msgid ""
msgstr ""
"Project-Id-Version: Brightfern E-Invoicing for WooCommerce 0.1.17\n"
"Report-Msgid-Bugs-To: https://wordpress.org/support/plugin/brightfern-e-invoicing-for-woocommerce\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"POT-Creation-Date: 2026-08-18T18:29:29+00:00\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"X-Generator: WP-CLI 2.12.0\n"
"X-Domain: brightfern-e-invoicing-for-woocommerce\n"
"Language: fr_FR\n"

#. Plugin Name of the plugin
#: brightfern-e-invoicing.php
#: src/Admin/SettingsPage.php:44
msgid "Brightfern E-Invoicing for WooCommerce"
msgstr "Brightfern E-Invoicing for WooCommerce"

#. Description of the plugin
#: brightfern-e-invoicing.php
msgid "Turn WooCommerce orders into EN 16931-compliant e-invoices. Generate, validate before sending, and send AND receive over Peppol with your own Access Point — no network lock-in."
msgstr "Transformez vos commandes WooCommerce en factures électroniques conformes à la norme EN 16931. Générez, validez avant l'envoi, et envoyez ET recevez via Peppol avec votre propre Access Point — sans dépendance à un seul réseau."

#. Author of the plugin
#: brightfern-e-invoicing.php
msgid "BrightFern Labs"
msgstr "BrightFern Labs"

#. Author URI of the plugin
#: brightfern-e-invoicing.php
msgid "https://brightfernlabs.com"
msgstr "https://brightfernlabs.com"

#: brightfern-e-invoicing.php:228
msgid "Brightfern requires WooCommerce to be installed and active."
msgstr "Brightfern nécessite que WooCommerce soit installé et actif."

#: src/Admin/SettingsPage.php:29
msgid "Brightfern E-Invoicing"
msgstr "Brightfern Facturation électronique"

#: src/Admin/SettingsPage.php:30
msgid "E-Invoicing"
msgstr "Facturation électronique"

#: src/Admin/SettingsPage.php:46
msgid "Settings saved."
msgstr "Paramètres enregistrés."

#: src/Admin/SettingsPage.php:49
msgid "Seller identity is incomplete — Brightfern will not transmit until name, VAT/company id, address, and Peppol electronic address are set."
msgstr "Les informations du vendeur sont incomplètes — Brightfern ne transmettra pas tant que le nom, le numéro de TVA/entreprise, l'adresse et l'adresse électronique Peppol ne sont pas renseignés."

#: src/Admin/SettingsPage.php:52
msgid "Free plan: generate, validate, download, and receive inbound e-invoices. Upgrade to Pro to transmit over Peppol."
msgstr "Offre gratuite : générez, validez, téléchargez et recevez les factures électroniques entrantes. Passez à Pro pour transmettre via Peppol."

#: src/Admin/SettingsPage.php:64
msgid "Save settings"
msgstr "Enregistrer les paramètres"

#: src/Admin/SettingsPage.php:69
msgid "Seller identity"
msgstr "Identité du vendeur"

#: src/Admin/SettingsPage.php:70
msgid "Legal name (BT-27)"
msgstr "Raison sociale (BT-27)"

#: src/Admin/SettingsPage.php:71
msgid "Trading name (BT-28)"
msgstr "Nom commercial (BT-28)"

#: src/Admin/SettingsPage.php:72
msgid "VAT number (BT-31), e.g. BE0123456789"
msgstr "Numéro de TVA (BT-31), p. ex. BE0123456789"

#: src/Admin/SettingsPage.php:73
msgid "Company registration id (BT-30)"
msgstr "Numéro d'immatriculation (BT-30)"

#: src/Admin/SettingsPage.php:74
msgid "Company id scheme (e.g. 0208)"
msgstr "Schéma du numéro d'entreprise (p. ex. 0208)"

#: src/Admin/SettingsPage.php:75
msgid "Peppol electronic address scheme (BT-34), e.g. 0208"
msgstr "Schéma de l'adresse électronique Peppol (BT-34), p. ex. 0208"

#: src/Admin/SettingsPage.php:76
msgid "Peppol electronic address (BT-34)"
msgstr "Adresse électronique Peppol (BT-34)"

#: src/Admin/SettingsPage.php:77
msgid "Address line 1"
msgstr "Adresse ligne 1"

#: src/Admin/SettingsPage.php:78
msgid "Address line 2"
msgstr "Adresse ligne 2"

