msgid ""
msgstr ""
"Project-Id-Version: POP Electronic Invoice\n"
"POT-Creation-Date: 2025-12-11 10:08+0100\n"
"PO-Revision-Date: 2026-02-18 11:43+0100\n"
"Last-Translator: Automatically generated\n"
"Language-Team: none\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"X-Generator: Poedit 3.8\n"
"X-Poedit-Basepath: ..\n"
"X-Poedit-KeywordsList: "
"__;_e;_n:1,2;__ngettext_noop:1,2;_n_noop:1,2;_c;_nc:4c,1,2;_x:1,2c;_nx:4c,1,2;_nx_noop:4c,1,2;_ex:1,2c;esc_attr__;esc_attr_e;esc_attr_x:1,2c;esc_html__;esc_html_e;esc_html_x:1,2c\n"
"X-Poedit-SourceCharset: UTF-8\n"
"X-Poedit-SearchPath-0: .\n"
"X-Poedit-SearchPathExcluded-0: node_modules\n"
"X-Poedit-SearchPathExcluded-1: assets\n"
"X-Poedit-SearchPathExcluded-2: i18n\n"
"X-Poedit-SearchPathExcluded-3: assets\n"
"X-Poedit-SearchPathExcluded-4: vendor\n"
"X-Poedit-SearchPathExcluded-5: addon/to\n"

#: addon/for/cozmos/inc/billingFields.php:60 dev/block-invoice-fields.php:29 inc/wc/billingFields.php:60 src/Admin/XmlOrderListTable.php:805
#: src/Xml/BuildXml.php:561
msgid "Private"
msgstr "Particulier"

#: addon/for/cozmos/inc/billingFields.php:61 dev/block-invoice-fields.php:31 inc/localizeScripts.php:73 inc/wc/billingFields.php:61
#: src/Admin/XmlOrderListTable.php:799 src/WooCommerce/Fields/InvoiceFields.php:1372 src/Xml/BuildXml.php:186 src/Xml/BuildXml.php:562
msgid "Company"
msgstr "Entreprise"

#: addon/for/cozmos/inc/billingFields.php:62 dev/block-invoice-fields.php:30 inc/wc/billingFields.php:62 src/Admin/XmlOrderListTable.php:802
#: src/WooCommerce/Fields/InvoiceFields.php:1375 src/Xml/BuildXml.php:563
msgid "Freelance"
msgstr "Entreprise individuelle"

#: addon/for/cozmos/inc/billingFields.php:187 addon/for/cozmos/inc/billingFields.php:189 addon/for/cozmos/inc/billingFields.php:194
#: dev/block-invoice-fields.php:10 dev/block-invoice-fields.php:13 inc/wc/billingFields.php:187 inc/wc/billingFields.php:189
#: inc/wc/billingFields.php:195
msgid "Choose the type of document"
msgstr "Choisissez le type de document"

#: addon/for/cozmos/inc/billingFields.php:195 inc/wc/billingFields.php:196 src/Admin/Settings/Fields/XmlOrdersList.php:129
#: src/Admin/XmlOrderListTable.php:220 src/Admin/XmlOrderListTable.php:845 src/WooCommerce/Fields/InvoiceFields.php:534
#: src/WooCommerce/Fields/InvoiceFields.php:892 src/WooCommerce/Fields/InvoiceFields.php:1384 src/WooCommerce/Fields/InvoiceFields.php:1527
msgctxt "invoice_choice"
msgid "Receipt"
msgstr "Reçu"

#: addon/for/cozmos/inc/billingFields.php:196 inc/wc/billingFields.php:197 src/Admin/XmlOrderListTable.php:217 src/Admin/XmlOrderListTable.php:853
#: src/Admin/XmlOrderListTable.php:863 src/WooCommerce/Fields/InvoiceFields.php:531 src/WooCommerce/Fields/InvoiceFields.php:880
#: src/WooCommerce/Fields/InvoiceFields.php:900 src/WooCommerce/Fields/InvoiceFields.php:910 src/WooCommerce/Fields/InvoiceFields.php:1381
#: src/WooCommerce/Fields/InvoiceFields.php:1524
msgctxt "invoice_choice"
msgid "Invoice"
msgstr "Facture"

#: addon/for/cozmos/inc/billingFields.php:209 addon/for/cozmos/inc/billingFields.php:211 dev/block-invoice-fields.php:24
#: dev/block-invoice-fields.php:27 inc/wc/billingFields.php:210 inc/wc/billingFields.php:212 src/WooCommerce/Fields/InvoiceFields.php:3060
#: src/WooCommerce/Fields/InvoiceFields.php:3457 src/Xml/BuildXml.php:185
msgid "Customer type"
msgstr "Type de client"

#: addon/for/cozmos/inc/billingFields.php:210 inc/wc/billingFields.php:211
msgid "Please select Customer type"
msgstr "Veuillez sélectionner le type de client"

#: addon/for/cozmos/inc/billingFields.php:226 dev/block-invoice-fields.php:39 inc/localizeScripts.php:74 inc/wc/billingFields.php:228
msgid "Certified e-mail (PEC) or the unique code"
msgstr "Courrier électronique certifié (PEC) ou identifiant PEPPOL"

#: addon/for/cozmos/inc/billingFields.php:227 inc/localizeScripts.php:76 inc/wc/billingFields.php:229
msgid "Please enter your certified e-mail (PEC) or the unique code"
msgstr "Saisissez votre courrier électronique certifié (PEC) ou l’identifiant PEPPOL"

#: addon/for/cozmos/inc/billingFields.php:229 inc/localizeScripts.php:75 inc/wc/billingFields.php:231 src/Xml/BuildXml.php:183
msgid "E-mail (PEC) or the unique code"
msgstr "Courrier électronique certifié (PEC) ou identifiant PEPPOL"

#: addon/for/cozmos/inc/billingFields.php:241 addon/for/cozmos/inc/billingFields.php:243 dev/block-invoice-fields.php:41 inc/wc/billingFields.php:243
#: inc/wc/billingFields.php:245 src/Admin/XmlOrderListTable.php:2154 src/Xml/BuildXml.php:182
msgid "VAT number"
msgstr "Numéro de TVA"

#: addon/for/cozmos/inc/billingFields.php:242 inc/wc/billingFields.php:244
msgid "Please enter your VAT number (numbers only)"
msgstr "Veuillez saisir votre numéro de TVA (chiffres uniquement)"

#: addon/for/cozmos/inc/billingFields.php:255 addon/for/cozmos/inc/billingFields.php:257 dev/block-invoice-fields.php:42 inc/wc/billingFields.php:257
#: inc/wc/billingFields.php:259 src/Admin/XmlOrderListTable.php:2158
msgid "Tax Code"
msgstr "Numéro d’identification fiscale (NIF)"

#: addon/for/cozmos/inc/billingFields.php:256 inc/wc/billingFields.php:258 src/WooCommerce/Fields/InvoiceFields.php:2681
#: src/WooCommerce/Fields/InvoiceFields.php:2707 src/WooCommerce/Fields/InvoiceFields.php:2727 src/WooCommerce/Fields/InvoiceFields.php:2743
#: src/WooCommerce/Fields/InvoiceFields.php:3223 src/WooCommerce/Fields/InvoiceFields.php:3249 src/WooCommerce/Fields/InvoiceFields.php:3324
#: src/WooCommerce/Fields/InvoiceFields.php:3340 src/WooCommerce/Fields/InvoiceFields.php:3600 src/WooCommerce/Fields/InvoiceFields.php:3620
#: src/WooCommerce/Fields/InvoiceFields.php:3665 src/WooCommerce/Fields/InvoiceFields.php:3675
msgid "Please enter your Tax Code"
msgstr "Veuillez saisir votre numéro d’identification fiscale (NIF)"

#: addon/for/cozmos/inc/filtersFront.php:206 addon/for/pmpro/inc/filtersFront.php:376
msgid "Please enter a valid Tax Code."
msgstr "Veuillez saisir un numéro d’identification fiscale (NIF) valide."

#: addon/for/cozmos/inc/filtersFront.php:207 addon/for/pmpro/inc/filtersFront.php:377
msgid "Please enter a valid VAT number."
msgstr "Veuillez saisir un numéro de TVA valide."

#: addon/for/cozmos/inc/filtersFront.php:208 addon/for/pmpro/inc/filtersFront.php:378
msgid "Enter a valid SDI code or PEC address."
msgstr "Saisissez un identifiant PEPPOL ou une adresse PEC valide."

#: addon/for/cozmos/src/Init.php:84 addon/for/cozmos/src/Init.php:96 addon/for/cozmos/src/Loader.php:131 addon/for/cozmos/src/Loader.php:143
#: addon/for/pmpro/src/Init.php:84 addon/for/pmpro/src/Init.php:96 addon/for/pmpro/src/Loader.php:131 addon/for/pmpro/src/Loader.php:143
#: src/Init.php:87 src/Init.php:99 src/Loader.php:132 src/Loader.php:144
msgid "Cheatin&#8217; huh?"
msgstr "On triche, hein ?"

#: addon/for/cozmos/src/Providers/Order.php:394
msgid "Initial Payment"
msgstr "Paiement initial"

#: addon/for/cozmos/src/Providers/Order.php:396
msgid "Manual Payment"
msgstr "Paiement manuel"

#: addon/for/cozmos/src/Providers/Order.php:398 addon/for/pmpro/src/Providers/Order.php:433
msgid "Payment"
msgstr "Paiement"

#: addon/for/cozmos/src/Providers/OrdersProvider.php:69
msgid "CozmosLabs PMS"
msgstr "CozmosLabs PMS"

#: addon/for/cozmos/src/Providers/OrdersProvider.php:302
msgid "First Name"
msgstr "Prénom"

#: addon/for/cozmos/src/Providers/OrdersProvider.php:308
msgid "Last Name"
msgstr "Nom"

#: addon/for/cozmos/src/Providers/OrdersProvider.php:314 src/Xml/BuildXml.php:192
msgid "Email"
msgstr "E-mail"

#: addon/for/cozmos/src/Providers/OrdersProvider.php:320
msgid "Billing Company"
msgstr "Société de facturation"

#: addon/for/cozmos/src/Providers/OrdersProvider.php:326
msgid "Billing Address"
msgstr "Adresse de facturation"

#: addon/for/cozmos/src/Providers/OrdersProvider.php:332 addon/for/pmpro/inc/snippets/billing-fields.php:97
msgid "Billing City"
msgstr "Ville de facturation"

#: addon/for/cozmos/src/Providers/OrdersProvider.php:338
msgid "Billing ZIP Code"
msgstr "Code postal de facturation"

#: addon/for/cozmos/src/Providers/OrdersProvider.php:344 addon/for/pmpro/inc/snippets/billing-fields.php:103
msgid "Billing State"
msgstr "État/Région de facturation"

#: addon/for/cozmos/src/Providers/OrdersProvider.php:350 addon/for/pmpro/inc/snippets/billing-fields.php:115
msgid "Billing Country"
msgstr "Pays de facturation"

#: addon/for/cozmos/src/Providers/TaxOrderItem.php:74 addon/for/cozmos/src/Providers/TaxesProvider.php:32
#: addon/for/cozmos/src/Providers/TaxesProvider.php:54
msgid "Imposte"
msgstr "Impôts"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:14 inc/settings/pageSettingsFields.php:1226 inc/wc/settings/pageSettingsFields.php:278
msgid "Select"
msgstr "Sélectionner"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:20 addon/for/pmpro/inc/snippets/billing-fields.php:44
#: src/WooCommerce/Fields/InvoiceFields.php:2590 src/WooCommerce/Fields/InvoiceFields.php:3071 src/WooCommerce/Fields/InvoiceFields.php:3464
msgid "Name of the company"
msgstr "Nom de l’entreprise"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:45 addon/for/pmpro/inc/snippets/billing-fields.php:137
msgid "Invoice Fields"
msgstr "Champs de facturation"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:49 addon/for/pmpro/inc/snippets/billing-fields.php:138
msgid "These fields are used by POP to collect billing information for the user's invoices."
msgstr "Ces champs sont utilisés par POP pour recueillir les informations de facturation des factures de l’utilisateur."

msgid "These fields are used by POP to collect billing information for user invoices."
msgstr "Ces champs sont utilisés par POP pour recueillir les informations de facturation des factures utilisateur."

msgid "This provider section is read-only in this screen."
msgstr "Cette section du fournisseur est en lecture seule sur cet écran."

msgid "Go to POP Invoice Fields section"
msgstr "Aller à la section Champs de facturation POP"

msgid "Paid only"
msgstr "Payant"

msgid "From %s"
msgstr "A partir de %s"

msgid "Upgrade to use this feature."
msgstr "Passez a une offre payante pour utiliser cette fonctionnalite."

msgid "View plans"
msgstr "Voir les offres"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:82
msgid "User Billing Sync"
msgstr "Synchronisation facturation utilisateur"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:89
msgid "Recover Missing Data From User"
msgstr "Récupérer les données manquantes depuis l’utilisateur"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:95
msgid "Overwrite From User"
msgstr "Écraser depuis l’utilisateur"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:98
msgid "Use these actions to sync POP billing fields from the linked user profile."
msgstr "Utilisez ces actions pour synchroniser les champs POP de facturation depuis le profil utilisateur lié."

