/* No comment provided by engineer. */
"No more invoices remaining" = "Pas plus de factures restant";

/* No comment provided by engineer. */
"Please purchase the 'unlimited invoices' item to make more than 10 invoices." = "S'il vous plaît acheter «factures illimités» de faire plus de 10 factures";

/* No comment provided by engineer. */
"No more entries remaining" = "Pas plus d'entrées restant";

/* No comment provided by engineer. */
"Please purchase the 'unlimited entries' item to make more than 10 entries." = "S'il vous plaît acheter «entrées illimités» de faire plus de 10 entrées.";

/* As in the "source" for a payment in a bank statement. */
"Source" = "Source";

/* Balance after the transaction has taken place */
"Balance (post)" = "Solde";

/*----------------------------------------------------------------------
----------------- ALREADY TRANSLATED BEYOND THIS POINT -----------------
----------------------------------------------------------------------*/

/* Identical to 'Class = "NSButtonCell"; title = "Send"; ObjectID = "1uI-ya-xjr";' */
"Send" = "Envoi";

/* Class = "NSMenuItem"; title = "Purchase…"; ObjectID = "42"; */
"Purchase" = "Acheter…";

/* Number of transactions. %d is replaced with a number. */
"%d transactions" = "%d transactions";

/* No comment provided by engineer. */
"An account '%@' does not have a number." = "Un compte « %@ » ne possède pas de numéro.";

/* No comment provided by engineer. */
"Balance (%@)" = "Solde (%@)";

/* No comment provided by engineer. */
"Bank statement" = "Relevé bancaire";

/* No comment provided by engineer. */
"Buy an upgrade" = "Acheter une mise à niveau";

/* Choose a folder to place export files. */
"Choose" = "Choisir";

/* No comment provided by engineer. */
"Contacts" = "Contacts";

/* No comment provided by engineer. */
"Continue anyway" = "Continuer tout de même";

/* No comment provided by engineer. */
"Customers" = "Clients";

/* No comment provided by engineer. */
"Date changed" = "Date de modification";

/* No comment provided by engineer. */
"Download version 4" = "Télécharger la version 4";

/* No comment provided by engineer. */
"Download version 5" = "Télécharger la version 5";

/* No comment provided by engineer. */
"Economacs 6 needs to update this accounting file to a new format before it can be used. The file will no longer open in previous versions of Economacs. You may choose to make a backup copy before you proceed." = "Economacs 6 doit convertir ce fichier de comptabilité dans un nouveau format pour pouvoir l’utiliser. Le fichier ne pourra plus être ouvert dans les anciennes versions d’Economacs. Vous pouvez effectuer une copie de sauvegarde avant de continuer.";

/* No comment provided by engineer. */
"Economacs no longer support absolute discounts at the invoice level. This file cannot be converted." = "Economacs ne prend plus en charge les remises absolues sur facture. Impossible de convertir ce fichier.";

/* No comment provided by engineer. */
"Economacs no longer supports dependent tax products. This file cannot be converted as is." = "Economacs ne prend plus en charge les produits dont la taxe est calculée automatiquement à partir d'un autre produit. Impossible de convertir ce fichier tel quel.";

/* The %%@ is replaced by a fiscal year. */
"Entries for fiscal year %@" = "Entrées de l’exercice %@";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@ as accrued cost" = "Enregistrer n° %@ dans les charges à payer";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@ as accrued income" = "Enregistrer n° %@ dans les produits à recevoir";

/* No comment provided by engineer. */
"File anyway" = "Enregistrer tout de même";

/* As in 'File this entry as a pending entry' */
"File as pending" = "Enregistrer dans les entrées en attente";

/* No comment provided by engineer. */
"File entry" = "Enregistrer l’entrée";

/* General settings preference panel item. */
"General" = "Général";

/* Print settings summary */
"Hide accounts with no activity" = "Masquer les comptes inactifs";

/* Print settings summary */
"Include accounts with no activity" = "Inclure les comptes inactifs";

/* Indicates sales where VAT was withheld due to the customer having a valid VAT number. */
"Intra-EU sales using reverse charge for VAT." = "Ventes intra-UE avec autoliquidation de la TVA.";

/* No comment provided by engineer. */
"Invoice #" = "N° de facture";

/* 'Language & formats' settings preference panel item. */
"Language & formats" = "Langue et formats";

