","currency_macanese_pataca":"Pataca macanaise","currency_taiwan_new_dollar":"Dollar taïwanais","currency_dominican_peso":"Peso dominicain","currency_chilean_peso":"Peso chilien","currency_icelandic_krona":"Couronne islandaise","currency_papua_new_guinean_kina":"Kina de Papouasie-Nouvelle-Guinée","currency_jordanian_dinar":"Dinar jordanien","currency_myanmar_kyat":"Kyat myanmarais","currency_peruvian_sol":"Sol péruvien","currency_botswana_pula":"Pula botswanais","currency_hungarian_forint":"Forint hongrois","currency_ugandan_shilling":"Shilling ougandais","currency_barbadian_dollar":"Dollar barbadien","currency_brunei_dollar":"Dollar de Brunei","currency_georgian_lari":"Lari grégorien","currency_qatari_riyal":"Rial Qatari","currency_honduran_lempira":"Lempira hondurien","currency_surinamese_dollar":"Dollar du Suriname","currency_bahraini_dinar":"Dinar bahreïni","currency_venezuelan_bolivars":"Bolivar fort","currency_south_korean_won":"Won sud-coréen","currency_moroccan_dirham":"Dirham marocain","currency_jamaican_dollar":"Dollar jamaicain","currency_angolan_kwanza":"Kwanza angolais","currency_haitian_gourde":"Gourde haïtienne","currency_zambian_kwacha":"Kwacha zambien","currency_nepalese_rupee":"Roupie népalaise","currency_cfp_franc":"Franc CFP","currency_mauritian_rupee":"Roupie mauricienne","currency_cape_verdean_escudo":"Escudo cap-verdien","currency_kuwaiti_dinar":"Dinar koweïtien","currency_algerian_dinar":"Dinar algérien","currency_macedonian_denar":"Denar macédonien","currency_fijian_dollar":"Dollar de Fidji","currency_bolivian_boliviano":"Boliviano bolivien","currency_albanian_lek":"Lek albanais","currency_serbian_dinar":"Dinar serbe","currency_lebanese_pound":"Livre libanaise","currency_armenian_dram":"Dram arménien","currency_azerbaijan_manat":"Manat azerbaïdjanais","currency_bosnia_and_herzegovina_convertible_mark":"Mark convertible de Bosnie-Herzégovine","currency_belarusian_ruble":"Rouble biélorusse","currency_moldovan_leu":"Leu moldave","currency_kazakhstani_tenge":"Tenge kazakh","currency_gibraltar_pound":"Livre de Gibraltar","currency_gambia_dalasi":"Gambie Dalasi","currency_paraguayan_guarani":"Guarani paraguayen","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Dollar du Zimbabwe","currency_cambodian_riel":"Riel cambodgien","currency_vanuatu_vatu":"Vanuatu vatu","currency_cuban_peso":"Peso colombien","currency_bz_dollar":"Dollar BZ","currency_libyan_dinar":"Dinar libyen","currency_silver_troy_ounce":"Once troy d'argent","currency_gold_troy_ounce":"Once troy d'or","currency_nicaraguan_córdoba":"Cordoue nicaraguayenne","currency_malagasy_ariary":"Ariary malgache","currency_tongan_pa_anga":"Pa'anga des Tonga","review_app_help":"Nous espérons que votre utilisation de cette application vous est agréable.Un commentaire de votre part serait grandement apprécié!","writing_a_review":"écrire un commentaire","tax1":"Première taxe","tax2":"Seconde taxe","fee_help":"Les frais de la passerelle sont les coûts facturés pour l'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.","format_export":"Format d'exportation","custom1":"Personnalisé1","custom2":"Personnalisé2","contact_first_name":"Prénom du contact","contact_last_name":"Nom du contact","contact_custom1":"Premier champ de contact personnalisé ","contact_custom2":"Second champ de contact personnalisé","currency":"Devise","ofx_help":"Pour résoudre un problème, consultez les commentaires sur :ofxhome_link et testez avec :ofxget_link.","comments":"Commentaires","item_product":"Produit de l'article","item_notes":"Notes de l'article","item_cost":"Coût de l'article","item_quantity":"Quantité de l'article","item_tax_rate":"Taux de taxe de l'article","item_tax_name":"Nom de taxe de l'article","item_tax1":"Taxe 1 de l'article","item_tax2":"Taxe 2 de l'article","delete_company":"Supprimer la société","delete_company_help":"Supprime définitivement la société avec toutes ses données et paramètres.","delete_company_message":"Attention : Ceci supprimera définitivement votre société, il n'y a pas d'annulation.","applied_discount":"Le coupon a été appliqué ; le prix du plan a été réduit de :discount %.","applied_free_year":"Le coupon a été appliqué ; votre compte a été mis à niveau vers pro pour une année.","contact_us_help":"Si vous devez rapporter une erreur, veuillez inclure toute information pertinente que vous trouverez dans les fichiers logs à storage\/logs\/laravel-error.log","include_errors":"Inclure les erreurs","include_errors_help":"Inclure le :link de storage\/logs\/laravel-error.log","recent_errors":"erreurs récentes","customer":"Client","customers":"Clients","created_customer":"Client créé avec succès","created_customers":":count clients créés avec succès","purge_details":"Les données dans votre entreprise (:account) ont été purgées avec succès.","deleted_company":"Société supprimée avec succès","deleted_account":"Compte annulé avec succès","deleted_company_details":"Votre entreprise (:account) a été supprimée avec succès.","deleted_account_details":"Votre compte (:account) a été supprimé avec succès.","alipay":"Alipay","sofort":"Sofort","sepa":"Prélèvement SEPA","name_without_special_characters":"Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.","enable_alipay":"Accepter Alipay","enable_sofort":"Accepter les virements bancaires européens","stripe_alipay_help":"Ces passerelles doivent aussi être activées dans :link.","calendar":"Calendrier","pro_plan_calendar":":link pour activer le calendrier en joignant le Plan Pro","what_are_you_working_on":"Sur quoi travaillez-vous ?","time_tracker":"Suivi du temps","refresh":"Rafraîchir","filter_sort":"Filtrer\/Trier","no_description":"Aucune description","time_tracker_login":"Connexion au suivi du temps","save_or_discard":"Enregistrer ou ignorer vos modifications","discard_changes":"Ignorer les modifications","tasks_not_enabled":"Les tâches ne sont pas activées.","started_task":"Tâche démarrée avec succès","create_client":"Créer un client","download_desktop_app":"Télécharger l'application de bureau","download_iphone_app":"Télécharger l'app iPhone","download_android_app":"Télécharger l'app Android","time_tracker_mobile_help":"Double-cliquez une tâche pour la sélectionner","stopped":"Arrêté","ascending":"Ascendant","descending":"Descendant","sort_field":"Trier par","sort_direction":"Direction","discard":"Ignorer","time_am":"du matin","time_pm":"du soir","time_mins":"min","time_hr":"h","time_hrs":"h","clear":"Effacer","warn_payment_gateway":"Note : Une passerelle de paiement est requise pour accepter les règlements en ligne, :link pour en ajouter une.","task_rate":"Taux de tâche","task_rate_help":"Définir le taux par défaut pour les tâches facturées.","past_due":"En retard","document":"Document","invoice_or_expense":"Facture\/Dépense","invoice_pdfs":"PDFs de facture","enable_sepa":"Accepter SEPA","enable_bitcoin":"Accepter Bitcoin","iban":"IBAN","sepa_authorization":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","recover_license":"Récupérer la licence","purchase":"Acheter","recover":"Récupérer","apply":"Appliquer","recover_white_label_header":"Récupérer la licence marque blanche","apply_white_label_header":"Appliquer la licence marque blanche","videos":"Vidéos","video":"Vidéo","return_to_invoice":"Retourner à la facture","partial_due_date":"Paiement partiel","task_fields":"Champs de tâche","product_fields_help":"Glissez et déposez les champs pour changer leur ordre","custom_value1":"Valeur personnalisée 1","custom_value2":"Valeur personnalisée 2","enable_two_factor":"Authentification à 2 facteurs","enable_two_factor_help":"Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez","two_factor_setup":"Configuration à deux facteurs","two_factor_setup_help":"Scannez le code à barres avec une application compatible :link","one_time_password":"Mot de passe à usage unique","set_phone_for_two_factor":"Définissez votre numéro de téléphone mobile comme une sauvegarde pour activer.","enabled_two_factor":"Authentification à deux facteurs activée avec succès","add_product":"Ajouter un produit","email_will_be_sent_on":"Note : le courriel sera envoyé le :date.","invoice_product":"Facturer le produit","self_host_login":"Connexion de l'auto-hébergement","set_self_hoat_url":"URL de l'auto-hébergement","local_storage_required":"Erreur : le stockage local n'est pas disponible.","your_password_reset_link":"Votre lien de réinitialisation de mot de passe","subdomain_taken":"Le sous-domaine est déjà utilisé","expense_mailbox_taken":"La boîte aux lettres entrante est déjà utilisée","expense_mailbox_invalid":"La boîte aux lettres entrante ne correspond pas au schéma requis","client_login":"Connexion client","converted_amount":"Montant converti","default":"Par défaut","shipping_address":"Adresse de Livraison","bllling_address":"Adresse de facturation","billing_address1":"Rue","billing_address2":"Appt\/Bâtiment","billing_city":"Ville","billing_state":"Région\/Département","billing_postal_code":"Code postal","billing_country":"Pays","shipping_address1":"Rue","shipping_address2":"Appt\/Bâtiment","shipping_city":"Ville","shipping_state":"Région\/Département","shipping_postal_code":"Code postal","shipping_country":"Pays","classify":"Classification","show_shipping_address_help":"Exiger du client qu'il fournisse une adresse de livraison.","ship_to_billing_address":"Livrer à l'adresse de facturation","delivery_note":"Bon de livraison","show_tasks_in_portal":"Afficher les tâches dans le portail client","cancel_schedule":"Annuler la planification","scheduled_report":"Rapport planifié","scheduled_report_help":"Envoyer le rapport :report par courriel comme :format à :email","created_scheduled_report":"Rapport planifié avec succès","deleted_scheduled_report":"Rapport planifié annulé avec succès","scheduled_report_attached":"Votre rapport planifié :type est joint.","scheduled_report_error":"Impossible de créer le rapport planifié","invalid_one_time_password":"Mot de passe à usage unique invalide","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accepter Apple Pay et Payer avec Google","requires_subdomain":"Ce type de paiement nécessite qu'un :link.","subdomain_is_set":"le sous-domaine est défini","verification_file":"Fichier de vérification","verification_file_missing":"Le fichier de vérification est nécessaire pour accepter les paiements.","apple_pay_domain":"Utiliser :domain<\/code> comme le domaine dans :link.","apple_pay_not_supported":"Désolé, Apple\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Méthodes de paiement optionnelles","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Evénement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Devis créé","subscription_event_4":"Paiement créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Devis mis à jour","subscription_event_7":"Devis supprimé","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Devis approuvé","subscriptions":"Abonnements","updated_subscription":"Abonnement mis à jour avec succès","created_subscription":"Abonnement créé avec succès","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"Abonnement archivé avec succès","project_error_multiple_clients":"Les projets ne peuvent pas appartenir à des clients différents","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Avoirs","module_quote":"Devis & Propositions","module_task":"Tâches & Projets","module_expense":"Dépenses & Fournisseurs","module_ticket":"Tickets","reminders":"Rappels","send_client_reminders":"Envoyer des courriels de rappels","can_view_tasks":"Les tâches sont visibles dans le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion expire bientôt, :link pour mettre à jour maintenant.","unable_to_delete_primary":"Note : pour supprimer cette société, supprimez tout d'abord toutes les sociétés liées.","please_register":"Veuillez enregistrer votre compte","processing_request":"Traitement de la requête","mcrypt_warning":"Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.","edit_times":"Modifier les heures","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé une fois qu'une facture a été créée.","inclusive_taxes_warning":"Attention : les factures existantes devront être réenregistrées","copy_shipping":"Copier expédition","copy_billing":"Copier facturation","quote_has_expired":"Le devis a expiré, veuillez contacter le commerçant.","empty_table_footer":"Affiche 0 à 0 sur 0 entrées","do_not_trust":"Ne pas se souvenir de cet appareil","trust_for_30_days":"Faire confiance pendant 30 jours","trust_forever":"Faire confiance pour toujours","kanban":"Kanban","backlog":"En souffrance","ready_to_do":"À faire","in_progress":"En cours","add_status":"Ajouter un statut","archive_status":"Archiver le statut","new_status":"Nouveau statut","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement les prix des produits dans la devise du client","improve_client_portal_link":"Définir un sous-domaine pour raccourcir le lien du portail client","budgeted_hours":"Heures budgétées","progress":"Progression","view_project":"Voir le projet","summary":"Résumé","endless_reminder":"Rappel sans fin","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture \/ le devis PDF.","expired_white_label":"La licence marque blanche a expiré","return_to_login":"Retourner à la connexion","convert_products_tip":"Note : ajouter un :link nommé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.","custom_fields_tip":"Utiliser Etiquette|Option1,Option2<\/code> pour afficher une boîte de sélection.","client_information":"Informations sur le client","updated_client_details":"Détails client mis à jour avec succès","auto":"Auto","tax_amount":"Montant de la taxe","tax_paid":"Taxe payée","none":"Aucun(e)","proposal_message_button":"Pour visionner votre proposition de :amount, cliquez sur le bouton ci-dessous.","proposal":"Proposition","proposals":"Propositions","list_proposals":"Liste des propositions","new_proposal":"Nouvelle proposition","edit_proposal":"Éditer la proposition","archive_proposal":"Archiver la proposition","delete_proposal":"Supprimer la proposition","created_proposal":"Proposition créée avec succès","updated_proposal":"Proposition mise à jour avec succès","archived_proposal":"Proposition archivée avec succès","deleted_proposal":"Proposition archivée avec succès","archived_proposals":":count propositions archivées avec succès","deleted_proposals":":count propositions archivées avec succès","restored_proposal":"Proposition restaurée avec succès","restore_proposal":"Restaurer la proposition","snippet":"Extrait","snippets":"Extraits","proposal_snippet":"Extrait","proposal_snippets":"Extraits","new_proposal_snippet":"Nouvel extrait","edit_proposal_snippet":"Modifier l'extrait","archive_proposal_snippet":"Archiver l'extrait","delete_proposal_snippet":"Supprimer l'extrait","created_proposal_snippet":"Extrait créé avec succès","updated_proposal_snippet":"Extrait mis à jour avec succès","archived_proposal_snippet":"Extrait archivé avec succès","deleted_proposal_snippet":"Extrait supprimé avec succès","archived_proposal_snippets":":count extraits archivés avec succès","deleted_proposal_snippets":":count extraits supprimés avec succès","restored_proposal_snippet":"Extrait restauré avec succès","restore_proposal_snippet":"Restaurer l'extrait","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Modèle créé avec succès","updated_proposal_template":"Modèle mise à jour avec succès","archived_proposal_template":"Modèle archivé avec succès","deleted_proposal_template":"Modèle archivé avec succès","archived_proposal_templates":":count modèles archivés avec succès","deleted_proposal_templates":":count modèles archivés avec succès","restored_proposal_template":"Modèle restauré avec succès","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"Catégorie créée avec succès","updated_proposal_category":"Catégorie mise à jour avec succès","archived_proposal_category":"Catégorie archivée avec succès","deleted_proposal_category":"Catégorie archivée avec succès","archived_proposal_categories":":count catégories archivées avec succès","deleted_proposal_categories":":count catégories archivées avec succès","restored_proposal_category":"Catégorie restaurée avec succès","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer le statut","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas disponible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Dupliquer le modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number de :account","proposal_message":"Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.","emailed_proposal":"Proposition envoyée par courriel avec succès","load_template":"Charger le modèle","no_assets":"Aucune image, faites glisser pour 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Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes incluses ont été activées.","taxes_are_not_included_help":"Note : Les taxes incluses ne sont pas activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"purger","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse de courriel a été changée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","email_history":"Historique de courriel","loading":"Chargement","no_messages_found":"Aucun message trouvé","processing":"Traitement","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouvert(e)","bounced":"Rebondi","total_sent":"Total envoyé","total_opened":"Total ouvert","total_bounced":"Total rebondi","total_spam":"Total indésirable","platforms":"Plateformes","email_clients":"Clients courriel","mobile":"Mobile","desktop":"Bureau","webmail":"Webmail","group":"Groupe","subgroup":"Sous-groupe","unset":"Non-défini","received_new_payment":"Vous avez reçu un nouveau paiement !","slack_webhook_help":"Recevoir des notifications de paiement en utilisant :link.","slack_incoming_webhooks":"Crochets web entrants de Slack","accept":"Accepter","accepted_terms":"Les dernières conditions de service ont été acceptées avec succès.","invalid_url":"URL invalide","workflow_settings":"Paramètres de flux de travail","auto_email_invoice":"Envoyer automatiquement par courriel","auto_email_invoice_help":"Envoyer automatiquement par courriel les factures récurrentes lorsqu'elles sont créés.","auto_archive_invoice":"Archiver automatiquement","auto_archive_invoice_help":"Archiver automatiquement les factures lorsqu'elles sont payées.","auto_archive_quote":"Archiver automatiquement","auto_archive_quote_help":"Archiver automatiquement les devis lorsqu'ils sont convertis en factures","require_approve_quote":"Demande d'approbation du devis","require_approve_quote_help":"Exiger des clients qu'ils approuvent les devis.","allow_approve_expired_quote":"Autoriser l'approbation des devis expirés","allow_approve_expired_quote_help":"Autoriser les clients à approuver les devis expirés.","invoice_workflow":"Flux de travail de facture","quote_workflow":"Flux de travail de devis","client_must_be_active":"Erreur : le client doit être actif","purge_client":"Purger le client","purged_client":"Client purgé avec succès","purge_client_warning":"Tous les enregistrements associés (factures, tâches, dépenses, documents, ...) seront également supprimés.","clone_product":"Dupliquer le produit","item_details":"Détails de l'article","send_item_details_help":"Envoyer les détails de l'article de la ligne à la passerelle de paiement.","view_proposal":"Voir la proposition","view_in_portal":"Voir dans le portail","cookie_message":"Ce site Web utilise des cookies pour vous assurer la meilleure expérience sur notre site Web.","got_it":"J'ai compris !","vendor_will_create":"fournisseur sera créé","vendors_will_create":"fournisseurs seront créés","created_vendors":":count fournisseur(s) créé(s) avec succès","import_vendors":"Importer des fournisseurs","company":"Entreprise","client_field":"Champ de client","contact_field":"Champ de contact","product_field":"Champ de produit","task_field":"Champ de tâche","project_field":"Champ de projet","expense_field":"Champ de dépense","vendor_field":"Champ de fournisseur","company_field":"Champ d'entreprise","invoice_field":"Champ de facture","invoice_surcharge":"Majoration de facture","custom_task_fields_help":"Ajouter un champ lors de la création d'une tâche.","custom_project_fields_help":"Ajouter un champ lors de la création d'un projet.","custom_expense_fields_help":"Ajouter un champ lors de la création d'une dépense.","custom_vendor_fields_help":"Ajouter un champ lors de la création d'un fournisseur.","messages":"Messages","unpaid_invoice":"Facture impayée","paid_invoice":"Facture payée","unapproved_quote":"Devis non-approuvé","unapproved_proposal":"Proposition non-approuvée","autofills_city_state":"Remplit automatiquement la ville\/l'état","no_match_found":"Aucune correspondance trouvée","password_strength":"Force du mot de passe","strength_weak":"Faible","strength_good":"Bonne","strength_strong":"Forte","mark":"Marquer","updated_task_status":"Statut de tâche mis à jour avec succès","background_image":"Image d'arrière-plan","background_image_help":"Utiliser le :link pour gérer vos images, nous recommandons d'utiliser un petit fichier.","proposal_editor":"éditeur de proposition","background":"Arrière-plan","guide":"Guide","gateway_fee_item":"Article de frais de passerelle","gateway_fee_description":"Majoration de frais de passerelle","gateway_fee_discount_description":"Réduction de frais de passerelle","show_payments":"Montrer les paiements","show_aging":"Montrer le vieillissement","reference":"Référence","amount_paid":"Montant payé","send_notifications_for":"Envoyer des notifications pour","all_invoices":"Toutes les factures","my_invoices":"Mes factures","payment_reference":"Référence de paiement","maximum":"Maximum","sort":"Trier","refresh_complete":"Rafraichissement terminé","please_enter_your_email":"Entrez votre adresse e-mail","please_enter_your_password":"Entez votre mot de passe","please_enter_your_url":"Entrez votre URL","please_enter_a_product_key":"Entrez la clé produit","an_error_occurred":"Une erreur s'est produite","overview":"Vue d'ensemble","copied_to_clipboard":":value a été copié au presse-papier","error":"Erreur","could_not_launch":"Lancement impossible","additional":"Additionnel","ok":"Ok","email_is_invalid":"L'adresse de courriel n'est pas correcte","items":"Articles ","partial_deposit":"Acompte","add_item":"Ajouter Article ","total_amount":"Montant Total ","pdf":"Fichier PDF","invoice_status_id":"Etat de Facture","click_plus_to_add_item":"Cliquer pour ajouter un article (objet)","count_selected":"nombre selectionne ","dismiss":"Quitter","please_select_a_date":"Sélectionnez une date","please_select_a_client":"Sélectionnez un client","language":"Langue","updated_at":"Mis à jour","please_enter_an_invoice_number":"Sélectionnez un numéro de facture","please_enter_a_quote_number":"Sélectionner un numéro de devis","clients_invoices":"factures de :client","viewed":"Vu","approved":"Approuvé","invoice_status_1":"Brouillon ","invoice_status_2":"Envoye","invoice_status_3":"Vue","invoice_status_4":"Approuvé","invoice_status_5":"Partial ","invoice_status_6":"Payé","marked_invoice_as_sent":"Facture marquee comme envoyee avec succes","please_enter_a_client_or_contact_name":"Veuillez introduire un nom de client","restart_app_to_apply_change":"Recommencer k'app pour introduire l'app change","refresh_data":"Rafraîchir les données ","blank_contact":"Details pour contacter la Banque ","no_records_found":"Pas d'archives trouves ","industry":"Champ","size":"Taille ","net":"Net","show_tasks":"Afficher des taches","email_reminders":"Messages de rappel par courriel ","reminder1":"Premier Message de Rappel ","reminder2":"Deuxieme Message de Rappel ","reminder3":"Troisieme Message de Rappel ","send":"Envoyer ","auto_billing":"Debit Automatique ","button":"Bouton ","more":"Plus","edit_recurring_invoice":"Editer facture récurrente","edit_recurring_quote":"Editer devis récurrent","quote_status":"État du devis","please_select_an_invoice":"Sélectionnez une facture","filtered_by":"Filtré par","payment_status":"État du paiement","payment_status_1":"En attente","payment_status_2":"Annulé","payment_status_3":"Échoué","payment_status_4":"Complété","payment_status_5":"Partiellement remboursé","payment_status_6":"Remboursement","send_receipt_to_client":"Envoyer le reçu au client","refunded":"Remboursé","marked_quote_as_sent":"Le devis sélectionné a été envoyé avec succès","custom_module_settings":"Paramètres personnalisés de modules","open":"Ouvrir","new":"Nouveau","closed":"Fermé","reopened":"Ré-ouvrir","priority":"Prioritée","last_updated":"Dernière mise à jour","comment":"Commentaire","tags":"Tags","linked_objects":"Objets liés","low":"Faible","medium":"Moyen","high":"Élevé","no_due_date":"Pas de date d'échéance enregistrée","assigned_to":"Assigné à","reply":"Répondre","awaiting_reply":"Attente de réponse","mark_spam":"Indiqué comme spam","local_part":"Partie locale","local_part_unavailable":"Nom pris","local_part_available":"Nom disponible","local_part_invalid":"Nom invalide (alphanumérique seulement, aucun espace","local_part_help":"Personnalisez la partie locale de votre support par courriel, ex. VOTRE_NOM@support.invoiceninja.com","from_name_help":"DE est l'expéditeur reconnu qui est affiché au lieu de l'adresse courriel, ex. Centre de soutien","local_part_placeholder":"VOTRE_NOM","from_name_placeholder":"Centre de Support","attachments":"Pièces jointes","client_upload":"Envois des clients","enable_client_upload_help":"Autoriser les clients à télécharger des documents\/pièces jointes","max_file_size_help":"La taille maximale de fichiers (KO) est limitée par les variables post_max_size et upload_max_filesize dans votre PHP.INI","max_file_size":"Taille maximale des fichiers","mime_types":"Type MIME","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Liste séparée par une virgule pour les types MIME autorisés. Laisser vide pour tout autoriser","ticket_number_start_help":"Le numéro de ticket doit être supérieur au numéro de ticket actuel","new_ticket_template_id":"Nouveau billet","new_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un nouveau ticket est créé","update_ticket_template_id":"Billet mis à jour","update_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est mis à jour","close_ticket_template_id":"Billet fermé","close_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est fermé","default_priority":"Priorité par défaut","alert_new_comment_id":"Nouveau commentaire","update_ticket_notification_list":"Notification de nouveau comment additionnel","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Agent par défaut","default_agent_help":"Cette sélection va automatiquement être assignée à tous les courriels entrants","show_agent_details":"Afficher les informations de l'agent dans les réponses","avatar":"Avatar","remove_avatar":"Enlever l'avatar","add_template":"Ajouter un modèle","archive_ticket_template":"Archiver modèle","restore_ticket_template":"Restaurer modèle","archived_ticket_template":"Modèle archivé avec succès","restored_ticket_template":"Modèle restaurer avec succès","enter_ticket_message":"Entrez un message pour mettre à jour le ticket","show_hide_all":"Afficher \/ Masquer tout","subject_required":"Sujet requis","mobile_refresh_warning":"Si vous utilisez l'app mobile, vous devez faire une actualisation complète.","merge":"Fusionner","merged":"Fusionné","agent":"Agent","include_in_filter":"Inclure dans le filtre","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Comparer","hosted_login":"Authentification Hosted","selfhost_login":"Authentification Selfhost","google_login":"Authentification Google","thanks_for_patience":"Merci de votre patience pendant que nous travaillons à la mise en œuvre de ces fonctionnalités. Nous espérons les terminer dans les prochains mois. D'ici là, nous continuerons à soutenir le","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"Actuel","previous":"Précédent","current_period":"Période actuelle","comparison_period":"Comparaison de période","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Semaine dernière","clone_to_invoice":"Dupliquer la facture","clone_to_quote":"Dupliquer en devis","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher les détails des produits","show_product_notes_help":"Afficher la description et le prix<\/b> dans le sélecteur de produits","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app !","if_you_like_it":"Si vous appréciez, merci de ","to_rate_it":"pour évaluer notre app.