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:94
msgid "Invoice Data"
msgstr "Données de facture"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:103 src/WooCommerce/Fields/InvoiceFields.php:1012
#: src/WooCommerce/Fields/InvoiceFields.php:1193
msgid "Invoice number"
msgstr "Numéro de facture"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:111
msgid "Progressive number of the electronic invoice associated with this order."
msgstr "Numéro progressif de la facture électronique associée à cette commande."

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:140
msgid "Stamp Duty and Rivalsa"
msgstr "Droit de timbre et rivalsa"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:149
msgid "Stamp Duty (€)"
msgstr "Droit de timbre (€)"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:158
msgid "Amount of stamp duty applied to the invoice."
msgstr "Montant du droit de timbre appliqué à la facture."

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:163
msgid "INPS Withholding (€)"
msgstr "Rivalsa INPS (€)"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:160
msgid "This value is determined at checkout and is shown here for reference only. Editing it after payment could make the document inconsistent with the amount actually paid."
msgstr "Cette valeur est determinee lors du checkout et est affichee ici a titre indicatif uniquement. La modifier apres le paiement pourrait rendre le document incoherent avec le montant effectivement paye."

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:155
msgid "Timestamp used as completed date for this order. Automatically set when the order is marked successful."
msgstr "Horodatage utilisé comme date de finalisation de cette commande. Défini automatiquement quand la commande est marquée comme réussie."

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:168
msgid "Reverse charge nature used in the invoice XML."
msgstr "Nature de reverse charge utilisée dans le XML de la facture."

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:182
msgid "Reference norm for reverse charge saved with this order."
msgstr "Référence normative du reverse charge sauvegardée avec cette commande."

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:440
#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:489
msgid "Credit Note Data"
msgstr "Données de l’avoir"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:421
#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:498
msgid "Credit Note Number"
msgstr "Numéro de l’avoir"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:425
#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:511
msgid "Credit Note Date"
msgstr "Date de l’avoir"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:506
msgid "Progressive number of the credit note associated with this order."
msgstr "Numéro progressif de l’avoir associé à cette commande."

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:533
msgid "Timestamp used as credit note date."
msgstr "Horodatage utilisé comme date de l’avoir."

#: addon/for/pmpro/inc/snippets/billing-fields.php:83
msgid "Billing Address 1"
msgstr "Adresse de facturation 1"

#: addon/for/pmpro/inc/snippets/billing-fields.php:109
msgid "Billing Postal Code"
msgstr "Code postal de facturation"

#: addon/for/pmpro/inc/snippets/billing-fields.php:121
msgid "Billing Phone"
msgstr "Téléphone de facturation"

#: addon/for/pmpro/inc/snippets/council-directive-2006-112-ec.php:27
msgid "Tax Calculation"
msgstr "Calcul des taxes"

#: addon/for/pmpro/inc/snippets/council-directive-2006-112-ec.php:34
msgid "Enable VAT tax calculation according to the Council Directive 2006/112/EC."
msgstr "Activer le calcul de la TVA selon la directive 2006/112/CE."

#: addon/for/pmpro/src/Functions/Utils.php:33 src/Functions/Utils.php:2155 src/Functions/Utils.php:2164
msgid "Vies control not necessary"
msgstr "Contrôle VIES non nécessaire"

#: addon/for/pmpro/src/Functions/Utils.php:40 src/Functions/Utils.php:2171
msgid "Missing data for VAT verification."
msgstr "Données manquantes pour la vérification de TVA."

#: addon/for/pmpro/src/Functions/Utils.php:59 addon/for/pmpro/src/Functions/Utils.php:82
#, php-format
msgid "%1$s per %2$s"
msgstr "%1$s par %2$s"

#: addon/for/pmpro/src/Functions/Utils.php:64 addon/for/pmpro/src/Functions/Utils.php:87
#, php-format
msgid "%1$s every %2$d %3$s"
msgstr "%1$s tous les %2$d %3$s"

#: addon/for/pmpro/src/Functions/Utils.php:70 inc/localizeScripts.php:69 src/Functions/Utils.php:2189
msgid "VAT valid for VIES"
msgstr "TVA valide pour VIES"

#: addon/for/pmpro/src/Functions/Utils.php:94 inc/localizeScripts.php:70 src/Functions/Utils.php:2200
msgid "The VAT number entered is not valid for VIES"
msgstr "Le numéro de TVA saisi n’est pas valide pour VIES"

#: addon/for/pmpro/src/Functions/Utils.php:100 src/Functions/Utils.php:2210
msgid "Error during VIES verification: "
msgstr "Erreur pendant la vérification VIES : "

#: addon/for/pmpro/src/Functions/Utils.php:255
#, php-format
msgid "INPS contribution (rivalsa) of €%s has been applied to this VAT-exempt transaction."
msgstr "Une contribution INPS (rivalsa) de €%s a été appliquée à cette opération exonérée de TVA."

#: addon/for/pmpro/src/Functions/Utils.php:353
#, php-format
msgid "A stamp duty of €%s has been applied, as required for VAT-exempt transactions exceeding €77.47."
msgstr "Un droit de timbre de €%s a été appliqué, comme requis pour les opérations exonérées de TVA dépassant 77,47 €."

#: addon/for/pmpro/src/Functions/Utils.php:363
#, php-format
msgid "VAT-exempt transaction exceeding €77.47 — stamp duty of €%s paid by the merchant."
msgstr "Opération exonérée de TVA dépassant 77,47 € — droit de timbre de €%s payé par le marchand."

#: addon/for/pmpro/src/Providers/OrdersProvider.php:84
msgid "PMPro"
msgstr "PMPro"

#: addon/for/pmpro/src/Providers/TaxOrderItem.php:65 addon/for/pmpro/src/Providers/TaxesProvider.php:29
#: addon/for/pmpro/src/Providers/TaxesProvider.php:50
msgid "IVA"
msgstr "TVA"

#: dev/block-invoice-fields.php:15
msgid "Choose..."
msgstr "Choisir..."

#: dev/block-invoice-fields.php:16 inc/settings/pageSettingsFields.php:958 src/WooCommerce/Fields/InvoiceFields.php:447 src/Xml/BuildXml.php:544
#: src/Xml/CreateXml.php:3433
msgid "Receipt"
msgstr "Reçu"

#: dev/block-invoice-fields.php:17 inc/settings/pageSettingsFields.php:894 src/Admin/Settings/Fields/XmlOrdersList.php:122
#: src/WooCommerce/Fields/InvoiceFields.php:430 src/Xml/BuildXml.php:546 src/Xml/CreateXml.php:3431
msgid "Invoice"
msgstr "Facture"

#: inc/filtersAdmin.php:286
msgid "License info updated."
msgstr "Informations de licence mises à jour."

#: inc/integrations.php:12
msgctxt "integration"
msgid "All integrations"
msgstr "Toutes les intégrations"

#: inc/integrations.php:17
msgctxt "integration"
msgid "Here you will find all our pro extensions to easily integrate advanced solutions and automate your invoicing."
msgstr "Vous trouverez ici toutes nos extensions pro pour intégrer facilement des solutions avancées et automatiser votre facturation."

#: inc/integrations.php:19
msgctxt "integration"
msgid "Do you have special needs or do you need to integrate other services? Write to us at"
msgstr "Des besoins particuliers ou d’autres services à intégrer ? Écrivez-nous à"

#: inc/integrations.php:63
msgid "Entrypoint:"
msgstr "Point d’entrée :"

#: inc/integrations.php:69 inc/integrations.php:105 inc/integrations.php:149 inc/integrations.php:182 inc/integrations.php:206
#: inc/integrations.php:232 inc/integrations.php:258 inc/integrations.php:284 inc/integrations.php:316 inc/settings/pageSettingsFields.php:518
#: inc/settings/pageSettingsFields.php:542 inc/settings/pageSettingsFields.php:561 inc/settings/pageSettingsFields.php:618
msgid "not available"
msgstr "non disponible"

#: inc/integrations.php:70 inc/integrations.php:106 inc/integrations.php:149 inc/integrations.php:183 inc/integrations.php:207
#: inc/integrations.php:233 inc/integrations.php:259 inc/integrations.php:285 inc/integrations.php:316
msgid "available"
msgstr "disponible"

#: inc/integrations.php:71 inc/integrations.php:78 inc/integrations.php:107 inc/integrations.php:114 inc/integrations.php:156 inc/integrations.php:188
#: inc/integrations.php:212 inc/integrations.php:238 inc/integrations.php:264 inc/integrations.php:290 inc/integrations.php:323
msgid "Activate"
msgstr "Activer"

#: inc/integrations.php:72 inc/integrations.php:79 inc/integrations.php:108 inc/integrations.php:115 inc/integrations.php:157 inc/integrations.php:189
#: inc/integrations.php:213 inc/integrations.php:239 inc/integrations.php:265 inc/integrations.php:291 inc/integrations.php:324
msgid "Deactivate"
msgstr "Désactiver"

#: inc/integrations.php:82
msgctxt "integration_info"
msgid "Paid Member Subscriptions"
msgstr "Paid Member Subscriptions"

#: inc/integrations.php:84
msgctxt "integration_info"
msgid "Automate e-invoicing for your subscriptions and manage everything from WordPress, with a single tool."
msgstr "Automatisez la facturation électronique de vos abonnements et gérez tout depuis WordPress, avec un seul outil."

#: inc/integrations.php:87 inc/integrations.php:123 inc/integrations.php:164 inc/integrations.php:196 inc/integrations.php:220
#: inc/integrations.php:248 inc/integrations.php:274 inc/integrations.php:298 inc/integrations.php:331
msgid "Documentation"
msgstr "Documentation"

#: inc/integrations.php:93 inc/integrations.php:129
msgid "Activate the related plugin first."
msgstr "Activez d’abord l’extension concernée."

#: inc/integrations.php:333 inc/integrations.php:375
msgid "Activate Fatture in Cloud first to enable this add-on."
msgstr "Activez d’abord Fatture in Cloud per activer ce module complémentaire."

#: inc/integrations.php:94 inc/integrations.php:130 inc/integrations.php:172 inc/integrations.php:339
msgid "Learn how"
msgstr "Découvrir comment"

#: inc/integrations.php:118
msgctxt "integration_info"
msgid "Paid Memberships Pro"
msgstr "Paid Memberships Pro"

#: inc/integrations.php:120
msgctxt "integration_info"
msgid "Automate e-invoicing for your WordPress subscriptions and ensure full tax compliance with no hassle."
msgstr "Automatisez la facturation électronique de vos abonnements WordPress et assurez une conformité fiscale totale sans effort."

#: inc/integrations.php:142 inc/integrations.php:310
msgid "Endpoint:"
msgstr "Endpoint :"

#: inc/integrations.php:160
msgctxt "integration_info"
msgid "SdI (official)"
msgstr "SdI (officiel)"

#: inc/integrations.php:161
msgctxt "integration_info"
msgid "Send invoices to SdI without external management software: everything directly from POP, automatically."
msgstr "Envoyez les factures au SdI sans logiciels de gestion externes : tout depuis POP, automatiquement."

#: inc/integrations.php:171 inc/integrations.php:338
msgid "Activate the integration in your account first."
msgstr "Activez d’abord l’intégration dans votre compte."

#: inc/integrations.php:180
msgid "You cannot activate SdI (official): the country configured for this account does not support this endpoint."
msgstr "Vous ne pouvez pas activer SdI (officiel) : le pays configuré pour ce compte ne prend pas en charge cet endpoint."

#: inc/integrations.php:207
msgid "You cannot activate Aruba Business: the country configured for this account does not support this endpoint."
msgstr "Vous ne pouvez pas activer Aruba Business : le pays configuré pour ce compte ne prend pas en charge cet endpoint."

#: inc/integrations.php:235
msgid "You cannot activate Fatture in Cloud: the country configured for this account does not support this endpoint."
msgstr "Vous ne pouvez pas activer Fatture in Cloud : le pays configuré pour ce compte ne prend pas en charge cet endpoint."

#: inc/integrations.php:267
msgid "You cannot activate Fatture in Cloud (receipts): the country configured for this account does not support this endpoint."
msgstr "Vous ne pouvez pas activer Fatture in Cloud (reçus) : le pays configuré pour ce compte ne prend pas en charge cet endpoint."

#: inc/integrations.php:297
msgid "You cannot activate Fatture in Cloud (warehouse management): the country configured for this account does not support this endpoint."
msgstr "Vous ne pouvez pas activer Fatture in Cloud (gestion de stock) : le pays configuré pour ce compte ne prend pas en charge cet endpoint."

#: inc/integrations.php:325
msgid "You cannot activate SdI via PEC: the country configured for this account does not support this endpoint."
msgstr "Vous ne pouvez pas activer SdI via PEC : le pays configuré pour ce compte ne prend pas en charge cet endpoint."