/* No comment provided by engineer. */
"Move to next VAT report" = "Accéder au rapport TVA suivant";

/* No comment provided by engineer. */
"Net" = "Net";

/* No comment provided by engineer. */
"No source account" = "Sans compte d’origine";

/* No comment provided by engineer. */
"Not in chronological order" = "Ordre non chronologique";

/* No comment provided by engineer. */
"Older version" = "Ancienne version";

/* No comment provided by engineer. */
"Pending" = "En attente";

/* No comment provided by engineer. */
"Pending entries" = "Entrées en attente";

/* Preferences Window Title */
"Preferences" = "Préférences";

/* No comment provided by engineer. */
"Reminder fee for invoice #%@" = "Frais de rappel pour la facture n° %@";

/* No comment provided by engineer. */
"Reopen VAT period" = "Rouvrir la période TVA";

/* No comment provided by engineer. */
"Reports" = "Rapports";

/* No comment provided by engineer. */
"Save backup and proceed…" = "Enregistrer une sauvegarde et continuer…";

/* No comment provided by engineer. */
"Settings" = "Réglages";

/* No comment provided by engineer. */
"Suppliers" = "Fournisseurs";

/* No comment provided by engineer. */
"Suppliers & clients" = "Fournisseurs et clients";

/* No comment provided by engineer. */
"Suppliers and customers" = "Fournisseurs et clients";

/* No comment provided by engineer. */
"The VAT period for the date of entry '%@' has already been closed. What do you want to do?" = "La période de TVA pour la date d’entrée « %@ » est déjà clôturée. Que voulez-vous faire ?";

/* No comment provided by engineer. */
"The invoice date was changed to today's date." = "La date de facturation a été remplacée par la date du jour.";

/* No comment provided by engineer. */
"There are earlier transactions that you haven't assigned an action to yet. Proceeding will cause entries to be filed out of chronological order." = "Certaines transactions antérieures n’ont pas encore reçu d’action. Si vous continuez, les entrées seront enregistrées dans un ordre non chronologique.";

/* No comment provided by engineer. */
"This serial number is for version 4 of Economacs, and cannot be used to register this version." = "Ce numéro de série est destiné à la version 4 d’Economacs et ne peut servir à enregistrer cette version.";

/* No comment provided by engineer. */
"This serial number is for version 5 of Economacs, and cannot be used to register this version." = "Ce numéro de série est destiné à la version 5 d’Economacs et ne peut servir à enregistrer cette version.";

/* No comment provided by engineer. */
"Unknown VAT types" = "Types de TVA inconnus";

/* No comment provided by engineer. */
"Updating file to new format" = "Mise à jour du fichier au nouveau format";

/* VAT registration number */
"VAT #" = "N° de TVA";

/* No comment provided by engineer. */
"VAT period closed" = "Période TVA clôturée";

/* No comment provided by engineer. */
"VAT report" = "Rapport TVA";

/* Entry title for the VAT transfer entry. %@ will be replaced by e.g. '2014: January - March' */
"VAT transfer %@" = "Transfert de TVA %@";

/* No comment provided by engineer. */
"VAT-free sales report" = "Rapport de ventes hors TVA";

/* No comment provided by engineer. */
"You must choose the account used to pay this invoice." = "Vous devez choisir le compte utilisé pour régler cette facture.";

/* No comment provided by engineer. */
"You need to have a fiscal year for all dates in the bank statement. A fiscal year could not be created automatically." = "Vous devez associer un exercice fiscal à toutes les dates dans le relevé bancaire. La création automatique d’un exercice fiscal a échoué.";

/* Invoice status descriptions */
"_invoice_status_sent" = "_état_facture_envoyée";

/* No comment provided by engineer. */
"Daily journal" = "Journal quotidien";

/* No comment provided by engineer. */
"Total credit" = "Crédit total";

/* No comment provided by engineer. */
"Total credit for %@" = "Crédit total pour %@";

/* No comment provided by engineer. */
"Total debit" = "Débit total";

/* No comment provided by engineer. */
"Total debit for %@" = "Débit total pour %@";

/* No comment provided by engineer. */
"Vat" = "TVA";

/* Invoice number || Product number */
"#" = "N°";

/* No comment provided by engineer. */
"# of entries" = "Nbre d’entrées";

/* No comment provided by engineer. */
"# of invoices" = "Nb factures";