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrer automatiquement les tâches","budgeted":"Budgétisé","please_enter_a_name":"Veuillez entrer un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Design","password_is_too_short":"Mot de passe trop court","failed_to_find_record":"Élément non trouvé","valid_until_days":"Ισχύει Μέχρι","valid_until_days_help":"Définit automatiquement la valeur Valable jusqu'au<\/b> sur les devis pour autant de jours à venir. Laissez vide pour désactiver.","usually_pays_in_days":"Jours","requires_an_enterprise_plan":"Nécessite un forfait Entreprise","take_picture":"Φωτογραφίσετε ","upload_file":"Envoyer un fichier","new_document":"Νέο Έγγραφο ","edit_document":"Εκδώσετε Έγγραφο ","uploaded_document":"Le document a été envoyé avec succès","updated_document":"Document mis à jour avec succès","archived_document":"Document archivé avec succès","deleted_document":"Le document a été supprimé avec succès","restored_document":"Le document a été restauré avec succès","no_history":"Κανένα Ιστορικό","expense_status_1":"Σύνδεση","expense_status_2":"Σε εκκρεμότητα","expense_status_3":"Με τιμολόγιο","no_record_selected":"Aucun enregistrement sélectionné","error_unsaved_changes":"Veuillez enregistrer ou annuler vos modifications","thank_you_for_your_purchase":"Merci pour votre achat !","redeem":"Rembourser","back":"Retour","past_purchases":"Achats antérieurs","annual_subscription":"Abonnement annuel","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count utilisateur(s)","upgrade":"Mettre à niveau","please_enter_a_first_name":"Veuillez entrer un prénom","please_enter_a_last_name":"Veuillez entrer un nom","please_agree_to_terms_and_privacy":"Veuillez accepter les conditions d'utilisation et la politique de confidentialité pour créer un compte.","i_agree_to_the":"J'accepte les","terms_of_service_link":"Conditions d'utilisation","privacy_policy_link":"Politique de confidentialité","view_website":"Voir le site Web","create_account":"Créer un compte","email_login":"Email de connexion","late_fees":"Frais de retard","payment_number":"Numéro de paiement","before_due_date":"Avant la date d'échéance","after_due_date":"Après la date d'échéance","after_invoice_date":"Après la date de facturation","filtered_by_user":"Filtré par utilisateur","created_user":"Utilisateur créé avec succès avec succès","primary_font":"Police principale","secondary_font":"Police secondaire","number_padding":"Marge interne du numéro","general":"Général","surcharge_field":"Champ Surcharge","company_value":"Valeur de compagnie","credit_field":"Champ de Crédit","payment_field":"Champ de Paiement","group_field":"Champ de Groupe","number_counter":"Avancement du compteur","number_pattern":"Modèle de numéro","custom_javascript":"JavaScript personnalisé","portal_mode":"Mode portail","attach_pdf":"Joindre un PDF","attach_documents":"Joindre des documents","attach_ubl":"Joindre une facture UBL\/E","email_style":"Style d'email","processed":"Traité","fee_amount":"Montant des frais","fee_percent":"Pourcentage des frais","fee_cap":"Limite des frais","limits_and_fees":"Limites\/Frais","credentials":"Identifiants","require_billing_address_help":"Le client doit fournir son adresse de facturation","require_shipping_address_help":"Le client doit fournir son adresse de livraison","deleted_tax_rate":"Le taux de taxe a été supprimé avec succès","restored_tax_rate":"Le taux de taxe a été restauré avec succès","provider":"Fournisseur","company_gateway":"Passerelle de paiement","company_gateways":"Passerelles de paiements","new_company_gateway":"Nouvelle passerelle","edit_company_gateway":"Éditer la passerelle","created_company_gateway":"La passerelle a été créée avec succès","updated_company_gateway":"La passerelle a été mise à jour avec succès","archived_company_gateway":"La passerelle a été archivée avec succès","deleted_company_gateway":"La passerelle a été supprimée avec succès","restored_company_gateway":"La passerelle a été restaurée avec succès","continue_editing":"Continuer l'édition","default_value":"Valeur Par Défaut","currency_format":"Format de devise","first_day_of_the_week":"Premier Jour de la Semaine","first_month_of_the_year":"Premier mois de l'année","symbol":"Symbole","ocde":"Code","date_format":"Format de la date","datetime_format":"Format date\/heure","send_reminders":"Envoyer des rappels","timezone":"Fuseau horaire","filtered_by_group":"Filtrer par groupe","filtered_by_invoice":"Filtré par Facture","filtered_by_client":"Filtré par Client","filtered_by_vendor":"Filtré par fournisseur","group_settings":"Paramètres de groupe","groups":"Groupes","new_group":"Nouveau Groupe","edit_group":"Éditer le groupe","created_group":"Le groupe a été créé avec succès","updated_group":"Le groupe a été mis à jour avec succès","archived_group":"Le groupe a été archivé avec succès","deleted_group":"Le groupe a été supprimé avec succès","restored_group":"Le groupe a été restauré avec succès","upload_logo":"Téléchargez le logo de votre entreprise","uploaded_logo":"Le logo a été envoyé avec succès","saved_settings":"Les paramètres ont été enregistrés avec succès","device_settings":"Paramètres de l'appareil","credit_cards_and_banks":"Cartes de crédit et banques","price":"Prix","email_sign_up":"Inscription par email","google_sign_up":"Inscription avec Google","sign_up_with_google":"Inscrivez-vous avec Google","long_press_multiselect":"Multisélection par pression longue","migrate_to_next_version":"Migrer dans la nouvelle version d'Invoice Ninja.","migrate_intro_text":"Nous avons travaillé sur une nouvelle version de Invoice Ninja. Cliquez sur le bouton ci-dessous pour démarrer la migration.","start_the_migration":"Démarrer la migration","migration":"Migration","welcome_to_the_new_version":"Bienvenue dans la nouvelle version d'Invoice Ninja","next_step_data_download":"Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.","download_data":"Pressez le bouton ci-dessous pour downloader les données.","continue":"Continuer","company1":"Champ personnalisé Entreprise 1","company2":"Champ personnalisé Entreprise 2","company3":"Champ personnalisé Entreprise 3","company4":"Champ personnalisé Entreprise 4","product1":"Champ personnalisé Produit 1","product2":"Champ personnalisé Produit 2","product3":"Champ personnalisé Produit 3","product4":"Champ personnalisé Produit 4","client1":"Champ personnalisé Client 1","client2":"Client personnalisé 2","client3":"Client personnalisé 3","client4":"Client personnalisé 4","contact1":"Champ personnalisé Contact 1","contact2":"Champ personnalisé Contact 2","contact3":"Champ personnalisé Contact 3","contact4":"Champ personnalisé Contact 4","task1":"Champ personnalisé Tâche 1","task2":"Champ personnalisé Tâche 2","task3":"Champ personnalisé Tâche 3","task4":"Champ personnalisé Tâche 4","project1":"Champ personnalisé Projet 1","project2":"Champ personnalisé Projet 2","project3":"Champ personnalisé Projet 3","project4":"Champ personnalisé Projet 4","expense1":"Champ personnalisé Dépense 1","expense2":"Champ personnalisé Dépense 2","expense3":"Champ personnalisé Dépense 3","expense4":"Champ personnalisé Dépense 4","vendor1":"Fournisseur personnalisé 1","vendor2":"Fournisseur personnalisé 2","vendor3":"Fournisseur personnalisé 3","vendor4":"Fournisseur personnalisé 4","invoice1":"Champ personnalisé Facture 1","invoice2":"Champ personnalisé Facture 2","invoice3":"Champ personnalisé Facture 3","invoice4":"Champ personnalisé Facture 4","payment1":"Champ personnalisé Paiement 1","payment2":"Champ personnalisé Paiement 2","payment3":"Champ personnalisé Paiement 3","payment4":"Champ personnalisé Paiement 4","surcharge1":"Autre frais 1","surcharge2":"Autre frais 2","surcharge3":"Autre frais 3","surcharge4":"Autre frais 4","group1":"Champ personnalisé Groupe 1","group2":"Champ personnalisé Groupe 2","group3":"Champ personnalisé Groupe 3","group4":"Champ personnalisé Groupe 4","number":"Numéro","count":"Compte","is_active":"Actif","contact_last_login":"Dernière connexion du contact","contact_full_name":"Nom du contact","contact_custom_value1":"Valeur champ personnalisé Contact 1","contact_custom_value2":"Valeur champ personnalisé Contact 2","contact_custom_value3":"Valeur champ personnalisé Contact 3","contact_custom_value4":"Valeur champ personnalisé Contact 4","assigned_to_id":"Assigné à ID","created_by_id":"Créé par ID","add_column":"Ajouter une colonne","edit_columns":"Éditer les colonnes","to_learn_about_gogle_fonts":"En savoir plus sur Google Fonts","refund_date":"Date du remboursement","multiselect":"Sélection multiple","verify_password":"Vérifier le mot de passe","applied":"Publié","include_recent_errors":"Contient les erreurs récentes des journaux","your_message_has_been_received":"Nous avons reçu votre message et répondrons dans les meilleurs délais","show_product_details":"Voir les détails du produit","show_product_details_help":"Inclure la description et le coût dans la liste déroulante du produit","pdf_min_requirements":"Le générateur de PDF nécessite la version :version","adjust_fee_percent":"Ajuster le pourcentage de frais","configure_settings":"Modifier les paramètres","about":"À propos","credit_email":"Courriel de crédit","domain_url":"URL du domaine","password_is_too_easy":"Le mot de passe doit comporter au moins une majuscule et un nombre","client_portal_tasks":"Tâche du portail client","client_portal_dashboard":"Tableau de bord du portail client","please_enter_a_value":"Saisissez une valeur","deleted_logo":"Le logo a été supprimé","generate_number":"Générer un numéro","when_saved":"Lors de l'enregistrement","when_sent":"Lors de l'envoi","select_company":"Sélectionner une entreprise","float":"Flottant","collapse":"Réduire","show_or_hide":"Afficher\/cacher","menu_sidebar":"Barre latérale du menu","history_sidebar":"Historique latéral","tablet":"Tablette","layout":"Présentation","module":"Module","first_custom":"Premier personnalisé","second_custom":"Second personnalisé","third_custom":"Troisième personnalisé","show_cost":"Voir le coût","show_cost_help":"Afficher un champ coût du produit pour suivre la marge","show_product_quantity":"Voir la quantité du produit","show_product_quantity_help":"Afficher un champ de quantité du produit, sinon en choisir un par défaut","show_invoice_quantity":"Voir la quantité sur la facture","show_invoice_quantity_help":"Afficher un champ de quantité pour la position, sinon en choisir un par défaut","default_quantity":"Quantité par défaut","default_quantity_help":"Mettre automatiquement la quantité de la position à un","one_tax_rate":"Un taux de taxe","two_tax_rates":"Deux taux de taxe","three_tax_rates":"Trois taux de taxe","default_tax_rate":"Taux de taxe par défaut","invoice_tax":"Taxe de la facture","line_item_tax":"Taxe de la position","inclusive_taxes":"Taxes incluses","invoice_tax_rates":"Taux de taxe de la facture","item_tax_rates":"Taux de taxe de la position","configure_rates":"Configurer les taux","tax_settings_rates":"Taux de taxes","accent_color":"Couleur de mise en évidence","comma_sparated_list":"Liste séparée par des virgules","single_line_text":"Texte sur une ligne","multi_line_text":"Texte multi-lignes","dropdown":"Liste déroulante","field_type":"Type du champ","recover_password_email_sent":"Un courriel de récupération du mot de passe a été envoyé","removed_user":"L'utilisateur a été supprimé","freq_three_years":"Trois ans","military_time_help":"Affichage sur 24h","click_here_capital":"Cliquer ici","marked_invoice_as_paid":"Facture marquée avec succès comme payée","marked_invoices_as_sent":"Les factures ont été marquées envoyées","marked_invoices_as_paid":"Factures marquées avec succès comme payées","activity_57":"La facture :invoice n'a pu être envoyée","custom_value3":"Valeur personnalisée 3","custom_value4":"Valeur personnalisée 4","email_style_custom":"Style de courriel personnalisé","custom_message_dashboard":"Message personnalisé du tableau de bord","custom_message_unpaid_invoice":"Message personnalisé pour une facture impayée","custom_message_paid_invoice":"Message personnalisé pour un paiement de facture","custom_message_unapproved_quote":"Message personnalisé pour un devis refusé","lock_sent_invoices":"Verrouiller les factures envoyées","translations":"Traductions","task_number_pattern":"Modèle de numéro de tâche","task_number_counter":"Modèle de compteur de tâche","expense_number_pattern":"Modèle de numéro de dépense","expense_number_counter":"Modèle de compteur de dépense","vendor_number_pattern":"Modèle de numéro de fournisseur","vendor_number_counter":"Modèle de compteur de fournisseur","ticket_number_pattern":"Modèle de numéro de ticket","ticket_number_counter":"Modèle de compteur de ticket","payment_number_pattern":"Modèle de numéro de paiement","payment_number_counter":"Modèle de compteur de paiement","invoice_number_pattern":"Modèle de numéro de facture","quote_number_pattern":"Modèle de numéro de devis","client_number_pattern":"Modèle de numéro de crédit","client_number_counter":"Modèle de compteur de crédit","credit_number_pattern":"Modèle de numéro de crédit","credit_number_counter":"Modèle de compteur de crédit","reset_counter_date":"Remise à zéro du compteur de date","counter_padding":"Espacement du compteur","shared_invoice_quote_counter":"Partager le compteur de factures\/devis","default_tax_name_1":"Nom par défaut de la taxe 1","default_tax_rate_1":"Taux par défaut de la taxe 1","default_tax_name_2":"Nom par défaut de la taxe 2","default_tax_rate_2":"Taux par défaut de la taxe 2","default_tax_name_3":"Nom par défaut de la taxe 3","default_tax_rate_3":"Taux par défaut de la taxe 3","email_subject_invoice":"Sujet du courriel de la facture","email_subject_quote":"Sujet du courriel du devis","email_subject_payment":"Sujet du courriel du paiement","switch_list_table":"Basculer à table de liste","client_city":"Ville du client","client_state":"Région du client","client_country":"Pays du client","client_is_active":"Le client est actif","client_balance":"Solde du client","client_address1":"Adresse du client","client_address2":"App \/ bureau du client","client_shipping_address1":"Adresse de livraison du client","client_shipping_address2":"App \/ Bureau de livraison du client","tax_rate1":"Taux de taxe 1","tax_rate2":"Taux de taxe 2","tax_rate3":"Taux de taxe 3","archived_at":"Archivé le","has_expenses":"Dépenses en cours","custom_taxes1":"Autres taxes 1","custom_taxes2":"Autres taxes 2","custom_taxes3":"Autres taxes 3","custom_taxes4":"Autres taxes 4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les événements","owned":"Propriétaire","payment_success":"Paiement réussi","payment_failure":"Échec du paiement","quote_sent":"Devis envoyé","credit_sent":"Crédit envoyé","invoice_viewed":"Facture vue","quote_viewed":"Devis vue","credit_viewed":"Crédit vue","quote_approved":"Devis approuvé","receive_all_notifications":"Recevoir toutes les notifications","purchase_license":"Acheter une licence","enable_modules":"Activer les modules","converted_quote":"La devis a été converti avec succès","credit_design":"Modèle de crédit","includes":"Inclus","css_framework":"Framework CSS","custom_designs":"Modèles personnalisés","designs":"Modèles","new_design":"Nouveau modèle","edit_design":"Éditer le modèle","created_design":"Le modèle a été créé avec succès","updated_design":"Le modèle a été mis à jour avec succès","archived_design":"Le modèle a été archivé avec succès","deleted_design":"Le modèle a été supprimé avec succès","removed_design":"Le modèle a été retiré avec succès","restored_design":"Le modèle a été restauré avec succès","recurring_tasks":"Tâches récurrentes","removed_credit":"Le crédit a été retiré avec succès","latest_version":"Dernière version","update_now":"Mettre à jour","a_new_version_is_available":"Une nouvelle version de l'application web est disponible","update_available":"Mise à jour disponible","app_updated":"La mise à jour a été complétée avec succès","integrations":"Intégrations","tracking_id":"ID de suivi","slack_webhook_url":"URL du Webhook Slack","partial_payment":"Paiement partiel","partial_payment_email":"Mail de paiement partiel","clone_to_credit":"Cloner en crédit","emailed_credit":"Le crédit a envoyé par mail avec succès","marked_credit_as_sent":"Le crédit a bien été marqué comme envoyé","email_subject_payment_partial":"Sujet du mail de paiement partiel","is_approved":"Est approuvé","migration_went_wrong":"Oups, quelque chose n'a pas bien fonctionné ! Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec l'email","change":"Modifier","change_to_mobile_layout":"Modifier la mise en page pour le mobile ?","change_to_desktop_layout":"Basculer vers l'affichage ordinateur","send_from_gmail":"Envoyer depuis Gmail","reversed":"Inversé","cancelled":"Annulé","quote_amount":"Montant devis","hosted":"Hébergé","selfhosted":"Auto-hébergé","hide_menu":"Masquer le menu","show_menu":"Afficher le menu","partially_refunded":"Remboursé partiellement","search_documents":"Rechercher des documents","search_designs":"Rechercher des modèles","search_invoices":"Rechercher des factures","search_clients":"Rechercher des clients","search_products":"Rechercher des produits","search_quotes":"Rechercher des devis","search_credits":"Recherche de crédits","search_vendors":"Recherche de fournisseurs","search_users":"Rechercher des utilisateurs","search_tax_rates":"Recherche de taux de taxe","search_tasks":"Rechercher des tâches","search_settings":"Rechercher des paramètres","search_projects":"Rechercher des projets","search_expenses":"Rechercher des dépenses","search_payments":"Rechercher des règlements","search_groups":"Rechercher des groupes","search_company":"Rechercher des entreprises","cancelled_invoice":"Facture annulée","cancelled_invoices":"Factures annulées","reversed_invoice":"La facture a été inversée avec succès","reversed_invoices":"Les factures ont été inversées avec succès","reverse":"Inverse","filtered_by_project":"Filtrer par projet","google_sign_in":"Connexion avec Google","activity_58":":user a inversé la facture :invoice","activity_59":":user a annulé la facture :invoice","payment_reconciliation_failure":"Conciliation non réussie","payment_reconciliation_success":"Conciliation réussie","gateway_success":"Passerelle réussie","gateway_failure":"Échec de passerelle","gateway_error":"Erreur de passerelle","email_send":"Envoi de l'e-mail","email_retry_queue":"File d'envoi de courriel","failure":"Échec","quota_exceeded":"Quota dépassé","upstream_failure":"Échec en amont","system_logs":"Logs système","copy_link":"Copier le lien","welcome_to_invoice_ninja":"Bienvenue sur Invoice Ninja","optin":"Adhésion","optout":"Désadhésion","auto_convert":"Convertir automatiquement","reminder1_sent":"Rappel 1 envoyé","reminder2_sent":"Rappel 2 envoyé","reminder3_sent":"Rappel 3 envoyé","reminder_last_sent":"Dernier envoi de rappel","pdf_page_info":"Page :current sur :total","emailed_credits":"Les crédits ont été envoyés par e-mail avec succès","view_in_stripe":"Voir dans Stripe","rows_per_page":"Lignes par page","apply_payment":"Appliquer le paiement","unapplied":"Non appliqué","custom_labels":"Labels personnalisés","record_type":"Type d'enregistrement","record_name":"Nom d'enregistrement","file_type":"Type de fichier","height":"Hauteur","width":"Largeur","health_check":"État de santé","last_login_at":"Dernière connexion","company_key":"Clé d'entreprise","storefront":"Vitrine","storefront_help":"Autoriser les tierces parties à créer des factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. 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le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une 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Nous vous enverrons cette notification quotidiennement jusqu'à ce que ce problème soit résolu","total_columns":"Champs totaux","view_task":"Afficher la tâche","cancel_invoice":"Annuler","changed_status":"L'état de la tâche a bien été modifié","change_status":"Modifier le statut","enable_touch_events":"Activer les événements 'Touch'","enable_touch_events_help":"Prend en charge les événements de glissement pour faire défiler","after_saving":"Après l'enregistrement","view_record":"Voir l'élément","enable_email_markdown":"Activer la démarque des e-mails","enable_email_markdown_help":"Utiliser l'éditeur visuel de démarquage pour les e-mails","enable_pdf_markdown":"Activer PDF Markdown","json_help":"Remarque : les fichiers JSON générés par l'application v4 ne sont pas pris en charge","release_notes":"Notes de version","upgrade_to_view_reports":"Mettez à niveau votre plan pour afficher les rapports","started_tasks":"Démarrage réussi :value tâches","stopped_tasks":"Arrêté avec succès :value 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Souhaitez-vous l'évaluer ?","would_you_tell_us_more":"Désolé de l'entendre! Souhaitez-vous nous en dire plus ?","sure_happy_to":"Bien sûr, heureux de","no_not_now":"Non pas maintenant","add":"Ajouter","last_sent_template":"Dernier modèle envoyé","enable_flexible_search":"Active la recherche flexible","enable_flexible_search_help":"Correspondance de caractères non contigus, par exemple, \"ct\" va trouver \"cat\"","vendor_details":"Détails du fournisseur","purchase_order_details":"Détails du bon de commande","qr_iban":"QRIBAN","besr_id":"ID BVRB","clone_to_purchase_order":"Cloner vers PO","vendor_email_not_set":"Le fournisseur n'a pas défini d'adresse e-mail","bulk_send_email":"Envoyer un e-mail","marked_purchase_order_as_sent":"Bon de commande marqué avec succès comme envoyé","marked_purchase_orders_as_sent":"Bons de commande marqués avec succès comme envoyés","accepted_purchase_order":"Bon de commande accepté avec succès","accepted_purchase_orders":"Bons de commande acceptés avec succès","cancelled_purchase_order":"Bon de commande annulé avec 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commande","search_purchase_orders":"Rechercher des bons de commande","login_url":"URL de connexion","enable_applying_payments":"Trop-payés manuels","enable_applying_payments_help":"Prise en charge de l'ajout manuel d'un montant de trop-payé sur un paiement","stock_quantity":"Quantité en stock","notification_threshold":"Seuil de notification","track_inventory":"Gérer l'inventaire","track_inventory_help":"Afficher un champ quantité en stock et le mettre à jour à l'envoi de factures","stock_notifications":"Notifications de stock","stock_notifications_help":"Envoyer un email quand le stock atteint une valeur limite","vat":"T.V.A.","view_map":"Voir la carte","set_default_design":"Définir le modèle par défaut","purchase_order_issued_to":"Bon de commande délivré à","archive_task_status":"État de la tâche d'archivage","delete_task_status":"Supprimer le statut de la tâche","restore_task_status":"Restaurer l'état de la tâche","lang_Hebrew":"hébreu","price_change_accepted":"Changement de prix 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téléphone pour envoyer des e-mails","merged_clients":"Clients fusionnés avec succès","merge_into":"Fusionner en","php81_required":"Remarque : la v5.5 nécessite PHP 8.1","bulk_email_purchase_orders":"Bons de commande par e-mail","bulk_email_invoices":"Factures par e-mail","bulk_email_quotes":"Devis par e-mail","bulk_email_credits":"Crédits d'e-mail","archive_purchase_order":"Archiver le bon de commande","restore_purchase_order":"Restaurer le bon de commande","delete_purchase_order":"Supprimer le bon de commande","connect":"Connecter","mark_paid_payment_email":"Marquer l'e-mail de paiement payé","convert_to_project":"Convertir en projet","client_email":"Courriel du client","invoice_task_project":"Projet de tâche de facture","invoice_task_project_help":"Ajouter le projet aux éléments de ligne de la facture","bulk_action":"Action groupée","phone_validation_error":"Ce numéro de téléphone mobile (cellulaire) n'est pas valide, veuillez entrer au format E.164","transaction":"Transaction","disable_2fa":"Désactiver 2FA","change_number":"Changer de numéro","resend_code":"Renvoyer le code","base_type":"Type de base","category_type":"Type de catégorie","bank_transaction":"Transaction","bulk_print":"Imprimer PDF","vendor_postal_code":"Code postal du fournisseur","preview_location":"Emplacement de l'aperçu","bottom":"En bas","side":"Sur le coté","pdf_preview":"Aperçu PDF","long_press_to_select":"Appuyez longuement pour sélectionner","purchase_order_item":"Article du bon de commande","would_you_rate_the_app":"Souhaitez-vous évaluer l'application ?","include_deleted":"Inclure supprimé","include_deleted_help":"Inclure les enregistrements supprimés dans les rapports","due_on":"Dû le","browser_pdf_viewer":"Utiliser le lecteur PDF du navigateur","browser_pdf_viewer_help":"Attention: Ne permet pas d'interagir avec l'application sur le PDF","converted_transactions":"Transactions converties avec succès","default_category":"Catégorie par défaut","connect_accounts":"Connecter des comptes","manage_rules":"Gérer les règles","search_category":"Rechercher 1 catégorie","search_categories":"Recherche :number de catégories","min_amount":"Montant minimal","max_amount":"Montant maximum","converted_transaction":"Transaction convertie avec succès","convert_to_payment":"Convertir en paiement","deposit":"Dépôt","withdrawal":"Retrait","deposits":"Dépôts","withdrawals":"Retraits","matched":"Apparié","unmatched":"Incomparable","create_credit":"Créer un crédit","transactions":"Transactions","new_transaction":"Nouvelle transaction","edit_transaction":"Modifier l'opération","created_transaction":"Transaction créée avec succès","updated_transaction":"Transaction mise à jour avec succès","archived_transaction":"Transaction archivée avec succès","deleted_transaction":"Transaction supprimée avec succès","removed_transaction":"Transaction supprimée avec succès","restored_transaction":"Transaction restaurée avec 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paiement","mark_paid_payment_email_help":"Envoyer un e-mail lorsque vous marquez une facture comme payée","linked_transaction":"Transaction liée avec succès","link_payment":"Lien Paiement","link_expense":"Dépense de lien","lock_invoiced_tasks":"Verrouiller les tâches facturées","lock_invoiced_tasks_help":"Empêcher les tâches