#: inc/integrations.php:368
msgid "You cannot activate PEPPOL (official): the country configured for this account does not support this endpoint."
msgstr "Vous ne pouvez pas activer PEPPOL (officiel) : le pays configuré pour ce compte ne prend pas en charge cet endpoint."

#: inc/integrations.php:192
msgctxt "integration_info"
msgid "Aruba Business"
msgstr "Aruba Business"

#: inc/integrations.php:193
msgctxt "integration_info"
msgid "Send invoices to Aruba Business from your e-commerce in a compliant and automated way."
msgstr "Envoyez les factures à Aruba Business depuis votre e‑commerce, en toute conformité et automatiquement."

#: inc/integrations.php:216
msgctxt "integration_info"
msgid "Fatture in Cloud"
msgstr "Fatture in Cloud"

#: inc/integrations.php:217
msgctxt "integration_info"
msgid "Automate invoicing, warehouse management, and SdI delivery with POP and Fatture in Cloud."
msgstr "Automatisez la facturation, le stock et l’envoi au SdI avec POP et Fatture in Cloud."

#: inc/integrations.php:242
msgctxt "integration_info"
msgid "Fatture in Cloud (receipts)"
msgstr "Fatture in Cloud (reçus)"

#: inc/integrations.php:244
msgctxt "integration_info"
msgid "Generate receipts from e-commerce orders with the POP integration for Fatture in Cloud."
msgstr "Générez des reçus à partir des commandes e‑commerce avec l’intégration POP pour Fatture in Cloud."

#: inc/integrations.php:268
msgctxt "integration_info"
msgid "Fatture in Cloud (warehouse management)"
msgstr "Fatture in Cloud (gestion de stock)"

#: inc/integrations.php:270
msgctxt "integration_info"
msgid "Sync stock between your e-commerce and Fatture in Cloud to eliminate errors and duplicates."
msgstr "Synchronisez le stock entre l’e‑commerce et Fatture in Cloud et éliminez erreurs et doublons."

#: inc/integrations.php:294
msgctxt "integration_info"
msgid "SdI via PEC"
msgstr "SdI via PEC"

#: inc/integrations.php:295
msgctxt "integration_info"
msgid "Send invoices to SdI via PEC from your e-commerce, with control and simplicity."
msgstr "Envoyez les factures via PEC au SdI depuis votre e‑commerce, simplement et avec contrôle."

#: inc/integrations.php:327
msgctxt "integration_info"
msgid "PEPPOL (official)"
msgstr "PEPPOL (officiel)"

#: inc/integrations.php:328
msgctxt "integration_info"
msgid "Send invoices through the PEPPOL network without external management software: everything directly from POP, automatically."
msgstr "Envoyez des factures sur le réseau PEPPOL sans logiciel de gestion externe : tout directement depuis POP, automatiquement."

#: inc/integrations.php:480
msgctxt "integration_info"
msgid "KSeF (official)"
msgstr "KSeF (officiel)"

#: inc/integrations.php:481
msgctxt "integration_info"
msgid "Send invoices to the Polish National e-Invoicing System (KSeF) without external management software: everything directly from POP, automatically."
msgstr "Envoyez des factures au Système National de Facturation Électronique polonais (KSeF) sans logiciel de gestion externe : tout directement depuis POP, automatiquement."

#: inc/integrations.php:505
msgid "You cannot activate KSeF (official): the country configured for this account does not support this endpoint."
msgstr "Vous ne pouvez pas activer KSeF (officiel) : le pays configuré pour ce compte ne prend pas en charge cet endpoint."

#: inc/integrations.php:356
msgctxt "help_link"
msgid "Introduction"
msgstr "Introduction"

#: inc/integrations.php:359
msgctxt "help_link"
msgid "General configuration"
msgstr "Configuration générale"

#: inc/integrations.php:362
msgctxt "help_link"
msgid "SdI via POP"
msgstr "SdI via POP"

#: inc/integrations.php:365
msgctxt "help_link"
msgid "Webhook"
msgstr "Webhook"

#: inc/integrations.php:368
msgctxt "help_link"
msgid "Fatture in Cloud Add-on"
msgstr "Module Fatture in Cloud"

#: inc/integrations.php:371
msgctxt "help_link"
msgid "Fatture in Cloud Fees Add-on"
msgstr "Module Fatture in Cloud Fees"

#: inc/integrations.php:374
msgctxt "help_link"
msgid "Fatture in Cloud Warehouse Stock Add-on"
msgstr "Module Fatture in Cloud Warehouse Stock"

#: inc/integrations.php:377
msgctxt "help_link"
msgid "SdI via PEC Add-on"
msgstr "Module SdI via PEC"

#: inc/integrations.php:380
msgctxt "help_link"
msgid "Aruba Add-on"
msgstr "Module Aruba"

#: inc/integrations.php:383
msgctxt "help_link"
msgid "Support"
msgstr "Support"

#: inc/localizeScripts.php:67 inc/localizeScripts.php:103
msgid "required"
msgstr "obligatoire"

#: inc/localizeScripts.php:68 inc/localizeScripts.php:104
msgid "not required"
msgstr "facultatif"

#: inc/localizeScripts.php:71
msgid "Invalid Tax Code, check the name and surname entered."
msgstr "Code fiscal invalide, vérifiez le nom et le prénom saisis."

#: inc/localizeScripts.php:79
#, php-format
msgid "The \"%s\" field is required."
msgstr "Le champ \"%s\" est obligatoire."

#: inc/localizeScripts.php:80
#, php-format
msgid "The \"%s\" field must be at least 6 characters long."
msgstr "Le champ \"%s\" doit comporter au moins 6 caractères."

#: inc/localizeScripts.php:81
#, php-format
msgid "The \"%s\" field must be 7 characters long."
msgstr "Le champ \"%s\" doit comporter 7 caractères."

#: inc/localizeScripts.php:82
#, php-format
msgid "The \"%s\" field must be at least 3 characters long."
msgstr "Le champ \"%s\" doit comporter au moins 3 caractères."

#: inc/localizeScripts.php:98
msgid "download starting... 0%"
msgstr "téléchargement en cours... 0%"

#: inc/localizeScripts.php:99
msgid "Details"
msgstr "Détails"

#: inc/localizeScripts.php:100
msgid "Path"
msgstr "Chemin"

#: inc/localizeScripts.php:101
msgid "Content"
msgstr "Contenu"

#: inc/localizeScripts.php:102
msgid "Message"
msgstr "Message"

#: inc/localizeScripts.php:105
msgid "Edit"
msgstr "Modifier"

#: inc/localizeScripts.php:106
msgid "Save"
msgstr "Enregistrer"

#: inc/localizeScripts.php:107
msgid "Enter the order number to be searched"
msgstr "Saisissez le numéro de commande à rechercher"

#: inc/localizeScripts.php:109
msgid "Select dates to filter"
msgstr "Sélectionnez les dates à filtrer"

#: inc/localizeScripts.php:110
msgid "Set data for renumber"
msgstr "Définir les données pour renuméroter"

#: inc/localizeScripts.php:112
msgid "WARNING: You are about to set the \"SENT to invoice\" status, do you want to confirm?"
msgstr "AVERTISSEMENT : vous êtes sur le point d’appliquer l’état « ENVOYÉ pour facture ». Confirmez-vous ?"

#: inc/localizeScripts.php:116
msgid "WARNING: You are about to set the \"NOT SENT to invoice\" status, do you want to confirm?"
msgstr "AVERTISSEMENT : vous êtes sur le point d’appliquer l’état « NON ENVOYÉ pour facture ». Confirmez-vous ?"

#: inc/localizeScripts.php:120
msgid "First you must select one or more checkbox"
msgstr "Vous devez d’abord sélectionner au moins une case à cocher"

#: inc/localizeScripts.php:124
msgid "Refund disabled: first you need to send the generated credit note"
msgstr "Remboursement désactivé : vous devez d’abord envoyer l’avoir généré"

#: inc/localizeScripts.php:128
msgid "Before sending the invoice you cannot make a refund, on the total but only on the lines of the order"
msgstr "Avant l’envoi de la facture, vous ne pouvez pas rembourser le total, seulement les lignes de la commande"

#: inc/localizeScripts.php:135 inc/settings/pageSettingsFields.php:515 inc/settings/pageSettingsFields.php:539 inc/settings/pageSettingsFields.php:558
#: inc/settings/pageSettingsFields.php:615
msgid "active"
msgstr "actif"

#: inc/localizeScripts.php:137
msgid "Error saving option."
msgstr "Erreur lors de l’enregistrement de l’option."

#: inc/localizeScripts.php:144
msgid "Unknown Wizard Error"
msgstr "Erreur inconnue de l’assistant"

#: inc/localizeScripts.php:145
msgid "Time is up. Try again..."
msgstr "Temps écoulé. Réessayez..."

#: inc/localizeScripts.php:146
msgid "Setup configuration, please wait..."
msgstr "Configuration en cours, veuillez patienter..."

#: inc/localizeScripts.php:147
msgid "Process completed successfully!"
msgstr "Processus terminé avec succès !"

#: inc/localizeScripts.php:148
msgid "Error in the setup process, please try again..."
msgstr "Erreur durant le processus de configuration, veuillez réessayer..."

#: inc/localizeScripts.php:150
msgid "The window could not be opened. Please disable your pop-up blocker and try again."
msgstr "La fenêtre n’a pas pu être ouverte. Désactivez votre bloqueur de pop-up et réessayez."

#: inc/localizeScripts.php:152
msgid "The window was closed without completing the process."
msgstr "La fenêtre a été fermée sans terminer le processus."

#: inc/settings/pageSettingsFields.php:83
msgid ""
"For the selected tax regimes (RF19 – Forfettario, RF02 – Minimi), taxes must be disabled in your store settings. If taxes remain enabled, the "
"system will generate orders that are inconsistent with the selected tax regime, which may lead to invalid invoices."
msgstr ""
"Pour les régimes fiscaux sélectionnés (RF19 – Forfettario, RF02 – Minimi), les taxes doivent être désactivées dans les réglages de votre boutique. "
"Si les taxes restent activées, le système générera des commandes incohérentes avec le régime fiscal choisi, ce qui peut entraîner des factures non "
"valides."

#: inc/settings/pageSettingsFields.php:90
msgid "If you need to modify this data, please go to the customer area and open a ticket."
msgstr "Si vous devez modifier ces données, rendez-vous dans l’espace client et ouvrez un ticket."

#: inc/settings/pageSettingsFields.php:99 inc/settings/pageSettingsFields.php:137
msgid "Api Key"
msgstr "Clé API"

#: inc/settings/pageSettingsFields.php:104
msgid "Before changing the API key, create another key from the API panel of your account."
msgstr "Avant de changer la clé API, créez une autre clé depuis le panneau API de votre compte."

#: inc/settings/pageSettingsFields.php:118
msgid "License key confirmation"
msgstr "Confirmation de la clé de licence"

#: inc/settings/pageSettingsFields.php:123
msgid "NB: re-enter the license key for confirmation."
msgstr "NB : saisissez à nouveau la clé de licence pour confirmation."