/* No comment provided by engineer. */
"A VAT transfer entry has been created and filed on the last day of the VAT period." = "Une entrée de transfert de TVA a été créée et enregistrée au dernier jour de la période de TVA.";

/* No comment provided by engineer. */
"A fiscal year start date is later than its end date!" = "La date de début d’un exercice fiscal est ultérieure à sa date de fin !";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is NOT valid. Please re-check the VAT number." = "D’après le service de validation VIES, ce numéro de TVA N’EST PAS valide. Veuillez vérifier le numéro de TVA.";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is valid." = "D’après le service de validation VIES, ce numéro de TVA est valide.";

/* No comment provided by engineer. */
"Account" = "Compte";

/* No comment provided by engineer. */
"Account #" = "Account n°";

/* No comment provided by engineer. */
"Account list" = "Liste des comptes";

/* No comment provided by engineer. */
"Account name" = "Nom du compte";

/* No comment provided by engineer. */
"Account number" = "Numéro de compte";

/* No comment provided by engineer. */
"Accounts" = "Comptes";

/* No comment provided by engineer. */
"Accounts receivable" = "Comptes clients";

/* No comment provided by engineer. */
"Accounts receivable' account missing" = "Compte clients introuvable";

/* Print settings summary */
"Add page breaks between each account" = "Ajouter des sauts de page entre chaque compte";

/* Supplier invoice view */
"Address" = "Adresse";

/* No comment provided by engineer. */
"Amount" = "Montant";

/* No comment provided by engineer. */
"Amount due" = "Montant à payer";

/* No comment provided by engineer. */
"Amount mismatch" = "Montant incorrect";

/* The %@ will be replaced by the selected date. */
"Amount remaining by %@" = "Montant restant d’ici %@";

/* Print settings summary */
"An invoice list" = "Une liste de factures";

/* No comment provided by engineer. */
"An invoice requires some lines to send." = "Une facture exige des lignes à envoyer.";

/* No comment provided by engineer. */
"Assets" = "Actifs";

/* Outgoing account balance */
"Balance" = "Solde";

/* The %@ will be replaced with an account description, like '1510 Accounts receivable' */
"Balance of %@" = "Solde de %@";

/* No comment provided by engineer. */
"Balance report" = "Rapport du bilan";

/* No comment provided by engineer. */
"Balance sheet" = "Bilan";

/* No comment provided by engineer. */
"Belastingplichtige afnemers" = "Clients assujettis à la T.V.A.";

/* Indicates a place to put comments and physical receipts, at the bottom of a printed entry. */
"COMMENT & RECEIPT" = "OBSERVATION ET REÇU";

/* No comment provided by engineer. */
"Cancel" = "Annuler";

/* No comment provided by engineer. */
"Cannot change currency once entries and/or invoices have been created." = "Impossible de modifier la devise après avoir créé des entrées ou des factures.";

/* No comment provided by engineer. */
"Cannot find a row for accounts receivable in the sales entry for this invoice." = "Impossible de trouver une rangée pour les comptes clients dans l’entrée des ventes de cette facture.";

/* No comment provided by engineer. */
"Comment" = "Observation";

/* No comment provided by engineer. */
"Company" = "Entreprise";

/* No comment provided by engineer. */
"Continue" = "Continuer";

/* No comment provided by engineer. */
"Continue ordering Economacs" = "Poursuivre la commande d’Economacs";

/* No comment provided by engineer. */
"Could not create a sales entry." = "Impossible de créer une entrée de ventes.";

/* No comment provided by engineer. */
"Could not find the plug-in to unload." = "Impossible de trouver le module externe à décharger.";

/* No comment provided by engineer. */
"Credit" = "Crédit";

/* No comment provided by engineer. */
"Currency gain/loss accounts missing" = "Comptes de gains/pertes monétaires introuvables";

/* No comment provided by engineer. */
"Customer VAT no." = "Réf. TVA du client ";

/* Entry title for invoice that the customer defaulted on. */
"Customer loss entry" = "Entrée de perte client";

/* Invoice date */
"Date" = "Date";

/* No comment provided by engineer. */
"Debit" = "Débit";

/* No comment provided by engineer. */
"Debts & equity" = "Dettes et capitaux propres";

/* No comment provided by engineer. */
"Demo version" = "Version démo";