d'être modifiées une fois facturées","registration_required_help":"Exiger que les clients s'inscrivent","use_inventory_management":"Utiliser la gestion des stocks","use_inventory_management_help":"Exiger que les produits soient en stock","optional_products":"Produits optionnels","optional_recurring_products":"Produits récurrents facultatifs","convert_matched":"Convertir","auto_billed_invoice":"Facture mise en file d'attente avec succès pour être facturée automatiquement","auto_billed_invoices":"Factures mises en file d'attente avec succès pour être facturées 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Votre clé de licence est : :license_key Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Virement Interac E","xinvoice_payable":"Payable sous :payeddue days net jusqu'au :paydate","xinvoice_no_buyers_reference":"Aucune référence d'acheteur donnée","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Le nombre de fois que ce paiement sera effectué","pre_payment_indefinitely":"Continuer jusqu'à annulation","notification_payment_emailed":"Paiement :payment a été envoyé par e-mail à :client","notification_payment_emailed_subject":"Paiement :payment a été envoyé par e-mail","record_not_found":"Enregistrement non trouvé","minimum_payment_amount":"Montant du paiement minimal","client_initiated_payments":"Paiements initiés par le 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crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","enableBanking_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. Fonctionnalités avancées.","upgrade_popup_pro_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_enterprise_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_premium_business_plus_headline":"Concierge d'affaires Pro + Entreprise + Premium","all_free_features_plus":"Toutes les fonctionnalités gratuites +","all_pro_features_plus":"Toutes les fonctionnalités pro +","all_features_plus":"Toutes les fonctionnalités +","upgrade_plan":"Plan de mise à niveau","upgrade_popup_premium_business_plus_pricing":"Tarifs ? Discutons-en !","plan_selected":"Plan sélectionné","invalid_date_create_syntax":"Syntaxe de date non valide","start_and_end_date_required":"Les dates de début et de fin sont obligatoires","project_value":"Valeur du projet","invalid_csv_data":"Données CSV non valides, votre importation a été annulée.","selected_products":"Produits sélectionnés","create_company_error_unauthorized":"Vous n'êtes pas autorisé à créer une entreprise. Seul le titulaire du compte peut en créer une.","deleted_location":"Emplacement supprimé","currency_caribbean_guilder":"Florin des Caraïbes","is_shipping":"Est-ce que l'expédition","added_location":"Emplacement ajouté avec succès","send_emails":"Envoyer des e-mails","send_emails_permission":"Autoriser l'utilisateur à envoyer des e-mails","cancel_trial":"Annuler l'essai","cancel_trial_description":"Cela annulera votre essai et supprimera toutes les fonctionnalités payantes de votre compte.","existing_gateway":"La passerelle existe déjà","activity_150":"Compte supprimé :notes","docuninja":"DocuNinja","pro_rata":"Au prorata","change_docuninja_plan":"Modifier le forfait DocuNinja","downgrade_end_of_cycle":"Votre forfait sera automatiquement rétrogradé à la fin du cycle de facturation en cours.","docuninja_change_users":"Nouvelle limite d'utilisateurs DocuNinja","docuninja_disable_warning":"Cela supprimera tout accès à votre compte DocuNinja.","docuninja_downgrade_info":"Votre limite d’utilisateurs sera automatiquement réduite à la fin du cycle de facturation en cours.","recurring_invoice_item":"Élément de facture récurrent","disable_recurring_payment_notification":"Désactiver la notification de paiement récurrent","disable_recurring_payment_notification_help":"Les notifications de paiement de facture récurrente réussies ne seront pas envoyées.","invoice_outstanding_tasks":"Facture des tâches en suspens","payment_schedule":"Calendrier de paiement","time_zone":"Fuseau horaire","tax_names":"Noms fiscaux","auto_bill_help":"Si cette option est activée, lorsque la planification s'exécute, la facturation automatique sera tentée pour le montant prévu.","choose_schedule_type":"Choisissez le type de planification","split_payments":"Paiements fractionnés","split_payments_help":"Divise le montant de la facture en plusieurs paiements sur une période donnée. Par exemple, 4 paiements sur 4 mois","custom_schedule":"Créer manuellement un calendrier de paiement personnalisé","custom_schedule_help":"Créez un calendrier de paiement personnalisé, permet de créer des dates et des montants exacts pour chaque calendrier","schedule_frequency_help":"L'intervalle de temps entre chaque paiement","first_payment_date":"Date du premier paiement","first_payment_date_help":"La date du premier paiement","payment_schedule_interval":"Paiement :index de :total pour :amount","payment_schedule_table":"Paiement : clé sur :date pour :amount","auto_send":"Envoi automatique","auto_send_help":"Envoie automatiquement la facture par courrier électronique au client","include_project_tasks":"Inclure les tâches du projet","include_project_tasks_help":"Facturer également les tâches qui font partie d'un projet","tax_nexus":"Lien fiscal","tax_period_report":"Rapport de période fiscale","creator":"Créé par","ses_topic_arn_help":"Sujet SES (facultatif, uniquement pour le suivi des webhooks)","ses_region_help":"La région AWS, ex. us-east-1","ses_secret_key":"Clé secrète SES","ses_access_key":"ID de la clé d'accès SES","activity_151":"Client :notes fusionné avec :client par :user","activity_152":"Le fournisseur :notes a été fusionné avec :vendor par :user","activity_153":"Client :notes purgé par :user"} \ No newline at end of file
:domain<\/code> comme le domaine dans :link.","apple_pay_not_supported":"Désolé, Apple\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Méthodes de paiement optionnelles","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Evénement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Devis créé","subscription_event_4":"Paiement créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Devis mis à jour","subscription_event_7":"Devis supprimé","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Devis approuvé","subscriptions":"Abonnements","updated_subscription":"Abonnement mis à jour avec succès","created_subscription":"Abonnement créé avec succès","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"Abonnement archivé avec succès","project_error_multiple_clients":"Les projets ne peuvent pas appartenir à des clients différents","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Avoirs","module_quote":"Devis & Propositions","module_task":"Tâches & Projets","module_expense":"Dépenses & Fournisseurs","module_ticket":"Tickets","reminders":"Rappels","send_client_reminders":"Envoyer des courriels de rappels","can_view_tasks":"Les tâches sont visibles dans le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion expire bientôt, :link pour mettre à jour maintenant.","unable_to_delete_primary":"Note : pour supprimer cette société, supprimez tout d'abord toutes les sociétés liées.","please_register":"Veuillez enregistrer votre compte","processing_request":"Traitement de la requête","mcrypt_warning":"Attention : Mcrypt est déprécié, exécutez :command pour mettre à jour votre chiffrement.","edit_times":"Modifier les heures","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé une fois qu'une facture a été créée.","inclusive_taxes_warning":"Attention : les factures existantes devront être réenregistrées","copy_shipping":"Copier expédition","copy_billing":"Copier facturation","quote_has_expired":"Le devis a expiré, veuillez contacter le commerçant.","empty_table_footer":"Affiche 0 à 0 sur 0 entrées","do_not_trust":"Ne pas se souvenir de cet appareil","trust_for_30_days":"Faire confiance pendant 30 jours","trust_forever":"Faire confiance pour toujours","kanban":"Kanban","backlog":"En souffrance","ready_to_do":"À faire","in_progress":"En cours","add_status":"Ajouter un statut","archive_status":"Archiver le statut","new_status":"Nouveau statut","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement les prix des produits dans la devise du client","improve_client_portal_link":"Définir un sous-domaine pour raccourcir le lien du portail client","budgeted_hours":"Heures budgétées","progress":"Progression","view_project":"Voir le projet","summary":"Résumé","endless_reminder":"Rappel sans fin","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature de votre client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture \/ le devis PDF.","expired_white_label":"La licence marque blanche a expiré","return_to_login":"Retourner à la connexion","convert_products_tip":"Note : ajouter un :link nommé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est supérieur au solde de la facture, un avoir sera créé avec le montant restant.","custom_fields_tip":"Utiliser Etiquette|Option1,Option2<\/code> pour afficher une boîte de sélection.","client_information":"Informations sur le client","updated_client_details":"Détails client mis à jour avec succès","auto":"Auto","tax_amount":"Montant de la taxe","tax_paid":"Taxe payée","none":"Aucun(e)","proposal_message_button":"Pour visionner votre proposition de :amount, cliquez sur le bouton ci-dessous.","proposal":"Proposition","proposals":"Propositions","list_proposals":"Liste des propositions","new_proposal":"Nouvelle proposition","edit_proposal":"Éditer la proposition","archive_proposal":"Archiver la proposition","delete_proposal":"Supprimer la proposition","created_proposal":"Proposition créée avec succès","updated_proposal":"Proposition mise à jour avec succès","archived_proposal":"Proposition archivée avec succès","deleted_proposal":"Proposition archivée avec succès","archived_proposals":":count propositions archivées avec succès","deleted_proposals":":count propositions archivées avec succès","restored_proposal":"Proposition restaurée avec succès","restore_proposal":"Restaurer la proposition","snippet":"Extrait","snippets":"Extraits","proposal_snippet":"Extrait","proposal_snippets":"Extraits","new_proposal_snippet":"Nouvel extrait","edit_proposal_snippet":"Modifier l'extrait","archive_proposal_snippet":"Archiver l'extrait","delete_proposal_snippet":"Supprimer l'extrait","created_proposal_snippet":"Extrait créé avec succès","updated_proposal_snippet":"Extrait mis à jour avec succès","archived_proposal_snippet":"Extrait archivé avec succès","deleted_proposal_snippet":"Extrait supprimé avec succès","archived_proposal_snippets":":count extraits archivés avec succès","deleted_proposal_snippets":":count extraits supprimés avec succès","restored_proposal_snippet":"Extrait restauré avec succès","restore_proposal_snippet":"Restaurer l'extrait","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Modèle créé avec succès","updated_proposal_template":"Modèle mise à jour avec succès","archived_proposal_template":"Modèle archivé avec succès","deleted_proposal_template":"Modèle archivé avec succès","archived_proposal_templates":":count modèles archivés avec succès","deleted_proposal_templates":":count modèles archivés avec succès","restored_proposal_template":"Modèle restauré avec succès","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"Catégorie créée avec succès","updated_proposal_category":"Catégorie mise à jour avec succès","archived_proposal_category":"Catégorie archivée avec succès","deleted_proposal_category":"Catégorie archivée avec succès","archived_proposal_categories":":count catégories archivées avec succès","deleted_proposal_categories":":count catégories archivées avec succès","restored_proposal_category":"Catégorie restaurée avec succès","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer le statut","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas disponible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Dupliquer le modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number de :account","proposal_message":"Pour visionner votre proposition de :amount, cliquez sur le lien ci-dessous.","emailed_proposal":"Proposition envoyée par courriel avec succès","load_template":"Charger le modèle","no_assets":"Aucune image, faites glisser pour envoyer","add_image":"Ajouter une image","select_image":"Sélectionner une image","upgrade_to_upload_images":"Passez au plan Entreprise pour télécharger des fichiers et des images","delete_image":"Supprimer l'image","delete_image_help":"Attention : supprimer l'image la retirera de toutes les propositions.","amount_variable_help":"Note: le champ $amount de la facture utilisera le champ d'acompte. 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Nous espérons les terminer dans les prochains mois. D'ici là, nous continuerons à soutenir le","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"Actuel","previous":"Précédent","current_period":"Période actuelle","comparison_period":"Comparaison de période","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Semaine dernière","clone_to_invoice":"Dupliquer la facture","clone_to_quote":"Dupliquer en devis","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher les détails des produits","show_product_notes_help":"Afficher la description et le prix<\/b> dans le sélecteur de produits","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app !","if_you_like_it":"Si vous appréciez, merci de ","to_rate_it":"pour évaluer notre app.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrer automatiquement les tâches","budgeted":"Budgétisé","please_enter_a_name":"Veuillez entrer un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Design","password_is_too_short":"Mot de passe trop court","failed_to_find_record":"Élément non trouvé","valid_until_days":"Ισχύει Μέχρι","valid_until_days_help":"Définit automatiquement la valeur Valable jusqu'au<\/b> sur les devis pour autant de jours à venir. 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numéro","when_saved":"Lors de l'enregistrement","when_sent":"Lors de l'envoi","select_company":"Sélectionner une entreprise","float":"Flottant","collapse":"Réduire","show_or_hide":"Afficher\/cacher","menu_sidebar":"Barre latérale du menu","history_sidebar":"Historique latéral","tablet":"Tablette","layout":"Présentation","module":"Module","first_custom":"Premier personnalisé","second_custom":"Second personnalisé","third_custom":"Troisième personnalisé","show_cost":"Voir le coût","show_cost_help":"Afficher un champ coût du produit pour suivre la marge","show_product_quantity":"Voir la quantité du produit","show_product_quantity_help":"Afficher un champ de quantité du produit, sinon en choisir un par défaut","show_invoice_quantity":"Voir la quantité sur la facture","show_invoice_quantity_help":"Afficher un champ de quantité pour la position, sinon en choisir un par défaut","default_quantity":"Quantité par défaut","default_quantity_help":"Mettre automatiquement la quantité de la position à un","one_tax_rate":"Un taux de taxe","two_tax_rates":"Deux taux de taxe","three_tax_rates":"Trois taux de taxe","default_tax_rate":"Taux de taxe par défaut","invoice_tax":"Taxe de la facture","line_item_tax":"Taxe de la position","inclusive_taxes":"Taxes incluses","invoice_tax_rates":"Taux de taxe de la facture","item_tax_rates":"Taux de taxe de la position","configure_rates":"Configurer les taux","tax_settings_rates":"Taux de taxes","accent_color":"Couleur de mise en évidence","comma_sparated_list":"Liste séparée par des virgules","single_line_text":"Texte sur une ligne","multi_line_text":"Texte multi-lignes","dropdown":"Liste déroulante","field_type":"Type du champ","recover_password_email_sent":"Un courriel de récupération du mot de passe a été envoyé","removed_user":"L'utilisateur a été supprimé","freq_three_years":"Trois ans","military_time_help":"Affichage sur 24h","click_here_capital":"Cliquer ici","marked_invoice_as_paid":"Facture marquée avec succès comme payée","marked_invoices_as_sent":"Les factures ont été marquées envoyées","marked_invoices_as_paid":"Factures marquées avec succès comme payées","activity_57":"La facture :invoice n'a pu être envoyée","custom_value3":"Valeur personnalisée 3","custom_value4":"Valeur personnalisée 4","email_style_custom":"Style de courriel personnalisé","custom_message_dashboard":"Message personnalisé du tableau de bord","custom_message_unpaid_invoice":"Message personnalisé pour une facture impayée","custom_message_paid_invoice":"Message personnalisé pour un paiement de facture","custom_message_unapproved_quote":"Message personnalisé pour un devis refusé","lock_sent_invoices":"Verrouiller les factures envoyées","translations":"Traductions","task_number_pattern":"Modèle de numéro de tâche","task_number_counter":"Modèle de compteur de tâche","expense_number_pattern":"Modèle de numéro de dépense","expense_number_counter":"Modèle de compteur de dépense","vendor_number_pattern":"Modèle de numéro de fournisseur","vendor_number_counter":"Modèle de compteur de fournisseur","ticket_number_pattern":"Modèle de numéro de ticket","ticket_number_counter":"Modèle de compteur de ticket","payment_number_pattern":"Modèle de numéro de paiement","payment_number_counter":"Modèle de compteur de paiement","invoice_number_pattern":"Modèle de numéro de facture","quote_number_pattern":"Modèle de numéro de devis","client_number_pattern":"Modèle de numéro de crédit","client_number_counter":"Modèle de compteur de crédit","credit_number_pattern":"Modèle de numéro de crédit","credit_number_counter":"Modèle de compteur de crédit","reset_counter_date":"Remise à zéro du compteur de date","counter_padding":"Espacement du compteur","shared_invoice_quote_counter":"Partager le compteur de factures\/devis","default_tax_name_1":"Nom par défaut de la taxe 1","default_tax_rate_1":"Taux par défaut de la taxe 1","default_tax_name_2":"Nom par défaut de la taxe 2","default_tax_rate_2":"Taux par défaut de la taxe 2","default_tax_name_3":"Nom par défaut de la taxe 3","default_tax_rate_3":"Taux par défaut de la taxe 3","email_subject_invoice":"Sujet du courriel de la facture","email_subject_quote":"Sujet du courriel du devis","email_subject_payment":"Sujet du courriel du paiement","switch_list_table":"Basculer à table de liste","client_city":"Ville du client","client_state":"Région du client","client_country":"Pays du client","client_is_active":"Le client est actif","client_balance":"Solde du client","client_address1":"Adresse du client","client_address2":"App \/ bureau du client","client_shipping_address1":"Adresse de livraison du client","client_shipping_address2":"App \/ Bureau de livraison du client","tax_rate1":"Taux de taxe 1","tax_rate2":"Taux de taxe 2","tax_rate3":"Taux de taxe 3","archived_at":"Archivé le","has_expenses":"Dépenses en cours","custom_taxes1":"Autres taxes 1","custom_taxes2":"Autres taxes 2","custom_taxes3":"Autres taxes 3","custom_taxes4":"Autres taxes 4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les événements","owned":"Propriétaire","payment_success":"Paiement réussi","payment_failure":"Échec du paiement","quote_sent":"Devis envoyé","credit_sent":"Crédit envoyé","invoice_viewed":"Facture vue","quote_viewed":"Devis vue","credit_viewed":"Crédit vue","quote_approved":"Devis approuvé","receive_all_notifications":"Recevoir toutes les notifications","purchase_license":"Acheter une licence","enable_modules":"Activer les modules","converted_quote":"La devis a été converti avec succès","credit_design":"Modèle de crédit","includes":"Inclus","css_framework":"Framework CSS","custom_designs":"Modèles personnalisés","designs":"Modèles","new_design":"Nouveau modèle","edit_design":"Éditer le modèle","created_design":"Le modèle a été créé avec succès","updated_design":"Le modèle a été mis à jour avec succès","archived_design":"Le modèle a été archivé avec succès","deleted_design":"Le modèle a été supprimé avec succès","removed_design":"Le modèle a été retiré avec succès","restored_design":"Le modèle a été restauré avec succès","recurring_tasks":"Tâches récurrentes","removed_credit":"Le crédit a été retiré avec succès","latest_version":"Dernière version","update_now":"Mettre à jour","a_new_version_is_available":"Une nouvelle version de l'application web est disponible","update_available":"Mise à jour disponible","app_updated":"La mise à jour a été complétée avec succès","integrations":"Intégrations","tracking_id":"ID de suivi","slack_webhook_url":"URL du Webhook Slack","partial_payment":"Paiement partiel","partial_payment_email":"Mail de paiement partiel","clone_to_credit":"Cloner en crédit","emailed_credit":"Le crédit a envoyé par mail avec succès","marked_credit_as_sent":"Le crédit a bien été marqué comme envoyé","email_subject_payment_partial":"Sujet du mail de paiement partiel","is_approved":"Est approuvé","migration_went_wrong":"Oups, quelque chose n'a pas bien fonctionné ! Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec l'email","change":"Modifier","change_to_mobile_layout":"Modifier la mise en page pour le mobile ?","change_to_desktop_layout":"Basculer vers l'affichage ordinateur","send_from_gmail":"Envoyer depuis Gmail","reversed":"Inversé","cancelled":"Annulé","quote_amount":"Montant devis","hosted":"Hébergé","selfhosted":"Auto-hébergé","hide_menu":"Masquer le menu","show_menu":"Afficher le menu","partially_refunded":"Remboursé partiellement","search_documents":"Rechercher des documents","search_designs":"Rechercher des modèles","search_invoices":"Rechercher des factures","search_clients":"Rechercher des clients","search_products":"Rechercher des produits","search_quotes":"Rechercher des devis","search_credits":"Recherche de crédits","search_vendors":"Recherche de fournisseurs","search_users":"Rechercher des utilisateurs","search_tax_rates":"Recherche de taux de taxe","search_tasks":"Rechercher des tâches","search_settings":"Rechercher des paramètres","search_projects":"Rechercher des projets","search_expenses":"Rechercher des dépenses","search_payments":"Rechercher des règlements","search_groups":"Rechercher des groupes","search_company":"Rechercher des entreprises","cancelled_invoice":"Facture annulée","cancelled_invoices":"Factures annulées","reversed_invoice":"La facture a été inversée avec succès","reversed_invoices":"Les factures ont été inversées avec succès","reverse":"Inverse","filtered_by_project":"Filtrer par projet","google_sign_in":"Connexion avec Google","activity_58":":user a inversé la facture :invoice","activity_59":":user a annulé la facture :invoice","payment_reconciliation_failure":"Conciliation non réussie","payment_reconciliation_success":"Conciliation réussie","gateway_success":"Passerelle réussie","gateway_failure":"Échec de passerelle","gateway_error":"Erreur de passerelle","email_send":"Envoi de l'e-mail","email_retry_queue":"File d'envoi de courriel","failure":"Échec","quota_exceeded":"Quota dépassé","upstream_failure":"Échec en amont","system_logs":"Logs système","copy_link":"Copier le lien","welcome_to_invoice_ninja":"Bienvenue sur Invoice Ninja","optin":"Adhésion","optout":"Désadhésion","auto_convert":"Convertir automatiquement","reminder1_sent":"Rappel 1 envoyé","reminder2_sent":"Rappel 2 envoyé","reminder3_sent":"Rappel 3 envoyé","reminder_last_sent":"Dernier envoi de rappel","pdf_page_info":"Page :current sur :total","emailed_credits":"Les crédits ont été envoyés par e-mail avec succès","view_in_stripe":"Voir dans Stripe","rows_per_page":"Lignes par page","apply_payment":"Appliquer le paiement","unapplied":"Non appliqué","custom_labels":"Labels personnalisés","record_type":"Type d'enregistrement","record_name":"Nom d'enregistrement","file_type":"Type de fichier","height":"Hauteur","width":"Largeur","health_check":"État de santé","last_login_at":"Dernière connexion","company_key":"Clé d'entreprise","storefront":"Vitrine","storefront_help":"Autoriser les tierces parties à créer des factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. Veuillez réessayer plus tard.","payment_type_instant_bank_pay":"Paiement bancaire instantané","payment_type_iDEAL":"idéal","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Virement bancaire Mollie","payment_type_KBC\/CBC":"CBC\/CBC","payment_type_Instant Bank Pay":"Paiement bancaire instantané","payment_type_Hosted Page":"Page hébergée","payment_type_GiroPay":"GiroPay","payment_type_EPS":"PSE","payment_type_Direct Debit":"Prélèvement","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"CASS","gross_line_total":"Total brut de la ligne","lang_Slovak":"slovaque","normal":"Normal","large":"Grand","extra_large":"Extra large","show_pdf_preview":"Afficher l'aperçu PDF","show_pdf_preview_help":"Afficher l'aperçu PDF lors de la rédaction des factures","print_pdf":"Imprimer PDF","remind_me":"Rappelle moi","instant_bank_pay":"Paiement bancaire instantané","click_selected":"Clic sur l’élément sélectionné","hide_preview":"Cacher l'aperçu","edit_record":"Editer l'élément","credit_is_more_than_invoice":"Le montant du crédit ne peut pas être supérieur au montant de la facture","please_set_a_password":"Veuillez définir un mot de passe de compte","recommend_desktop":"Nous vous recommandons d'utiliser l'application de bureau pour de meilleures performances","recommend_mobile":"Nous vous recommandons d'utiliser l'application mobile pour de meilleures performances","disconnected_gateway":"Passerelle déconnectée avec succès","disconnect":"Déconnecter","add_to_invoices":"Ajouter aux factures","bulk_download":"Télécharger","persist_data_help":"Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.","persist_ui":"Mémoriser l'interface utilisateur","persist_ui_help":"Mémoriser l'état de l'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.","client_postal_code":"Code postal du client","client_vat_number":"Numéro de TVA client","has_tasks":"A des tâches","registration":"Inscription","unauthorized_stripe_warning":"Veuillez autoriser Stripe à accepter les paiements en ligne.","update_all_records":"Mettre à jour tous les enregistrements","set_default_company":"Définir la société par défaut","updated_company":"Entreprise mise à jour avec succès","kbc":"CBC","why_are_you_leaving":"Aidez-nous à nous améliorer en nous disant pourquoi (facultatif)","webhook_success":"Succès du webhook","error_cross_client_tasks":"Les tâches doivent toutes appartenir au même client","error_cross_client_expenses":"Les dépenses doivent toutes appartenir au même client","app":"Application","for_best_performance":"Pour de meilleures performances, téléchargez l'application :app","bulk_email_invoice":"Facture par e-mail","bulk_email_quote":"Devis par e-mail","bulk_email_credit":"Crédit par e-mail","removed_recurring_expense":"Dépense récurrente supprimée avec succès","search_recurring_expense":"Rechercher une dépense récurrente","search_recurring_expenses":"Rechercher des dépenses récurrentes","last_sent_date":"Date du dernier envoi","include_drafts":"Inclure les brouillons","include_drafts_help":"Inclure les brouillons d'enregistrements dans les rapports","is_invoiced":"Est facturé","change_plan":"Gérer le forfait","persist_data":"Mémoriser les données","customer_count":"Nombre de clients","verify_customers":"Vérifier les clients","google_analytics_tracking_id":"ID de suivi Google Analytics","decimal_comma":"Virgule décimale","use_comma_as_decimal_place":"Utiliser la virgule