#: inc/settings/pageSettingsFields.php:182
#, php-format
msgid "You are logged in as %s %s (%s - %s)"
msgstr "Vous êtes connecté en tant que %s %s (%s - %s)"

#: inc/settings/pageSettingsFields.php:188
msgid "Active API key"
msgstr "Clé API active"

#: inc/settings/pageSettingsFields.php:195
msgid "Click here"
msgstr "Cliquez ici"

#: inc/settings/pageSettingsFields.php:196
msgid "if you want to change the API key"
msgstr "si vous souhaitez changer la clé API"

#: inc/settings/pageSettingsFields.php:203
msgid "Update license info"
msgstr "Mettre à jour les informations de licence"

#: inc/settings/pageSettingsFields.php:207
msgid "Disconnect from POP"
msgstr "Se déconnecter de POP"

#: inc/settings/pageSettingsFields.php:232
msgid "This data will be used for the correct generation of XML and PDF documents"
msgstr "Ces données seront utilisées pour la génération correcte des documents XML et PDF"

#: inc/settings/pageSettingsFields.php:240
msgid "Company registration country:"
msgstr "Pays d’immatriculation de l’entreprise :"

#: inc/settings/pageSettingsFields.php:255
msgid "Name:"
msgstr "Prénom :"

#: inc/settings/pageSettingsFields.php:268
msgid "Surname:"
msgstr "Nom :"

#: inc/settings/pageSettingsFields.php:281
msgid "(*) Company Name:"
msgstr "Nom de l’entreprise (*) :"

#: inc/settings/pageSettingsFields.php:296
msgid "(*) VAT number:"
msgstr "Numéro de TVA (*) :"

#: inc/settings/pageSettingsFields.php:311
msgid "Phone number:"
msgstr "Numéro de téléphone :"

#: inc/settings/pageSettingsFields.php:323
msgid "Email address:"
msgstr "Adresse e-mail :"

#: inc/settings/pageSettingsFields.php:356
msgid "(*) Tax Regime:"
msgstr "Régime fiscal (*) :"

#: inc/settings/pageSettingsFields.php:371
msgid "Province of Register of Companies office:"
msgstr "Province du registre des sociétés :"

#: inc/settings/pageSettingsFields.php:386
msgid "REA number:"
msgstr "Numéro REA :"

#: inc/settings/pageSettingsFields.php:400
msgid "Liquidation status:"
msgstr "Statut de liquidation :"

#: inc/settings/pageSettingsFields.php:422
msgid "Transmission Data:"
msgstr "Données de transmission :"

#: inc/settings/pageSettingsFields.php:425
msgid ""
"The sender is the person who sends the XML file directly to the Exchange System and can be the company itself or an intermediary on its behalf. "
"(optional fields)"
msgstr ""
"L’expéditeur est la personne qui envoie le fichier XML directement au système d’échange et peut être l’entreprise elle-même ou un intermédiaire en "
"son nom. (champs facultatifs)"

#: inc/settings/pageSettingsFields.php:437
msgid "Transmitter ID:"
msgstr "Identifiant de l’expéditeur :"

#: inc/settings/pageSettingsFields.php:451
msgid "Transmitter Phone number:"
msgstr "Téléphone de l’expéditeur :"

#: inc/settings/pageSettingsFields.php:465
msgid "Transmitter email address:"
msgstr "E-mail de l’expéditeur :"

#: inc/settings/pageSettingsFields.php:485
msgid "SdI via POP:"
msgstr "SdI via POP :"

#: inc/settings/pageSettingsFields.php:488
msgctxt "sdi_pop_api_info"
msgid "Credit Usage Information for Each Invoice"
msgstr "Informations sur l’utilisation des crédits pour chaque facture"

#: inc/settings/pageSettingsFields.php:490
msgctxt "sdi_pop_api_info"
msgid ""
"For every invoice sent to the SDI (Sistema di Interscambio), credits will be automatically deducted based on the services used. Here's how credit "
"consumption works:"
msgstr ""
"Pour chaque facture envoyée au SdI (Sistema di Interscambio), des crédits seront automatiquement débités selon les services utilisés. Voici comment "
"fonctionne la consommation de crédits :"

#: inc/settings/pageSettingsFields.php:492
msgctxt "sdi_pop_api_info"
msgid "- 1 credit is used for generating the XML file of the invoice."
msgstr "- 1 crédit est utilisé pour générer le fichier XML de la facture."

#: inc/settings/pageSettingsFields.php:495
msgctxt "sdi_pop_api_info"
msgid "- 1 credit is used for sending the invoice to the SDI."
msgstr "- 1 crédit est utilisé pour envoyer la facture au SdI."

#: inc/settings/pageSettingsFields.php:497
msgctxt "sdi_pop_api_info"
msgid "So, each invoice sent consumes at least 2 credits."
msgstr "Chaque facture envoyée consomme donc au moins 2 crédits."

#: inc/settings/pageSettingsFields.php:499
msgctxt "sdi_pop_api_info"
msgid "Additional Services (Optional)"
msgstr "Services supplémentaires (optionnels)"

#: inc/settings/pageSettingsFields.php:500
msgctxt "sdi_pop_api_info"
msgid "If you enable one or more of the following services, additional credits will be deducted:"
msgstr "Si vous activez un ou plusieurs des services suivants, des crédits supplémentaires seront débités :"

#: inc/settings/pageSettingsFields.php:502
msgctxt "sdi_pop_api_info"
msgid "- Digital preservation: 1 additional credit is used to store the invoice according to legal requirements."
msgstr "- Conservation numérique : 1 crédit supplémentaire est utilisé pour archiver la facture selon les exigences légales."

#: inc/settings/pageSettingsFields.php:504
msgctxt "sdi_pop_api_info"
msgid "- Digital signature: 1 additional credit is used to digitally sign the invoice before sending."
msgstr "- Signature numérique : 1 crédit supplémentaire est utilisé pour signer numériquement la facture avant l’envoi."

#: inc/settings/pageSettingsFields.php:516 inc/settings/pageSettingsFields.php:519 inc/settings/pageSettingsFields.php:616
#: inc/settings/pageSettingsFields.php:619
msgid "Integration status"
msgstr "Statut de l’intégration"

#: inc/settings/pageSettingsFields.php:522
#, php-format
msgid ""
"You have enabled the electronic invoice sending to SdI via POP, but you are currently using the Free Plan. This feature is only available starting "
"from the Growth Plan. To activate the automatic SdI submission, please upgrade your plan: %s"
msgstr ""
"Vous avez activé l’envoi de factures électroniques au SdI via POP, mais vous utilisez actuellement le plan Free. Cette fonctionnalité est "
"disponible à partir du plan Growth. Pour activer l’envoi automatique au SdI, mettez à niveau votre plan : %s"

#: inc/settings/pageSettingsFields.php:524 inc/settings/pageSettingsFields.php:624
msgid "View available plans and upgrade →"
msgstr "Voir les plans disponibles et mettre à niveau →"

#: inc/settings/pageSettingsFields.php:540 inc/settings/pageSettingsFields.php:543
msgid "Apply digital signature before sending invoices to SdI"
msgstr "Appliquer la signature numérique avant d’envoyer les factures au SdI"

#: inc/settings/pageSettingsFields.php:559 inc/settings/pageSettingsFields.php:562
msgid "Apply the legal storage for invoices sent"
msgstr "Appliquer l’archivage légal aux factures envoyées"

#: inc/settings/pageSettingsFields.php:576
msgctxt "sdi_pop_api_info"
msgid "Edit configuration"
msgstr "Modifier la configuration"

#: inc/settings/pageSettingsFields.php:577
msgctxt "sdi_pop_api_info"
msgid "Documentation"
msgstr "Documentation"

#: inc/settings/pageSettingsFields.php:591
msgid "PEPPOL via POP:"
msgstr "PEPPOL via POP :"

#: inc/settings/pageSettingsFields.php:594
msgctxt "peppol_pop_api_info"
msgid "Credit Usage Information for Each UBL Document"
msgstr "Informations sur l’utilisation des crédits pour chaque document UBL"

#: inc/settings/pageSettingsFields.php:596
msgctxt "peppol_pop_api_info"
msgid ""
"For every UBL document sent via the PEPPOL network, credits will be automatically deducted based on the services used. Here's how credit "
"consumption works:"
msgstr ""
"Pour chaque document UBL envoyé via le réseau PEPPOL, des crédits seront automatiquement débités selon les services utilisés. Voici comment "
"fonctionne la consommation de crédits :"

#: inc/settings/pageSettingsFields.php:598
msgctxt "peppol_pop_api_info"
msgid "- 1 credit is used for generating the UBL file of the document."
msgstr "- 1 crédit est utilisé pour générer le fichier UBL du document."

#: inc/settings/pageSettingsFields.php:601
msgctxt "peppol_pop_api_info"
msgid "- 1 credit is used for sending the UBL document through the PEPPOL network."
msgstr "- 1 crédit est utilisé pour envoyer le document UBL via le réseau PEPPOL."

#: inc/settings/pageSettingsFields.php:604
msgctxt "peppol_pop_api_info"
msgid "So, each UBL document sent consumes at least 2 credits."
msgstr "Chaque document UBL envoyé consomme donc au moins 2 crédits."

#: inc/settings/pageSettingsFields.php:622
#, php-format
msgid ""
"You have enabled the automatic sending of electronic invoices to the PEPPOL network via POP, but you are currently using the Free Plan. This "
"feature is only available starting from the Growth Plan. To activate automatic sending to PEPPOL (UBL format), please upgrade your plan: %s"
msgstr ""
"Vous avez activé l’envoi automatique de factures électroniques au réseau PEPPOL via POP, mais vous utilisez actuellement le plan Free. Cette "
"fonctionnalité est disponible à partir du plan Growth. Pour activer l’envoi automatique vers PEPPOL (format UBL), mettez à niveau votre plan : %s"

#: inc/settings/pageSettingsFields.php:638
msgid "Identifier scheme"
msgstr "Schéma d’identifiant"

#: inc/settings/pageSettingsFields.php:651
msgid "Identifier value"
msgstr "Valeur de l’identifiant"

#: inc/settings/pageSettingsFields.php:664
msgid "UUID"
msgstr "UUID"

#: inc/settings/pageSettingsFields.php:677 src/Xml/BuildXml.php:187
msgid "Address"
msgstr "Adresse"

#: inc/settings/pageSettingsFields.php:690 src/Xml/BuildXml.php:188
msgid "City"
msgstr "Ville"

#: inc/settings/pageSettingsFields.php:703
msgid "ZipCode"
msgstr "Code postal"

#: inc/settings/pageSettingsFields.php:716
msgctxt "peppol_pop_api_info"
msgid "Edit configuration"
msgstr "Modifier la configuration"

#: inc/settings/pageSettingsFields.php:717
msgctxt "peppol_pop_api_info"
msgid "Documentation"
msgstr "Documentation"

#: inc/settings/pageSettingsFields.php:753
msgid "Connect the POP APIs now!"
msgstr "Connectez les API POP maintenant !"

#: inc/settings/pageSettingsFields.php:754
msgid "To start using POP, you need an account. Click the button to launch the setup wizard."
msgstr "Pour commencer à utiliser POP, vous avez besoin d’un compte. Cliquez sur le bouton pour lancer l’assistant de configuration."

#: inc/settings/pageSettingsFields.php:757 src/Connection.php:108
msgid "Configure Account"
msgstr "Configurer le compte"

#: inc/settings/pageSettingsFields.php:779 inc/settings/pageSettingsFields.php:1170
msgid "Global"
msgstr "Global"

#: inc/settings/pageSettingsFields.php:787
msgid "Number of digits (enter 4 to display 13 as 0013)"
msgstr "Nombre de chiffres (saisissez 4 pour afficher 13 comme 0013)"

#: inc/settings/pageSettingsFields.php:795
msgid "Enter a value from 1 to 6."
msgstr "Saisissez une valeur de 1 a 6."

#: inc/settings/pageSettingsFields.php:810
msgid "Reset the numbers at each year change"
msgstr "Réinitialiser la numérotation à chaque changement d’année"

#: inc/settings/pageSettingsFields.php:815
msgid "Reset the numbers"
msgstr "Réinitialiser la numérotation"

#: inc/settings/pageSettingsFields.php:816
msgid "The numbering of invoices, receipts and credit notes will be reset every year on January 1st"
msgstr "La numérotation des factures, reçus et avoirs sera réinitialisée chaque 1er janvier"

#: inc/settings/pageSettingsFields.php:827
msgid "Suffix"
msgstr "Suffixe"

#: inc/settings/pageSettingsFields.php:832
msgid "Enter a letter as a suffix (or select the option below \"year as suffix\")"
msgstr "Saisissez une lettre comme suffixe (ou sélectionnez l’option ci-dessous « année en suffixe »)"

#: inc/settings/pageSettingsFields.php:843
msgid "Suffix year"
msgstr "Suffixe année"

#: inc/settings/pageSettingsFields.php:848
msgid "Set the year as a suffix"
msgstr "Utiliser l’année comme suffixe"

#: inc/settings/pageSettingsFields.php:849
msgid "Selecting the option, the year of order creation will be set as a suffix."
msgstr "En sélectionnant l’option, l’année de création de la commande sera utilisée comme suffixe."

#: inc/settings/pageSettingsFields.php:860
msgid "Format date"
msgstr "Format de date"

#: inc/settings/pageSettingsFields.php:865
msgid "Set the year format"
msgstr "Définir le format de l’année"

#: inc/settings/pageSettingsFields.php:902
msgid "Prefix invoice"
msgstr "Préfixe facture"

#: inc/settings/pageSettingsFields.php:918
msgid "Number of the next invoice"
msgstr "Numéro de la prochaine facture"

#: inc/settings/pageSettingsFields.php:927
msgid "Enter a number from which to start generating the invoice numbering"
msgstr "Saisissez le numéro à partir duquel commencer la numérotation des factures"

#: inc/settings/pageSettingsFields.php:952
msgid "ZUGFeRD:"
msgstr "ZUGFeRD :"

#: inc/settings/pageSettingsFields.php:956
msgctxt "zugferd_pop_api_info"
msgid "Credit Usage Information for Each ZUGFeRD Document"
msgstr "Informations sur l'utilisation des crédits pour chaque document ZUGFeRD"

#: inc/settings/pageSettingsFields.php:957
msgctxt "zugferd_pop_api_info"
msgid "For every ZUGFeRD document generated, the consumer uses one bundle operation with a fixed cost."
msgstr "Pour chaque document ZUGFeRD généré, le consumer utilise une opération de bundle avec un coût fixe."

#: inc/settings/pageSettingsFields.php:958
msgctxt "zugferd_pop_api_info"
msgid "- 2 credits are used for each ZUGFeRD bundle generation."
msgstr "- 2 crédits sont utilisés pour chaque génération de bundle ZUGFeRD."