/* No comment provided by engineer. */
"Description" = "Description";

/* No comment provided by engineer. */
"Drag image here" = "Placez\nune illustration\nici";

/* Supplier invoice view. The due date of a supplier invoice. */
"Due date" = "Date d’échéance";

/* Supplier invoice view */
"E-mail" = "Courriel";

/* No comment provided by engineer. */
"Each article requires a name." = "Chaque article exige un nom.";

/* No comment provided by engineer. */
"Each article requires a number." = "Chaque article exige un numéro.";

/* Print settings summary */
"Each invoice separately" = "Chaque facture séparément";

/* No comment provided by engineer. */
"Economacs is now fully registered and all features are enabled!" = "Economacs est désormais totalement enregistré et toutes ses fonctionnalités sont activées !";

/* No comment provided by engineer. */
"Ending balance" = "Solde de clôture";

/* No comment provided by engineer. */
"Entries" = "Entrées";

/* No comment provided by engineer. */
"Entry" = "Entrée";

/* No comment provided by engineer. */
"Entry created" = "Entrée créée";

/* Print settings summary */
"Entry list" = "Liste d’entrées";

/* No comment provided by engineer. */
"Envelope" = "Enveloppe";

/* No comment provided by engineer. */
"Error" = "Erreur";

/* Second category on the profit / loss report */
"Expenses" = "Dépenses";

/* No comment provided by engineer. */
"Export" = "Exporter";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@" = "Fichier n° %@";

/* No comment provided by engineer. */
"Fiscal years" = "Exercices fiscaux";

/* No comment provided by engineer. */
"Free-text invoicing requires that you've either specified a default product in the products list, or disabled automatic invoice entries." = "La facturation à texte libre implique avoir spécifié un produit par défaut dans la liste des produits ou avoir désactivé les entrées de factures automatiques.";

/* Starting date */
"From" = "De";

/* Goods - as opposed to services */
"Goods" = "Biens";

/* No comment provided by engineer. */
"Hide chart" = "Masquer le plan";

/* No comment provided by engineer. */
"If the automatic book-keeping is turned on, you need a sales account for each product." = "Si la comptabilité automatique est activée, vous devez indiquer un compte de ventes pour chaque produit.";

/* No comment provided by engineer. */
"Ignore selected invoice(s)?" = "Ignorer les factures sélectionnées ?";

/* First category on the profit / loss report */
"Income" = "Recettes";

/* Print settings summary */
"Individual entries" = "Entrées distinctes";

/* No comment provided by engineer. */
"Install" = "Installer";

/* No comment provided by engineer. */
"Invalid VAT" = "TVA incorrecte";

/* No comment provided by engineer. */
"Invalid account for row" = "Compte non valide pour la ligne dans l’entrée %@";

/* No comment provided by engineer. */
"Invalid debit/credit for row" = "Débit/Crédit non valide pour la ligne dans l’entrée %@ : %@";

/* No comment provided by engineer. */
"Invoice" = "Facture";

/* Print job title || The percent and at signs are replaced with an invoice number. */
"Invoice #%@" = "Facture n° %@";

/* No comment provided by engineer. */
"Invoice %@ from %@ paid" = "Facture %@ de %@ réglée";

/* No comment provided by engineer. */
"Invoice %@ from %@ partially paid" = "Facture %1$@ de %2$@ partiellement réglée";

/* No comment provided by engineer. */
"Invoice %@ from %@ received" = "Facture %@ de %@ reçue";

/* No comment provided by engineer. */
"Invoice list" = "Liste des factures";

/* No comment provided by engineer. */
"Invoiced products" = "Produits facturés";

/* No comment provided by engineer. */
"Invoices" = "Factures";

/* Invoicing settings preference panel item. */
"Invoicing" = "Facturation";

/* The official accounting term for a list of entries sorted in chronological order. */
"Journal" = "Journal";

/* No comment provided by engineer. */
"Ledger" = "Grand livre";

/* No comment provided by engineer. */
"Missing or corrupt serial number blacklist file." = "Fichier de liste noire introuvable ou à numéro de série corrompu";

/* No comment provided by engineer. */
"Multiple matching fiscal years." = "Plusieurs exercices fiscaux trouvés.";

/* Text written across unsent invoices when they are printed. */
"NOT SENT" = "NON ENVOYÉE";