comme séparateur décimal dans les formulaires","select_method":"Sélectionnez la méthode","select_platform":"Sélectionnez la plate-forme","use_web_app_to_connect_gmail":"Veuillez utiliser l'application Web pour vous connecter à Gmail","expense_tax_help":"Les taux de taxe sur les articles sont désactivés","enable_markdown":"Activer Markdown","enable_markdown_help":"Convertir Markdown en HTML sur le PDF","add_second_contact":"Ajouter un contact secondaire","previous_page":"Page précédente","next_page":"Page suivante","export_colors":"Exporter les couleurs","import_colors":"Importer des couleurs","clear_all":"Tout effacer","contrast":"Contraste","custom_colors":"Couleurs personnalisées","colors":"Couleurs","sidebar_active_background_color":"Couleur d'arrière-plan de la barre latérale active","sidebar_active_font_color":"Couleur de police de la barre latérale active","sidebar_inactive_background_color":"Couleur d'arrière-plan de la barre latérale inactive","sidebar_inactive_font_color":"Couleur de police de la barre latérale inactive","table_alternate_row_background_color":"Couleur d'arrière-plan de la ligne alternative du tableau","invoice_header_background_color":"Couleur d'arrière-plan de l'en-tête de facture","invoice_header_font_color":"Couleur de police de l'en-tête de facture","review_app":"Examen de l'application","check_status":"Vérifier l'état","free_trial":"Essai gratuit","free_trial_help":"Tous les comptes reçoivent un essai de deux semaines du plan Pro, une fois l'essai terminé, votre compte passera automatiquement au plan gratuit.","free_trial_ends_in_days":"L'essai du plan Pro se termine dans :count jours, cliquez pour mettre à niveau.","free_trial_ends_today":"Aujourd'hui est le dernier jour de l'essai du plan Pro, cliquez pour mettre à niveau.","change_email":"Changer l'e-mail","client_portal_domain_hint":"Configurez éventuellement un domaine de portail client distinct","tasks_shown_in_portal":"Tâches affichées dans le portail","uninvoiced":"Non facturé","subdomain_guide":"Le sous-domaine est utilisé dans le portail client pour personnaliser les liens en fonction de votre marque. c'est-à-dire https:\/\/your-brand.invoicing.co","send_time":"Heure d'envoi","import_settings":"Importer les configurations","json_file_missing":"Veuillez fournir le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une tâche","show_task_end_date_help":"Activer la spécification de la date de fin de la tâche","gateway_setup":"Configuration de la passerelle","preview_sidebar":"Prévisualiser la barre latérale","years_data_shown":"Années données affichées","ended_all_sessions":"Terminé avec succès toutes les sessions","end_all_sessions":"Terminer toutes les sessions","count_session":"1 séance","count_sessions":":count Sessions","invoice_created":"Facture créée","quote_created":"Devis créé","credit_created":"Crédit créé","enterprise":"Entreprise","invoice_item":"Article de facture","quote_item":"Article de devis","order":"Commande","search_kanban":"Recherche Kanban","search_kanbans":"Recherche Kanban","move_top":"Déplacer vers le haut","move_up":"Déplacer vers le haut","move_down":"Descendre","move_bottom":"Déplacer vers le bas","body_variable_missing":"Erreur : l'e-mail personnalisé doit inclure une variable :body","add_body_variable_message":"Assurez-vous d'inclure une variable :body","view_date_formats":"Afficher les formats de date","is_viewed":"Est visualisé","letter":"Lettre","legal":"Juridique","page_layout":"Orientation de page","portrait":"Portrait","landscape":"Paysage","owner_upgrade_to_paid_plan":"Le titulaire du compte peut passer à un forfait payant pour activer les paramètres avancés avancés","upgrade_to_paid_plan":"Passez à un forfait payant pour activer les paramètres avancés","invoice_payment_terms":"Conditions de paiement des factures","quote_valid_until":"Offre valable jusqu'au ","no_headers":"Aucun en-tête","add_header":"Ajouter un en-tête","remove_header":"Supprimer l'en-tête","return_url":"URL de retour","rest_method":"Méthode REST","header_key":"Clé d'en-tête","header_value":"Valeur d'en-tête","recurring_products":"Produits récurrents","promo_discount":"Remise promotionnelle","allow_cancellation":"Autoriser l'annulation","per_seat_enabled":"Par siège activé","max_seats_limit":"Limite maximale de sièges","trial_enabled":"Essai activé","trial_duration":"Durée de l'essai","allow_query_overrides":"Autoriser les remplacements de requête","allow_plan_changes":"Autoriser les modifications de forfait","plan_map":"Planifier la carte","refund_period":"Période de remboursement","webhook_configuration":"Configuration du webhook","purchase_page":"Page d'achat","email_bounced":"E-mail renvoyé","email_spam_complaint":"Plainte pour spam","email_delivery":"Livraison par e-mail","webhook_response":"Réponse Webhook","pdf_response":"Réponse PDF","authentication_failure":"Échec d'authentification","pdf_failed":"Échec du PDF","pdf_success":"Succès PDF","modified":"Modifié","html_mode":"Mode HTML","html_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","status_color_theme":"Thème de couleur de statut","load_color_theme":"Charger le thème de couleur","lang_Estonian":"estonien","marked_credit_as_paid":"Avoir marqué avec succès comme payé","marked_credits_as_paid":"Crédits marqués avec succès comme payés","wait_for_loading":"Chargement des données - veuillez attendre qu'il soit terminé","wait_for_saving":"Sauvegarde des données - veuillez attendre qu'elle soit terminée","html_preview_warning":"Remarque : les modifications apportées ici ne sont qu'un aperçu, elles doivent être appliquées dans les onglets ci-dessus pour être enregistrées","remaining":"Restant","invoice_paid":"facture payee","activity_120":": dépense récurrente créée par l'utilisateur :recurring_expense","activity_121":":user a mis à jour la dépense récurrente :recurring_expense","activity_122":":user archivée récurrente :recurring_expense","activity_123":":user a supprimé la dépense récurrente :recurring_expense","activity_124":":user a restauré la dépense récurrente :recurring_expense","fpx":"FPX","to_view_entity_set_password":"Pour voir :entity vous devez spécifier un mot de passe.","unsubscribe":"Se désabonner","unsubscribed":"Désabonné","unsubscribed_text":"Vous avez été supprimé des notifications pour ce document","client_shipping_state":"État d'expédition du client","client_shipping_city":"Ville d'expédition du client","client_shipping_postal_code":"Code postal d'expédition du client","client_shipping_country":"Pays d'expédition du client","load_pdf":"Charger le PDF","start_free_trial":"Commencer l'essai gratuit","start_free_trial_message":"Commencez votre essai GRATUIT de 14 jours du plan Pro","due_on_receipt":"Payable à réception","is_paid":"Est payé","age_group_paid":"Payé","id":"Identifiant","convert_to":"Convertir dans","client_currency":"Devise du client","company_currency":"Devise de l'entreprise","custom_emails_disabled_help":"Pour éviter le spam, nous avons besoin d'une mise à niveau vers un compte payant pour personnaliser l'e-mail","upgrade_to_add_company":"Améliorez votre plan pour ajouter des entreprises","file_saved_in_downloads_folder":"Le fichier a été enregistré dans le dossier des téléchargements","small":"Petit","quotes_backup_subject":"Vos devis sont prêts à être téléchargés","credits_backup_subject":"Vos crédits sont prêts à être téléchargés","document_download_subject":"Vos documents sont prêts à être téléchargés","reminder_message":"Rappel pour facture :number pour :balance","gmail_credentials_invalid_subject":"Envoyer avec des identifiants GMail non valides","gmail_credentials_invalid_body":"Vos informations d'identification GMail ne sont pas correctes, veuillez vous connecter au portail administrateur et accéder à Paramètres > Détails de l'utilisateur, puis déconnectez et reconnectez votre compte GMail. Nous vous enverrons cette notification quotidiennement jusqu'à ce que ce problème soit résolu","total_columns":"Champs totaux","view_task":"Afficher la tâche","cancel_invoice":"Annuler","changed_status":"L'état de la tâche a bien été modifié","change_status":"Modifier le statut","enable_touch_events":"Activer les événements 'Touch'","enable_touch_events_help":"Prend en charge les événements de glissement pour faire défiler","after_saving":"Après l'enregistrement","view_record":"Voir l'élément","enable_email_markdown":"Activer la démarque des e-mails","enable_email_markdown_help":"Utiliser l'éditeur visuel de démarquage pour les e-mails","enable_pdf_markdown":"Activer PDF Markdown","json_help":"Remarque : les fichiers JSON générés par l'application v4 ne sont pas pris en charge","release_notes":"Notes de version","upgrade_to_view_reports":"Mettez à niveau votre plan pour afficher les rapports","started_tasks":"Démarrage réussi :value tâches","stopped_tasks":"Arrêté avec succès :value tâches ","approved_quote":"Devis approuvé avec succès","approved_quotes":"Réussir :value les devis approuvés","client_website":"Site Web client","invalid_time":"Heure invalide","signed_in_as":"Connecté en tant que","total_results":"Résultats totaux","restore_company_gateway":"Restaurer la passerelle","archive_company_gateway":"Passerelle d'archives","delete_company_gateway":"Supprimer la passerelle","exchange_currency":"Monnaie d'échange","tax_amount1":"Montant de la taxe 1","tax_amount2":"Montant de la taxe 2","tax_amount3":"Montant de la taxe 3","update_project":"Mettre à jour le projet","auto_archive_invoice_cancelled":"Archiver automatiquement une facture annulée","auto_archive_invoice_cancelled_help":"Archiver automatiquement les factures lorsqu'elles sont annulées","no_invoices_found":"Aucune facture trouvée","created_record":"Enregistrement créé avec succès","auto_archive_paid_invoices":"Archiver automatiquement une facture payée","auto_archive_paid_invoices_help":"Archiver automatiquement les factures lorsqu'elles sont payées","auto_archive_cancelled_invoices":"Archiver automatiquement une facture annulée","auto_archive_cancelled_invoices_help":"Archiver automatiquement les factures lorsqu'elles sont annulées","alternate_pdf_viewer":"Visionneuse PDF alternative","alternate_pdf_viewer_help":"Améliorer le défilement de l'aperçu PDF [BETA]","currency_cayman_island_dollar":"Dollar des îles Caïmans","download_report_description":"Veuillez consulter le fichier joint pour vérifier votre rapport.","left":"Gauche","right":"Droite","center":"Centre","page_numbering":"Numéros de page","page_numbering_alignment":"Alignement des numéros de page","invoice_sent_notification_label":"facture envoyée","show_product_description":"Afficher la description des produits","show_product_description_help":"Inclure la description dans la liste déroulante du produit","invoice_items":"Articles de facture","quote_items":"Articles de devis","profitloss":"Profit et perte","import_format":"Format d'importation","export_format":"Format d'exportation","export_type":"Type d'exportation","stop_on_unpaid":"Arrêter en cas de non-paiement","stop_on_unpaid_help":"Arrêter la création de factures récurrentes si la dernière facture est impayée","use_quote_terms":"Utiliser les conditions des offres","use_quote_terms_help":"à la conversion d'une offre en facture","add_country":"Ajouter un pays","enable_tooltips":"Activer les bulles d'aide","enable_tooltips_help":"Affiche les bulles d'aide au passage de la souris","multiple_client_error":"Erreur : les enregistrements appartiennent à plusieurs clients","login_label":"Connectez-vous à un compte existant","purchase_order":"Bon de commande","purchase_order_number":"Numéro de commande","purchase_order_number_short":"Bon de commande #","inventory_notification_subject":"Notification de seuil d'inventaire pour le produit : :product","inventory_notification_body":"Le seuil de :amount a été atteint pour le produit: :product","activity_130":":user a créé le bon de commande :purchase_order","activity_131":":user de commande mis à jour par l'utilisateur :purchase_order","activity_132":":user a envoyé un bon de commande par e-mail :purchase_order","activity_133":":user a supprimé le bon de commande :purchase_order","activity_134":":user a restauré le bon de commande :purchase_order","activity_135":":user a envoyé un bon de commande par e-mail :purchase_order","activity_136":":contact a consulté le bon de commande :purchase_order","purchase_order_subject":"Nouveau bon de commande :number de :account","purchase_order_message":"Pour afficher votre bon de commande pour :amount, cliquez sur le lien ci-dessous.","view_purchase_order":"Afficher le bon de commande","purchase_orders_backup_subject":"Vos bons de commande sont prêts à être téléchargés","notification_purchase_order_viewed_subject":"Bon de commande :invoice a été consultée par :client","notification_purchase_order_viewed":"Le fournisseur suivant :client a consulté le bon de commande :invoice pour :amount.","purchase_order_date":"Date du bon de commande","purchase_orders":"Bons de commande","purchase_order_number_placeholder":"Bon de commande n° :purchase_order","accepted":"Accepté","activity_137":":contact commande d'achat acceptée :purchase_order","vendor_information":"Informations sur le fournisseur","notification_purchase_order_accepted_subject":"Bon de commande :purchase_order a été accepté par :vendor","notification_purchase_order_accepted":"Le fournisseur suivant :vendor a accepté le bon de commande :purchase_order pour :amount.","amount_received":"Montant reçu","purchase_order_already_expensed":"Déjà converti en dépense.","convert_to_expense":"Convertir en dépense","add_to_inventory":"Ajouter à l'inventaire","added_purchase_order_to_inventory":"Bon de commande ajouté avec succès à l'inventaire","added_purchase_orders_to_inventory":"Bons de commande ajoutés avec succès à l'inventaire","client_document_upload":"Envoi de 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succès","removed_payment_link":"Lien de paiement supprimé avec succès","restored_payment_link":"Lien de paiement restauré avec succès","search_payment_link":"Rechercher 1 lien de paiement","search_payment_links":"Rechercher :count liens de paiement","increase_prices":"Augmenter les prix","update_prices":"Mettre à jour les prix","incresed_prices":"Les prix ont été mis en file d'attente avec succès pour être augmentés","updated_prices":"Les prix ont bien été mis en file d'attente pour être mis à jour","api_token":"Jeton d'API","api_key":"clé API","endpoint":"Point final","not_billable":"Non facturable","allow_billable_task_items":"Autoriser les éléments de tâche facturables","allow_billable_task_items_help":"Activer la configuration des éléments de tâche facturés","show_task_item_description":"Afficher la description de l'élément de tâche","show_task_item_description_help":"Activer la spécification des descriptions des éléments de tâche","email_record":"Enregistrement par e-mail","invoice_product_columns":"Colonnes de produit de facture","quote_product_columns":"Colonnes de produits de devis","vendors":"Fournisseurs","product_sales":"Ventes de produits","user_sales_report_header":"Rapport sur les ventes des utilisateurs pour le(s) client(s) :client de :start_date à :end_date","client_balance_report":"Rapport sur le solde du client","client_sales_report":"Rapport de ventes client","user_sales_report":"Rapport de ventes utilisateur","aged_receivable_detailed_report":"Rapport détaillé sur les créances chronologiques","aged_receivable_summary_report":"Rapport récapitulatif des créances chronologiques","taxable_amount":"Montant imposable","tax_summary":"Récapitulatif de taxe","oauth_mail":"OAuth \/ Courrier","preferences":"Préférences","analytics":"Analytique","reduced_rate":"Tarif réduit","tax_all":"Taxe Tout","tax_selected":"Taxe sélectionnée","version":"version","seller_subregion":"Sous-région du vendeur","calculate_taxes":"Calculer les taxes","calculate_taxes_help":"Calculer automatiquement les taxes lors de l'enregistrement des factures","link_expenses":"Dépenses de lien","converted_client_balance":"Solde client converti","converted_payment_balance":"Solde de paiement converti","total_hours":"Heures totales","date_picker_hint":"Utilisez + jours pour définir la date dans le futur","app_help_link":"Plus d'information","here":"ici","industry_Restaurant & Catering":"Restaurant & Traiteur","show_credits_table":"Afficher la liste des crédits","manual_payment":"Paiement manuel","tax_summary_report":"Rapport sommaire des taxes","tax_category":"Catégorie de taxe","physical_goods":"Produits physiques","digital_products":"Produits numériques","services":"Services","shipping":"Livraison","tax_exempt":"Dispensé de taxe","late_fee_added_locked_invoice":"Les frais de retard pour la facture :invoice ont été ajoutés le :date","lang_Khmer":"Khmer","routing_id":"ID de routage","enable_e_invoice":"Activer la facturation électronique","e_invoice_type":"Type de facture électronique","reduced_tax":"Taxe réduite","override_tax":"Outrepasser la taxe","zero_rated":"Évaluation à zéro","reverse_tax":"Taxe inversée","updated_tax_category":"La catégorie de taxe a été mise à jour","updated_tax_categories":"Les catégories de taxes ont été mises à jour","set_tax_category":"Définir la catégorie de taxe","payment_manual":"Paiement manuel","expense_payment_type":"Type de paiement de dépense","payment_type_Cash App":"Application de trésorerie","rename":"Renommer","renamed_document":"Document renommé avec succès","e_invoice":"Facture électronique","light_dark_mode":"Thème clair\/sombre","activities":"Activités","recent_transactions":"Transactions récentes","country_Palestine":"Palestine","country_Taiwan":"Taïwan","duties":"Devoirs","order_number":"Numéro de commande","order_id":"Commande","total_invoices_outstanding":"Total des factures impayées","recent_activity":"Activité récente","enable_auto_bill":"Activer l'autofacturation","email_count_invoices":"Envoi de :count factures","invoice_task_item_description":"Description de l'élément de tâche de la facture","invoice_task_item_description_help":"Ajouter la description de l'article aux éléments de ligne de la facture","next_send_time":"Prochaine heure d'envoi","uploaded_certificate":"Le certificat a été téléversé","certificate_set":"Le certificat est défini","certificate_not_set":"Le certificat n'est pas défini","passphrase_set":"La phrase de passe est définie","passphrase_not_set":"La phrase de passe n'est pas définie","upload_certificate":"Téléverser le certificat","certificate_passphrase":"Phrase de passe du certificat","valid_vat_number":"Numéro de TVA valide","react_notification_link":"Liens de notification de réaction","react_notification_link_help":"Les courriels provenant de l'administrateur contiennent des liens vers l'application React","show_task_billable":"Afficher la tâche facturable","credit_item":"Article de crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","enableBanking_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. Fonctionnalités avancées.","upgrade_popup_pro_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_enterprise_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_premium_business_plus_headline":"Concierge d'affaires Pro + Entreprise + Premium","all_free_features_plus":"Toutes les fonctionnalités gratuites +","all_pro_features_plus":"Toutes les fonctionnalités pro +","all_features_plus":"Toutes les fonctionnalités +","upgrade_plan":"Plan de mise à niveau","upgrade_popup_premium_business_plus_pricing":"Tarifs ? Discutons-en !","plan_selected":"Plan sélectionné","invalid_date_create_syntax":"Syntaxe de date non valide","start_and_end_date_required":"Les dates de début et de fin sont obligatoires","project_value":"Valeur du projet","invalid_csv_data":"Données CSV non valides, votre importation a été annulée.","selected_products":"Produits sélectionnés","create_company_error_unauthorized":"Vous n'êtes pas autorisé à créer une entreprise. Seul le titulaire du compte peut en créer une.","deleted_location":"Emplacement supprimé","currency_caribbean_guilder":"Florin des Caraïbes","is_shipping":"Est-ce que l'expédition","added_location":"Emplacement ajouté avec succès","send_emails":"Envoyer des e-mails","send_emails_permission":"Autoriser l'utilisateur à envoyer des e-mails","cancel_trial":"Annuler l'essai","cancel_trial_description":"Cela annulera votre essai et supprimera toutes les fonctionnalités payantes de votre compte.","existing_gateway":"La passerelle existe déjà","activity_150":"Compte supprimé :notes","docuninja":"DocuNinja","pro_rata":"Au prorata","change_docuninja_plan":"Modifier le forfait DocuNinja","downgrade_end_of_cycle":"Votre forfait sera automatiquement rétrogradé à la fin du cycle de facturation en cours.","docuninja_change_users":"Nouvelle limite d'utilisateurs DocuNinja","docuninja_disable_warning":"Cela supprimera tout accès à votre compte DocuNinja.","docuninja_downgrade_info":"Votre limite d’utilisateurs sera automatiquement réduite à la fin du cycle de facturation en cours.","recurring_invoice_item":"Élément de facture récurrent","disable_recurring_payment_notification":"Désactiver la notification de paiement récurrent","disable_recurring_payment_notification_help":"Les notifications de paiement de facture récurrente réussies ne seront pas envoyées.","invoice_outstanding_tasks":"Facture des tâches en suspens","payment_schedule":"Calendrier de paiement","time_zone":"Fuseau horaire","tax_names":"Noms fiscaux","auto_bill_help":"Si cette option est activée, lorsque la planification s'exécute, la facturation automatique sera tentée pour le montant prévu.","choose_schedule_type":"Choisissez le type de planification","split_payments":"Paiements fractionnés","split_payments_help":"Divise le montant de la facture en plusieurs paiements sur une période donnée. Par exemple, 4 paiements sur 4 mois","custom_schedule":"Créer manuellement un calendrier de paiement personnalisé","custom_schedule_help":"Créez un calendrier de paiement personnalisé, permet de créer des dates et des montants exacts pour chaque calendrier","schedule_frequency_help":"L'intervalle de temps entre chaque paiement","first_payment_date":"Date du premier paiement","first_payment_date_help":"La date du premier paiement","payment_schedule_interval":"Paiement :index de :total pour :amount","payment_schedule_table":"Paiement : clé sur :date pour :amount","auto_send":"Envoi automatique","auto_send_help":"Envoie automatiquement la facture par courrier électronique au client","include_project_tasks":"Inclure les tâches du projet","include_project_tasks_help":"Facturer également les tâches qui font partie d'un projet","tax_nexus":"Lien fiscal","tax_period_report":"Rapport de période fiscale","creator":"Créé par","ses_topic_arn_help":"Sujet SES (facultatif, uniquement pour le suivi des webhooks)","ses_region_help":"La région AWS, ex. us-east-1","ses_secret_key":"Clé secrète SES","ses_access_key":"ID de la clé d'accès SES","activity_151":"Client :notes fusionné avec :client par :user","activity_152":"Le fournisseur :notes a été fusionné avec :vendor par :user","activity_153":"Client :notes purgé par :user"} \ No newline at end of file
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Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes incluses ont été activées.","taxes_are_not_included_help":"Note : Les taxes incluses ne sont pas activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"purger","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse de courriel a été changée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","email_history":"Historique de courriel","loading":"Chargement","no_messages_found":"Aucun message trouvé","processing":"Traitement","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouvert(e)","bounced":"Rebondi","total_sent":"Total envoyé","total_opened":"Total 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proposition","view_in_portal":"Voir dans le portail","cookie_message":"Ce site Web utilise des cookies pour vous assurer la meilleure expérience sur notre site Web.","got_it":"J'ai compris !","vendor_will_create":"fournisseur sera créé","vendors_will_create":"fournisseurs seront créés","created_vendors":":count fournisseur(s) créé(s) avec succès","import_vendors":"Importer des fournisseurs","company":"Entreprise","client_field":"Champ de client","contact_field":"Champ de contact","product_field":"Champ de produit","task_field":"Champ de tâche","project_field":"Champ de projet","expense_field":"Champ de dépense","vendor_field":"Champ de fournisseur","company_field":"Champ d'entreprise","invoice_field":"Champ de facture","invoice_surcharge":"Majoration de facture","custom_task_fields_help":"Ajouter un champ lors de la création d'une tâche.","custom_project_fields_help":"Ajouter un champ lors de la création d'un projet.","custom_expense_fields_help":"Ajouter un champ lors de la création d'une dépense.","custom_vendor_fields_help":"Ajouter un champ lors de la création d'un fournisseur.","messages":"Messages","unpaid_invoice":"Facture impayée","paid_invoice":"Facture payée","unapproved_quote":"Devis non-approuvé","unapproved_proposal":"Proposition non-approuvée","autofills_city_state":"Remplit automatiquement la ville\/l'état","no_match_found":"Aucune correspondance trouvée","password_strength":"Force du mot de passe","strength_weak":"Faible","strength_good":"Bonne","strength_strong":"Forte","mark":"Marquer","updated_task_status":"Statut de tâche mis à jour avec succès","background_image":"Image d'arrière-plan","background_image_help":"Utiliser le :link pour gérer vos images, nous recommandons d'utiliser un petit fichier.","proposal_editor":"éditeur de proposition","background":"Arrière-plan","guide":"Guide","gateway_fee_item":"Article de frais de passerelle","gateway_fee_description":"Majoration de frais de passerelle","gateway_fee_discount_description":"Réduction de frais de passerelle","show_payments":"Montrer les paiements","show_aging":"Montrer le vieillissement","reference":"Référence","amount_paid":"Montant payé","send_notifications_for":"Envoyer des notifications pour","all_invoices":"Toutes les factures","my_invoices":"Mes factures","payment_reference":"Référence de paiement","maximum":"Maximum","sort":"Trier","refresh_complete":"Rafraichissement terminé","please_enter_your_email":"Entrez votre adresse e-mail","please_enter_your_password":"Entez votre mot de passe","please_enter_your_url":"Entrez votre URL","please_enter_a_product_key":"Entrez la clé produit","an_error_occurred":"Une erreur s'est produite","overview":"Vue d'ensemble","copied_to_clipboard":":value a été copié au presse-papier","error":"Erreur","could_not_launch":"Lancement impossible","additional":"Additionnel","ok":"Ok","email_is_invalid":"L'adresse de courriel n'est pas correcte","items":"Articles ","partial_deposit":"Acompte","add_item":"Ajouter Article ","total_amount":"Montant Total ","pdf":"Fichier PDF","invoice_status_id":"Etat de Facture","click_plus_to_add_item":"Cliquer pour ajouter un article (objet)","count_selected":"nombre selectionne ","dismiss":"Quitter","please_select_a_date":"Sélectionnez une date","please_select_a_client":"Sélectionnez un client","language":"Langue","updated_at":"Mis à jour","please_enter_an_invoice_number":"Sélectionnez un numéro de facture","please_enter_a_quote_number":"Sélectionner un numéro de devis","clients_invoices":"factures de :client","viewed":"Vu","approved":"Approuvé","invoice_status_1":"Brouillon ","invoice_status_2":"Envoye","invoice_status_3":"Vue","invoice_status_4":"Approuvé","invoice_status_5":"Partial ","invoice_status_6":"Payé","marked_invoice_as_sent":"Facture marquee comme envoyee avec succes","please_enter_a_client_or_contact_name":"Veuillez introduire un nom de client","restart_app_to_apply_change":"Recommencer k'app pour introduire l'app change","refresh_data":"Rafraîchir les données ","blank_contact":"Details pour contacter la Banque ","no_records_found":"Pas d'archives trouves ","industry":"Champ","size":"Taille ","net":"Net","show_tasks":"Afficher des taches","email_reminders":"Messages de rappel par courriel ","reminder1":"Premier Message de Rappel ","reminder2":"Deuxieme Message de Rappel ","reminder3":"Troisieme Message de Rappel ","send":"Envoyer ","auto_billing":"Debit Automatique ","button":"Bouton ","more":"Plus","edit_recurring_invoice":"Editer facture récurrente","edit_recurring_quote":"Editer devis récurrent","quote_status":"État du devis","please_select_an_invoice":"Sélectionnez une facture","filtered_by":"Filtré par","payment_status":"État du paiement","payment_status_1":"En attente","payment_status_2":"Annulé","payment_status_3":"Échoué","payment_status_4":"Complété","payment_status_5":"Partiellement remboursé","payment_status_6":"Remboursement","send_receipt_to_client":"Envoyer le reçu au client","refunded":"Remboursé","marked_quote_as_sent":"Le devis sélectionné a été envoyé avec succès","custom_module_settings":"Paramètres personnalisés de modules","open":"Ouvrir","new":"Nouveau","closed":"Fermé","reopened":"Ré-ouvrir","priority":"Prioritée","last_updated":"Dernière mise à jour","comment":"Commentaire","tags":"Tags","linked_objects":"Objets liés","low":"Faible","medium":"Moyen","high":"Élevé","no_due_date":"Pas de date d'échéance enregistrée","assigned_to":"Assigné à","reply":"Répondre","awaiting_reply":"Attente de réponse","mark_spam":"Indiqué comme spam","local_part":"Partie locale","local_part_unavailable":"Nom pris","local_part_available":"Nom disponible","local_part_invalid":"Nom invalide (alphanumérique seulement, aucun espace","local_part_help":"Personnalisez la partie locale de votre support par courriel, ex. 