#: inc/settings/pageSettingsFields.php:959
msgctxt "zugferd_pop_api_info"
msgid "This panel does not use PEPPOL live/sandbox statuses because ZUGFeRD follows a dedicated Germany corridor."
msgstr "Ce panneau n'utilise pas les statuts live/sandbox PEPPOL car ZUGFeRD suit un corridor dédié à l'Allemagne."

#: inc/settings/pageSettingsFields.php:971
msgid "KSeF:"
msgstr "KSeF :"

#: inc/settings/pageSettingsFields.php:975
msgctxt "ksef_pop_api_info"
msgid "Credit Usage Information for Each KSeF Document"
msgstr "Informations sur l'utilisation des crédits pour chaque document KSeF"

#: inc/settings/pageSettingsFields.php:976
msgctxt "ksef_pop_api_info"
msgid "For every invoice sent to the Polish KSeF system, credits will be automatically deducted based on the services used. Here's how credit consumption works:"
msgstr "Pour chaque facture envoyée au système polonais KSeF, les crédits seront automatiquement déduits en fonction des services utilisés. Voici comment fonctionne la consommation des crédits :"

#: inc/settings/pageSettingsFields.php:977
msgctxt "ksef_pop_api_info"
msgid "- 1 credit is used for generating the KSeF FA(3) XML file of the document."
msgstr "- 1 crédit est utilisé pour générer le fichier XML KSeF FA(3) du document."

#: inc/settings/pageSettingsFields.php:978
msgctxt "ksef_pop_api_info"
msgid "- 1 credit is used for sending the document through the KSeF network."
msgstr "- 1 crédit est utilisé pour envoyer le document via le réseau KSeF."

#: inc/settings/pageSettingsFields.php:979
msgctxt "ksef_pop_api_info"
msgid "So, each KSeF document sent consumes at least 2 credits."
msgstr "Ainsi, chaque document KSeF envoyé consomme au moins 2 crédits."

#: inc/settings/pageSettingsFields.php:966
msgid "Prefix receipt"
msgstr "Préfixe reçu"

#: inc/settings/pageSettingsFields.php:982
msgid "Number of the next receipt"
msgstr "Numéro du prochain reçu"

#: inc/settings/pageSettingsFields.php:990
msgid "Enter the starting number for receipt numbering (minimum 1). Receipts must always use their own separate numbering sequence."
msgstr "Saisissez le numéro de départ pour la numérotation des reçus (minimum 1). Les reçus doivent toujours avoir leur propre séquence de numérotation distincte."

#: inc/settings/pageSettingsFields.php:1018 inc/settings/pageSettingsFields.php:1090 src/Admin/Settings/Fields/XmlOrdersList.php:123
#: src/PeppolApi.php:248 src/Xml/BuildXml.php:550 src/Xml/CreateXml.php:3437
msgid "Credit note"
msgstr "Avoir"

#: inc/settings/pageSettingsFields.php:1019
msgid "(relating to invoices)"
msgstr "(relatif aux factures)"

#: inc/settings/pageSettingsFields.php:1028 inc/settings/pageSettingsFields.php:1100
msgid "Prefix credit note"
msgstr "Préfixe de l’avoir"

#: inc/settings/pageSettingsFields.php:1044 inc/settings/pageSettingsFields.php:1116
msgid "Separate numbering"
msgstr "Numérotation séparée"

#: inc/settings/pageSettingsFields.php:1049 inc/settings/pageSettingsFields.php:1121
msgid "Use separate numbering"
msgstr "Utiliser une numérotation séparée"

#: inc/settings/pageSettingsFields.php:1050 inc/settings/pageSettingsFields.php:1122
msgid "Selecting the option you will be able to define separate numbering"
msgstr "En sélectionnant l’option, vous pourrez définir une numérotation séparée"

#: inc/settings/pageSettingsFields.php:1061 inc/settings/pageSettingsFields.php:1133
msgid "Number of the next credit note"
msgstr "Numéro du prochain avoir"

#: inc/settings/pageSettingsFields.php:1068
msgid "Numerator for credit notes generated from an invoice"
msgstr "Numérateur pour les avoirs générés depuis une facture"

#: inc/settings/pageSettingsFields.php:1071 inc/settings/pageSettingsFields.php:1143
msgid "Enter a number from which to start generating the credit note numbering (set zero to use invoice numbering)"
msgstr "Saisissez le numéro à partir duquel commencer la numérotation des avoirs (mettez zéro pour utiliser la numérotation des factures)"

#: inc/settings/pageSettingsFields.php:1091
msgid "(relating to receipts)"
msgstr "(relatif aux reçus)"

#: inc/settings/pageSettingsFields.php:1140
msgid "Numerator for credit notes generated from a receipt"
msgstr "Numérateur pour les avoirs générés depuis un reçu"

#: inc/settings/pageSettingsFields.php:1178
msgid "Disable document if total zero"
msgstr "Désactiver le document si le total est zéro"

#: inc/settings/pageSettingsFields.php:1183
msgid "Disable document"
msgstr "Désactiver le document"

#: inc/settings/pageSettingsFields.php:1184
msgid "Disable document and disable the number increment if order total is zero."
msgstr "Désactiver le document et l’incrément de numérotation si le total de la commande est zéro."

#: inc/settings/pageSettingsFields.php:1195
msgid "Remove products with a zero total the invoice"
msgstr "Retirer de la facture les produits au total égal à zéro"

#: inc/settings/pageSettingsFields.php:1200
msgid "Remove products"
msgstr "Supprimer les produits"

#: inc/settings/pageSettingsFields.php:1201
msgid "Remove products with a zero total from the invoice"
msgstr "Supprimer de la facture les produits dont le total est égal à zéro"

#: inc/settings/pageSettingsFields.php:1217
msgid "Normative reference for exempt transactions (N4 nature)"
msgstr "Référence normative pour les opérations exonérées (nature N4)"

#: inc/settings/pageSettingsFields.php:1223
msgid "Please select the normative reference to use"
msgstr "Veuillez sélectionner la référence normative à utiliser"

#: inc/settings/pageSettingsFields.php:1228 src/Functions/Utils.php:1038
msgid "Exempt VAT pursuant to art.10 of D.P.R 633/1972"
msgstr "TVA exonérée conformément à l’art. 10 du D.P.R 633/1972"

#: inc/settings/pageSettingsFields.php:1230 src/Functions/Utils.php:1039
msgid "Exempt VAT pursuant to art. 10, paragraph 1, no. 18 of D.P.R. 633/1972"
msgstr "TVA exonérée conformément à l’art. 10, paragraphe 1, no 18 du D.P.R. 633/1972"

#: inc/settings/pageSettingsFields.php:1232 src/Functions/Utils.php:1041
msgid "Exempt VAT pursuant to art. 10, paragraph 20 of D.P.R. 633/72"
msgstr "TVA exonérée conformément à l’art. 10, paragraphe 20 du D.P.R. 633/72"

#: inc/settings/pageSettingsFields.php:1234 src/Functions/Utils.php:1042
msgid "Exempt VAT pursuant to art.10 no.27 of D.P.R 633/1972"
msgstr "TVA exonérée conformément à l’art. 10 no 27 du D.P.R 633/1972"

#: inc/settings/pageSettingsFields.php:1236 src/Functions/Utils.php:1043
msgid "Exempt VAT pursuant to art. 10, paragraph 9 of D.P.R. 633/72"
msgstr "TVA exonérée conformément à l’art. 10, paragraphe 9 du D.P.R. 633/72"

#: inc/settings/pageSettingsFields.php:1238 src/Functions/Utils.php:1044
msgid "Non taxable pursuant to art. 9"
msgstr "Non imposable conformément à l’art. 9"

#: inc/settings/pageSettingsFields.php:1241
msgid "This regulatory reference will be displayed in the xml and pdf invoice when the transactions are N4 (Exempt) in nature"
msgstr "Cette référence sera affichée dans les factures XML et PDF lorsque les opérations sont de nature N4 (exonérées)"

#: inc/settings/pageSettingsFields.php:1256
msgid "Normative reference for Exempt transactions (N5 nature)"
msgstr "Référence normative pour les opérations exonérées (nature N5)"

#: inc/settings/pageSettingsFields.php:1262
msgid "Please set the normative reference to use"
msgstr "Veuillez définir la référence normative à utiliser"

#: inc/settings/pageSettingsFields.php:1264
msgid "This regulatory reference will be displayed in the xml and pdf invoice when the transactions are N5 (Exempt) in nature"
msgstr "Cette référence sera affichée dans les factures XML et PDF lorsque les opérations sont de nature N5 (exonérées)"

#: inc/settings/pageSettingsFields.php:1289
msgid "XML Directory"
msgstr "Répertoire XML"

#: inc/settings/pageSettingsFields.php:1297
msgid "Enable saving to directory"
msgstr "Activer l’enregistrement dans un répertoire"

#: inc/settings/pageSettingsFields.php:1302
msgid "Enable saving"
msgstr "Activer l’enregistrement"

#: inc/settings/pageSettingsFields.php:1305
msgid "By activating this option you can save the xml file in a directory on your server"
msgstr "En activant cette option, vous pouvez enregistrer le fichier XML dans un répertoire de votre serveur"

#: inc/settings/pageSettingsFields.php:1317
msgid "XML saving directory"
msgstr "Répertoire de sauvegarde XML"

#: inc/settings/pageSettingsFields.php:1323
msgid "Please set the directory"
msgstr "Veuillez définir le répertoire"

#: inc/settings/pageSettingsFields.php:1325
msgid ""
"Sets the directory for saving xml. the xml is saved when the order status changes to \"completed\". \n"
"                        the default directory is \"wp-content/uploads/pop-invoice\" - NB: if you use a custom directory the folder must be present "
"on the server"
msgstr ""
"Définit le répertoire pour sauvegarder les fichiers XML. Le XML est enregistré lorsque le statut de la commande passe à « terminée ».\n"
"                        Le répertoire par défaut est « wp-content/uploads/pop-invoice » – NB : si vous utilisez un répertoire personnalisé, le "
"dossier doit être présent sur le serveur"

#: inc/settings/pageSettingsFields.php:1349
msgid "PDF Documents"
msgstr "Documents PDF"

#: inc/settings/pageSettingsFields.php:1357
msgid "My Orders documents"
msgstr "Documents de Mes commandes"

#: inc/settings/pageSettingsFields.php:1362
msgid "Download PDF"
msgstr "Télécharger le PDF"

#: inc/settings/pageSettingsFields.php:1363
msgid "Activate to view the link to download the pdf in the list of orders in my account"
msgstr "Activez pour afficher le lien de téléchargement du PDF dans la liste des commandes de mon compte"

#: inc/settings/pageSettingsFields.php:1374
msgid "Email documents"
msgstr "Documents par e-mail"

#: inc/settings/pageSettingsFields.php:1379
msgid "Proforma invoice via email"
msgstr "Facture proforma par e-mail"

#: inc/settings/pageSettingsFields.php:1380
msgid "Active the sending of the invoice/receipt in PDF format via e-mail upon completion of the order"
msgstr "Active l’envoi de la facture/reçu au format PDF par e-mail à la finalisation de la commande"

#: inc/settings/pageSettingsFields.php:1391
msgid "HTML documents"
msgstr "Documents HTML"

#: inc/settings/pageSettingsFields.php:1396
msgid "(*) Generate proforma in HTML"
msgstr "Générer la proforma en HTML (*)"

#: inc/settings/pageSettingsFields.php:1398
msgid "View the invoice (pdf) in HTML - (activate only if the PDF generation presents problems)"
msgstr "Afficher la facture (PDF) en HTML – à activer uniquement si la génération du PDF pose problème"

#: inc/settings/pageSettingsFields.php:1400
msgid "NB: by activating this option the document will not be attached to the email"
msgstr "NB : en activant cette option, le document ne sera pas joint à l’e-mail"

#: inc/settings/pageSettingsFields.php:1412
msgid "PDF Logo"
msgstr "Logo PDF"

#: inc/settings/pageSettingsFields.php:1419
msgid "Enter the url of the logo for the invoice (.jpg format)"
msgstr "Indiquez l’URL du logo pour la facture (format .jpg)"

#: inc/settings/pageSettingsFields.php:1421
msgid "(Leave the field blank if you want the company name to be inserted as text)"
msgstr "(Laissez le champ vide si vous souhaitez insérer le nom de l’entreprise en texte)"

#: inc/settings/pageSettingsFields.php:1433
msgid "PDF footer text"
msgstr "Texte de pied de page PDF"

#: inc/settings/pageSettingsFields.php:1438
msgid "Enter the text for the PDF invoice footer."
msgstr "Saisissez le texte du pied de page de la facture PDF."

