/*

 Localizable.string for BISubstrate.
 French

*/

"RetainerPaymentLabel" = "Acompte";
"ChequePaymentLabel" = "Chèque";
"CashPaymentLabel" = "Espèces";
"ElectronicPaymentLabel" = "Électronique";
"VisaPaymentLabel" = "Visa";
"MastercardPaymentLabel" = "Mastercard";
"AmexPaymentLabel" = "Amex";
"CreditCardPaymentLabel" = "Carte de crédit";
"BankTransferPaymentLabel" = "Virement bancaire";
"PayPalPaymentLabel" = "PayPal";

/* Project Default Extra Fields */
"extraField1DefaultLabel" = "Champ supplémentaire 1";
"extraField2DefaultLabel" = "Champ supplémentaire 2";
"extraField3DefaultLabel" = "Champ supplémentaire 3";
"extraField4DefaultLabel" = "Champ supplémentaire 4";
"extraField5DefaultLabel" = "Champ supplémentaire 5";
"extraField6DefaultLabel" = "Champ supplémentaire 6";
"extraField7DefaultLabel" = "Champ supplémentaire 7";
"extraField8DefaultLabel" = "Champ supplémentaire 8";

/* Default Categories */
"researchCategory" = "Recherche";
"developmentCategory" = "Développement";
"designCategory" = "Conception";
"specialCategory" = "Spécial";
"onsiteCategory" = "Sur place";
"writingCategory" = "Écriture";
"editingCategory" = "Modification";
"financialCategory" = "Financier";
"meetingCategory" = "Réunion";
"creativeCategory" = "Créatif";

"QuantityCharacterSet" = "0123456789.";
"TimeCharacterSet" = "0123456789:";
"TimeslipTimeInputError" = "Saisie de temps non valide.  Les entrées de temps doivent être au format HH:MM";
"TimeslipQuantityInputError" = "Saisie de quantité non valide.  Les quantités doivent être au format ##.##";
"TimeslipQuantityInvalidMinutesInputError" = "Saisie de quantité non valide.  Le nombre de minutes est inférieur à 0 ou supérieur à 59, ce qui n’est pas valide.";
"TimeslipTypeInvalidError" = "Type de bordereau non valide";
"TimeSlipTypeDoesNotExistError" = "Aucun type de bordereau chronométré n’existe.";

/* slip kind names */
"timedSlipKindName" = "Chronométré";
"flatSlipKindName" = "Forfaitaire";
"quantitySlipKindName" = "Quantité";
"expenseSlipKindName" = "Frais";
"manualSlipKindName" = "Manuel";
"mileageSlipKindName" = "Kilométrage";

/* slip labels */
"newSlipLabel" = "Nouveau bordereau";

/* nature labels */
"billableNatureLabel" = "Pouvant être facturé";
"myEyesOnlyNatureLabel" = "Privé";

/* entity kind names */
"paymentKindLabel" = "Paiement";
"invoiceKindLabel" = "Facture";

"slipNotInvoicedString" = "N’a pas été facturé.";
"slipInvoicedOnDateString" = "Facturé le %@."; 

"slipNotSentInEstimateString" = "N’as pas été envoyé dans un devis.";
"slipSentInEstimateOnDateString" = "Envoyé dans un devis le %@.";

/* estimate labels */
"noEstimatedSlipsLabel" = "Pas de bordereaux de devis.";
"singleEstimatedSlipLabel" = "%d bordereau de devis.";
"multipleEstimatedSlipsLabel" = "%d bordereaux de devis.";
"invalidEstimatedSlipsCountLabel" = "Erreur, nombre de bordereaux de devis non valide.";

/* payment methods */
"RetainerPaymentLabel" = "Acompte";
"ChequePaymentLabel" = "Chèque";
"CashPaymentLabel" = "Espèces";
"ElectronicPaymentLabel" = "Électronique";
"VisaPaymentLabel" = "Visa";
"MastercardPaymentLabel" = "Mastercard";
"AmexPaymentLabel" = "Amex";

/* creation labels */
"untitledProjectLabel" = "Projet sans titre";
"untitledRecurringInvoiceLabel" = "Facture périodique sans titre";
"untitledLabel" = "Sans titre";
UNTITLED_CLIENT_CATEGORY = "Groupe de clients sans titre";

/* invoice states */
"invoiceSentStateName" = "Envoyé";
"invoiceNotSentStateName" = "Non envoyé";
"invoiceNoStateName" = "Aucun";

/* taxes formula */
"subtotalName" = "Sous-total";

/* per hour */ 
"perHourLabel" = "/ h";

/* invoice */
"UseRetainerOnInvoiceValueIfNone" = "Acompte appliqué";

/* category */
"newCategoryLabel" = "Nouvelle catégorie";

