// $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 = "Rappel";
16_monition2 = "2ème rappel";
17_monition3 = "3ème rappel";
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 = "Arriérés";
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 = "No d'article";
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 = "chèque";
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 = "Montant brut";

highestMonitionLevel = "Niveau de rappel";

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 = "Afficheur d'article";
invoiceCopyPanelWindowTitle     = "Copier Invoices";
invoiceCopyPanel_yyyymmdd       = "YYYY-MM-DD:";
invoiceDate                     = "Date";
invoiceEditorWindowTitle        = "Invoice éditeur";
invoiceMonition = "Augmenter le niveau de rappel";
invoiceMovePanelWindowTitle = "Déplacement de factures";
invoiceNr                       = "Facture";
invoicePreferencesLabel = "Préférences de factures";
invoiceViewerWindowTitle = "Afficheur de facture";
invoice_cancel = "Avis de crédit";
invoice_month = "Factures mensuelles";
invoice_proforma = "Factures proforma";
invoice_quarter = "Factures trimestrielles";
invoice_single = "Factures uniques";
invoice_viewer_subview = "Afficheur de sous-vue de factures";
invoice_year = "Factures annuelles";
invoiceeditor_action            = "action";
invoiceeditor_addArticle        = "Ajouter des articles";
invoiceeditor_addArticlesError = "Erreur de syntaxe";
invoiceeditor_articleNr = "No";
invoiceeditor_count             = "compter";
invoiceeditor_netAmount         = "prix";
invoiceeditor_searchDebitor     = "Rechercher le  Débiteur";
invoiceeditor_singlePrice = "prix unique";
invoices = "Factures";
invoices_listLabel = "Factures";
invoices_listTitle = "Factures";
invoices_windowLabel = "Factures";
invoiceviewer_articleList       = "Articles";

kind = "Type";

logsLabel                       = "Journaux";
logsTitle = "Registre des factures";
logText                         = "Journaux texte";

monitionLevel = "Niveau de rappel";
monitions = "Rappels";
moveInvoiceTo                   = "Déplacer les factures vers :";
moveInvoices                    = "Déplacer les factures";

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

oldestUnsettledInvoiceDate = "Factures non réglées les plus anciennes";
overview_monthly                = "vue d'ensemble mensuel";
overview_quarter                = "vue d'ensemble trimestrielle";

paid = "Payée";
pluralUnit = "Unité plurielle";
preview                         = "Afficheur";
price                           = "Prix";
printInvoice                    = "Imprimer la facture";
printIvnoices                   = "Imprimer les factures";
printMonition                   = "Imprimer Monition";

removeButtonLabel               = "supprimer";

sales                           = "ventes";
sales_all_but_created = "toutes sauf les factures surveillées";
saveButtonLabel                 = "sauvegarder";
showButtonLabel                 = "afficher";
search                          = "rechercher";
searchArticles                  = "Rechercher les articles";
searchButtonLabel               = "recherche";
searchResult                    = "records trouvés";
show                            = "afficher";
singlePrice = "Prix unique";
singularUnit = "Unité singulière";
status                          = "Statut";

toPay                           = "à payer";

unit                            = "Unité";
units                           = "Unités";
unsettledInvoices = "Factures non réglées";
unsettledInvoicesCount = "Factures non réglées";
unsettledInvoicesFor = "Factures non réglées pour :";
unsettled_invoices_windowLabel = "Afficheur des factures non réglées";
updateButtonLabel               = "mise à jour";