#: inc/settings/pageSettingsFields.php:1460
msgid "Stamp duty"
msgstr "Timbre fiscal"

#: inc/settings/pageSettingsFields.php:1468
msgid "Add virtual stamp duty on invoices"
msgstr "Ajouter le timbre fiscal virtuel sur les factures"

#: inc/settings/pageSettingsFields.php:1473
msgid "Add virtual stamp"
msgstr "Ajouter le timbre virtuel"

#: inc/settings/pageSettingsFields.php:1474
msgid "The duty stamp must be applied when electronic invoices (and pdfs) are issued without VAT and if the amount exceeds 77.47€."
msgstr "Le timbre fiscal doit être appliqué lorsque les factures électroniques (et PDF) sont émises sans TVA et que le montant dépasse 77,47 €."

#: inc/settings/pageSettingsFields.php:1516 inc/settings/pageSettingsTabs.php:46 inc/wc/settings/pageSettingsTabs.php:41
#: src/Admin/Settings/OptionPage.php:225 src/Admin/Settings/OptionPage.php:226 src/Admin/Settings/OptionPage.php:374
msgid "Checkout"
msgstr "Paiement"

#: inc/settings/pageSettingsFields.php:1524
msgid "VAT number and tax code for EU customers"
msgstr "Numéro de TVA et code fiscal pour les clients UE"

#: inc/settings/pageSettingsFields.php:1534
msgid "Yes, make the fields required"
msgstr "Oui, rendre les champs obligatoires"

#: inc/settings/pageSettingsFields.php:1535
msgid "No, don't make the fields required"
msgstr "Non, ne pas rendre les champs obligatoires"

#: inc/settings/pageSettingsFields.php:1546
msgid "VAT number and tax code for non-EU customers"
msgstr "Numéro de TVA et code fiscal pour les clients hors UE"

#: inc/settings/pageSettingsFields.php:1555
msgid "Yes, show fields"
msgstr "Oui, afficher les champs"

#: inc/settings/pageSettingsFields.php:1556
msgid "No, don't show the fields"
msgstr "Non, ne pas afficher les champs"

#: inc/settings/pageSettingsFields.php:1569
msgid "Position of the fields (e-invoice) in the checkout form"
msgstr "Position des champs (facture électronique) dans le formulaire de paiement"

#: inc/settings/pageSettingsFields.php:1579
msgid "Place on the head"
msgstr "Placer en haut"

#: inc/settings/pageSettingsFields.php:1583
msgid "Place on the bottom"
msgstr "Placer en bas"

#: inc/settings/pageSettingsFields.php:1597 inc/settings/pageSettingsFields.php:1603
msgid "Customer type list"
msgstr "Liste des types de clients"

#: inc/settings/pageSettingsFields.php:1607
msgid "Enter the list in the order you prefer (remember that the \"company, freelance, private\" keys cannot be modified)"
msgstr "Saisissez la liste dans l’ordre souhaité (les clés « company, freelance, private » ne peuvent pas être modifiées)"

#: inc/settings/pageSettingsFields.php:1609
msgid "Format: (key:Label) enter one \"key:Label\" per line without spaces"
msgstr "Format : (clé:Libellé) entrez une « clé:Libellé » par ligne sans espaces"

#: inc/settings/pageSettingsFields.php:1611
msgid "To insert label composed of multiple words, use \"_\" e.g. Custom_customer"
msgstr "Pour insérer un libellé composé de plusieurs mots, utilisez « _ » ex. Custom_customer"

#: inc/settings/pageSettingsFields.php:1626
msgid "Invoice or Receipt"
msgstr "Facture ou reçu"

#: inc/settings/pageSettingsFields.php:1631
msgid "Activate the choice of receipt"
msgstr "Activer le choix du reçu"

#: inc/settings/pageSettingsFields.php:1632
msgid "Activate the select for choosing the type of document (invoice or receipt)"
msgstr "Activer la sélection du type de document (facture ou reçu)"

#: inc/settings/pageSettingsFields.php:1634
msgid "Attention: if the customer chooses the receipt in this case a tax document will have to be issued."
msgstr "Attention : si le client choisit le reçu, un document fiscal devra être émis."

#: inc/settings/pageSettingsFields.php:1646
msgid "Disable PEC/SDI"
msgstr "Désactiver PEC/SDI"

#: inc/settings/pageSettingsFields.php:1651
msgid "Disable PEC/unique code field in (checkout / my-account)"
msgstr "Désactiver le champ PEC/code unique dans (paiement / mon compte)"

#: inc/settings/pageSettingsFields.php:1654
msgid "Disable the PEC/unique code field in the checkout (the recipient code will be set to \"0000000\")"
msgstr "Désactive le champ PEC/code unique au paiement (le code destinataire sera défini sur « 0000000 »)"

#: inc/settings/pageSettingsFields.php:1666
msgid "Disable Fiscal Code"
msgstr "Désactiver le code fiscal"

#: inc/settings/pageSettingsFields.php:1671
msgid "Disable the tax code field in (checkout / my-account)"
msgstr "Désactiver le champ code fiscal dans (paiement / mon compte)"

#: inc/settings/pageSettingsFields.php:1674
msgid "Disable the tax code from the checkout and from my-account (only for companies and freelancers)"
msgstr "Désactive le code fiscal au paiement et dans mon compte (uniquement pour les entreprises et les entreprises individuelles)"

#: inc/settings/pageSettingsFields.php:1686
msgid "Verify Tax Code"
msgstr "Vérifier le code fiscal"

#: inc/settings/pageSettingsFields.php:1691
msgid "Enable checking of the tax code field (client side)"
msgstr "Activer la vérification du code fiscal (côté client)"

#: inc/settings/pageSettingsFields.php:1694
msgid ""
"By activating the control of the Fiscal Code only for the \"Private\" customer type, the value of the Fiscal Code will be validated through a "
"correspondence between the Fiscal Code and the Name and Surname fields"
msgstr ""
"En activant le contrôle du code fiscal uniquement pour le type de client « Particulier », la valeur du code fiscal sera validée par correspondance "
"avec les champs Nom et Prénom"

#: inc/settings/pageSettingsFields.php:1736
msgid "Automatic invoice sending"
msgstr "Envoi automatique des factures"

#: inc/settings/pageSettingsFields.php:1741 inc/settings/pageSettingsFields.php:2098
msgid "Webhook"
msgstr "Webhook"

#: inc/settings/pageSettingsFields.php:1745
msgid "Import/Export"
msgstr "Import/Export"

#: inc/settings/pageSettingsFields.php:1753
msgid "Export options"
msgstr "Exporter les options"

#: inc/settings/pageSettingsFields.php:1758
msgid "Copy this collection of options to import your POP configuration into another installation"
msgstr "Copiez cet ensemble d’options pour importer votre configuration POP dans une autre installation"

#: inc/settings/pageSettingsFields.php:1773
msgid "Import options"
msgstr "Importer des options"

#: inc/settings/pageSettingsFields.php:1778
msgid "Paste the options collection from another installation here to import the POP configuration"
msgstr "Collez ici l’ensemble d’options d’une autre installation pour importer la configuration POP"

#: inc/settings/pageSettingsFields.php:1818 inc/wc/settings/pageSettingsFields.php:180 inc/wc/settings/pageSettingsFields.php:234
#: src/Admin/XmlOrderListTable.php:529 src/WooCommerce/Fields/InvoiceFields.php:2317
msgid "Reverse Charge"
msgstr "Autoliquidation"

#: inc/settings/pageSettingsFields.php:1828 inc/wc/settings/pageSettingsFields.php:289
msgid "Private UE:"
msgstr "Particulier UE :"

#: inc/settings/pageSettingsFields.php:1830 inc/wc/settings/pageSettingsFields.php:291
msgid "Nature code for EU private customers"
msgstr "Code nature pour les clients particuliers UE"

#: inc/settings/pageSettingsFields.php:1843 inc/settings/pageSettingsFields.php:1847 inc/settings/pageSettingsFields.php:1880
#: inc/settings/pageSettingsFields.php:1882 inc/settings/pageSettingsFields.php:1910 inc/settings/pageSettingsFields.php:1912
#: inc/settings/pageSettingsFields.php:1937 inc/settings/pageSettingsFields.php:1941 inc/settings/pageSettingsFields.php:1970
#: inc/settings/pageSettingsFields.php:1972 inc/wc/settings/pageSettingsFields.php:304 inc/wc/settings/pageSettingsFields.php:308
#: inc/wc/settings/pageSettingsFields.php:341 inc/wc/settings/pageSettingsFields.php:343 inc/wc/settings/pageSettingsFields.php:371
#: inc/wc/settings/pageSettingsFields.php:373 inc/wc/settings/pageSettingsFields.php:398 inc/wc/settings/pageSettingsFields.php:402
#: inc/wc/settings/pageSettingsFields.php:431 inc/wc/settings/pageSettingsFields.php:433
msgid "Normative reference:"
msgstr "Référence normative :"

#: inc/settings/pageSettingsFields.php:1845 inc/wc/settings/pageSettingsFields.php:306
msgid "Normative reference for EU private customers"
msgstr "Référence normative pour les clients particuliers UE"

#: inc/settings/pageSettingsFields.php:1861 inc/settings/pageSettingsFields.php:1891 inc/settings/pageSettingsFields.php:1955
#: inc/wc/settings/pageSettingsFields.php:322 inc/wc/settings/pageSettingsFields.php:352 inc/wc/settings/pageSettingsFields.php:416
msgid "VATEX-EU-*"
msgstr "VATEX-EU-*"

#: inc/settings/pageSettingsFields.php:1862 inc/settings/pageSettingsFields.php:1892 inc/wc/settings/pageSettingsFields.php:323
#: inc/wc/settings/pageSettingsFields.php:353
#, php-format
msgid "Company EU (%s):"
msgstr "Entreprise UE (%s) :"

#: inc/settings/pageSettingsFields.php:1863 inc/wc/settings/pageSettingsFields.php:324
msgid "VAT validated by VIES"
msgstr "TVA validée par VIES"

#: inc/settings/pageSettingsFields.php:1866 inc/settings/pageSettingsFields.php:1896 inc/wc/settings/pageSettingsFields.php:327
#: inc/wc/settings/pageSettingsFields.php:357
msgid "Nature code for EU company customers"
msgstr "Code nature pour les clients entreprises UE"

#: inc/settings/pageSettingsFields.php:1867 inc/wc/settings/pageSettingsFields.php:328
msgid "in case of VAT validated by VIES"
msgstr "si la TVA est validée par VIES"

#: inc/settings/pageSettingsFields.php:1870 inc/settings/pageSettingsFields.php:1900 inc/settings/pageSettingsFields.php:1960
#: inc/wc/settings/pageSettingsFields.php:331 inc/wc/settings/pageSettingsFields.php:361 inc/wc/settings/pageSettingsFields.php:421
msgid "VAT Exemption Code"
msgstr "Code d’exonération de TVA"

#: inc/settings/pageSettingsFields.php:1880 inc/settings/pageSettingsFields.php:1882 inc/settings/pageSettingsFields.php:1910
#: inc/settings/pageSettingsFields.php:1912 inc/settings/pageSettingsFields.php:1970 inc/settings/pageSettingsFields.php:1972
#: inc/wc/settings/pageSettingsFields.php:341 inc/wc/settings/pageSettingsFields.php:343 inc/wc/settings/pageSettingsFields.php:371
#: inc/wc/settings/pageSettingsFields.php:373 inc/wc/settings/pageSettingsFields.php:431 inc/wc/settings/pageSettingsFields.php:433
msgid "Tax Exemption Reason:"
msgstr "Motif d’exonération fiscale :"

#: inc/settings/pageSettingsFields.php:1893 inc/wc/settings/pageSettingsFields.php:354
msgid "VAT not validated by VIES"
msgstr "TVA non validée par VIES"

#: inc/settings/pageSettingsFields.php:1897 inc/wc/settings/pageSettingsFields.php:358
msgid "in case of VAT not validated by VIES"
msgstr "si la TVA n’est pas validée par VIES"

#: inc/settings/pageSettingsFields.php:1922 inc/wc/settings/pageSettingsFields.php:383
msgid "Non-EU private:"
msgstr "Particulier hors UE :"

#: inc/settings/pageSettingsFields.php:1924 inc/wc/settings/pageSettingsFields.php:385
msgid "Nature code for non-EU private customers"
msgstr "Code nature pour les clients particuliers hors UE"

#: inc/settings/pageSettingsFields.php:1939 inc/wc/settings/pageSettingsFields.php:400
msgid "Normative reference for non-EU private customers"
msgstr "Référence normative pour les clients particuliers hors UE"

#: inc/settings/pageSettingsFields.php:1956 inc/wc/settings/pageSettingsFields.php:417
msgid "Non-EU Companies:"
msgstr "Entreprises hors UE :"

#: inc/settings/pageSettingsFields.php:1958 inc/wc/settings/pageSettingsFields.php:419
msgid "Nature code for non-EU company customers"
msgstr "Code nature pour les clients entreprises hors UE"

#: inc/settings/pageSettingsFields.php:2009
msgid ""
"Select the order status (e.g., completed, processing, etc.) that should trigger the automatic invoice submission to SDI. When an order reaches the "
"selected status, a cron job will be scheduled to automatically send the invoice to the Italian Exchange System (SDI)."
msgstr ""
"Sélectionnez le statut de commande (ex. terminée, en cours, etc.) qui doit déclencher l’envoi automatique de la facture au SDI. Quand une commande "
"atteint le statut choisi, une tâche cron sera planifiée pour envoyer automatiquement la facture au Sistema di Interscambio (SDI)."

