// $Id: SkyInvoice.strings,v 1.3 2004/08/10 22:30:14 helge Exp $

00_accounting                   = "comptabilisé"
00_created                      = "créé";
01_03_quarter                   = "1er trimestre"
01_january                      = "janvier"
02_february                     = "février"
03_march                        = "mars"
04_06_quarter                   = "2ème trimestre"
04_april                        = "avril"
05_may                          = "mai"
05_monition_printout            = "Affichage d'avertissement"
05_printed                      = "imprimé";
06_june                         = "juin"
07_09_quarter                   = "3ème trimestre"
07_july                         = "juillet"
08_august                       = "août"
09_september                    = "septembre"
10_12_quarter                   = "4ème trimestre"
10_canceled                     = "annulé";
10_invoice_printout             = "imprimer la facture"
10_october                      = "octobre"
11_november                     = "novembre"
12_december                     = "décembre"
15_canceling                    = "Annulé"
15_monition                     = "Monition";
16_monition2                    = "2nd Monition";
17_monition3                    = "3rd Monition";
20_done                         = "effectué";
20_settling                     = "établi";

Faktura                         = "Facture"

Invoice                         = "Facture"

SkyArticleAssignmentEditor      = "Éditeur d'article-facture"
SkyArticleAssignmentViewer      = "Visualisation d'article-facture"
SkyArticleCategoryEditor        = "Éditeur de catégorie"
SkyArticleCategoryViewer        = "Visualisation de catégorie"
SkyArticleUnitEditor            = "Éditeur d'unité"
SkyArticleUnitViewer            = "Visualisation d'unité"
SkyInvoiceAccounting            = "Nouveau compte"
SkyInvoiceAccountViewer         = "Visualisation de compte-facture"
SkyInvoiceArticleEditor         = "Éditeur d'article"
SkyInvoiceArticleViewer         = "Visualisation d'article"
SkyInvoiceCopyPanel             = "Copie de factures"
SkyInvoiceEditor                = "Éditeur de facture"
SkyInvoicePreferences           = "Préférences de facture"
SkyInvoiceViewer                = "Visualisation de facture"
SkyInvoices                     = "facture"
SkyUnsettledInvoicesViewer      = "Visualisation des factures non rangées"

accountings                     = "comptabilisés"
accountNr                       = "CompteNo"
action                          = "Action"
actionsTitle                    = "Actions"
actionsLabel                    = "Actions"
additionalComment               = "Commentaire additionnel"
advancedSearch                  = "recherche avancée"
allKindsSelected                = "toutes les factures"
allMonitionValue                = "Arrears";
articleAssignmentEditorWindowTitle = "Éditeur d'affectation d'article-facture"
articleAssignmentViewerWindowTitle = "Visualisation d'affectation d'article-facture"
articleCategories               = "Catégories d'article"
articleCategory                 = "Catégories"
articleCategoryEditorWindowTitle = "Éditeur de catégorie"
articleCategoryViewerWindowTitle = "Visualisation de catégorie"
articleCount                    = "Compte"
articleName                     = "Nom"
articleNr                       = "ArticleNr"
articleUnit                     = "Unité"
articleUnitEditorWindowTitle    = "Éditeur d'unité"
articleUnitViewerWindowTitle    = "Visualisation d'unité"
articleVat                      = "TVA"
articles                        = "Articles"
assignmentviewer_article        = "Article"
assignmentviewer_invoice        = "Facture"
attributes                      = "Attributs";

back                            = "Retour"
balance                         = "Balance"
blockSize                       = "Nombre d'entrée de liste"

cancelButtonLabel               = "Annuler"
cancelInvoice                   = "Annuler facture"
categoryName                    = "Description"
categoryAbbrev                  = "Abréviation"
certifyMonitionPrintout         = "Certify Monition Printout"
certifyPrintout                 = "Certify Printout"
changeToMDLink                  = "Change to MDLink online service center GmbH"
changeToSkyrix                  = "Change to SKYRIX Software AG"
checkButtonLabel                = "check"
clip                            = "Presse-papier"
comment                         = "Commentaire"
copyInvoice                     = "Copie facture"
copyInvoiceTo                   = "Copie facture à:";
copyInvoices                    = "Copie factures"
currency                        = "unité monétaire";

date                            = "Date"
debit                           = "Débit"
debitor                         = "Débiteur"
deleteArticle                   = "Supprimer l'article"
deleteAssignment                = "Supprimer affectation"
deleteCategory                  = "Supprimer une catégorie"
deleteInvoice                   = "Supprimer la facture"
deleteInvoices                  = "Supprimer les factures"
deleteUnit                      = "Supprimer une unité"
description                     = "Description"
document                        = "Document"