#: src/Admin/SettingsPage.php:79
msgid "City"
msgstr "Ville"

#: src/Admin/SettingsPage.php:80
msgid "Post code"
msgstr "Code postal"

#: src/Admin/SettingsPage.php:81
msgid "Region / state"
msgstr "Région"

#: src/Admin/SettingsPage.php:82
msgid "Country code (ISO, e.g. BE)"
msgstr "Code pays (ISO, p. ex. BE)"

#: src/Admin/SettingsPage.php:83
msgid "Contact name"
msgstr "Nom du contact"

#: src/Admin/SettingsPage.php:84
msgid "Contact email"
msgstr "E-mail du contact"

#: src/Admin/SettingsPage.php:85
msgid "Contact phone"
msgstr "Téléphone du contact"

#: src/Admin/SettingsPage.php:86
msgid "IBAN (BT-84)"
msgstr "IBAN (BT-84)"

#: src/Admin/SettingsPage.php:87
msgid "BIC (BT-86)"
msgstr "BIC (BT-86)"

#: src/Admin/SettingsPage.php:90
msgid "Payment means (BT-81)"
msgstr "Moyen de paiement (BT-81)"

#: src/Admin/SettingsPage.php:92
msgid "Credit transfer"
msgstr "Virement"

#: src/Admin/SettingsPage.php:93
msgid "SEPA credit transfer"
msgstr "Virement SEPA"

#: src/Admin/SettingsPage.php:97
msgid "Payment terms (BT-20)"
msgstr "Conditions de paiement (BT-20)"

#: src/Admin/SettingsPage.php:98
msgid "VAT-exempt small business (e.g. franchise en base / Kleinunternehmer)"
msgstr "Petite entreprise exonérée de TVA (p. ex. franchise en base / Kleinunternehmer)"

#: src/Admin/SettingsPage.php:103
msgid "Access Point provider"
msgstr "Fournisseur d'Access Point"

#: src/Admin/SettingsPage.php:104
msgid "Bring your own Access Point — Brightfern is provider-agnostic. Credentials are stored in your database; never share them."
msgstr "Utilisez votre propre Access Point — Brightfern est indépendant du fournisseur. Les identifiants sont stockés dans votre base de données ; ne les partagez jamais."

#: src/Admin/SettingsPage.php:105
msgid "The Poland KSeF (direct) provider files invoices straight to the Ministry of Finance with no intermediary. It only sends — it does not receive inbound e-invoices — and filing itself requires Brightfern Pro."
msgstr "Poland KSeF (direct) dépose les factures directement auprès du ministère polonais des Finances, sans intermédiaire. Il envoie uniquement — il ne reçoit pas de factures entrantes — et le dépôt nécessite Brightfern Pro."

#: src/Admin/SettingsPage.php:107
msgid "Provider"
msgstr "Fournisseur"

#: src/Admin/SettingsPage.php:108
msgid "Storecove API key"
msgstr "Clé API Storecove"

#: src/Admin/SettingsPage.php:109
msgid "Storecove legal entity id"
msgstr "Identifiant d'entité légale Storecove"

#: src/Admin/SettingsPage.php:110
msgid "Storecove base URL"
msgstr "URL de base Storecove"

#: src/Admin/SettingsPage.php:111
msgid "Use the Peppol TEST network for recipient lookups"
msgstr "Utiliser le réseau TEST Peppol pour la recherche des destinataires"

#: src/Admin/SettingsPage.php:112
msgid "KSeF authorization token"
msgstr "Jeton d'autorisation KSeF"

#: src/Admin/SettingsPage.php:114
msgid "Only used with the Poland KSeF (direct) provider. Generate this once in the KSeF Taxpayer Application (ksef.podatki.gov.pl) — Brightfern cannot create it for you, and it is not the same as a Storecove key."
msgstr "Utilisé uniquement avec le fournisseur Poland KSeF (direct). Générez-le une seule fois dans l'application du contribuable KSeF (ksef.podatki.gov.pl) — Brightfern ne peut pas le créer pour vous, et ce n'est pas la même chose qu'une clé Storecove."