/* No comment provided by engineer. */
"New" = "Nouvelle";

/* No comment provided by engineer. */
"No" = "Non";

/* No comment provided by engineer. */
"No accounts payable" = "Aucun compte fournisseurs";

/* No comment provided by engineer. */
"No accounts receivable." = "Aucun compte clients";

/* No comment provided by engineer. */
"No credit period" = "Aucun délai de paiement";

/* No comment provided by engineer. */
"No data available" = "Aucune donnée disponible";

/* Alert title for 'A new entry lacks description' */
"No description" = "Sans description";

/* No comment provided by engineer. */
"No exchange rate" = "Aucun taux de change";

/* No comment provided by engineer. */
"No fiscal year" = "Aucun exercice fiscal";

/* As in, 'there are no invoices' */
"No invoices" = "Aucune facture";

/* Smart folder without a specified name. */
"No name" = "Sans nom";

/* Print settings summary */
"No page breaks between accounts" = "Aucun saut de page entre les comptes";

/* No comment provided by engineer. */
"No payment account" = "Aucun compte de paiement";

/* As in, 'no products have been sold' */
"No products sold" = "Aucun produit vendu";

/* No comment provided by engineer. */
"No recipient" = "Aucun destinataire";

/* No comment provided by engineer. */
"No sales entry found" = "Aucune entrée de vente trouvée";

/* No comment provided by engineer. */
"Not all accounts are defined under 'VAT settings' for the VAT level for the specified expense account." = "Les comptes ne sont pas tous définis sous « Réglages de TVA » pour le taux de TVA applicable au compte de dépenses indiqué.";

/* No comment provided by engineer. */
"Not registered" = "Non enregistré";

/* No comment provided by engineer. */
"OK" = "OK";

/* No comment provided by engineer. */
"Ordering and credit card processing takes place on our secure server. By clicking continue Economacs will launch your preferred web browser and take you to our site." = "La commande et le paiement par carte sont traités sur notre serveur sécurisé. Cliquez sur Continuer : Economacs va vous diriger vers notre site.";

/* SIE export */
"Orgnrformat" = "Numéro d’entreprise incorrect";

/* SIE export */
"Orgnrformat (verbose)" = "Format numérique d’organisation incorrect Le numéro de l’entreprise doit être au format XXXXXX-XXXX.";

/* Country name selection for reports. */
"Other country" = "Autre pays";

/* No comment provided by engineer. */
"Other products" = "Autres produits";

/* Name of default 'Overdue' smart folder */
"Overdue folder" = "Dossier impayés";

/* Title of the 'Overview' panel. */
"Overview" = "Vue d’ensemble";

/* Print settings summary */
"Packing slip(s)" = "Bordereau(x) d’expédition";

/* Page # of #, where the first # is replaced with the current page and the second # is replaced by the number of pages. */
"Page %ld of %ld" = "Page %1$ld sur %2$ld";

/* Referring to a paid supplier invoice */
"Paid" = "Payée";

/* Supplier invoice view. The date an invoice was paid */
"Paid date" = "Date de règlement";

/* Entry title for invoice payment */
"Paid invoice" = "Facture n° %@ a été payée";

/* Entry title for partial invoice payment */
"Partially paid invoice" = "Paiement partiel pour facture n° %@";

/* No comment provided by engineer. */
"Payment date" = "Date de paiement";

/* No comment provided by engineer. */
"Payments not available" = "Paiements non disponibles";

/* Supplier invoice view */
"Phone" = "Téléphone";

/* No comment provided by engineer. */
"Please select the plug-in to install" = "Sélectionnez le module externe à installer.";

/* Plug-in preference pane title */
"Plug-ins" = "Modules";

/* No comment provided by engineer. */
"Price" = "Prix";

/* Print settings summary */
"Printing mode" = "Mode d’impression";

/* No comment provided by engineer. */
"Product list" = "Liste des produits";

/* No comment provided by engineer. */
"Products" = "Produits";

/* Or 'Result' if that can be used to signify either profit or loss */
"Profit" = "Profits";

/* No comment provided by engineer. */
"Profit & loss" = "Pertes/profits";

/* No comment provided by engineer. */
"Profit margin" = "Marge bénéficiaire";

/* Summary line in the profit/loss report. */
"Profit/loss" = "Pertes/Profits";

/* No comment provided by engineer. */
"Profit/loss sheet" = "Tableau des pertes/profits";