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Laisser vide pour tout autoriser","ticket_number_start_help":"Le numéro de ticket doit être supérieur au numéro de ticket actuel","new_ticket_template_id":"Nouveau billet","new_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un nouveau ticket est créé","update_ticket_template_id":"Billet mis à jour","update_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est mis à jour","close_ticket_template_id":"Billet fermé","close_ticket_autoresponder_help":"La sélection d'un modèle enverra une réponse automatique à un client\/contact lorsqu'un ticket est fermé","default_priority":"Priorité par défaut","alert_new_comment_id":"Nouveau commentaire","update_ticket_notification_list":"Notification de nouveau comment additionnel","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Agent par défaut","default_agent_help":"Cette sélection va automatiquement être assignée à tous les courriels entrants","show_agent_details":"Afficher les informations de l'agent dans les réponses","avatar":"Avatar","remove_avatar":"Enlever l'avatar","add_template":"Ajouter un modèle","archive_ticket_template":"Archiver modèle","restore_ticket_template":"Restaurer modèle","archived_ticket_template":"Modèle archivé avec succès","restored_ticket_template":"Modèle restaurer avec succès","enter_ticket_message":"Entrez un message pour mettre à jour le ticket","show_hide_all":"Afficher \/ Masquer tout","subject_required":"Sujet requis","mobile_refresh_warning":"Si vous utilisez l'app mobile, vous devez faire une actualisation complète.","merge":"Fusionner","merged":"Fusionné","agent":"Agent","include_in_filter":"Inclure dans le filtre","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Comparer","hosted_login":"Authentification Hosted","selfhost_login":"Authentification Selfhost","google_login":"Authentification Google","thanks_for_patience":"Merci de votre patience pendant que nous travaillons à la mise en œuvre de ces fonctionnalités. Nous espérons les terminer dans les prochains mois. D'ici là, nous continuerons à soutenir le","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"Actuel","previous":"Précédent","current_period":"Période actuelle","comparison_period":"Comparaison de période","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Semaine dernière","clone_to_invoice":"Dupliquer la facture","clone_to_quote":"Dupliquer en devis","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher les détails des produits","show_product_notes_help":"Afficher la description et le prix<\/b> dans le sélecteur de produits","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app !","if_you_like_it":"Si vous appréciez, merci de ","to_rate_it":"pour évaluer notre app.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrer automatiquement les tâches","budgeted":"Budgétisé","please_enter_a_name":"Veuillez entrer un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Design","password_is_too_short":"Mot de passe trop court","failed_to_find_record":"Élément non trouvé","valid_until_days":"Ισχύει Μέχρι","valid_until_days_help":"Définit automatiquement la valeur Valable jusqu'au<\/b> sur les devis pour autant de jours à venir. Laissez vide pour désactiver.","usually_pays_in_days":"Jours","requires_an_enterprise_plan":"Nécessite un forfait Entreprise","take_picture":"Φωτογραφίσετε ","upload_file":"Envoyer un fichier","new_document":"Νέο Έγγραφο ","edit_document":"Εκδώσετε Έγγραφο ","uploaded_document":"Le document a été envoyé avec succès","updated_document":"Document mis à jour avec succès","archived_document":"Document archivé avec succès","deleted_document":"Le document a été supprimé avec succès","restored_document":"Le document a été restauré avec succès","no_history":"Κανένα Ιστορικό","expense_status_1":"Σύνδεση","expense_status_2":"Σε εκκρεμότητα","expense_status_3":"Με τιμολόγιο","no_record_selected":"Aucun enregistrement sélectionné","error_unsaved_changes":"Veuillez enregistrer ou annuler vos modifications","thank_you_for_your_purchase":"Merci pour votre achat !","redeem":"Rembourser","back":"Retour","past_purchases":"Achats antérieurs","annual_subscription":"Abonnement annuel","pro_plan":"Pro 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par groupe","filtered_by_invoice":"Filtré par Facture","filtered_by_client":"Filtré par Client","filtered_by_vendor":"Filtré par fournisseur","group_settings":"Paramètres de groupe","groups":"Groupes","new_group":"Nouveau Groupe","edit_group":"Éditer le groupe","created_group":"Le groupe a été créé avec succès","updated_group":"Le groupe a été mis à jour avec succès","archived_group":"Le groupe a été archivé avec succès","deleted_group":"Le groupe a été supprimé avec succès","restored_group":"Le groupe a été restauré avec succès","upload_logo":"Téléchargez le logo de votre entreprise","uploaded_logo":"Le logo a été envoyé avec succès","saved_settings":"Les paramètres ont été enregistrés avec succès","device_settings":"Paramètres de l'appareil","credit_cards_and_banks":"Cartes de crédit et banques","price":"Prix","email_sign_up":"Inscription par email","google_sign_up":"Inscription avec Google","sign_up_with_google":"Inscrivez-vous avec Google","long_press_multiselect":"Multisélection par pression longue","migrate_to_next_version":"Migrer dans la nouvelle version d'Invoice Ninja.","migrate_intro_text":"Nous avons travaillé sur une nouvelle version de Invoice Ninja. Cliquez sur le bouton ci-dessous pour démarrer la migration.","start_the_migration":"Démarrer la migration","migration":"Migration","welcome_to_the_new_version":"Bienvenue dans la nouvelle version d'Invoice Ninja","next_step_data_download":"Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.","download_data":"Pressez le bouton ci-dessous pour downloader les données.","continue":"Continuer","company1":"Champ personnalisé Entreprise 1","company2":"Champ personnalisé Entreprise 2","company3":"Champ personnalisé Entreprise 3","company4":"Champ personnalisé Entreprise 4","product1":"Champ personnalisé Produit 1","product2":"Champ personnalisé Produit 2","product3":"Champ personnalisé Produit 3","product4":"Champ personnalisé Produit 4","client1":"Champ personnalisé Client 1","client2":"Client personnalisé 2","client3":"Client personnalisé 3","client4":"Client personnalisé 4","contact1":"Champ personnalisé Contact 1","contact2":"Champ personnalisé Contact 2","contact3":"Champ personnalisé Contact 3","contact4":"Champ personnalisé Contact 4","task1":"Champ personnalisé Tâche 1","task2":"Champ personnalisé Tâche 2","task3":"Champ personnalisé Tâche 3","task4":"Champ personnalisé Tâche 4","project1":"Champ personnalisé Projet 1","project2":"Champ personnalisé Projet 2","project3":"Champ personnalisé Projet 3","project4":"Champ personnalisé Projet 4","expense1":"Champ personnalisé Dépense 1","expense2":"Champ personnalisé Dépense 2","expense3":"Champ personnalisé Dépense 3","expense4":"Champ personnalisé Dépense 4","vendor1":"Fournisseur personnalisé 1","vendor2":"Fournisseur personnalisé 2","vendor3":"Fournisseur personnalisé 3","vendor4":"Fournisseur personnalisé 4","invoice1":"Champ personnalisé Facture 1","invoice2":"Champ personnalisé Facture 2","invoice3":"Champ personnalisé Facture 3","invoice4":"Champ personnalisé Facture 4","payment1":"Champ personnalisé Paiement 1","payment2":"Champ personnalisé Paiement 2","payment3":"Champ personnalisé Paiement 3","payment4":"Champ personnalisé Paiement 4","surcharge1":"Autre frais 1","surcharge2":"Autre frais 2","surcharge3":"Autre frais 3","surcharge4":"Autre frais 4","group1":"Champ personnalisé Groupe 1","group2":"Champ personnalisé Groupe 2","group3":"Champ personnalisé Groupe 3","group4":"Champ personnalisé Groupe 4","number":"Numéro","count":"Compte","is_active":"Actif","contact_last_login":"Dernière connexion du contact","contact_full_name":"Nom du contact","contact_custom_value1":"Valeur champ personnalisé Contact 1","contact_custom_value2":"Valeur champ personnalisé Contact 2","contact_custom_value3":"Valeur champ personnalisé Contact 3","contact_custom_value4":"Valeur champ personnalisé Contact 4","assigned_to_id":"Assigné à ID","created_by_id":"Créé par ID","add_column":"Ajouter une colonne","edit_columns":"Éditer les colonnes","to_learn_about_gogle_fonts":"En savoir plus sur Google Fonts","refund_date":"Date du remboursement","multiselect":"Sélection multiple","verify_password":"Vérifier le mot de passe","applied":"Publié","include_recent_errors":"Contient les erreurs récentes des journaux","your_message_has_been_received":"Nous avons reçu votre message et répondrons dans les meilleurs délais","show_product_details":"Voir les détails du produit","show_product_details_help":"Inclure la description et le coût dans la liste déroulante du produit","pdf_min_requirements":"Le générateur de PDF nécessite la version :version","adjust_fee_percent":"Ajuster le pourcentage de frais","configure_settings":"Modifier les paramètres","about":"À propos","credit_email":"Courriel de crédit","domain_url":"URL du domaine","password_is_too_easy":"Le mot de passe doit comporter au moins une majuscule et un nombre","client_portal_tasks":"Tâche du portail client","client_portal_dashboard":"Tableau de bord du portail client","please_enter_a_value":"Saisissez une valeur","deleted_logo":"Le logo a été supprimé","generate_number":"Générer un numéro","when_saved":"Lors de l'enregistrement","when_sent":"Lors de l'envoi","select_company":"Sélectionner une entreprise","float":"Flottant","collapse":"Réduire","show_or_hide":"Afficher\/cacher","menu_sidebar":"Barre latérale du menu","history_sidebar":"Historique latéral","tablet":"Tablette","layout":"Présentation","module":"Module","first_custom":"Premier personnalisé","second_custom":"Second personnalisé","third_custom":"Troisième personnalisé","show_cost":"Voir le coût","show_cost_help":"Afficher un champ coût du produit pour suivre la marge","show_product_quantity":"Voir la quantité du produit","show_product_quantity_help":"Afficher un champ de quantité du produit, sinon en choisir un par défaut","show_invoice_quantity":"Voir la quantité sur la facture","show_invoice_quantity_help":"Afficher un champ de quantité pour la position, sinon en choisir un par défaut","default_quantity":"Quantité par défaut","default_quantity_help":"Mettre automatiquement la quantité de la position à un","one_tax_rate":"Un taux de taxe","two_tax_rates":"Deux taux de taxe","three_tax_rates":"Trois taux de taxe","default_tax_rate":"Taux de taxe par défaut","invoice_tax":"Taxe de la facture","line_item_tax":"Taxe de la position","inclusive_taxes":"Taxes incluses","invoice_tax_rates":"Taux de taxe de la facture","item_tax_rates":"Taux de taxe de la position","configure_rates":"Configurer les taux","tax_settings_rates":"Taux de taxes","accent_color":"Couleur de mise en évidence","comma_sparated_list":"Liste séparée par des virgules","single_line_text":"Texte sur une ligne","multi_line_text":"Texte multi-lignes","dropdown":"Liste déroulante","field_type":"Type du champ","recover_password_email_sent":"Un courriel de récupération du mot de passe a été envoyé","removed_user":"L'utilisateur a été supprimé","freq_three_years":"Trois ans","military_time_help":"Affichage sur 24h","click_here_capital":"Cliquer ici","marked_invoice_as_paid":"Facture marquée avec succès comme payée","marked_invoices_as_sent":"Les factures ont été marquées envoyées","marked_invoices_as_paid":"Factures marquées avec succès comme payées","activity_57":"La facture :invoice n'a pu être envoyée","custom_value3":"Valeur personnalisée 3","custom_value4":"Valeur personnalisée 4","email_style_custom":"Style de courriel personnalisé","custom_message_dashboard":"Message personnalisé du tableau de bord","custom_message_unpaid_invoice":"Message personnalisé pour une facture impayée","custom_message_paid_invoice":"Message personnalisé pour un paiement de facture","custom_message_unapproved_quote":"Message personnalisé pour un devis refusé","lock_sent_invoices":"Verrouiller les factures envoyées","translations":"Traductions","task_number_pattern":"Modèle de numéro de tâche","task_number_counter":"Modèle de compteur de tâche","expense_number_pattern":"Modèle de numéro de dépense","expense_number_counter":"Modèle de compteur de dépense","vendor_number_pattern":"Modèle de numéro de fournisseur","vendor_number_counter":"Modèle de compteur de fournisseur","ticket_number_pattern":"Modèle de numéro de ticket","ticket_number_counter":"Modèle de compteur de ticket","payment_number_pattern":"Modèle de numéro de paiement","payment_number_counter":"Modèle de compteur de paiement","invoice_number_pattern":"Modèle de numéro de facture","quote_number_pattern":"Modèle de numéro de devis","client_number_pattern":"Modèle de numéro de crédit","client_number_counter":"Modèle de compteur de crédit","credit_number_pattern":"Modèle de numéro de crédit","credit_number_counter":"Modèle de compteur de crédit","reset_counter_date":"Remise à zéro du compteur de date","counter_padding":"Espacement du compteur","shared_invoice_quote_counter":"Partager le compteur de factures\/devis","default_tax_name_1":"Nom par défaut de la taxe 1","default_tax_rate_1":"Taux par défaut de la taxe 1","default_tax_name_2":"Nom par défaut de la taxe 2","default_tax_rate_2":"Taux par défaut de la taxe 2","default_tax_name_3":"Nom par défaut de la taxe 3","default_tax_rate_3":"Taux par défaut de la taxe 3","email_subject_invoice":"Sujet du courriel de la facture","email_subject_quote":"Sujet du courriel du devis","email_subject_payment":"Sujet du courriel du paiement","switch_list_table":"Basculer à table de liste","client_city":"Ville du client","client_state":"Région du client","client_country":"Pays du client","client_is_active":"Le client est actif","client_balance":"Solde du client","client_address1":"Adresse du client","client_address2":"App \/ bureau du client","client_shipping_address1":"Adresse de livraison du client","client_shipping_address2":"App \/ Bureau de livraison du client","tax_rate1":"Taux de taxe 1","tax_rate2":"Taux de taxe 2","tax_rate3":"Taux de taxe 3","archived_at":"Archivé le","has_expenses":"Dépenses en cours","custom_taxes1":"Autres taxes 1","custom_taxes2":"Autres taxes 2","custom_taxes3":"Autres taxes 3","custom_taxes4":"Autres taxes 4","custom_surcharge1":"Autre frais 1","custom_surcharge2":"Autre frais 2","custom_surcharge3":"Autre frais 3","custom_surcharge4":"Autre frais 4","is_deleted":"Supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Région du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page des credits","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième champ personnalisé","custom4":"Quatrième champ personnalisé","optional":"Optionnel","license":"Licence","invoice_balance":"Solde facture","saved_design":"Design enregistré","client_details":"Coordonnées du client","company_address":"Adresse de l'entreprise","quote_details":"Détail du devis","credit_details":"Détails du crédit","product_columns":"Colonnes de produits","task_columns":"Colonnes de tâches","add_field":"Ajouter un champ","all_events":"Tous les événements","owned":"Propriétaire","payment_success":"Paiement réussi","payment_failure":"Échec du paiement","quote_sent":"Devis envoyé","credit_sent":"Crédit envoyé","invoice_viewed":"Facture vue","quote_viewed":"Devis vue","credit_viewed":"Crédit vue","quote_approved":"Devis approuvé","receive_all_notifications":"Recevoir toutes les notifications","purchase_license":"Acheter une licence","enable_modules":"Activer les modules","converted_quote":"La devis a été converti avec succès","credit_design":"Modèle de crédit","includes":"Inclus","css_framework":"Framework CSS","custom_designs":"Modèles personnalisés","designs":"Modèles","new_design":"Nouveau modèle","edit_design":"Éditer le modèle","created_design":"Le modèle a été créé avec succès","updated_design":"Le modèle a été mis à jour avec succès","archived_design":"Le modèle a été archivé avec succès","deleted_design":"Le modèle a été supprimé avec succès","removed_design":"Le modèle a été retiré avec succès","restored_design":"Le modèle a été restauré avec succès","recurring_tasks":"Tâches récurrentes","removed_credit":"Le crédit a été retiré avec succès","latest_version":"Dernière version","update_now":"Mettre à jour","a_new_version_is_available":"Une nouvelle version de l'application web est disponible","update_available":"Mise à jour disponible","app_updated":"La mise à jour a été complétée avec succès","integrations":"Intégrations","tracking_id":"ID de suivi","slack_webhook_url":"URL du Webhook Slack","partial_payment":"Paiement partiel","partial_payment_email":"Mail de paiement partiel","clone_to_credit":"Cloner en crédit","emailed_credit":"Le crédit a envoyé par mail avec succès","marked_credit_as_sent":"Le crédit a bien été marqué comme envoyé","email_subject_payment_partial":"Sujet du mail de paiement partiel","is_approved":"Est approuvé","migration_went_wrong":"Oups, quelque chose n'a pas bien fonctionné ! Veuillez vous assurer que vous avez bien configuré une instance d'Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par mail","client_email_not_set":"Le client n'a pas d'adresse mail définie","ledger":"Grand livre","view_pdf":"Voir PDF","all_records":"Tous les enregistrements","owned_by_user":"Propriété de l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels infinis","number_of_days":"Nombre de jours","configure_payment_terms":"Configurer les conditions de paiements","payment_term":"Condition de paiement","new_payment_term":"Nouvelle condition de paiement","deleted_payment_term":"Condition de paiement retiré avec succès","removed_payment_term":"Condition de paiement retiré avec succès","restored_payment_term":"Les conditions de paiements ont été restaurés avec succès","full_width_editor":"Éditeur en pleine largeur","full_height_filter":"Filtre en pleine hauteur","email_sign_in":"S'identifier avec l'email","change":"Modifier","change_to_mobile_layout":"Modifier la mise en page pour le mobile ?","change_to_desktop_layout":"Basculer vers l'affichage ordinateur","send_from_gmail":"Envoyer depuis Gmail","reversed":"Inversé","cancelled":"Annulé","quote_amount":"Montant devis","hosted":"Hébergé","selfhosted":"Auto-hébergé","hide_menu":"Masquer le menu","show_menu":"Afficher le menu","partially_refunded":"Remboursé partiellement","search_documents":"Rechercher des documents","search_designs":"Rechercher des modèles","search_invoices":"Rechercher des factures","search_clients":"Rechercher des clients","search_products":"Rechercher des produits","search_quotes":"Rechercher des devis","search_credits":"Recherche de crédits","search_vendors":"Recherche de fournisseurs","search_users":"Rechercher des utilisateurs","search_tax_rates":"Recherche de taux de taxe","search_tasks":"Rechercher des tâches","search_settings":"Rechercher des paramètres","search_projects":"Rechercher des projets","search_expenses":"Rechercher des dépenses","search_payments":"Rechercher des règlements","search_groups":"Rechercher des groupes","search_company":"Rechercher des entreprises","cancelled_invoice":"Facture annulée","cancelled_invoices":"Factures annulées","reversed_invoice":"La facture a été inversée avec succès","reversed_invoices":"Les factures ont été inversées avec succès","reverse":"Inverse","filtered_by_project":"Filtrer par projet","google_sign_in":"Connexion avec Google","activity_58":":user a inversé la facture :invoice","activity_59":":user a annulé la facture :invoice","payment_reconciliation_failure":"Conciliation non réussie","payment_reconciliation_success":"Conciliation réussie","gateway_success":"Passerelle réussie","gateway_failure":"Échec de passerelle","gateway_error":"Erreur de passerelle","email_send":"Envoi de l'e-mail","email_retry_queue":"File d'envoi de courriel","failure":"Échec","quota_exceeded":"Quota dépassé","upstream_failure":"Échec en amont","system_logs":"Logs système","copy_link":"Copier le lien","welcome_to_invoice_ninja":"Bienvenue sur Invoice Ninja","optin":"Adhésion","optout":"Désadhésion","auto_convert":"Convertir automatiquement","reminder1_sent":"Rappel 1 envoyé","reminder2_sent":"Rappel 2 envoyé","reminder3_sent":"Rappel 3 envoyé","reminder_last_sent":"Dernier envoi de rappel","pdf_page_info":"Page :current sur :total","emailed_credits":"Les crédits ont été envoyés par e-mail avec succès","view_in_stripe":"Voir dans Stripe","rows_per_page":"Lignes par page","apply_payment":"Appliquer le paiement","unapplied":"Non appliqué","custom_labels":"Labels personnalisés","record_type":"Type d'enregistrement","record_name":"Nom d'enregistrement","file_type":"Type de fichier","height":"Hauteur","width":"Largeur","health_check":"État de santé","last_login_at":"Dernière connexion","company_key":"Clé d'entreprise","storefront":"Vitrine","storefront_help":"Autoriser les tierces parties à créer des factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"E-mail de paiement en ligne","manual_payment_email":"E-mail de paiement manuel","completed":"Effectué","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres client","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Devis sélectionnés","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures en retard","create_payment":"Nouveau paiement","update_quote":"Mettre à jour le devis","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Nouvelle dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver le devis","when_paid":"Lors du paiement","expires_on":"Expire le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Modifier le Webhook","created_webhook":"Le webhook a été créé avec succès","updated_webhook":"Le webhook a été mis à jour avec succès","archived_webhook":"Le webhook a été archivé avec succès","deleted_webhook":"Le webhook a été supprimé avec succès","removed_webhook":"Le webhook a été retiré avec succès","restored_webhook":"Le webhook a été restauré avec succès","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré avec succès","restored_token":"Le jeton a été restauré avec succès","client_registration":"Enregistrement client","client_registration_help":"Autoriser les clients à s'enregistrer sur le portail","customize_and_preview":"Personnaliser & prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 design","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Rechercher un devis","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 fournisseurs","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher en tableau","show_list":"Afficher en liste","view_changes":"Voir les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous utilisez la dernière version mais il se peut que des corrections soient en attente.","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux de change","expense_settings":"Réglages des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Montrer le mot de passe","hide_password":"Cacher le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Autofacturation activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée avec succès","started_recurring_invoice":"La facture récurrente a été démarrée avec succès","resumed_recurring_invoice":"La facture récurrente a été reprise avec succès","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les délais de paiement","endless":"Sans fin","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restant","created_recurring_invoice":"La facture récurrente a été créée avec succès","updated_recurring_invoice":"La facture récurrente a été mise à jour avec succès","removed_recurring_invoice":"La facture récurrente a été retirée avec succès","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Autofacturer le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Autoriser le trop-payé","allow_over_payment_help":"Accepter le paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le sous-paiement","allow_under_payment_help":"Supporter le paiement au minimum du montant de l'acompte","test_mode":"Mode test","calculated_rate":"Taux Calculé","default_task_rate":"Taux par défaut de la tâche","clear_cache":"Effacer le cache","sort_order":"Ordre de tri","task_status":"Statut","task_statuses":"Statuts des tâches","new_task_status":"Nouveau statut de tâche","edit_task_status":"Modifier les statuts de tâches","created_task_status":"Statut de tâche créé","archived_task_status":"Statut de tâche archivé","deleted_task_status":"Statut de tâche supprimé","removed_task_status":"Statut de la tâche supprimé avec succès","restored_task_status":"Statut de la tâche restauré avec succès","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la table des tâches","show_tasks_table_help":"Toujours montrer la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant d'enregistrer","configure_statuses":"Configurer les statuts","task_settings":"Réglages des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Editer la catégorie de dépense","removed_expense_category":"Catégorie de dépense supprimée avec