#: src/Admin/SettingsPage.php:116
msgid "KSeF base URL"
msgstr "URL de base KSeF"

#: src/Admin/SettingsPage.php:121
msgid "Invoicing flow"
msgstr "Processus de facturation"

#: src/Admin/SettingsPage.php:131
msgid "Generate on order status"
msgstr "Générer au statut de commande"

#: src/Admin/SettingsPage.php:132
msgid "Format"
msgstr "Format"

#: src/Admin/SettingsPage.php:133
msgid "Payment due in (days)"
msgstr "Échéance de paiement (jours)"

#: src/Admin/SettingsPage.php:134
msgid "Treat paid orders as prepaid (sets BT-113)"
msgstr "Traiter les commandes payées comme prépayées (définit BT-113)"

#: src/Admin/SettingsPage.php:135
msgid "Block sending if the recipient is not registered on Peppol"
msgstr "Bloquer l'envoi si le destinataire n'est pas enregistré sur Peppol"

#: src/Admin/SettingsPage.php:140
msgid "Inbound (receiving)"
msgstr "Réception"

#: src/Admin/SettingsPage.php:142
msgid "Poll the provider for inbound documents every 15 minutes (fallback if webhooks are unavailable)"
msgstr "Interroger le fournisseur toutes les 15 minutes pour les documents entrants (solution de repli si les webhooks sont indisponibles)"

#: src/Admin/SettingsPage.php:143
msgid "Webhook shared secret"
msgstr "Secret partagé du webhook"

#: src/Admin/SettingsPage.php:144
msgid "Webhook URL"
msgstr "URL du webhook"

#: src/Admin/SettingsPage.php:144
msgid "Paste this into your provider so it notifies Brightfern of received documents. Set a secret first, and configure the secret as a request header named X-Brightfern-Secret if your provider supports custom headers — that keeps it out of server and proxy logs."
msgstr "Collez ceci chez votre fournisseur pour qu'il notifie Brightfern des documents reçus. Définissez d'abord un secret, puis configurez-le comme en-tête de requête nommé X-Brightfern-Secret si votre fournisseur prend en charge les en-têtes personnalisés — cela l'exclut des journaux du serveur et du proxy."

#: src/Admin/SettingsPage.php:145
msgid "Webhook URL (with secret, for providers without custom headers)"
msgstr "URL du webhook (avec le secret, pour les fournisseurs sans en-têtes personnalisés)"

#: src/Admin/SettingsPage.php:145
msgid "Only use this if your provider genuinely cannot send a custom header — the secret in this URL can end up in server/proxy access logs."
msgstr "N'utilisez ceci que si votre fournisseur ne peut vraiment pas envoyer d'en-tête personnalisé — le secret contenu dans cette URL peut se retrouver dans les journaux du serveur ou du proxy."

#: src/Admin/SettingsPage.php:172
msgid "Enabled"
msgstr "Activé"

#: src/Admin/SettingsPage.php:181
#: src/Inbound/InboundInbox.php:148
#: src/Inbound/InboundInbox.php:169
#: src/WooCommerce/OrderMetabox.php:144
#: src/WooCommerce/OrderMetabox.php:168
#: src/WooCommerce/OrderMetabox.php:218
msgid "Insufficient permissions."
msgstr "Autorisations insuffisantes."

#: src/Inbound/InboundInbox.php:27
#: src/Inbound/InboundInbox.php:34
#: src/Inbound/InboundInbox.php:55
msgid "E-Invoice Inbox"
msgstr "Boîte de réception des factures électroniques"

#: src/Inbound/InboundInbox.php:56
msgid "E-invoices received over the network. Brightfern tries to match each to an order; unmatched ones can be matched manually."
msgstr "Factures électroniques reçues via le réseau. Brightfern essaie d'associer chacune à une commande ; celles non associées peuvent l'être manuellement."

#: src/Inbound/InboundInbox.php:60
msgid "Received"
msgstr "Reçu"

#: src/Inbound/InboundInbox.php:61
msgid "Supplier"
msgstr "Fournisseur"

#: src/Inbound/InboundInbox.php:62
msgid "Invoice #"
msgstr "N° facture"

#: src/Inbound/InboundInbox.php:63
msgid "Amount"
msgstr "Montant"

#: src/Inbound/InboundInbox.php:64
msgid "Status"
msgstr "Statut"

#: src/Inbound/InboundInbox.php:65
msgid "Order"
msgstr "Commande"

#: src/Inbound/InboundInbox.php:74
msgid "No e-invoices received yet."
msgstr "Aucune facture électronique reçue pour l'instant."

#: src/Inbound/InboundInbox.php:99
msgid "View"
msgstr "Voir"

#: src/Inbound/InboundInbox.php:109
#: src/Inbound/InboundInbox.php:173
msgid "Document not found."
msgstr "Document introuvable."