/* No comment provided by engineer. */
"Purchase complete" = "Achat réalisé";

/* Return on investment */
"ROI" = "Avkastning på investering";

/* No comment provided by engineer. */
"Recent invoices" = "Factures récentes";

/* Invoice recipient */
"Recipient" = "Destinataire";

/* A string like '%@ by %@'. */
"Record of change" = "%@ par %@";

/* Printed on invoice if the corresponding checkbox is ticked. */
"Registered for VAT." = "Inscrit au registre de la TVA";

/* Printed on invoice if the corresponding checkbox is ticked. */
"Registered for tax." = "Enregistré à des fins fiscales";

/* Refers to the amount that remains to be paid on an unpaid invoice */
"Remaining" = "Restant";

/* No comment provided by engineer. */
"Remaining amount" = "Solde dû";

/* Entry title for invoice that has been marked 'returned' */
"Returned invoice entry" = "Facture n° %@ renvoyée";

/* No comment provided by engineer. */
"Sales account" = "Compte commercial";

/* Entry title for invoice sending */
"Sent invoice" = "Facture n° %@ a été envoyé";

/* Services - as opposed to goods */
"Services" = "Services";

/* No comment provided by engineer. */
"Show chart" = "Afficher le plan";

/* No comment provided by engineer. */
"Some account settings missing" = "Il manque quelques paramètres de compte.";

/* No comment provided by engineer. */
"Some entries within the specified period were filed using a previous version of Economacs. These will not be included in the report." = "Certaines entrées de la période indiquée ont été enregistrées à l’aide d’une version antérieure d’Economacs. Ces entrées ne figureront pas dans le rapport.";

/* No comment provided by engineer. */
"Some entries would be after the end date of the fiscal year." = "Certaines entrées se trouveraient après la date de fin de l’exercice fiscal.";

/* No comment provided by engineer. */
"Some entries would be before the start date of the fiscal year." = "Certaines entrées se trouveraient avant la date de fin de l’exercice fiscal.";

/* No comment provided by engineer. */
"Some fiscal years are overlapping!" = "Certains exercices fiscaux se recoupent !";

/* No comment provided by engineer. */
"Starting balance" = "Solde d'ouverture";

/* No comment provided by engineer. */
"Starting balances should not be defined on income and expenses." = "Les soldes de début ne doivent pas être définis pour les recettes et les dépenses.";

/* No comment provided by engineer. */
"Status" = "État";

/* The %@ is replaced by an account group, e.g. 'Sum of assets'. */
"Sum of %@" = "Somme de %@";

/* No comment provided by engineer. */
"Sum of unpaid invoices" = "Somme des factures impayées";

/* Supplier invoice view */
"Supplier" = "Fournisseur";

/* No comment provided by engineer. */
"Supplier invoices" = "Factures de fournisseurs";

/* Short form for the application concept 'tag', which assigns a tag to certain transactions */
"Tag" = "Mot-clé";

/* No comment provided by engineer. */
"Tags" = "Mots-clés";

/* No comment provided by engineer. */
"Tax code" = "Code fiscal";

/* No comment provided by engineer. */
"Thank you" = "Merci";

/* No comment provided by engineer. */
"Thank you for your purchase! The functionality has now been unlocked." = "Merci de votre achat ! La fonctionnalité est désormais déverrouillée.";

/* No comment provided by engineer. */
"The VIES VAT number validation service could not be reached. Please re-check your internet connection or try again later." = "Le service de validation de la TVA VIES est injoignable. Veuillez vérifier votre connexion Internet ou ressayer ultérieurement.";

/* No comment provided by engineer. */
"The amount must be larger than zero." = "Le montant doit être supérieur à zéro.";

/* No comment provided by engineer. */
"The date is not in the fiscal year." = "La date ne s’inscrit pas dans l’exercice fiscal.";

/* No comment provided by engineer. */
"The demo version of Debit+Credit is limited to 10 entries." = "Cette version est limitée à 10 entrées.";

/* Alert body for 'A new entry lacks description' */
"The entry does not have a description. Do you wish to file it anyway?" = "L’entrée ne possède pas de description. Voulez-vous néanmoins l’enregistrer ?";

/* No comment provided by engineer. */
"The expense account does not have an assigned standard VAT level. Please select a VAT level in the account list." = "Le taux normal de TVA du compte de dépense n’est pas renseigné. Sélectionnez-en un dans la liste des comptes.";

