<?php
/**
 * Client Invoices
 *
 * @package blesta
 * @subpackage blesta.language.fr_fr
 * @copyright Copyright (c) 2026, Phillips Data, Inc.
 * @license http://www.blesta.com/license/ The Blesta License Agreement
 * @link http://www.blesta.com/ Blesta
 */

$lang['ClientInvoices.index.page_title'] = 'Factures du client #%1$s';
$lang['ClientInvoices.index.category_open'] = 'Ouvrir';
$lang['ClientInvoices.index.category_closed'] = 'Fermé';
$lang['ClientInvoices.index.categorylink_make_payment'] = 'Effectuer le paiement';
$lang['ClientInvoices.index.boxtitle_invoices'] = 'Factures';
$lang['ClientInvoices.index.heading_invoice'] = 'Facture #';
$lang['ClientInvoices.index.heading_amount'] = 'Montant';
$lang['ClientInvoices.index.heading_paid'] = 'Payé';
$lang['ClientInvoices.index.heading_due'] = 'Due';
$lang['ClientInvoices.index.heading_dateclosed'] = 'Date de clôture';
$lang['ClientInvoices.index.heading_datebilled'] = 'Date de facturation';
$lang['ClientInvoices.index.heading_datedue'] = 'Date d\'échéance';
$lang['ClientInvoices.index.heading_options'] = 'Actions';
$lang['ClientInvoices.index.option_view'] = 'Voir';
$lang['ClientInvoices.index.option_pay'] = 'Rémunération';
$lang['ClientInvoices.index.no_results'] = 'Vous n\'avez pas %1$s Factures.';
$lang['ClientInvoices.applied.heading_paymenttype'] = 'Type de paiement';
$lang['ClientInvoices.applied.heading_amount'] = 'Montant';
$lang['ClientInvoices.applied.heading_applied'] = 'Appliqué';
$lang['ClientInvoices.applied.heading_appliedon'] = 'Appliqué le';
$lang['ClientInvoices.applied.no_results'] = 'Cette facture ne fait l\'objet d\'aucune transaction.';
$lang['ClientInvoices.view.field_pay_invoice'] = 'Payer la facture';
$lang['ClientInvoices.view.field_download'] = 'Télécharger la facture';
$lang['ClientInvoices.view.invoice_terms'] = 'Conditions';
$lang['ClientInvoices.view.invoice_notes'] = 'Notes';
$lang['ClientInvoices.view.invoice_total'] = 'Total';
$lang['ClientInvoices.view.invoice_tax'] = '%1$s (%2$s%%)';
$lang['ClientInvoices.view.invoice_subtotal'] = 'Sous-total';
$lang['ClientInvoices.view.invoice_cost'] = 'Coût';
$lang['ClientInvoices.view.invoice_unit_price'] = 'Prix unitaire';
$lang['ClientInvoices.view.invoice_quantity'] = 'Quantité';
$lang['ClientInvoices.view.invoice_description'] = 'Description';
$lang['ClientInvoices.view.invoice_date_due'] = 'Date d\'échéance :';
$lang['ClientInvoices.view.invoice_date_billed'] = 'Date de facturation :';
$lang['ClientInvoices.view.invoice_client_id'] = 'ID du client :';
$lang['ClientInvoices.view.invoice_bill_to'] = 'Facture à :';
$lang['ClientInvoices.view.invoice_from'] = 'De :';
$lang['ClientInvoices.view.invoice_paid'] = 'PAYÉ';
$lang['ClientInvoices.view.heading_proforma'] = 'Proforma #%1$s';
$lang['ClientInvoices.view.heading_invoice'] = 'Facture #%1$s';
$lang['ClientInvoices.view.boxtitle_proforma'] = 'Proforma';
$lang['ClientInvoices.view.boxtitle_invoice'] = 'Facture';
$lang['ClientInvoices.view.page_title'] = 'Facture #%1$s';
$lang['ClientInvoices.index.option_download'] = 'Télécharger';
$lang['ClientInvoices.!error.format.invalid'] = 'Le format de facture sélectionné n\'est pas disponible.';
$lang['ClientInvoices.view.balance_due'] = 'Solde dû';
$lang['ClientInvoices.view.payments_amount'] = 'Montant appliqué';
$lang['ClientInvoices.view.payments_transaction_id'] = 'Transaction #';
$lang['ClientInvoices.view.payments_type'] = 'Type';
$lang['ClientInvoices.view.payments_applied_date'] = 'Date d\'application';
$lang['ClientInvoices.view.payments_heading'] = 'Paiements';