"looseSlipsLabelOld" = "Bordereaux non classés";
"looseSlipsLabel" = "Bordereaux sans projet";

"workingSlipLabel" = "Bordereau de travail";
"estimateSlipLabel" = "Bordereau de devis";
"invoicedSlipLabel" = "Bordereau facturé";

"compoundLabel" = "Composée";
"bumpTimeEntryCommentLabel" = "Temps renforcé";

"extraField1DefaultLabel" = "Champ supplémentaire 1";
"extraField2DefaultLabel" = "Champ supplémentaire 2";
"extraField3DefaultLabel" = "Champ supplémentaire 3";
"extraField4DefaultLabel" = "Champ supplémentaire 4";
"extraField5DefaultLabel" = "Champ supplémentaire 5";
"extraField6DefaultLabel" = "Champ supplémentaire 6";
"extraField7DefaultLabel" = "Champ supplémentaire 7";
"extraField8DefaultLabel" = "Champ supplémentaire 8";

"ErrorGettingKind" = "Erreur lors de la récupération du type"; 
"Estimate" = "Devis"; 
"Unknown" = "Inconnu"; 
"UnknownFilename" = "Nom de fichier inconnu"; 
"Web" = "Web"; 
"billings" = "Billings";
"km" = "km"; 
"main" = "Principal"; 
"mi" = "mi"; 
"percentAtCommaTaxEqualPercentAtCommaTaxNameEqualPercentAtCommaTotalEqualPercentAt" = "%@ ; taxe = %@ ; nom de la taxe = %@ ; total = %@"; 
"percentAtCopy" = "Copie de %@"; 
"percentAtTotal" = "Total %@"; 

/* Added 2008-03-01 - v2.6 for grouped invoices*/

/* When a slip has no category */
"GENERAL CATEGORY" = "Général";

/* When a slip has no user or owner */
"GENERAL USER" = "Personnel d’entreprise";

/* For invoices groups by kind */
"TIMED SLIPS" = "Frais horaires";
"FLAT SLIPS" = "Frais fixes";
"QUANTITY SLIPS" = "Éléments";
"EXPENSE SLIPS" = "Frais";
"MILEAGE SLIPS" = "Kilométrage";

/* START Search Keys */

name = "Nom";
company = "Société";
clientNumber = "Numéro du client";
email = "E-mail";
nickname = "Surnom";
projectCode = "Code du projet";
poNumber = "Bon de commande";
comment = "Commentaire";
invoiceNumber = "Numéro de facture";
estimateNumber = "Numéro de devis";
statementNumber = "Numéro de relevé";
plainContents = "Contenu";
timeEntries.comment = "Commentaire d’entrée de temps";
client.name = "Nom du client";

/* END Search Keys */

/* START Statement Line Items */

INVOICE_SHORTFORM = "Facture";
PAYMENT_SHORTFORM = "Paiement";
RETAINER_SHORTFORM = "Acompte";


/* END Statement Line Items */

/* Added Dec 16, 2008*/
END_DATE_MUST_BE_AFTER_START = "La date de fin doit être ultérieure à la date de début.";
START_DATE_MUST_BE_BEFORE_END = "La date de début doit être antérieure à la date de fin.";


/* Added Apr 22, 2010 */
SLIP_NOT_APPROVED_STRING = "N’a pas été approuvé.";


/* Added May 10, 2010 */
CONTACTING_HTTP_SERVER = "Contact du serveur en cours...";
DOWNLOADING_FROM_HTTP_SERVER = "Téléchargement en cours...";

/* Added May 26, 2010 */
invoiceLabel = "Facture";

/* Added August 11, 2010 */
RETAINER_HISTORY_PAYMENT_TITLE = "Appliqué";
RETAINER_HISTORY_RETAINER_TITLE = "Reçu";

/* Added September 21, 2010 */
"%@ is not allowed. Please use a different character." = "%@ n’est pas autorisé. Utilisez un autre caractère.";
"%@ are not allowed. Please use different characters." = "%@ ne sont pas autorisés. Utilisez d’autres caractères.";

/* Added July 6, 2011 */

/* When the last sync with bp server or cloud occurred */
"Yesterday %@" = "Hier %@";
"1 hour ago" = "Il y a 1 heure";
"%d hours ago" = "Il y a %d heures";
"%d minutes ago" = "Il y a %d minutes";
"5 minutes ago" = "Il y a 5 minutes";
"less than 5 minutes ago" = "Il y a moins de 5 minutes";
"less than 1 minute ago" = "Il y a moins de 1 minute";
"Last sync:" = "Dernière synchronisation:";
"Last sync with changes:" = "Dernière sync avec modification:";

"To Be Approved By %@ (%@)" = "Pour être approuvé par %@ (%@)";

/* Added April 26, 2015 */

"leftBracketNoNameRightbracket" = "(aucun nom)";