succès","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégories de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Montrer l'option","negative_payment_error":"Le montant du crédit ne peut pas dépasser le montant du paiement","should_be_invoiced_help":"Activer la dépense pour être facturée","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Devis expiré","recurring_invoice_total":"Total facture","actions":"Actions","expense_number":"N° dépense","task_number":"N° tâche","project_number":"N° projet","view_settings":"Voir les paramètres","company_disabled_warning":"Attention : cette société n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Devis périmé","remind_invoice":"Rappeler la facture","client_phone":"Téléphone client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a lu le devis :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Editeur de barre latérale","please_type_to_confirm":"Veuillez entrer \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner en","clone_to_other":"Cloner en \"Autre\"","labels":"Labels","add_custom":"Ajouter","payment_tax":"Taxe sur le paiement","white_label":"Marque blanche","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les états de tâche :value ont bien été archivés","deleted_task_statuses":"Les états de tâche :value ont bien été supprimés","restored_task_statuses":"Les états de tâche :value ont bien été restaurés","deleted_expense_categories":"Les catégories de dépense :value ont bien été supprimées","restored_expense_categories":"Les catégories de dépense :value ont bien été restaurées","archived_recurring_invoices":"Les factures récurrentes :value ont bien été archivées","deleted_recurring_invoices":"Les factures récurrentes :value ont bien été supprimées","restored_recurring_invoices":"Les factures récurrentes :value ont bien été restaurées","archived_webhooks":"Les :value webhooks ont été archivés avec succès","deleted_webhooks":"Les :value webhooks ont été supprimés avec succès","removed_webhooks":"Les :value webhooks ont été retirés avec succès","restored_webhooks":"Les :value tâches ont été restaurées avec succès","api_docs":"Documentation des API","archived_tokens":"Les :value jetons ont été archivés avec succès","deleted_tokens":"Les :value jetons ont été supprimés avec succès","restored_tokens":"Les :value jetons ont été restaurés avec succès","archived_payment_terms":"Les :value délais de paiement ont été archivés avec succès","deleted_payment_terms":"Suppression réussie :value des conditions de paiement","restored_payment_terms":"Restauration réussie :value des conditions de paiement","archived_designs":"Les :value modèles ont été archivés avec succès","deleted_designs":"Les :value modèles ont été supprimés avec succès","restored_designs":"Les :value modèles ont été restaurés avec succès","restored_credits":"Les :value crédits ont été restaurés avec succès","archived_users":"Les :value utilisateurs ont été archivés avec succès","deleted_users":"Suppression réussie :value d'utilisateurs","removed_users":"Suppression réussie :value d'utilisateurs","restored_users":"Restauration réussie :value utilisateurs","archived_tax_rates":"Les :value taux de taxes ont été archivés avec succès","deleted_tax_rates":"Les :value taux de taxes ont été supprimés avec succès","restored_tax_rates":"Les :value taux de taxes ont été restaurés avec succès","archived_company_gateways":"Les :value passerelles ont été archivées avec succès","deleted_company_gateways":"Les :value passerelles ont été supprimées avec succès","restored_company_gateways":"Les :value passerelles ont été restaurées avec succès","archived_groups":"Les :value groupes ont été archivés avec succès","deleted_groups":"Les :value groupes ont été supprimés avec succès","restored_groups":"Les :value groupes ont été restaurés avec succès","archived_documents":"Les :value documents ont été archivés avec succès","deleted_documents":"Les :value documents ont été supprimés avec succès","restored_documents":"Les :value documents ont été restaurés avec succès","restored_vendors":"Les :value fournisseurs ont été restaurés avec succès","restored_expenses":"Les :value dépenses ont été restaurées avec succès","restored_tasks":"Les :value interventions ont été restaurées avec succès","restored_projects":"Les :value projets ont été restaurés avec succès","restored_products":"Les :value produits ont été restaurés avec succès","restored_clients":"Les :value clients ont été restaurés avec succès","restored_invoices":"Restauration réussie :value des factures","restored_payments":"Les :value paiements ont été restaurés avec succès","restored_quotes":"Les :value devis ont été restaurés avec succès","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré avec succès","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser les taxes incluses","is_amount_discount":"Est le Montant de la remise","map_to":"Mapper vers","first_row_as_column_names":"Utiliser la première ligne comme noms des colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","show_product_discount":"Afficher les réductions des produits","show_product_discount_help":"Afficher un champ de réduction pour la position","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Le mode débogage est activé","debug_mode_is_enabled_help":"Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d'identification. Cliquez pour en savoir plus.","running_tasks":"Exécution de tâches","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count les conditions de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est envoyé","document_upload":"Téléverser un document","document_upload_help":"Activer l'envoi de documents par les clients","expense_total":"Total des dépenses","enter_taxes":"Entrer les taxes","by_rate":"Par tarif","by_amount":"Par montant","enter_amount":"Entrer le montant","before_taxes":"Avant taxes","after_taxes":"Après impôts","color":"Couleur","show":"Montrer","empty_columns":"Colonne vide","project_name":"nom du projet","counter_pattern_error":"Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour exécuter","registration_url":"URL d'inscription","show_product_cost":"Afficher les coûts des produits","complete":"Complet","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"Crédit :invoice a été envoyée à :client","notification_credit_viewed_subject":"Crédit :invoice a été vue par :client","notification_credit_sent":"Le client suivant :client a reçu un e-mail Credit :invoice for :amount.","notification_credit_viewed":"Le client suivant :client consulté Crédit :credit pour :amount.","reset_password_text":"Entrez votre e-mail pour réinitialiser votre mot de passe.","password_reset":"Réinitialiser le mot de passe","account_login_text":"Bienvenue ! Content de vous voir.","request_cancellation":"Demande de résiliation","delete_payment_method":"Supprimer la méthode de paiement","about_to_delete_payment_method":"Vous allez supprimer cette méthode de paiement","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Profil mis à jour","currency_ethiopian_birr":"Birr éthiopien","client_information_text":"Utilisez une adresse permanente où vous pouvez recevoir du courrier.","status_id":"Statut de la facture","email_already_register":"Cet email est déjà lié à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends, supprimer","download_files":"Télécharger les fichiers","download_timeframe":"Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - à partir de l'adresse IP : :ip","notification_payment_paid_subject":"Paiement effectué par :client","notification_partial_payment_paid_subject":"Paiement partiel effectué par :client","notification_payment_paid":"Un paiement de :amount a été effectué par :client pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été effectué par le client :client vers :invoice","notification_bot":"Robot de notification","invoice_number_placeholder":"Facture # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien","display_log":"Afficher les logs","send_fail_logs_to_our_server":"Signaler les erreurs pour aider à améliorer l'application","setup":"Installation","quick_overview_statistics":"Aperçu rapide et statistiques","update_your_personal_info":"Mettre à jour vos informations personnelles","name_website_logo":"Nom, site web & logo","make_sure_use_full_link":"Assurez-vous d'utiliser le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Entrez votre adresse personnelle","enter_your_shipping_address":"Entrez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec sélectionné","invoice_still_unpaid":"Cette facture n'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails de la facture récurrente","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez pour demander l'annulation.","cancellation_warning":"Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.","cancellation_pending":"Annulation en cours, nous vous contacterons !","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des moyens de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer définitivement ce mode de paiement.","warning_action_cannot_be_reversed":"Avertissement! Cette action est irréversible !","confirmation":"Confirmation","list_of_quotes":"Devis","waiting_for_approval":"en attente d'approbation","quote_still_not_approved":"Ce devis n'est toujours pas validé","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas accessible en écriture par l'utilisateur actuel.","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites.","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser le mode de paiement pour une utilisation future","page":"Page","per_page":"par page","of":"sur","view_credit":"Afficher le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first à :last sur :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement effectué par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créez votre compte en quelques secondes","password_confirmation":"Confirmez votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Le numéro de carte bancaire est invalide.","month_invalid":"Le mois fourni n'est pas valide.","year_invalid":"L'année fournie n'est pas valide.","https_required":"HTTPS est requis, le formulaire échouera","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez poster sur notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme mode de paiement.","application_settings_label":"Stockons les informations de base sur votre Invoice Ninja !","recommended_in_production":"Fortement recommandé en production","enable_only_for_development":"Activer uniquement pour le développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de la carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N'oubliez pas de cocher \"Enregistrer les détails de paiement\" lors du processus de paiement.","node_status":"État du nœud","npm_status":"Statut du MNP","node_status_not_found":"Je n'ai trouvé Node nulle part. Est-il installé ?","npm_status_not_found":"Je n'ai pu trouver NPM nulle part. Est-il installé ?","locked_invoice":"Cette facture est verrouillée et ne peut pas être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails sur le document","hash":"Hacher","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés :","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Bad Track Data (CVV et\/ou date d'expiration invalides)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un moyen de paiement","no_items_selected":"Aucun élément sélectionné.","payment_due":"Paiement dû","account_balance":"Solde du compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"L'entreprise ne prend pas en charge les sous-paiements.","over_payments_disabled":"L'entreprise ne prend pas en charge les trop-payés.","saved_at":"Enregistré à :time","credit_payment":"Crédit appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :number de :account","credit_message":"Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Crypto-monnaie","payment_type_Credit":"Crédit","store_for_future_use":"Stocker pour une utilisation future","pay_with_credit":"payer avec un crédit","payment_method_saving_failed":"Erreur lors de l'enregistrement du moyen de paiement.","pay_with":"Payer avec","n\/a":"N \/ A","by_clicking_next_you_accept_terms":"En cliquant sur \"Étape suivante\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Après avoir terminé, revenez à la page précédente.","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Rappel 1 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder2_sent_subject":"Rappel 2 pour la facture :invoice a été envoyée à :client","notification_invoice_reminder3_sent_subject":"Rappel 3 pour la facture :invoice a été envoyée à :client","notification_invoice_custom_sent_subject":"Un rappel personnalisé a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Rappel sans fin pour la facture :invoice a été envoyée à :client","assigned_user":"Utilisateur assigné","setup_steps_notice":"Pour passer à l'étape suivante, assurez-vous de tester chaque section.","setup_phantomjs_note":"Remarque sur Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action fournie. Si vous pensez que c'est faux, veuillez contacter le support.","no_payable_invoices_selected":"Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l'état de brouillon ou dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Information mémorisée afin de ne pas la saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas été en mesure d'envoyer le crédit :facture à :contact. \\n : error","notification_credit_bounced_subject":"Impossible de livrer Crédit : invoice","save_payment_method_details":"Enregister les détails du moyen de paiement","new_card":"Nouvelle carte","new_bank_account":"Ajouter un compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits appliqués ne peut pas dépasser le total des factures","credit_number_taken":"Numéro de crédit déjà pris","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées ne proviennent pas d'un seul client","duplicate_credits_submitted":"Crédits en double soumis.","duplicate_invoices_submitted":"Factures en double soumises.","credit_with_no_invoice":"Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement","client_id_required":"L'identifiant client est requis","expense_number_taken":"Numéro de dépense déjà pris","invoice_number_taken":"Numéro de facture déjà pris","payment_id_required":"\"Identifiant\" de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Credit id :credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Tentative de remboursement d'un paiement avec factures jointes, veuillez spécifier la ou les factures valides à rembourser.","refund_without_credits":"Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Le client du projet ne correspond pas au client de l'entité","quote_number_taken":"Numéro de devis déjà pris","recurring_invoice_number_taken":"Numéro de facture récurrente :number déjà pris","user_not_associated_with_account":"Utilisateur non associé à ce compte","amounts_do_not_balance":"Les montants ne s'équilibrent pas correctement.","insufficient_applied_amount_remaining":"Montant appliqué insuffisant pour couvrir le paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit.","one_or_more_invoices_paid":"Une ou plusieurs de ces factures ont été payées","invoice_cannot_be_refunded":"Identifiant de facture :number ne peut pas être remboursé","attempted_refund_failed":"Tentative de remboursement :amount only :refundable_amount disponible pour remboursement","user_not_associated_with_this_account":"Cet utilisateur ne peut pas être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte ?","migration_completed":"Migration terminée","migration_completed_description":"Votre migration est terminée, veuillez vérifier vos données après vous être connecté.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Impossible de charger un grand compte sans paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"Enregistrement d'utilisateur de l'entreprise introuvable","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action demandée :action n'est pas disponible.","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Privilèges insuffisants pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"Licence invalide ou environnement invalide :environment","route_not_available":"Itinéraire non disponible","invalid_design_object":"Objet de conception personnalisé non valide","quote_not_found":"Citation(s) introuvable(s)","quote_unapprovable":"Impossible d'approuver ce devis car il a expiré.","scheduler_has_run":"Le planificateur s'est exécuté","scheduler_has_never_run":"Le planificateur n'a jamais été exécuté","self_update_not_available":"Mise à jour automatique non disponible sur ce système.","user_detached":"Utilisateur détaché de l'entreprise","create_webhook_failure":"Échec de la création du Webhook","payment_message_extended":"Merci pour votre paiement de :amount pour :invoice","online_payments_minimum_note":"Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l'équivalent en devise.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"Appt\/Bâtiment du fournisseur","partially_unapplied":"Partiellement non appliqué","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Appuyez longuement sur la liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un e-mail a été envoyé pour confirmer l'adresse e-mail","converted_paid_to_date":"Converti payé à ce jour","converted_credit_balance":"Solde créditeur converti","converted_total":"Total converti","reply_to_name":"Nom de réponse","payment_status_-2":"Partiellement non appliqué","color_theme":"Thème de couleur","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente auprès de :contact","recurring_cancellation_request_body":":contact du client :le client a demandé l'annulation de la facture récurrente :invoice","hello":"Bonjour","group_documents":"Documents de groupe","quote_approval_confirmation_label":"Êtes-vous sûr de vouloir approuver ce devis ?","migration_select_company_label":"Sélectionnez les entreprises à migrer","force_migration":"Forcer la migration","require_password_with_social_login":"Exiger un mot de passe avec connexion sociale","stay_logged_in":"Rester connecté","session_about_to_expire":"Avertissement : Votre session est sur le point d'expirer","count_hours":":count les heures","count_day":"Un jour","count_days":":count les jours","web_session_timeout":"Délai d'expiration de la session Web","security_settings":"Paramètres de sécurité","resend_email":"Ré-envoyer l'email","confirm_your_email_address":"Merci de confirmer votre adresse e-mail","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Merci de fournir tous les CSV","migration_auth_label":"Continuons avec l'authentification","api_secret":"Clé secrète de l'API","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre réduction sera appliquée au moment du paiement.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activer les e-mails, factures récurrentes et notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: Le changement de votre numéro de téléphone va désactiver la 2FA","help_translate":"Aidez à traduire","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"la 2FA a été désactivée avec succès","connected_google":"Compte connecté avec succès","disconnected_google":"Compte déconnecté avec succès","delivered":"Livré","spam":"Courrier indésirable","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver deux facteurs","invoice_task_datelog":"Journal des tâches de facturation","invoice_task_datelog_help":"Ajouter des détails de date aux éléments de ligne de facture","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"Abonnement supprimé avec succès","removed_subscription":"Abonnement supprimé avec succès","restored_subscription":"Abonnement restauré avec succès","search_subscription":"Rechercher 1 abonnement","search_subscriptions":"Rechercher :count les abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connecter Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail connecté avec succès","disconnected_gmail":"Gmail a bien été déconnecté","update_fail_help":"Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :","client_id_number":"Numéro d'identification du client","count_minutes":":count les minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas surpayer une facture.","click_to_continue":"Cliquer pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"Facture :invoice a été créée pour :client","notification_quote_created_body":"Le devis suivant :invoice a été créé pour le client :client pour :amount.","notification_quote_created_subject":"Devis :invoice a été créé pour :client","notification_credit_created_body":"Le crédit suivant :invoice a été créé pour le client :client pour :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint votre nombre maximum d'entreprises. Supprimez les entreprises existantes pour migrer les nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré :company_name <\/b> vers la version V5 d'Invoice Ninja. Si vous souhaitez recommencer, vous pouvez forcer la migration pour effacer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez effectué votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de paiement\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte.","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :IP:<\/b> :Heure:<\/b> :timeCourriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"La sauvegarde de votre entreprise est prête à être téléchargée","account_passwordless_login":"Connexion sans mot de passe au compte","user_duplicate_error":"Impossible d'ajouter le même utilisateur à la même entreprise","user_cross_linked_error":"L'utilisateur existe mais ne peut pas être lié à plusieurs comptes","ach_verification_notification_label":"Vérification ACH","ach_verification_notification":"Les comptes bancaires de connexion nécessitent une vérification. La passerelle de paiement enverra automatiquement deux petits dépôts à cet effet. Ces dépôts prennent 1 à 2 jours ouvrables pour apparaître sur le relevé en ligne du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Une demande de connexion à l'aide d'un lien a été demandée. Si vous n'êtes pas à l'origine de cette demande, il est conseillé de l'ignorer.","invoices_backup_subject":"Vos factures sont prêtes à être téléchargées","migration_failed_label":"Échec de la migration","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Devis approuvé","quote_was_approved":"Nous tenons à vous informer que le devis a été approuvé.","company_import_failure_subject":"Erreur lors de l'importation :company","company_import_failure_body":"Une erreur s'est produite lors de l'importation des données de l'entreprise, le message d'erreur était :","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pence ou cents. c'est-à-dire pour 0,10 $, veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faites-en votre mode de paiement préféré.","already_default_payment_method":"C'est votre mode de paiement préféré.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement :","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un e-mail quand une facture est envoyée<\/b>","one_time_purchases":"Achat une fois seulement","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seuls les devis avec le statut \"Envoyé\" peuvent être approuvés.","no_quotes_available_for_download":"Aucun devis disponible au téléchargement.","copyright":"droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La société [ :company ] a été supprimée par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devrez autoriser Stripe à accepter les paiements dans la v5. Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !","email_quota_exceeded_subject":"Quota d'e-mails du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyé :quota e-mails. Nous avons suspendu vos e-mails sortants. Votre quota d'e-mails sera réinitialisé à 23h00 UTC.","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"arabe","lang_Persian":"persan","lang_Latvian":"letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur de la carte","recurring_quote_number_taken":"Numéro de devis récurrent :number déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Vérification","savings":"Des économies","unable_to_verify_payment_method":"Impossible de vérifier le mode de paiement.","generic_gateway_error":"Erreur de configuration de la passerelle. Veuillez vérifier vos informations d'identification.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Ce mode de paiement ne peut pas être préautorisé.","kbc_cbc":"CBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande de prélèvement auprès de votre banque. Vous pouvez demander un remboursement à votre banque selon ses conditions contractuelles. La demande de remboursement doit être effectuée dans les 8 semaines suivant la date du prélèvement.","ideal":"idéal","bank_account_holder":"Titulaire du compte","aio_checkout":"Paiement tout-en-un","przelewy24":"Przelewy24","przelewy24_accept":"Je déclare avoir pris connaissance de la réglementation et de l'obligation d'information du service Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos informations client (telles que le nom, le code guichet et le numéro de compte), vous (le client) acceptez que ces informations soient fournies volontairement.","klarna":"Klarna","eps":"PSE","becs":"Prélèvement BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez d'abord ajouter un mode de paiement avant d'essayer de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez cette demande de prélèvement automatique et le contrat de service de demande de prélèvement automatique <\/a> , et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Numéro d'identification d'utilisateur de débit direct 507156 (\"Stripe\") à débiter votre compte via le Bulk Electronic Clearing System (BECS) au nom de :company (le « Marchand ») pour tout montant qui vous est communiqué séparément par le Marchand. Vous certifiez que vous êtes soit un titulaire de compte, soit un signataire autorisé sur le compte indiqué ci-dessus.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions avant de continuer.","direct_debit":"Prélèvement","clone_to_expense":"Cloner en dépense","checkout":"Finaliser la commande","acss":"Débit du SACR","invalid_amount":"Montant invalide. Valeurs numériques\/décimales uniquement.","client_payment_failure_body":"Paiement de la facture :invoice pour le montant :amount a échoué.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Aucune carte bancaire n'a été trouvée sur cet appareil. Plus d'information.