#: src/Inbound/InboundInbox.php:121
msgid "Received E-Invoice"
msgstr "Facture électronique reçue"

#: src/Inbound/InboundInbox.php:122
msgid "Back to inbox"
msgstr "Retour à la boîte de réception"

#: src/Inbound/InboundInbox.php:128
msgid "Sender"
msgstr "Expéditeur"

#: src/Inbound/InboundInbox.php:131
#: src/WooCommerce/OrderMetabox.php:73
msgid "Download XML"
msgstr "Télécharger le XML"

#: src/Inbound/InboundInbox.php:134
msgid "Match to order"
msgstr "Associer à une commande"

#: src/Inbound/InboundInbox.php:140
msgid "Save match"
msgstr "Enregistrer l'association"

#: src/Inbound/WebhookController.php:145
msgid "Every 15 minutes (Brightfern)"
msgstr "Toutes les 15 minutes (Brightfern)"

#. translators: %s: the provider's final reference (for KSeF, the assigned KSeF number)
#: src/Transmission/Send/OutboundStatusResolver.php:120
#, php-format
msgid "Brightfern: confirmed by the network (ref %s)."
msgstr "Brightfern : confirmé par le réseau (réf. %s)."

#. translators: %1$s: credit note number, %2$s: provider transmission reference
#: src/Transmission/Send/OutboundTransmitter.php:106
#, php-format
msgid "Brightfern: credit note %1$s transmitted (ref %2$s)."
msgstr "Brightfern : avoir %1$s transmis (réf. %2$s)."

#. translators: %1$s: invoice number, %2$s: provider transmission reference
#: src/Transmission/Send/OutboundTransmitter.php:109
#, php-format
msgid "Brightfern: e-invoice %1$s transmitted (ref %2$s)."
msgstr "Brightfern : facture électronique %1$s transmise (réf. %2$s)."

#: src/WooCommerce/OrderMetabox.php:32
msgid "E-Invoice (Brightfern)"
msgstr "Facture électronique (Brightfern)"

#: src/WooCommerce/OrderMetabox.php:49
msgid "No e-invoice generated yet for this order."
msgstr "Aucune facture électronique générée pour cette commande."

#: src/WooCommerce/OrderMetabox.php:51
msgid "Status:"
msgstr "Statut :"

#: src/WooCommerce/OrderMetabox.php:53
msgid "Invoice #:"
msgstr "N° facture :"

#: src/WooCommerce/OrderMetabox.php:56
msgid "Validation findings"
msgstr "Résultats de validation"

#: src/WooCommerce/OrderMetabox.php:72
msgid "Download Factur-X PDF"
msgstr "Télécharger le PDF Factur-X"

#: src/WooCommerce/OrderMetabox.php:89
msgid "Generate & send now"
msgstr "Générer et envoyer maintenant"

#: src/WooCommerce/OrderMetabox.php:95
msgid "Upgrade to Pro to transmit and resend over the network."
msgstr "Passez à Pro pour transmettre et retransmettre via le réseau."

#: src/WooCommerce/OrderMetabox.php:120
msgid "Credit notes"
msgstr "Avoirs"

#: src/WooCommerce/OrderMetabox.php:134
msgid "Download"
msgstr "Télécharger"

#: src/WooCommerce/OrderMetabox.php:148
msgid "Order not found."
msgstr "Commande introuvable."

#: src/WooCommerce/OrderMetabox.php:159
msgid "No e-invoice XML stored for this order."
msgstr "Aucun XML de facture électronique stocké pour cette commande."

#: src/WooCommerce/OrderMetabox.php:172
msgid "Credit note not found."
msgstr "Avoir introuvable."

#: src/WooCommerce/OrderMetabox.php:183
msgid "No credit note XML stored for this refund."
msgstr "Aucun XML d'avoir stocké pour ce remboursement."

#: src/WooCommerce/OrderMetabox.php:200
msgid "Stored Factur-X PDF is corrupt."
msgstr "Le PDF Factur-X enregistré est corrompu."

#: src/WooCommerce/OrderMetabox.php:221
msgid "Transmission requires an active Brightfern Pro license."
msgstr "La transmission nécessite une licence Brightfern Pro active."

#: src/WooCommerce/WooOrderAdapter.php:158
msgid "Charge"
msgstr "Frais"

#: src/WooCommerce/WooOrderAdapter.php:276
msgid "Refund"
msgstr "Remboursement"

#: src/WooCommerce/WooOrderAdapter.php:277
msgid "Refund adjustment"
msgstr "Ajustement de remboursement"
