<?php
/**
 * Quickbooks Invoice
 *
 * @package blesta
 * @subpackage blesta.language.fr_fr
 * @copyright Copyright (c) 2025, Phillips Data, Inc.
 * @license http://www.blesta.com/license/ The Blesta License Agreement
 * @link http://www.blesta.com/ Blesta
 */

$lang['QuickbooksInvoice.name'] = 'Quickbooks';
$lang['QuickbooksInvoice.page_of'] = 'Page %1$s de %2$s';
$lang['QuickbooksInvoice.terms_heading'] = 'Conditions';
$lang['QuickbooksInvoice.type_active'] = 'FACTURE';
$lang['QuickbooksInvoice.type_draft'] = 'FACTURE - PROJET';
$lang['QuickbooksInvoice.type_void'] = 'INVOICE - VOID';
$lang['QuickbooksInvoice.type_proforma'] = 'FACTURE PRO FORMA';
$lang['QuickbooksInvoice.type_quotation'] = 'CITATION';
$lang['QuickbooksInvoice.type_quotation_draft'] = 'PROJET DE DEVIS';
$lang['QuickbooksInvoice.invoice_id_code'] = 'Numéro de facture';
$lang['QuickbooksInvoice.proforma_id_code'] = 'Pro Forma No.';
$lang['QuickbooksInvoice.draft_id_code'] = 'Projet n°.';
$lang['QuickbooksInvoice.quotation_id_code'] = 'N° de devis';
$lang['QuickbooksInvoice.client_id_code'] = 'Numéro de client';
$lang['QuickbooksInvoice.date_created'] = 'Date de création';
$lang['QuickbooksInvoice.date_billed'] = 'Date';
$lang['QuickbooksInvoice.date_expires'] = 'Date d\'expiration';
$lang['QuickbooksInvoice.date_due'] = 'Date d\'échéance';
$lang['QuickbooksInvoice.notes_heading'] = 'Notes';
$lang['QuickbooksInvoice.subtotal_heading'] = 'Sous-total';
$lang['QuickbooksInvoice.total_heading'] = 'Total';
$lang['QuickbooksInvoice.lines_description'] = 'Description';
$lang['QuickbooksInvoice.lines_quantity'] = 'Quantité';
$lang['QuickbooksInvoice.lines_unit_price'] = 'Prix unitaire';
$lang['QuickbooksInvoice.lines_cost'] = 'Coût';
$lang['QuickbooksInvoice.address_heading'] = 'Projet de loi';
$lang['QuickbooksInvoice.address_city_state'] = '%1$s, %2$s %3$s %4$s';
$lang['QuickbooksInvoice.tax_id'] = 'Numéro d\'identification fiscale/VATIN : %1$s';
$lang['QuickbooksInvoice.client_tax_id'] = 'Numéro d\'identification fiscale/VATIN du client : %1$s';
$lang['QuickbooksInvoice.watermark_paid'] = 'PAYÉ';
$lang['QuickbooksInvoice.payments_heading'] = 'Paiements';
$lang['QuickbooksInvoice.payments_applied_date'] = 'Date d\'application';
$lang['QuickbooksInvoice.payments_type_name'] = 'Type';
$lang['QuickbooksInvoice.payments_transaction_id'] = 'Numéro de transaction';
$lang['QuickbooksInvoice.payments_applied_amount'] = 'Montant appliqué';
$lang['QuickbooksInvoice.balance_heading'] = 'Équilibre';