editAccount                     = "Éditer compte facture"
editArticle                     = "Éditer un article"
editAssignment                  = "Éditer une mission"
editCategory                    = "Éditer une catégorie"
editInvoice                     = "Éditer une facture"
editUnit                        = "Éditer l'unité"

finishInvoice                   = "Facture établie"
format                          = "Formater"

grossAmount                     = "Gross Amount"

highestMonitionLevel            = "Monition Level"

invoice                         = "Facture"
invoiceAccounting               = "Facture comptabilisé"
invoiceAccount                  = "Numéro de la facture"
invoiceAccountingWindowTitle    = "New Compteing"
invoiceAccountViewerWindowTitle = "Invoice Compte Viewer"
invoiceAccounts                 = "Invoice Comptes"
invoiceArticleEditorWindowTitle = "éditeur d'article"
invoiceArticleViewerWindowTitle = "Article Viewer"
invoiceCopyPanelWindowTitle     = "Copier Invoices";
invoiceCopyPanel_yyyymmdd       = "YYYY-MM-DD:";
invoiceDate                     = "Date"
invoiceEditorWindowTitle        = "Invoice éditeur"
invoiceMonition                 = "Increase Reminder Level"
invoiceMovePanelWindowTitle     = "Move Invoices";
invoiceNr                       = "Facture"
invoicePreferencesLabel         = "Invoice Preferences"
invoiceViewerWindowTitle        = "Invoice Viewer"
invoice_cancel                  = "Credit Advice"
invoice_month                   = "Monthly Invoices"
invoice_proforma                = "Proforma Invoices"
invoice_quarter                 = "Quarter Invoices"
invoice_single                  = "Single Invoices"
invoice_viewer_subview          = "Invoice Viewer Subview"
invoice_year                    = "Yearly Invoices"
invoiceeditor_action            = "action"
invoiceeditor_addArticle        = "Ajouter des articles"
invoiceeditor_addArticlesError  = "Syntaxerror"
invoiceeditor_articleNr         = "Nr"
invoiceeditor_count             = "compter"
invoiceeditor_netAmount         = "prix"
invoiceeditor_searchDebitor     = "Rechercher le  Débiteur"
invoiceeditor_singlePrice       = "single price"
invoices                        = "Invoices"
invoices_listLabel              = "Invoices"
invoices_listTitle              = "Invoices"
invoices_windowLabel            = "Invoices"
invoiceviewer_articleList       = "Articles"

kind                            = "Kind"

logsLabel                       = "Journaux"
logsTitle                       = "Invoice Logs"
logText                         = "Journaux texte"

monitionLevel                   = "Monition Level";
monitions                       = "Monitions"
moveInvoiceTo                   = "Déplacer les factures vers :";
moveInvoices                    = "Déplacer les factures"

netAmount                       = "Montant net"
new                             = "nouveau"
noOfCols                        = "Nombre de colonnes"
number                          = "Nombre"

oldestUnsettledInvoiceDate      = "Oldest Unsettled Invoice"
overview_monthly                = "vue d'ensemble mensuel"
overview_quarter                = "vue d'ensemble trimestrielle"

paid                            = "Paid"
pluralUnit                      = "Plural Unit"
preview                         = "Afficheur";
price                           = "Prix"
printInvoice                    = "Imprimer la facture"
printIvnoices                   = "Imprimer les factures"
printMonition                   = "Imprimer Monition";

removeButtonLabel               = "supprimer"

sales                           = "ventes"
sales_all_but_created           = "all but created invoices heeded"
saveButtonLabel                 = "sauvegarder"
showButtonLabel                 = "afficher"
search                          = "rechercher"
searchArticles                  = "Rechercher les articles"
searchButtonLabel               = "recherche"
searchResult                    = "records trouvés"
show                            = "afficher"
singlePrice                     = "Single Price"
singularUnit                    = "Singular Unit"
status                          = "Statut"

toPay                           = "à payer"

unit                            = "Unité"
units                           = "Unités"
unsettledInvoices               = "Unsettled Invoices";
unsettledInvoicesCount          = "Unsettled Invoices"
unsettledInvoicesFor            = "Unsettled Invoices for: ";
unsettled_invoices_windowLabel  = "Unsettled Invoices Viewer";
updateButtonLabel               = "mise à jour"