/* No comment provided by engineer. */
"The name you entered does not match the serial number. Please check that you entered your name in the same way you did when ordering. The name is case-sensitive." = "Le nom saisi ne correspond pas au numéro de série. Veillez à saisir votre nom tel qu’il a été indiqué à la commande. La saisie du nom doit tenir compte des majuscules.";

/* No comment provided by engineer. */
"The remaining amount due does not match the amount paid. An automatic entry cannot be created in this situation. To resolve, either turn off automatic book-keeping, or 1) enter a matching amount and 2) adjust the entry manually afterwards." = "Le montant restant dû ne correspond pas au montant réglé. Il est impossible de créer une entrée automatique dans ce cas de figure. Pour y remédier, vous pouvez soit désactiver la comptabilité automatique, soit 1) saisir le montant correspondant, puis 2) modifier l’entrée manuellement.";

/* No comment provided by engineer. */
"The sales account does not have an assigned standard VAT level. Please select a VAT level in the account list." = "Le taux normal de TVA du compte de vente n’est pas renseigné. Sélectionnez-en un dans la liste des comptes.";

/* No comment provided by engineer. */
"The serial number you are using has been black-listed. Please contact us at support@iordning.se or support@economacs.com to resolve this issue" = "Le numéro de série que vous utilisez a été placé sur liste noire. Veuillez nous contacter à support_fr@economacs.com pour résoudre ce problème.";

/* No comment provided by engineer. */
"There are multiple accounts with the same number." = "Plusieurs comptes possèdent le même numéro.";

/* No comment provided by engineer. */
"There are multiple starting balances defined on an account in the same fiscal year.." = "Plusieurs soldes de début sont définis sur un compte d’un même exercice fiscal.";

/* No comment provided by engineer. */
"There is no fiscal year preceding this year." = "Il n’existe aucun exercice fiscal avant cette année.";

/* No comment provided by engineer. */
"There was an error with your purchase in the Mac App Store. The purchase was aborted." = "Une erreur est survenue pendant votre achat dans le Mac App Store. L’achat a été interrompu.";

/* No comment provided by engineer. */
"This action will cause the invoice(s) to be excluded from the above list. Use this to prevent invoices from affecting the calculated balance, for situations where the invoice has been handled through other means." = "Cette action provoquera l’exclusion des factures mentionnées dans la liste ci-dessus. Utilisez cette fonction pour empêcher les factures d’affecter le solde calculé si la facture a été gérée par d’autres moyens.";

/* No comment provided by engineer. */
"This entry is not balanced." = "Cette entrée n’est pas équilibrée.";

/* No comment provided by engineer. */
"This version cannot open %@ files" = "Cette version ne peut pas ouvrir les fichiers %@.";

/* End date */
"To" = "À";

/* No comment provided by engineer. */
"To SIE…" = "Au format SIE…";

/* No comment provided by engineer. */
"To XML…" = "Au format XML…";

/* No comment provided by engineer. */
"Total" = "Total";

/* The %@ will be replaced with the total amount. */
"Total (%@)" = "Total (%@)";

/* No comment provided by engineer. */
"Total amount paid may not exceed the amount owed. If you receive more than you were owed, you must file the exceeding amount separately." = "Le montant total réglé ne peut pas dépasser le montant dû. Si vous percevez plus que prévu, vous devez consigner l’excédent séparément.";

/* No comment provided by engineer. */
"Transaction" = "Transaction";

/* No comment provided by engineer. */
"Turnover" = "Chiffre d’affaires";

/* No comment provided by engineer. */
"Type" = "Type";

/* Unknown products */
"Unknown" = "Inconnu";

/* An account name for any account that has yet to receive a name. */
"Unnamed account." = "Compte sans nom.";

/* No comment provided by engineer. */
"Unnamed product." = "Produit sans nom";

/* The %@ is replaced with a date. */
"Unpaid invoices as of %@" = "Factures impayées au %@";

/* No comment provided by engineer. */
"Unregistered supplier invoices" = "Factures de fournisseurs non enregistrées";

/* No comment provided by engineer. */
"Unsent" = "Non envoyée";

/* No comment provided by engineer. */
"VAT" = "TVA";