#: inc/settings/pageSettingsFields.php:2011
msgid ""
"Specify how many hours should pass after the selected order status is set before automatically sending the invoice to SDI. The value defines the "
"delay time, in hours, before the cron job for invoice submission is triggered."
msgstr ""
"Indiquez combien d’heures doivent s’écouler après le statut sélectionné avant d’envoyer automatiquement la facture au SDI. La valeur définit le "
"délai, en heures, avant le déclenchement de la tâche cron."

#: inc/settings/pageSettingsFields.php:2014
msgid ""
"Select the order status (e.g., completed, processing, etc.) that should trigger the automatic invoice submission via PEPPOL. When an order reaches "
"the selected status, a cron job will be scheduled to automatically send the invoice through the PEPPOL network."
msgstr ""
"Sélectionnez le statut de commande (ex. terminée, en cours, etc.) qui doit déclencher l’envoi automatique via PEPPOL. Quand une commande atteint le "
"statut choisi, une tâche cron sera planifiée pour envoyer automatiquement la facture sur le réseau PEPPOL."

#: inc/settings/pageSettingsFields.php:2016
msgid ""
"Specify how many hours should pass after the selected order status is set before automatically sending the invoice via PEPPOL. The value defines "
"the delay time, in hours, before the cron job for invoice submission through the PEPPOL network is triggered."
msgstr ""
"Indiquez combien d’heures doivent s’écouler après le statut sélectionné avant d’envoyer automatiquement la facture via PEPPOL. La valeur définit le "
"délai, en heures, avant le déclenchement de la tâche cron d’envoi sur le réseau PEPPOL."

#: inc/settings/pageSettingsFields.php:2022
msgid "Automations"
msgstr "Automatisations"

#: inc/settings/pageSettingsFields.php:2030 inc/settings/pageSettingsFields.php:2138
msgid "Automatic sending:"
msgstr "Envoi automatique :"

#: inc/settings/pageSettingsFields.php:2031 inc/settings/pageSettingsFields.php:2139
msgid "Enable automatic sending"
msgstr "Activer l’envoi automatique"

#: inc/settings/pageSettingsFields.php:2045 inc/settings/pageSettingsFields.php:2153
msgid "Auto-send status:"
msgstr "Statut pour l’envoi automatique :"

#: inc/settings/pageSettingsFields.php:2048 inc/settings/pageSettingsFields.php:2157 src/Admin/Settings/Fields/XmlOrdersList.php:189
#: src/Admin/XmlOrderListTable.php:486
msgid "Completed"
msgstr "Terminée"

#: inc/settings/pageSettingsFields.php:2049 inc/settings/pageSettingsFields.php:2158 src/Admin/Settings/Fields/XmlOrdersList.php:190
#: src/Admin/XmlOrderListTable.php:482
msgid "Processing"
msgstr "En cours"

#: inc/settings/pageSettingsFields.php:2064 inc/settings/pageSettingsFields.php:2173
msgid "Delay before sending (in hours)"
msgstr "Délai avant envoi (en heures)"

#: inc/settings/pageSettingsFields.php:2106
msgid "Active:"
msgstr "Actif :"

#: inc/settings/pageSettingsFields.php:2107
msgid "Enable webhook"
msgstr "Activer le webhook"

#: inc/settings/pageSettingsFields.php:2121
msgid "Webhook id"
msgstr "ID du webhook"

#: inc/settings/pageSettingsFields.php:2122
msgid "Copy the webhook id from your account > integrations > webhook and enter the id you want to activate here."
msgstr "Copiez l’ID du webhook depuis votre compte > intégrations > webhook et saisissez ici l’ID à activer."

#: inc/settings/pageSettingsFields.php:2154
msgid ""
"Select the order status (e.g. completed, processing, etc.) that should trigger automatic sending of the xml invoice or JSON data. When an order "
"reaches the selected status, a cron job will be scheduled to automatically send to the webhook."
msgstr ""
"Sélectionnez le statut de commande (ex. terminée, en cours, etc.) qui doit déclencher l’envoi automatique de la facture XML ou des données JSON. "
"Quand une commande atteint le statut choisi, une tâche cron planifiera l’envoi automatique vers le webhook."

#: inc/settings/pageSettingsFields.php:2174
msgid ""
"Specifies how many hours should elapse after the selected order status is set before automatically sending data to the webhook. The value defines "
"the delay time, in hours, before the cron job is triggered to send."
msgstr ""
"Indique combien d’heures doivent s’écouler après le statut sélectionné avant d’envoyer automatiquement les données au webhook. La valeur définit le "
"délai, en heures, avant le déclenchement de la tâche cron."

#: inc/settings/pageSettingsTabs.php:37 src/Admin/Settings/OptionPage.php:217 src/Admin/Settings/OptionPage.php:218
#: src/Admin/Settings/OptionPage.php:368
msgid "General"
msgstr "Général"

#: inc/settings/pageSettingsTabs.php:55 src/Admin/Settings/OptionPage.php:233 src/Admin/Settings/OptionPage.php:234
#: src/Admin/Settings/OptionPage.php:380
msgid "Numeration"
msgstr "Numérotation"

#: inc/settings/pageSettingsTabs.php:64 src/Admin/Settings/OptionPage.php:241 src/Admin/Settings/OptionPage.php:242
#: src/Admin/Settings/OptionPage.php:386
msgid "Documents"
msgstr "Documents"

#: inc/settings/pageSettingsTabs.php:73 src/Admin/Settings/OptionPage.php:249 src/Admin/Settings/OptionPage.php:250
#: src/Admin/Settings/OptionPage.php:392
msgid "Advanced"
msgstr "Avancé"

#: inc/settings/pageSettingsTabs.php:82 src/Admin/Settings/OptionPage.php:257 src/Admin/Settings/OptionPage.php:258
#: src/Admin/Settings/OptionPage.php:398
msgid "Invoices"
msgstr "Factures"

#: inc/settings/pageSettingsTabs.php:92 src/Admin/Settings/OptionPage.php:292 src/Admin/Settings/OptionPage.php:293
#: src/Admin/Settings/OptionPage.php:427
msgid "Integrations"
msgstr "Intégrations"

#: inc/settings/pageSettingsTabs.php:126 src/Admin/Settings/OptionPage.php:303 src/Admin/Settings/OptionPage.php:304
#: src/Admin/Settings/OptionPage.php:436
msgid "Wizard setup"
msgstr "Assistant de configuration"

#: inc/wc/filtersAdmin.php:218
msgctxt "iva_included_notice"
msgid "Warning:"
msgstr "Avertissement :"

#: inc/wc/filtersAdmin.php:219
msgctxt "iva_included_notice"
msgid "Product prices are set as <u>tax inclusive</u>."
msgstr "Les prix produit sont configurés <u>taxes incluses</u>."

#: inc/wc/filtersAdmin.php:220
msgctxt "iva_included_notice"
msgid "Invoice totals may not match the order totals."
msgstr "Les totaux de facture peuvent différer des totaux de commande."

#: inc/wc/filtersAdmin.php:222
msgctxt "iva_included_notice"
msgid "Learn why"
msgstr "En savoir plus"

#: inc/wc/metabox/productDataArgs.php:49
msgid "Activate Reverse Charge"
msgstr "Activer l’autoliquidation"

#: inc/wc/metabox/productDataArgs.php:52
msgid "Activate Reverse Charge for EU and non-EU customers"
msgstr "Activer l’autoliquidation pour les clients UE et hors UE"

#: inc/wc/metabox/productDataArgs.php:65
msgid "Set this product as a gift"
msgstr "Définir ce produit comme cadeau"

#: inc/wc/metabox/productDataArgs.php:68
msgid "Activate the product as a gift. the product must have cost and tax (zero) to have an N2.2 nature on the invoice."
msgstr "Activer le produit comme cadeau. Le produit doit avoir coût et taxe (zéro) pour avoir la nature N2.2 sur la facture."

#: inc/wc/metabox/productTabArgs.php:35
msgid "Reverse charge"
msgstr "Autoliquidation"

#: inc/wc/metabox/productTabArgs.php:39
msgid "Gift product"
msgstr "Produit cadeau"

#: inc/wc/nature-es.php:33
msgid "-- Select VAT Exemption and Legal Reference --"
msgstr "-- Sélectionnez l’exonération de TVA et la référence légale --"

#: inc/wc/nature-es.php:34
msgid "LIVA_7 - Not subject to VAT (Article 7 LIVA)"
msgstr "LIVA_7 - Non soumis à la TVA (article 7 LIVA)"

#: inc/wc/nature-es.php:35
msgid "LIVA_8 - Exempt operations under Article 8 LIVA (exemptions for healthcare and education services)"
msgstr "LIVA_8 - Opérations exonérées selon l’article 8 LIVA (exemptions pour les services de santé et d’éducation)"

#: inc/wc/nature-es.php:37
msgid "LIVA_10 - Exempt under Article 10 LIVA (books, newspapers, etc.)"
msgstr "LIVA_10 - Exonéré selon l’article 10 LIVA (livres, journaux, etc.)"

#: inc/wc/nature-es.php:38
msgid "LIVA_11 - Exempt under Article 11 LIVA (international transportation services)"
msgstr "LIVA_11 - Exonéré selon l’article 11 LIVA (services de transport international)"

#: inc/wc/nature-es.php:40
msgid "LIVA_17 - Reverse charge under Article 17 LIVA (construction services)"
msgstr "LIVA_17 - Autoliquidation selon l’article 17 LIVA (services de construction)"

#: inc/wc/nature-es.php:42
msgid "LIVA_20 - Exempt operations under Article 20 LIVA (operations excluded from VAT)"
msgstr "LIVA_20 - Opérations exonérées selon l’article 20 LIVA (opérations exclues de TVA)"

#: inc/wc/nature-es.php:44
msgid "LIVA_72 - Exempt under Article 72 LIVA (real estate transactions)"
msgstr "LIVA_72 - Exonéré selon l’article 72 LIVA (transactions immobilières)"

#: inc/wc/nature-es.php:45
msgid "LIVA_79 - Reverse charge for EU transactions (Article 79 LIVA)"
msgstr "LIVA_79 - Autoliquidation pour opérations UE (article 79 LIVA)"

#: inc/wc/nature-es.php:46
msgid "LIVA_84 - Reverse charge under Article 84 LIVA"
msgstr "LIVA_84 - Autoliquidation selon l’article 84 LIVA"

#: inc/wc/nature.php:33
msgid "-- Select Nature and Regulatory Reference --"
msgstr "-- Sélectionnez la nature et la référence réglementaire --"

#: inc/wc/nature.php:34
msgid "N1 - Escl. art. 15 DPR 633/72"
msgstr "N1 - Escl. art. 15 DPR 633/72"

#: inc/wc/nature.php:35
msgid "N2.1 - Non soggetta art.7 ter DPR 633/72"
msgstr "N2.1 - Non soggetta art.7 ter DPR 633/72"

#: inc/wc/nature.php:36
msgid "N2.1 - Non imp. art.7 ter D.P.R. 633/72"
msgstr "N2.1 - Non imp. art.7 ter D.P.R. 633/72"

#: inc/wc/nature.php:37
msgid "N2.1 - Non sogg. art. 7-quater D.P.R. 633/72"
msgstr "N2.1 - Non sogg. art. 7-quater D.P.R. 633/72"

#: inc/wc/nature.php:38
msgid "N2.1 - Fuori campo IVA"
msgstr "N2.1 - Fuori campo IVA"

#: inc/wc/nature.php:39
msgid "N2.1 - Personalizzato"
msgstr "N2.1 - Personnalisé"

#: inc/wc/nature.php:40
msgid "N2.2 - Non soggette – altri casi"
msgstr "N2.2 - Non soggette – altri casi"

#: inc/wc/nature.php:41
msgid "N2.2 - Regime fiscale di vantaggio ex art. 1, commi 96-117, legge 24/12/2007 n. 244"
msgstr "N2.2 - Regime fiscale de faveur ex art. 1, commi 96-117, loi 24/12/2007 n. 244"

#: inc/wc/nature.php:43
msgid "N2.2 - Fuori campo IVA"
msgstr "N2.2 - Fuori campo IVA"

#: inc/wc/nature.php:44
msgid "N2.2 - Non Imp. Art.74 quotidiani/libri"
msgstr "N2.2 - Non Imp. Art.74 quotidiani/libri"

#: inc/wc/nature.php:45
msgid "N2.2 - Non soggetta art. 1/54-89 L. 190/2014 e succ. modifiche/integrazioni"
msgstr "N2.2 - Non soggetta art. 1/54-89 L. 190/2014 et modifications ultérieures"

#: inc/wc/nature.php:47
msgid "N2.2 - Personalizzato"
msgstr "N2.2 - Personnalisé"