<\/a>","gocardless_mandate_not_ready":"Le mandat de paiement n'est pas prêt. Veuillez réessayer plus tard.","payment_type_instant_bank_pay":"Paiement bancaire instantané","payment_type_iDEAL":"idéal","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Virement bancaire Mollie","payment_type_KBC\/CBC":"CBC\/CBC","payment_type_Instant Bank Pay":"Paiement bancaire instantané","payment_type_Hosted Page":"Page hébergée","payment_type_GiroPay":"GiroPay","payment_type_EPS":"PSE","payment_type_Direct Debit":"Prélèvement","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"CASS","gross_line_total":"Total brut de la ligne","lang_Slovak":"slovaque","normal":"Normal","large":"Grand","extra_large":"Extra large","show_pdf_preview":"Afficher l'aperçu PDF","show_pdf_preview_help":"Afficher l'aperçu PDF lors de la rédaction des factures","print_pdf":"Imprimer PDF","remind_me":"Rappelle moi","instant_bank_pay":"Paiement bancaire instantané","click_selected":"Clic sur l’élément sélectionné","hide_preview":"Cacher l'aperçu","edit_record":"Editer l'élément","credit_is_more_than_invoice":"Le montant du crédit ne peut pas être supérieur au montant de la facture","please_set_a_password":"Veuillez définir un mot de passe de compte","recommend_desktop":"Nous vous recommandons d'utiliser l'application de bureau pour de meilleures performances","recommend_mobile":"Nous vous recommandons d'utiliser l'application mobile pour de meilleures performances","disconnected_gateway":"Passerelle déconnectée avec succès","disconnect":"Déconnecter","add_to_invoices":"Ajouter aux factures","bulk_download":"Télécharger","persist_data_help":"Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.","persist_ui":"Mémoriser l'interface utilisateur","persist_ui_help":"Mémoriser l'état de l'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.","client_postal_code":"Code postal du client","client_vat_number":"Numéro de TVA client","has_tasks":"A des tâches","registration":"Inscription","unauthorized_stripe_warning":"Veuillez autoriser Stripe à accepter les paiements en ligne.","update_all_records":"Mettre à jour tous les enregistrements","set_default_company":"Définir la société par défaut","updated_company":"Entreprise mise à jour avec succès","kbc":"CBC","why_are_you_leaving":"Aidez-nous à nous améliorer en nous disant pourquoi (facultatif)","webhook_success":"Succès du webhook","error_cross_client_tasks":"Les tâches doivent toutes appartenir au même client","error_cross_client_expenses":"Les dépenses doivent toutes appartenir au même client","app":"Application","for_best_performance":"Pour de meilleures performances, téléchargez l'application :app","bulk_email_invoice":"Facture par e-mail","bulk_email_quote":"Devis par e-mail","bulk_email_credit":"Crédit par e-mail","removed_recurring_expense":"Dépense récurrente supprimée avec succès","search_recurring_expense":"Rechercher une dépense récurrente","search_recurring_expenses":"Rechercher des dépenses récurrentes","last_sent_date":"Date du dernier envoi","include_drafts":"Inclure les brouillons","include_drafts_help":"Inclure les brouillons d'enregistrements dans les rapports","is_invoiced":"Est facturé","change_plan":"Gérer le forfait","persist_data":"Mémoriser les données","customer_count":"Nombre de clients","verify_customers":"Vérifier les clients","google_analytics_tracking_id":"ID de suivi Google Analytics","decimal_comma":"Virgule décimale","use_comma_as_decimal_place":"Utiliser la virgule comme séparateur décimal dans les formulaires","select_method":"Sélectionnez la méthode","select_platform":"Sélectionnez la plate-forme","use_web_app_to_connect_gmail":"Veuillez utiliser l'application Web pour vous connecter à Gmail","expense_tax_help":"Les taux de taxe sur les articles sont désactivés","enable_markdown":"Activer Markdown","enable_markdown_help":"Convertir Markdown en HTML sur le PDF","add_second_contact":"Ajouter un contact secondaire","previous_page":"Page précédente","next_page":"Page suivante","export_colors":"Exporter les couleurs","import_colors":"Importer des couleurs","clear_all":"Tout effacer","contrast":"Contraste","custom_colors":"Couleurs personnalisées","colors":"Couleurs","sidebar_active_background_color":"Couleur d'arrière-plan de la barre latérale active","sidebar_active_font_color":"Couleur de police de la barre latérale active","sidebar_inactive_background_color":"Couleur d'arrière-plan de la barre latérale inactive","sidebar_inactive_font_color":"Couleur de police de la barre latérale inactive","table_alternate_row_background_color":"Couleur d'arrière-plan de la ligne alternative du tableau","invoice_header_background_color":"Couleur d'arrière-plan de l'en-tête de facture","invoice_header_font_color":"Couleur de police de l'en-tête de facture","review_app":"Examen de l'application","check_status":"Vérifier l'état","free_trial":"Essai gratuit","free_trial_help":"Tous les comptes reçoivent un essai de deux semaines du plan Pro, une fois l'essai terminé, votre compte passera automatiquement au plan gratuit.","free_trial_ends_in_days":"L'essai du plan Pro se termine dans :count jours, cliquez pour mettre à niveau.","free_trial_ends_today":"Aujourd'hui est le dernier jour de l'essai du plan Pro, cliquez pour mettre à niveau.","change_email":"Changer l'e-mail","client_portal_domain_hint":"Configurez éventuellement un domaine de portail client distinct","tasks_shown_in_portal":"Tâches affichées dans le portail","uninvoiced":"Non facturé","subdomain_guide":"Le sous-domaine est utilisé dans le portail client pour personnaliser les liens en fonction de votre marque. c'est-à-dire https:\/\/your-brand.invoicing.co","send_time":"Heure d'envoi","import_settings":"Importer les configurations","json_file_missing":"Veuillez fournir le fichier JSON","json_option_missing":"Veuillez sélectionner pour importer les paramètres et\/ou les données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez attendre la fin du chargement des données","net_total":"Total net","has_taxes":"A des impôts","import_customers":"Importer des clients","imported_customers":"L'importation de clients a démarré avec succès","login_success":"Connexion réussie","login_failure":"Échec de la connexion","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements appartenant aux clients supprimés","step_1_sign_in":"Étape 1 : Se connecter","step_2_authorize":"Étape 2 : Autoriser","account_id":"identifiant de compte","migration_not_yet_completed":"La migration n'est pas encore terminée","show_task_end_date":"Afficher la date de fin d'une tâche","show_task_end_date_help":"Activer la spécification de la date de fin de la tâche","gateway_setup":"Configuration de la passerelle","preview_sidebar":"Prévisualiser la barre latérale","years_data_shown":"Années données affichées","ended_all_sessions":"Terminé avec succès toutes les sessions","end_all_sessions":"Terminer toutes les sessions","count_session":"1 séance","count_sessions":":count Sessions","invoice_created":"Facture créée","quote_created":"Devis créé","credit_created":"Crédit créé","enterprise":"Entreprise","invoice_item":"Article de facture","quote_item":"Article de devis","order":"Commande","search_kanban":"Recherche Kanban","search_kanbans":"Recherche Kanban","move_top":"Déplacer vers le haut","move_up":"Déplacer vers le haut","move_down":"Descendre","move_bottom":"Déplacer vers le bas","body_variable_missing":"Erreur : l'e-mail personnalisé doit inclure une variable :body","add_body_variable_message":"Assurez-vous d'inclure une variable :body","view_date_formats":"Afficher les formats de date","is_viewed":"Est visualisé","letter":"Lettre","legal":"Juridique","page_layout":"Orientation de page","portrait":"Portrait","landscape":"Paysage","owner_upgrade_to_paid_plan":"Le titulaire du compte peut passer à un forfait payant pour activer les paramètres avancés avancés","upgrade_to_paid_plan":"Passez à un forfait payant pour activer les paramètres avancés","invoice_payment_terms":"Conditions de paiement des factures","quote_valid_until":"Offre valable jusqu'au ","no_headers":"Aucun en-tête","add_header":"Ajouter un en-tête","remove_header":"Supprimer l'en-tête","return_url":"URL de retour","rest_method":"Méthode REST","header_key":"Clé d'en-tête","header_value":"Valeur d'en-tête","recurring_products":"Produits récurrents","promo_discount":"Remise promotionnelle","allow_cancellation":"Autoriser l'annulation","per_seat_enabled":"Par siège activé","max_seats_limit":"Limite maximale de sièges","trial_enabled":"Essai activé","trial_duration":"Durée de l'essai","allow_query_overrides":"Autoriser les remplacements de requête","allow_plan_changes":"Autoriser les modifications de forfait","plan_map":"Planifier la carte","refund_period":"Période de remboursement","webhook_configuration":"Configuration du webhook","purchase_page":"Page d'achat","email_bounced":"E-mail renvoyé","email_spam_complaint":"Plainte pour spam","email_delivery":"Livraison par e-mail","webhook_response":"Réponse Webhook","pdf_response":"Réponse PDF","authentication_failure":"Échec d'authentification","pdf_failed":"Échec du PDF","pdf_success":"Succès PDF","modified":"Modifié","html_mode":"Mode HTML","html_mode_help":"Aperçu des mises à jour plus rapide mais moins précis","status_color_theme":"Thème de couleur de statut","load_color_theme":"Charger le thème de couleur","lang_Estonian":"estonien","marked_credit_as_paid":"Avoir marqué avec succès comme payé","marked_credits_as_paid":"Crédits marqués avec succès comme payés","wait_for_loading":"Chargement des données - veuillez attendre qu'il soit terminé","wait_for_saving":"Sauvegarde des données - veuillez attendre qu'elle soit terminée","html_preview_warning":"Remarque : les modifications apportées ici ne sont qu'un aperçu, elles doivent être appliquées dans les onglets ci-dessus pour être enregistrées","remaining":"Restant","invoice_paid":"facture payee","activity_120":": dépense récurrente créée par l'utilisateur :recurring_expense","activity_121":":user a mis à jour la dépense récurrente :recurring_expense","activity_122":":user archivée récurrente :recurring_expense","activity_123":":user a supprimé la dépense récurrente :recurring_expense","activity_124":":user a restauré la dépense récurrente :recurring_expense","fpx":"FPX","to_view_entity_set_password":"Pour voir :entity vous devez spécifier un mot de passe.","unsubscribe":"Se désabonner","unsubscribed":"Désabonné","unsubscribed_text":"Vous avez été supprimé des notifications pour ce document","client_shipping_state":"État d'expédition du client","client_shipping_city":"Ville d'expédition du client","client_shipping_postal_code":"Code postal d'expédition du client","client_shipping_country":"Pays d'expédition du client","load_pdf":"Charger le PDF","start_free_trial":"Commencer l'essai gratuit","start_free_trial_message":"Commencez votre essai GRATUIT de 14 jours du plan Pro","due_on_receipt":"Payable à réception","is_paid":"Est payé","age_group_paid":"Payé","id":"Identifiant","convert_to":"Convertir dans","client_currency":"Devise du client","company_currency":"Devise de l'entreprise","custom_emails_disabled_help":"Pour éviter le spam, nous avons besoin d'une mise à niveau vers un compte payant pour personnaliser l'e-mail","upgrade_to_add_company":"Améliorez votre plan pour ajouter des entreprises","file_saved_in_downloads_folder":"Le fichier a été enregistré dans le dossier des téléchargements","small":"Petit","quotes_backup_subject":"Vos devis sont prêts à être 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des factures récurrentes","email_alignment":"Alignement des e-mails","pdf_preview_location":"Emplacement de prévisualisation PDF","mailgun":"Mailgun","brevo":"Brevo","postmark":"Cachet de la poste","microsoft":"Microsoft","click_plus_to_create_record":"Cliquez sur + pour créer un enregistrement","last365_days":"365 derniers jours","import_design":"Importer la conception","imported_design":"Conception importée avec succès","invalid_design":"Le design est invalide, la section :value est manquante","setup_wizard_logo":"Souhaitez-vous télécharger votre logo ?","installed_version":"Version installée","notify_vendor_when_paid":"Avertir le fournisseur une fois payé","notify_vendor_when_paid_help":"Envoyer un e-mail au fournisseur lorsque la dépense est marquée comme payée","update_payment":"Mettre à jour le paiement","markup":"Balisage","unlock_pro":"Déverrouiller Pro","upgrade_to_paid_plan_to_schedule":"Passez à un forfait payant pour créer des planifications","next_run":"Prochaine 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envoyé","sent_credit":"Crédit envoyé","sent_purchase_order":"Bon de commande envoyé","image_url":"URL de l'image","max_quantity":"Quantité maximale","test_url":"Tester l'URL","auto_bill_help_off":"L'option n'est pas affichée","auto_bill_help_optin":"L'option est affichée mais pas sélectionnée","auto_bill_help_optout":"L'option est affichée et sélectionnée","auto_bill_help_always":"L'option n'est pas affichée","view_all":"Voir tout","edit_all":"Tout modifier","accept_purchase_order_number":"Accepter le numéro de bon de commande","accept_purchase_order_number_help":"Permettre aux clients de fournir un numéro de bon de commande lors de l'approbation d'un devis","from_email":"De l'email","show_preview":"Afficher l'aperçu","show_paid_stamp":"Afficher le timbre payé","show_shipping_address":"Afficher l'adresse de livraison","no_documents_to_download":"Il n'y a pas de documents dans les enregistrements sélectionnés à télécharger","pixels":"pixels","logo_size":"Taille du logo","failed":"Échoué","client_contacts":"Coordonnées clients","sync_from":"Synchroniser depuis","gateway_payment_text":"Factures : :invoices de :amount pour le client :client","gateway_payment_text_no_invoice":"Paiement sans facture pour montant :amount pour client :client","click_to_variables":"Cliquez ici pour voir toutes les variables.","ship_to":"Envoyez à","stripe_direct_debit_details":"Veuillez transférer le montant sur le compte ci-dessus.","branch_name":"Nom de la filiale","branch_code":"Indicatif de succursale","bank_name":"Nom de banque","bank_code":"Code bancaire","bic":"BIC","change_plan_description":"Mettez à niveau ou rétrogradez votre forfait actuel.","add_company_logo":"Ajouter un logo","add_stripe":"Ajouter une bande","invalid_coupon":"Coupon invalide","no_assigned_tasks":"Aucune tâche facturable pour ce projet","authorization_failure":"Autorisations insuffisantes pour effectuer cette action","authorization_sms_failure":"Veuillez vérifier votre compte pour envoyer des e-mails.","white_label_body":"Merci d'avoir acheté une licence en marque blanche. Votre clé de licence est : :license_key Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Virement Interac E","xinvoice_payable":"Payable sous :payeddue days net jusqu'au :paydate","xinvoice_no_buyers_reference":"Aucune référence d'acheteur donnée","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Le nombre de fois que ce paiement sera effectué","pre_payment_indefinitely":"Continuer jusqu'à annulation","notification_payment_emailed":"Paiement :payment a été envoyé par e-mail à :client","notification_payment_emailed_subject":"Paiement :payment a été envoyé par e-mail","record_not_found":"Enregistrement non trouvé","minimum_payment_amount":"Montant du paiement minimal","client_initiated_payments":"Paiements initiés par le client","client_initiated_payments_help":"Assistance pour effectuer un paiement dans le portail client sans facture","share_invoice_quote_columns":"Partager les colonnes de facture\/devis","cc_email":"E-mail CC","payment_balance":"Solde de paiement","view_report_permission":"Autoriser l'utilisateur à accéder aux rapports, les données sont limitées aux autorisations disponibles","activity_138":"Paiement :payment a été envoyé par e-mail à :client","one_time_products":"Produits uniques","optional_one_time_products":"Produits uniques en option","required":"Requis","hidden":"Caché","payment_links":"Liens de paiement","payment_link":"Lien de paiement","new_payment_link":"Nouveau lien de paiement","edit_payment_link":"Modifier le lien de paiement","created_payment_link":"Lien de paiement créé avec succès","updated_payment_link":"Lien de paiement mis à jour avec succès","archived_payment_link":"Lien de paiement archivé avec succès","deleted_payment_link":"Lien de paiement supprimé avec succès","removed_payment_link":"Lien de paiement supprimé avec succès","restored_payment_link":"Lien de paiement restauré avec succès","search_payment_link":"Rechercher 1 lien de paiement","search_payment_links":"Rechercher :count liens de paiement","increase_prices":"Augmenter les prix","update_prices":"Mettre à jour les prix","incresed_prices":"Les prix ont été mis en file d'attente avec succès pour être augmentés","updated_prices":"Les prix ont bien été mis en file d'attente pour être mis à jour","api_token":"Jeton d'API","api_key":"clé API","endpoint":"Point final","not_billable":"Non facturable","allow_billable_task_items":"Autoriser les éléments de tâche facturables","allow_billable_task_items_help":"Activer la configuration des éléments de tâche facturés","show_task_item_description":"Afficher la description de l'élément de tâche","show_task_item_description_help":"Activer la spécification des descriptions des éléments de tâche","email_record":"Enregistrement par e-mail","invoice_product_columns":"Colonnes de produit de facture","quote_product_columns":"Colonnes de produits de devis","vendors":"Fournisseurs","product_sales":"Ventes de produits","user_sales_report_header":"Rapport sur les ventes des utilisateurs pour le(s) client(s) :client de :start_date à :end_date","client_balance_report":"Rapport sur le solde du client","client_sales_report":"Rapport de ventes client","user_sales_report":"Rapport de ventes utilisateur","aged_receivable_detailed_report":"Rapport détaillé sur les créances chronologiques","aged_receivable_summary_report":"Rapport récapitulatif des créances chronologiques","taxable_amount":"Montant imposable","tax_summary":"Récapitulatif de taxe","oauth_mail":"OAuth \/ Courrier","preferences":"Préférences","analytics":"Analytique","reduced_rate":"Tarif réduit","tax_all":"Taxe Tout","tax_selected":"Taxe sélectionnée","version":"version","seller_subregion":"Sous-région du vendeur","calculate_taxes":"Calculer les taxes","calculate_taxes_help":"Calculer automatiquement les taxes lors de l'enregistrement des factures","link_expenses":"Dépenses de lien","converted_client_balance":"Solde client converti","converted_payment_balance":"Solde de paiement converti","total_hours":"Heures totales","date_picker_hint":"Utilisez + jours pour définir la date dans le futur","app_help_link":"Plus d'information","here":"ici","industry_Restaurant & Catering":"Restaurant & Traiteur","show_credits_table":"Afficher la liste des crédits","manual_payment":"Paiement manuel","tax_summary_report":"Rapport sommaire des taxes","tax_category":"Catégorie de taxe","physical_goods":"Produits physiques","digital_products":"Produits numériques","services":"Services","shipping":"Livraison","tax_exempt":"Dispensé de taxe","late_fee_added_locked_invoice":"Les frais de retard pour la facture :invoice ont été ajoutés le :date","lang_Khmer":"Khmer","routing_id":"ID de routage","enable_e_invoice":"Activer la facturation électronique","e_invoice_type":"Type de facture électronique","reduced_tax":"Taxe réduite","override_tax":"Outrepasser la taxe","zero_rated":"Évaluation à zéro","reverse_tax":"Taxe inversée","updated_tax_category":"La catégorie de taxe a été mise à jour","updated_tax_categories":"Les catégories de taxes ont été mises à jour","set_tax_category":"Définir la catégorie de taxe","payment_manual":"Paiement manuel","expense_payment_type":"Type de paiement de dépense","payment_type_Cash App":"Application de trésorerie","rename":"Renommer","renamed_document":"Document renommé avec succès","e_invoice":"Facture électronique","light_dark_mode":"Thème clair\/sombre","activities":"Activités","recent_transactions":"Transactions récentes","country_Palestine":"Palestine","country_Taiwan":"Taïwan","duties":"Devoirs","order_number":"Numéro de commande","order_id":"Commande","total_invoices_outstanding":"Total des factures impayées","recent_activity":"Activité récente","enable_auto_bill":"Activer l'autofacturation","email_count_invoices":"Envoi de :count factures","invoice_task_item_description":"Description de l'élément de tâche de la facture","invoice_task_item_description_help":"Ajouter la description de l'article aux éléments de ligne de la facture","next_send_time":"Prochaine heure d'envoi","uploaded_certificate":"Le certificat a été téléversé","certificate_set":"Le certificat est défini","certificate_not_set":"Le certificat n'est pas défini","passphrase_set":"La phrase de passe est définie","passphrase_not_set":"La phrase de passe n'est pas définie","upload_certificate":"Téléverser le certificat","certificate_passphrase":"Phrase de passe du certificat","valid_vat_number":"Numéro de TVA valide","react_notification_link":"Liens de notification de réaction","react_notification_link_help":"Les courriels provenant de l'administrateur contiennent des liens vers l'application React","show_task_billable":"Afficher la tâche facturable","credit_item":"Article de crédit","drop_file_here":"Déposez le fichier ici","files":"Des dossiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne","lang_Hungarian":"hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait","item_tax3":"Taxe sur les articles3","item_tax_rate1":"Taux de taxe sur l'article 1","item_tax_rate2":"Taux de taxe sur l'article 2","item_tax_rate3":"Taux de taxe sur l'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administrateur","admin_initiated_payments_help":"Prise en charge de la saisie d'un paiement dans le portail d'administration sans facture","paid_date":"La date de paiement","downloaded_entities":"Un email sera envoyé avec les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Revenu","amount_received_help":"Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l'enregistrement d'un paiement sans facture. Sinon, ce champ doit rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"Ma banque","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails fiscaux","activity_10_online":":contact a effectué le paiement :payment pour la facture :invoice pour :client","activity_10_manual":":user a saisi le paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales prises en charge dans l'interface","is_tax_exempt":"Exonéré d'impôt","drop_files_here":"Déposez les fichiers ici","upload_files":"Télécharger des fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger le crédit électronique","download_e_quote":"Télécharger le devis électronique","triangular_tax_info":"Article 141 de la directive 2006\/112\/CE – opération triangulaire","intracommunity_tax_info":"Livraison désignée à l'article 262 ter du CGI – TVA due par le preneur","reverse_tax_info":"Exonération des TVA article 283-2 du CGI – TVA due par le preneur","currency_nicaraguan_cordoba":"Cordoue nicaraguayenne","public":"Publique","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Le fichier a été enregistré dans :path","unlinked_transactions":"Transactions :count dissociées avec succès","unlinked_transaction":"Transaction dissociée avec succès","view_dashboard_permission":"Autoriser l'utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles","marked_sent_credits":"Crédits marqués avec succès envoyés","show_document_preview":"Afficher l'aperçu du document","cash_accounting":"Comptabilité de trésorerie","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Définir comme public","set_private":"Définir comme privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Confiance","charity":"Charité","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contacter le fournisseur","expense_status_4":"Non payé","expense_status_5":"Payé","ziptax_help":"Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"E-mail ouvert","email_delivered":"E-mail livré","log":"Enregistrer","classification":"Classification","stock_quantity_number":"Quantité en stock","upcoming":"A venir","client_contact":"Contact client","uncategorized":"Non classé","login_notification":"Notification de connexion","login_notification_help":"Envoie un e-mail informant qu'une connexion a eu lieu.","payment_refund_receipt":"Reçu de remboursement de paiement # :number","payment_receipt":"Reçu de paiement # :number","load_template_description":"Le modèle sera appliqué aux éléments suivants :","run_template":"Modèle d'exécution","statement_design":"Conception de la déclaration","delivery_note_design":"Conception du bon de livraison","payment_receipt_design":"Conception du reçu de paiement","payment_refund_design":"Conception de remboursement de paiement","task_extension_banner":"Ajoutez l'extension Chrome pour gérer vos tâches","watch_video":"Regarder la vidéo","view_extension":"Voir l'extension","reactivate_email":"Réactiver l'e-mail","email_reactivated":"E-mail réactivé avec succès","template_help":"Activer l'utilisation du design comme modèle","quarter":"Quart","item_description":"Description de l'article","task_item":"Élément de tâche","record_state":"État d'enregistrement","save_files_to_this_folder":"Enregistrez les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Devis facturés","total_invoice_paid_quotes":"Devis sur facture payée","downloads_folder_does_not_exist":"Le dossier de téléchargement n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un e-mail lors de la connexion à partir d'un nouvel emplacement","payment_email_all_contacts":"E-mail de paiement à tous les contacts","payment_email_all_contacts_help":"Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé","add_line":"Ajouter une ligne","activity_139":"Dépense :expense notification envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Paiement traité pour :amount en date du :payment _date. [Référence de la transaction : :transaction_reference ]","receipt":"Reçu","charges":"Des charges","email_report":"Rapport par courrier électronique","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement Crédit","payment_type_debit":"Type de paiement Débit","send_emails_to":"Envoyer des e-mails à","primary_contact":"Premier contact","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d'identification de votre compte.","nordigen_handler_error_heading_unknown":"Une erreur s'est produite","nordigen_handler_error_contents_unknown":"Une erreur inconnue s'est produite! Raison:","nordigen_handler_error_heading_token_invalid":"jeton invalide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations d'identification manquantes","nordigen_handler_error_contents_account_config_invalid":"Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Pas disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan Entreprise uniquement.","nordigen_handler_error_heading_institution_invalid":"Institution invalide","nordigen_handler_error_contents_institution_invalid":"L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence invalide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_eua_failure":"Échec de l'EUA","nordigen_handler_error_contents_eua_failure":"Une erreur s'est produite lors de la création du contrat d'utilisateur final :","nordigen_handler_error_heading_not_found":"Demande invalide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.","nordigen_handler_restart":"Redémarrez le flux.","nordigen_handler_return":"Retour à la candidature.","lang_Lao":"Laotien","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions : États-Unis, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions : Europe et Royaume-Uni","enableBanking_regions":"Régions : Europe et Royaume-Uni","select_provider":"Sélectionnez le fournisseur","nordigen_requisition_subject":"La demande a expiré, veuillez vous authentifier à nouveau.","nordigen_requisition_body":"L'accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l'utilisateur final. Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Client désabonné des e-mails.","client_unsubscribed_help":"Le client :client s'est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.","resubscribe":"Réabonnez-vous","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et ne recevrez donc pas d'e-mails pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu livrer le bon de commande :invoice à :contact . :error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de l'affichage sur mobile","show_pdfhtml_on_mobile_help":"Pour une visualisation améliorée, affiche une version HTML de la facture\/devis lors de la visualisation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"Ma banque","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Remarque : la connexion d'un compte nécessite une clé API GoCardless\/Nordigen","ar_detailed":"Comptes clients détaillés","ar_summary":"Sommaire des comptes clients","client_sales":"Ventes clients","user_sales":"Ventes aux utilisateurs","iframe_url":"URL iFrame","user_unsubscribed":"Utilisateur désabonné des e-mails :link","out_of_stock":"En rupture de stock","step_dependency_fail":"Le composant \":step\" nécessite au moins une de ses dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"Le composant \":step\" dépend de \":dependency\". Assurez-vous que l’ordre des composants est correct.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Se connecter","auth.login-or-register":"Connexion ou Inscription","auth.register":"Registre","cart":"Chariot","methods":"Méthodes","rff":"Formulaire de champs obligatoires","add_step":"Ajouter une étape","steps":"Pas","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait dépendre d’aucune autre étape. La deuxième étape doit dépendre de la première étape, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utiliser les paiements disponibles","test_email_sent":"E-mail envoyé avec succès","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer le mappage de modèle","checkout_only_for_existing_customers":"Le paiement est activé uniquement pour les clients existants. Veuillez vous connecter avec votre compte existant pour procéder au paiement.","checkout_only_for_new_customers":"Le paiement est activé uniquement pour les nouveaux clients. Veuillez créer un nouveau compte pour procéder au paiement.","auto_bill_standard_invoices_help":"Factures standard facturées automatiquement à la date d'échéance","auto_bill_on_help":"Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement","use_unapplied_payments":"Utiliser les paiements non imputés","use_unapplied_payments_help":"Appliquer tous les soldes de paiement avant de facturer un mode de paiement","payment_terms_help":"Le nombre de jours après la date de facture pendant lequel le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pendant lesquels le devis est valable","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définissez votre adresse e-mail comme utilisateur expéditeur","purchase_order_items":"Articles de bon de commande","csv_rows_length":"Aucune donnée trouvée dans ce fichier CSV","accept_payments_online":"Acceptez les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiement","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied de page du tableau","show_table_footer_help":"Affiche les totaux en pied de page du tableau","total_invoices":"Total des factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations d'identification","valid_credentials":"Les informations d'identification sont valides","e_quote":"Devis électronique","e_credit":"E-Crédit","e_purchase_order":"Bon de commande électronique","e_quote_type":"Type de devis électronique","unlock_unlimited_clients":"Veuillez effectuer une mise à niveau pour débloquer un nombre illimité de clients !","download_e_purchase_order":"Télécharger le bon de commande électronique","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application Web ou l'application de bureau pour obtenir les meilleures performances.","rappen_rounding":"Arrondi de Rappen","rappen_rounding_help":"Montant rond à 5 centimes","assign_group":"Attribuer un groupe","paypal_advanced_cards":"Paiements par carte avancés","local_domain_help":"Domaine EHLO (facultatif)","port_help":"soit 25 587 465","host_help":"c'est-à-dire smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs obligatoires du formulaire","always_show_required_fields_help":"Affiche toujours les champs obligatoires du formulaire lors du paiement","advanced_cards":"Cartes avancées","activity_140":"Déclaration envoyée à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir à la minute","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas.","direction":"Direction","round_up":"Rassembler","round_down":"Arrondir vers le bas","task_round_to_nearest":"Arrondir au plus proche","task_round_to_nearest_help":"L'intervalle auquel arrondir la tâche.","bulk_updated":"Données mises à jour avec succès","bulk_update":"Mise à jour en masse","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"Application Web","desktop_app":"Application de bureau","disconnected":"Déconnecté","reconnect":"Reconnect","e_invoice_settings":"Paramètres de la facture électronique","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum du Bhoutan","end_of_month":"Fin du mois","merge_e_invoice_to_pdf":"Fusionner la facture électronique et le PDF","task_assigned_subject":"Nouvelle affectation de tâche [Tâche :task ] [ :date ]","task_assigned_body":"La tâche :task vous a été attribuée Description : :description Client : :client","activity_141":"L'utilisateur :user a saisi la note : :notes","quote_reminder_subject":"Rappel : Citation :quote de :company","quote_reminder_message":"Rappel pour le devis :number pour :amount","quote_reminder1":"Rappel de la première citation","before_valid_until_date":"Avant la date de validité","after_valid_until_date":"Après la date de validité","after_quote_date":"Après la date du devis","remind_quote":"Rappeler la citation","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture","edocument_import_already_exists":"La facture a déjà été importée sur :date","before_valid_until":"Avant le valable jusqu'au","after_valid_until":"Après la validité jusqu'au","task_assigned_notification":"Notification de tâche assignée","task_assigned_notification_help":"Envoyer un e-mail lorsqu'une tâche est attribuée","invoices_locked_end_of_month":"Les factures sont bloquées à la fin du mois","referral_url":"URL de référence","add_comment":"Ajouter un commentaire","added_comment":"Commentaire enregistré avec succès","tickets":"Billets","assigned_group":"Groupe attribué avec succès","merge_to_pdf":"Fusionner en PDF","latest_requires_php_version":"Remarque : la dernière version nécessite PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau des produits","auto_expand_product_table_notes_help":"Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.","institution_number":"Numéro d'établissement","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Informations sur l'adresse","enter_the_information_for_the_bank_account":"Entrez les informations du compte bancaire","account_holder_information":"Informations sur le titulaire du compte","enter_information_for_the_account_holder":"Entrez les informations du titulaire du compte","customer_type":"Type de client","process_date":"Date du processus","forever_free":"Libre pour toujours","comments_only":"Commentaires uniquement","payment_balance_on_file":"Solde de paiement enregistré","ubl_email_attachment_help":"Pour plus de paramètres de facturation électronique, veuillez naviguer ici","stop_task_to_add_task_entry":"Vous devez arrêter la tâche avant d'ajouter un nouvel élément.","xml_file":"Fichier XML","one_page_checkout":"Paiement en une seule page","one_page_checkout_help":"Activer le nouveau flux de paiement sur une seule page","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon de commande","round_to_seconds":"Arrondir à la seconde près","activity_142":"Citation :quote rappel 1 envoyé","activity_143":"Facturation automatique réussie pour la facture :invoice","activity_144":"Échec de la facturation automatique pour la facture :invoice . :notes","activity_145":"La facture électronique :invoice pour :client a été envoyée. :notes","payment_failed":"Paiement échoué","ssl_host_override":"Remplacement de l'hôte SSL","upload_logo_short":"Télécharger le logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"vietnamien","invoice_status_changed":"Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour ! Pas de nouvelles notifications.","how_to_import_data":"Comment importer des données","download_example_file":"Télécharger le fichier d'exemple","expense_mailbox":"Adresse e-mail entrante","expense_mailbox_help":"L'adresse e-mail entrante qui accepte les documents de dépenses. c'est-à-dire. expenses@invoiceninja.com","expense_mailbox_active":"Boîte aux lettres des dépenses","expense_mailbox_active_help":"Permet le traitement de documents tels que des reçus pour les notes de frais","inbound_mailbox_allow_company_users":"Autoriser les expéditeurs de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Autoriser les expéditeurs de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses","inbound_mailbox_allow_clients":"Autoriser les expéditeurs clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses","inbound_mailbox_whitelist":"Liste autorisée des expéditeurs entrants","inbound_mailbox_whitelist_help":"Liste séparée par des virgules des e-mails qui devraient être autorisés à envoyer des e-mails pour traitement","inbound_mailbox_blacklist":"Liste des expéditeurs entrants bannis","inbound_mailbox_blacklist_help":"Liste séparée par des virgules des e-mails qui ne sont pas autorisés à envoyer des e-mails pour traitement","inbound_mailbox_allow_unknown":"Autoriser tous les expéditeurs","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un e-mail de dépenses pour traitement","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et demande à tous les utilisateurs actifs de se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré à la TVA","small_company_info":"Aucune divulgation de la taxe de vente conformément au § 19 UStG","peppol_onboarding":"Il semble que ce soit la première fois que vous utilisez PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence en marque blanche est requise pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.","buy_credits":"Acheter des crédits E","peppol_successfully_configured":"PEPPOL configuré avec succès.","peppol_not_paid_message":"Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnectez-vous de PEPPOL.","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps en mots","log_duration":"Durée du journal de bord","merged_vendors":"Fournisseurs fusionnés avec succès","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link","tax3":"Troisième impôt","negative_payment_warning":"Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.","currency_bermudian_dollar":"Dollar des Bermudes","currency_central_african_cfa_franc":"Franc CFA de l'Afrique centrale","currency_congolese_franc":"Franc congolais","currency_djiboutian_franc":"Franc Djiboutien","currency_eritrean_nakfa":"Nakfa érythréen","currency_falkland_islands_pound":"Livre des Îles Malouines","currency_guinean_franc":"Franc guinéen","currency_iraqi_dinar":"Dinar irakien","currency_lesotho_loti":"Loti du Lesotho","currency_mongolian_tugrik":"Tugrik mongol","currency_seychellois_rupee":"Roupie seychelloise","currency_solomon_islands_dollar":"Dollar des Îles Salomon","currency_somali_shilling":"Shilling somalien","currency_south_sudanese_pound":"Livre sud-soudanaise","currency_sudanese_pound":"Livre soudanaise","currency_tajikistani_somoni":"Somoni tadjik","currency_turkmenistani_manat":"Manat turkmène","currency_uzbekistani_som":"Som ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Trouvez des factures, des clients et plus encore","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi d'un numéro uniquement, par exemple DE123456789","acts_as_sender":"Envoyer des factures électroniques","acts_as_receiver":"Recevoir des factures électroniques","peppol_token_generated":"Le jeton PEPPOL a été généré avec succès.","peppol_token_description":"Le jeton est utilisé comme une autre étape pour garantir que les factures sont envoyées en toute sécurité. Contrairement aux licences en marque blanche, le jeton peut être renouvelé à tout moment sans avoir à attendre le support d'Invoice Ninja.","peppol_token_warning":"Vous devez générer un jeton pour continuer.","generate_token":"Générer un jeton","total_credits_amount":"Nombre de crédits","sales_above_threshold":"Ventes supérieures au seuil","changing_vat_and_id_number_note":"Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d'identification une fois PEPPOL configuré.","iban_help":"Le numéro IBAN complet","bic_swift":"Code BIC\/Swift","bic_swift_help":"L'identifiant bancaire","payer_bank_account":"Numéro de compte bancaire du payeur","payer_bank_account_help":"Le numéro de compte bancaire du payeur","bsb_sort":"BSB \/ Code de tri","bsb_sort_help":"Code de la succursale bancaire","card_type":"Type de carte","card_type_help":"c'est-à-dire VISA, AMEX","card_number_help":"4 derniers chiffres seulement","card_holder":"Nom du titulaire de la carte","tokenize":"Tokeniser","tokenize_help":"Tokeniser le mode de paiement pour une utilisation future.","credit_card_stripe_help":"Acceptez les paiements par carte de crédit via Stripe.","bank_transfer_stripe_help":"Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.","alipay_stripe_help":"Alipay permet aux utilisateurs en Chine de payer en toute sécurité en utilisant leurs portefeuilles mobiles.","sofort_stripe_help":"Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.","apple_pay_stripe_help":"Apple\/Google Pay pour les utilisateurs d'appareils Apple\/Android, utilisant les informations de carte enregistrées pour un paiement facile.","sepa_stripe_help":"Prélèvement SEPA (Espace unique de paiements en euros).","bancontact_stripe_help":"Bancontact est un moyen de paiement très utilisé en Belgique.","ideal_stripe_help":"iDEAL est le moyen de paiement le plus populaire aux Pays-Bas.","giropay_stripe_help":"Giropay est un moyen de paiement allemand qui permet des virements bancaires en ligne sécurisés et immédiats.","przelewy24_stripe_help":"Przelewy24 est un moyen de paiement courant en Pologne.","direct_debit_stripe_help":"Virements bancaires Stripe via les comptes bancaires virtuels Stripes, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !","eps_stripe_help":"EPS est un système de paiement en ligne autrichien.","acss_stripe_help":"Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.","becs_stripe_help":"Prélèvement automatique BECS pour les comptes bancaires australiens.","klarna_stripe_help":"Klarna achetez maintenant et payez plus tard en plusieurs fois ou selon un calendrier défini.","bacs_stripe_help":"Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation des abonnements.","fpx_stripe_help":"FPX est un mode de paiement en ligne populaire en Malaisie.","payment_means":"Moyens de paiement","act_as_sender":"Envoyer une facture électronique","act_as_receiver":"Recevoir une facture électronique","saved_einvoice_details":"Paramètres de facture électronique enregistrés","add_license_to_env":"Nous aurons besoin de votre clé de licence pour les communications futures avec nos services. Assurez-vous d'utiliser LICENSE_KEY comme variable d'environnement.","white_label_license_not_present":"Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d'environnement.","white_label_license_not_found":"Licence de marque blanche non trouvée.","details_update_info":"Nous mettrons à jour les détails de votre entreprise avec les informations fournies.","client_address_required":"L'adresse complète du client est requise pour la facturation électronique","connected":"Connecté","email_count_quotes":"Courriel :count citations","activity_146":"Facture électronique :invoice pour :client livrée avec succès ! :notes","activity_147":"Facture électronique :invoice pour livraison échouée :client . :notes","peppol_routing_problem":"Problème de routage. Aucun destinataire\/destination trouvé.","peppol_sending_failed":"Problème technique de livraison. Impossible de réessayer","peppol_cleared_for_sending":"Autorisé par l'administration fiscale, envoi au destinataire","account_holder":"Nom du compte","account_holder_help":"Le nom du compte","activity_148":"Dépense électronique :expense reçue de :vendor","additional_tax_identifiers":"Identifiants fiscaux supplémentaires","additional_tax_identifiers_help":"Si vous êtes enregistré à la TVA dans d'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.","configure":"Configure","new_identifier":"Nouveau numéro de TVA","notification_credits_low":"Attention ! Votre solde de crédit est faible.","notification_credits_low_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","notification_no_credits":"Attention ! Votre solde créditeur est vide.","notification_no_credits_text":"Veuillez ajouter des crédits à votre compte pour éviter une interruption de services.","saved_comment":"Commentaire enregistré","acts_as_must_be_true":"Soit « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux) doivent être sélectionnés.","delete_identifier":"Supprimer l'identifiant","delete_identifier_description":"La suppression de cet identifiant le supprimera du système. Assurez-vous qu'il s'agit de l'action souhaitée avant de continuer.","einvoice_something_went_wrong":"Oups ! Une erreur s'est produite. Contactez-nous à contact@invoiceninja.com pour plus d'informations.","download_ready":"Votre téléchargement est maintenant prêt ! [ :message ]","notification_quote_reminder1_sent_subject":"Le rappel 1 pour le devis :invoice a été envoyé à :client","custom_reminder_sent":"Un rappel personnalisé a été envoyé à :client","use_system_fonts":"Utiliser les polices système","use_system_fonts_help":"Remplacer les polices standard par celles du navigateur Web","active_tasks":"Tâches actives","enable_notifications":"Activer les notifications","enable_public_notifications":"Activer les notifications publiques","enable_public_notifications_help":"Activez les notifications en temps réel d'Invoice Ninja.","navigate":"Naviguer","calculate_taxes_warning":"Cette action activera les taxes par article et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !","activity_149":":user a envoyé par e-mail le crédit :credit pour :client à :contact","email_history_empty":"Aucun historique de courrier électronique trouvé, cette fonctionnalité n'est disponible que lors de l'envoi avec Postmark\/Mailgun.","e_invoicing":"Facturation électronique","einvoice_token_not_found":"Jeton de facturation électronique introuvable. Veuillez accéder à Paramètres > Facture électronique et régénérer le jeton.","regenerate":"Régénérer","subscription_unavailable":"Cet article n'est plus disponible","currency_samoan_tala":"Tala samoan","confirm_duplicate_gateway":"Etes-vous sûr de vouloir créer une autre connexion ?","clients_limit":"Vous avez atteint votre limite de clients. Veuillez mettre à niveau votre forfait.","remaining_hours":"Heures restantes","just_now":"Tout à l' heure","yesterday":"Hier","enable_client_profile_update":"Permettre aux clients de mettre à jour leur profil","enable_client_profile_update_help":"Permettre aux clients de mettre à jour les informations de leur profil à partir du portail client","preference_product_notes_for_html_view":"Utiliser les notes d'élément pour la vue HTML","preference_product_notes_for_html_view_help":"Privilégiez la description de l'article plutôt que le titre de l'article si vous affichez la facture au format HTML.","project_report":"Rapport de projet","unlock_invoice_documents_after_payment":"Débloquer les documents après le paiement","unlock_invoice_documents_after_payment_help":"Permet au client d'accéder aux documents de facturation lorsqu'une facture a été payée","quickbooks":"Quickbooks","disable_emails":"Désactiver les e-mails","disable_emails_error":"Vous n'êtes pas autorisé à envoyer des e-mails","disable_emails_help":"Empêche un utilisateur d'envoyer des e-mails depuis le système","add_location":"Ajouter un emplacement","updated_location":"Emplacement mis à jour","created_location":"Emplacement créé","sync_send_time":"Synchroniser l'heure d'envoi","sync_send_time_help":"Mettre à jour tous les rappels\/factures récurrentes pour utiliser cette nouvelle heure d'envoi","edit_location":"Modifier l'emplacement","downgrade":"Rétrograder","downgrade_to_free":"Rétrograder vers le plan gratuit","downgrade_to_free_description":"Rétrogradez vers le plan gratuit, notez que cela supprimera toutes les fonctionnalités payantes de votre compte.","delete_location":"Supprimer l'emplacement","delete_location_confirmation":"Cela supprimera l'emplacement de l'enregistrement du client.","add_card_reminder":"Vous pouvez ajouter à nouveau une carte à tout moment.","free_trial_then":"Essai gratuit, alors","days_left":":day s jours restants","days_trial":":day essai d'une journée","pro_plan_label":"Ninja Pro","enterprise_plan_label":"Entreprise","premium_business_plus_label":"Premium Business+","pro_plan_feature_1":"Clients et factures illimités","pro_plan_feature_2":"Supprimer « Créé par Invoice Ninja »","pro_plan_feature_3":"Factures par e-mail via Gmail et Microsoft","pro_plan_feature_4":"Envoyez vos factures par e-mail via votre SMTP personnalisé","pro_plan_feature_5":"URL de marque : « VotreSite ».Invoicing.co","pro_plan_feature_6":"11 modèles de factures professionnels","pro_plan_feature_7":"Personnaliser les modèles de factures","pro_plan_feature_8":"Intégration d'API avec des applications tierces","pro_plan_feature_9":"Portail côté client protégé par mot de passe","pro_plan_feature_10":"Configurer des e-mails de rappel automatique","pro_plan_feature_11":"Facture PDF automatiquement jointe aux e-mails","pro_plan_feature_12":"Afficher la signature électronique des clients sur les factures","pro_plan_feature_13":"Cochez la case « Approuver les conditions »","pro_plan_feature_14":"Rapports : factures, dépenses, P&L, etc.","pro_plan_feature_15":"Factures, devis et crédits par e-mail en masse","pro_plan_feature_16":"Interlink 10 entreprises avec 1 identifiant","pro_plan_feature_17":"Créer des paramètres uniques pour le « Groupe de clients »","pro_plan_feature_18":"Calcul de la taxe de vente automobile (États américains)","enterprise_plan_feature_1":"Utilisateurs et autorisations de compte supplémentaires","enterprise_plan_feature_2":"Télécharger et joindre des fichiers","enterprise_plan_feature_3":"Domaine de portail personnalisé","enterprise_plan_feature_4":"Synchronisation des comptes bancaires","premium_business_plus_feature_1":"Concierge du développeur","premium_business_plus_feature_2":"Assistance prioritaire directe","premium_business_plus_feature_3":"Service de conception de factures","premium_business_plus_feature_4":"Priorité des demandes de fonctionnalités","premium_business_plus_feature_5":"Assistance à la migration des données","premium_business_plus_feature_6":"Créer des rapports personnalisés","upgrade_popup_headline":"Plus que de la facturation","upgrade_popup_description":"Tarification simple. Fonctionnalités avancées.","upgrade_popup_pro_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_enterprise_headline":"Payez 10 mois par an + 2 gratuits !","upgrade_popup_premium_business_plus_headline":"Concierge d'affaires Pro + Entreprise + Premium","all_free_features_plus":"Toutes les fonctionnalités gratuites +","all_pro_features_plus":"Toutes les fonctionnalités pro +","all_features_plus":"Toutes les fonctionnalités +","upgrade_plan":"Plan de mise à niveau","upgrade_popup_premium_business_plus_pricing":"Tarifs ? Discutons-en !","plan_selected":"Plan sélectionné","invalid_date_create_syntax":"Syntaxe de date non valide","start_and_end_date_required":"Les dates de début et de fin sont obligatoires","project_value":"Valeur du projet","invalid_csv_data":"Données CSV non valides, votre importation a été annulée.","selected_products":"Produits sélectionnés","create_company_error_unauthorized":"Vous n'êtes pas autorisé à créer une entreprise. Seul le titulaire du compte peut en créer une.","deleted_location":"Emplacement supprimé","currency_caribbean_guilder":"Florin des Caraïbes","is_shipping":"Est-ce que l'expédition","added_location":"Emplacement ajouté avec succès","send_emails":"Envoyer des e-mails","send_emails_permission":"Autoriser l'utilisateur à envoyer des e-mails","cancel_trial":"Annuler l'essai","cancel_trial_description":"Cela annulera votre essai et supprimera toutes les fonctionnalités payantes de votre compte.","existing_gateway":"La passerelle existe déjà","activity_150":"Compte supprimé :notes","docuninja":"DocuNinja","pro_rata":"Au prorata","change_docuninja_plan":"Modifier le forfait DocuNinja","downgrade_end_of_cycle":"Votre forfait sera automatiquement rétrogradé à la fin du cycle de facturation en cours.","docuninja_change_users":"Nouvelle limite d'utilisateurs DocuNinja","docuninja_disable_warning":"Cela supprimera tout accès à votre compte DocuNinja.","docuninja_downgrade_info":"Votre limite d’utilisateurs sera automatiquement réduite à la fin du cycle de facturation en cours.","recurring_invoice_item":"Élément de facture récurrent","disable_recurring_payment_notification":"Désactiver la notification de paiement récurrent","disable_recurring_payment_notification_help":"Les notifications de paiement de facture récurrente réussies ne seront pas envoyées.","invoice_outstanding_tasks":"Facture des tâches en suspens","payment_schedule":"Calendrier de paiement","time_zone":"Fuseau horaire","tax_names":"Noms fiscaux","auto_bill_help":"Si cette option est activée, lorsque la planification s'exécute, la facturation automatique sera tentée pour le montant prévu.","choose_schedule_type":"Choisissez le type de planification","split_payments":"Paiements fractionnés","split_payments_help":"Divise le montant de la facture en plusieurs paiements sur une période donnée. Par exemple, 4 paiements sur 4 mois","custom_schedule":"Créer manuellement un calendrier de paiement personnalisé","custom_schedule_help":"Créez un calendrier de paiement personnalisé, permet de créer des dates et des montants exacts pour chaque calendrier","schedule_frequency_help":"L'intervalle de temps entre chaque paiement","first_payment_date":"Date du premier paiement","first_payment_date_help":"La date du premier paiement","payment_schedule_interval":"Paiement :index de :total pour :amount","payment_schedule_table":"Paiement : clé sur :date pour :amount","auto_send":"Envoi automatique","auto_send_help":"Envoie automatiquement la facture par courrier électronique au client","include_project_tasks":"Inclure les tâches du projet","include_project_tasks_help":"Facturer également les tâches qui font partie d'un projet","tax_nexus":"Lien fiscal","tax_period_report":"Rapport de période fiscale","creator":"Créé par","ses_topic_arn_help":"Sujet SES (facultatif, uniquement pour le suivi des webhooks)","ses_region_help":"La région AWS, ex. us-east-1","ses_secret_key":"Clé secrète SES","ses_access_key":"ID de la clé d'accès SES","activity_151":"Client :notes fusionné avec :client par :user","activity_152":"Le fournisseur :notes a été fusionné avec :vendor par :user","activity_153":"Client :notes purgé par :user"} \ No newline at end of file