/* No comment provided by engineer. */
"VAT check failed" = "Échec de la vérification TVA";

/* No comment provided by engineer. */
"VAT code" = "Code TVA";

/* No comment provided by engineer. */
"VAT level" = "Taux de TVA";

/* No comment provided by engineer. */
"VAT-free sales" = "Ventes hors TVA";

/* No comment provided by engineer. */
"Valid VAT" = "Numéro de TVA correct";

/* No comment provided by engineer. */
"Validation_konto_change_no" = "Le compte est en cours d’utilisation";

/* No comment provided by engineer. */
"Validation_konto_change_no_more" = "Vous êtes sur le point de modifier le numéro d’un compte en cours d’exploitation. Souhaitez-vous continuer ?";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 entries." = "Economacs est limité à 10 entrées dans sa version non enregistrée. Veuillez l’enregistrer pour activer la fonctionnalité et bénéficier de l’assistance.";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 invoices." = "Economacs est limité à 10 entrées dans sa version non enregistrée. Veuillez l’enregistrer pour activer la fonctionnalité et bénéficier de l’assistance.";

/* No comment provided by engineer. */
"Yes" = "Oui";

/* No comment provided by engineer. */
"You are changing the invoice filing method. This will not affect invoices that are already sent." = "Vous changez de méthode d’enregistrement des factures. Cela n’influera pas sur les factures déjà envoyées.";

/* No comment provided by engineer. */
"You cannot file an invoice as customer loss if it has been returned, paid or already marked as customer loss." = "Vous ne pouvez pas consigner de facture en tant que perte client si elle a été renvoyée, réglée ou déjà marquée comme telle.";

/* No comment provided by engineer. */
"You cannot file an invoice as returned if it has been marked as a customer loss or already returned." = "Vous ne pouvez pas consigner de facture en tant que renvoyée si elle a été marquée comme perte client ou déjà renvoyée.";

/* No comment provided by engineer. */
"You cannot make payments to the Mac App Store at this time, possibly due to parental controls being enabled for your user account." = "Vous ne pouvez pas exécuter de paiements au Mac App Store pour le moment. Cela peut être dû à des contrôles parentaux activés sur votre compte utilisateur.";

/* No comment provided by engineer. */
"You haven't specified a credit period, so the original invoice date can't be calculated." = "Vous n’avez précisé aucun délai de paiement ; la date de facture originale ne peut donc pas être calculée.";

/* The first argument is the local currency code (e.g., 'EUR') */
"You haven't specified the exchange rate to use, so the amount owed in %@ cannot be calculated." = "Vous n’avez pas précisé le taux de change à utiliser ; le montant dû en %@ ne peut donc pas être calculé.";

/* No comment provided by engineer. */
"You must either specify an account from which funds were withdrawn to pay this invoice, or turn off automatic book-keeping." = "Vous devez spécifier le compte d’où proviennent les fonds utilisés pour régler cette facture ou désactiver la comptabilité automatique.";

/* No comment provided by engineer. */
"You must either specify an accounts payable (under invoicing settings), or turn off automatic book-keeping." = "Vous devez préciser un compte fournisseurs (dans les réglages de facturation) ou soit désactiver la comptabilité automatique.";

/* No comment provided by engineer. */
"Your company name" = "Le nom de votre entreprise";

/* Invoice status descriptions */
"_invoice_status_2nd_reminder" = "2ème Rappel";

/* Invoice status descriptions */
"_invoice_status_loss" = "Perte";

/* Invoice status descriptions */
"_invoice_status_not_sent" = "Non envoyée";

/* Invoice status descriptions */
"_invoice_status_overdue" = "Impayée";

/* Invoice status descriptions */
"_invoice_status_paid" = "Réglée";

/* Invoice status descriptions */
"_invoice_status_partially_paid" = "Partiellement réglée";

/* Invoice status descriptions */
"_invoice_status_reminder" = "Rappel";

/* Invoice status descriptions */
"_invoice_status_returned" = "Renvoyée";

/* No comment provided by engineer. */
"account_type_asset" = "Actif";

/* No comment provided by engineer. */
"account_type_cost" = "Dépenses";

/* No comment provided by engineer. */
"account_type_debt&equity" = "Passif";

/* No comment provided by engineer. */
"account_type_equity" = "Capitaux propres";

/* No comment provided by engineer. */
"account_type_income" = "Recettes";