#: inc/wc/nature.php:48
msgid "N3.1 - Non imp. art.8 DPR 633/72"
msgstr "N3.1 - Non imp. art.8 DPR 633/72"

#: inc/wc/nature.php:49
msgid "N3.1 - Non imp. art. 8, comma 1, lett. a D.P.R. 633/72"
msgstr "N3.1 - Non imp. art. 8, comma 1, lett. a D.P.R. 633/72"

#: inc/wc/nature.php:50
msgid "N3.1 - Personalizzato"
msgstr "N3.1 - Personnalisé"

#: inc/wc/nature.php:51
msgid "N3.2 - Non imp. art. 41 D.L. 331/93"
msgstr "N3.2 - Non imp. art. 41 D.L. 331/93"

#: inc/wc/nature.php:52
msgid "N3.3 - Non imp. art. 71 D.P.R. 633/72"
msgstr "N3.3 - Non imp. art. 71 D.P.R. 633/72"

#: inc/wc/nature.php:53
msgid "N3.4 - Non imp. art.72 DPR 633/72"
msgstr "N3.4 - Non imp. art.72 DPR 633/72"

#: inc/wc/nature.php:54
msgid "N3.5 - Non imp. art.8/c D.P.R. 633/72"
msgstr "N3.5 - Non imp. art.8/c D.P.R. 633/72"

#: inc/wc/nature.php:55
msgid "N3.6 - Non imp. art. 40 D.L. 427/93"
msgstr "N3.6 - Non imp. art. 40 D.L. 427/93"

#: inc/wc/nature.php:56
msgid "N4 - Esente art. 10 DPR 633/72"
msgstr "N4 - Esente art. 10 DPR 633/72"

#: inc/wc/nature.php:57
msgid "N5 - Escluso Art.74 ter D.P.R. 633/72"
msgstr "N5 - Escluso Art.74 ter D.P.R. 633/72"

#: inc/wc/nature.php:58
msgid "N6.1 - Rev. charge art. 74/7-8 DPR 633/72"
msgstr "N6.1 - Rev. charge art. 74/7-8 DPR 633/72"

#: inc/wc/nature.php:59
msgid "N6.2 - Rev. charge art. 17/5 DPR 633/72"
msgstr "N6.2 - Rev. charge art. 17/5 DPR 633/72"

#: inc/wc/nature.php:60
msgid "N6.3 - Rev. charge art. 17/6/a DPR 633/72"
msgstr "N6.3 - Rev. charge art. 17/6/a DPR 633/72"

#: inc/wc/nature.php:61
msgid "N6.4 - Rev. charge art. 17/6/a-bis DPR 633/72"
msgstr "N6.4 - Rev. charge art. 17/6/a-bis DPR 633/72"

#: inc/wc/nature.php:62
msgid "N6.5 - Rev. charge art. 17/6/b DPR 633/72"
msgstr "N6.5 - Rev. charge art. 17/6/b DPR 633/72"

#: inc/wc/nature.php:63
msgid "N6.6 - Rev. charge art. 17/6/c DPR 633/72"
msgstr "N6.6 - Rev. charge art. 17/6/c DPR 633/72"

#: inc/wc/nature.php:64
msgid "N6.7 - Rev. charge art. 17/6/a-ter DPR 633/72"
msgstr "N6.7 - Rev. charge art. 17/6/a-ter DPR 633/72"

#: inc/wc/nature.php:65
msgid "N6.8 - Rev. charge art. 17/6/d-bis,d-ter,d-quater DPR 633/72"
msgstr "N6.8 - Rev. charge art. 17/6/d-bis,d-ter,d-quater DPR 633/72"

#: inc/wc/nature.php:66
msgid "N6.9 - Inversione contabile art.7 ter DPR 633/72"
msgstr "N6.9 - Inversione contabile art.7 ter DPR 633/72"

#: inc/wc/nature.php:67
msgid "N7 - IVA assolta in altro stato UE"
msgstr "N7 - TVA acquittée dans un autre État UE"

#: inc/wc/settings/pageSettingsFields.php:42
msgid "Stamp duty charged to the customer"
msgstr "Timbre fiscal à la charge du client"

#: inc/wc/settings/pageSettingsFields.php:47
msgid "Add virtual stamp (paid by the customer)"
msgstr "Ajouter le timbre virtuel (payé par le client)"

#: inc/wc/settings/pageSettingsFields.php:49
msgid "The stamp duty will be added to the cart and paid by the customer"
msgstr "Le timbre fiscal sera ajouté au panier et payé par le client"

#: inc/wc/settings/pageSettingsFields.php:78
msgid "INPS compensation"
msgstr "Contribution INPS"

#: inc/wc/settings/pageSettingsFields.php:86
msgid "Add the INPS Compensation to the invoices"
msgstr "Ajouter la contribution INPS aux factures"

#: inc/wc/settings/pageSettingsFields.php:91
msgid "Add INPS Compensation"
msgstr "Ajouter la contribution INPS"

#: inc/wc/settings/pageSettingsFields.php:92
#, php-format
msgid "Add the Rivalsa INPS (%1$s) to all invoices."
msgstr "Ajouter la rivalsa INPS (%1$s) à toutes les factures."

#: inc/wc/settings/pageSettingsFields.php:114
msgid "WooCommerce Product"
msgstr "Produit WooCommerce"

#: inc/wc/settings/pageSettingsFields.php:122
msgid "Product description on the invoice"
msgstr "Description du produit sur la facture"

#: inc/wc/settings/pageSettingsFields.php:127
msgid "Show Product Title and Description on invoices (default title only)"
msgstr "Afficher le titre et la description du produit sur les factures (par défaut titre seul)"

#: inc/wc/settings/pageSettingsFields.php:130
msgid "Enabling the option will add the short description of the product."
msgstr "En activant l’option, la courte description du produit sera ajoutée."

#: inc/wc/settings/pageSettingsFields.php:142
msgid "Product metadata on invoice"
msgstr "Métadonnées du produit sur la facture"

#: inc/wc/settings/pageSettingsFields.php:147
msgid "Show metadata with product description on invoices"
msgstr "Afficher les métadonnées avec la description du produit sur les factures"

#: inc/wc/settings/pageSettingsFields.php:150
msgid "Enabling the option will add metadata to the product description"
msgstr "En activant l’option, les métadonnées seront ajoutées à la description du produit"

#: inc/wc/settings/pageSettingsFields.php:206
#, php-format
msgid "Follow the guide to set up %1$s the reverse charge %2$s"
msgstr "Suivez le guide pour configurer %1$s l’autoliquidation %2$s"

#: inc/wc/settings/pageSettingsFields.php:227
msgid "Zero rate"
msgstr "Taux zéro"

#: inc/wc/settings/pageSettingsFields.php:243
msgid "Activate reverse charge (globally)"
msgstr "Activer l’autoliquidation (globalement)"

#: inc/wc/settings/pageSettingsFields.php:246
msgid "Activate globally or activate from individual products"
msgstr "Activer globalement ou depuis les produits individuels"

#: inc/wc/settings/pageSettingsFields.php:256
msgid "Activate VIES validation"
msgstr "Activer la validation VIES"

#: inc/wc/settings/pageSettingsFields.php:258
msgid "NB: Activate the VIES validation to activate the reverse charge functionality"
msgstr "NB : activez la validation VIES pour activer la fonctionnalité d’autoliquidation"

#: inc/wc/settings/pageSettingsFields.php:269
msgid "Tax classes:"
msgstr "Classes de TVA :"

#: inc/wc/settings/pageSettingsFields.php:272
msgid "(*) Enable Taxes in WooCommerce to enable tax class selection for reverse charge."
msgstr "(*) Activez les taxes dans WooCommerce pour activer la sélection des classes de taxe pour l’autoliquidation."

#: inc/wc/settings/pageSettingsFields.php:275
msgid "Select zero rate tax classes for (Reverse charge) - usually \"Zero rate\""
msgstr "Sélectionnez les classes de taxe à taux zéro pour l’autoliquidation – en général « Zero rate »"

#: inc/wc/taxRegime.php:34
msgid "Ordinary"
msgstr "Ordinaire"

#: inc/wc/taxRegime.php:35
msgid "Small taxpayers (art.1, c.96-117, L. 244/07)"
msgstr "Petits contribuables (art.1, c.96-117, L. 244/07)"

#: inc/wc/taxRegime.php:36
msgid "New productive initiatives (art.13, L. 388/00)"
msgstr "Nouvelles initiatives productives (art.13, L. 388/00)"

#: inc/wc/taxRegime.php:37
msgid "Agriculture and related activities and fishing (artt.34 and 34-bis, DPR 633/72)"
msgstr "Agriculture, activités connexes et pêche (art.34 et 34-bis, DPR 633/72)"

#: inc/wc/taxRegime.php:39
msgid "Sale of salts and tobacco (art.74, c.1, DPR 633/72)"
msgstr "Vente de sels et tabac (art.74, c.1, DPR 633/72)"

#: inc/wc/taxRegime.php:40
msgid "Matchstick trade (art.74, c.1, DPR 633/72)"
msgstr "Commerce d’allumettes (art.74, c.1, DPR 633/72)"

#: inc/wc/taxRegime.php:41
msgid "Publishing (art.74, c.1, DPR 633/72)"
msgstr "Édition (art.74, c.1, DPR 633/72)"

#: inc/wc/taxRegime.php:42
msgid "Management of public telephone services (art.74, c.1, DPR 633/72)"
msgstr "Gestion des services téléphoniques publics (art.74, c.1, DPR 633/72)"

#: inc/wc/taxRegime.php:43
msgid "Resale of public transportation and parking documents (art.74, c.1, DPR 633/72)"
msgstr "Revente de titres de transport public et de stationnement (art.74, c.1, DPR 633/72)"

#: inc/wc/taxRegime.php:45
msgid "Entertainment, games, and other activities as per the tariff attached to DPR 640/72 (art.74, c.6, DPR 633/72)"
msgstr "Divertissements, jeux et autres activités selon le tarif annexé au DPR 640/72 (art.74, c.6, DPR 633/72)"

#: inc/wc/taxRegime.php:47
msgid "Travel and tourism agencies (art.74-ter, DPR 633/72)"
msgstr "Agences de voyage et tourisme (art.74-ter, DPR 633/72)"

#: inc/wc/taxRegime.php:48
msgid "Agritourism (art.5, c.2, L. 413/91)"
msgstr "Agritourisme (art.5, c.2, L. 413/91)"

#: inc/wc/taxRegime.php:49
msgid "Door-to-door sales (art.25-bis, c.6, DPR 600/73)"
msgstr "Vente à domicile (art.25-bis, c.6, DPR 600/73)"

#: inc/wc/taxRegime.php:50
msgid "Resale of used goods, art objects, antiques, or collectibles (art.36, DL 41/95)"
msgstr "Revente de biens d’occasion, objets d’art, antiquités ou de collection (art.36, DL 41/95)"

#: inc/wc/taxRegime.php:52
msgid "Art auction sales agencies for art objects, antiques, or collectibles (art.40-bis, DL 41/95)"
msgstr "Agences de ventes aux enchères d’art, antiquités ou objets de collection (art.40-bis, DL 41/95)"

#: inc/wc/taxRegime.php:54
msgid "Cash VAT for P.A. (art.6, c.5, DPR 633/72)"
msgstr "TVA sur encaissements pour AP (art.6, c.5, DPR 633/72)"

#: inc/wc/taxRegime.php:55
msgid "Cash VAT (art. 32-bis, DL 83/2012)"
msgstr "TVA sur encaissements (art. 32-bis, DL 83/2012)"

#: inc/wc/taxRegime.php:56
msgid "Flat-rate regime (art.1, c.54-89, L. 190/2014)"
msgstr "Régime forfaitaire (art.1, c.54-89, L. 190/2014)"

#: inc/wc/taxRegime.php:57
msgid "Other"
msgstr "Autre"

#: inc/wc/taxRegime.php:60
msgid "General Regime (Ordinary)"
msgstr "Régime général (ordinaire)"

#: inc/wc/taxRegime.php:61
msgid "Simplified Regime"
msgstr "Régime simplifié"

#: inc/wc/taxRegime.php:62
msgid "Objective Estimation or Modules Regime"
msgstr "Régime d’estimation objective ou modules"

#: inc/wc/taxRegime.php:63
msgid "Self-employed Regime"
msgstr "Régime des indépendants"

#: inc/wc/taxRegime.php:64
msgid "Special Regime for Agriculture, Livestock, and Fishing"
msgstr "Régime spécial pour l’agriculture, l’élevage et la pêche"

#: inc/wc/taxRegime.php:65
msgid "Equivalence Surcharge Regime"
msgstr "Régime de surtaxe d’équivalence"

#: inc/wc/taxRegime.php:66
msgid "Large Companies Regime"
msgstr "Régime des grandes entreprises"

#: inc/wc/taxRegime.php:67
msgid "Corporate Regime"
msgstr "Régime des sociétés"

#: inc/wc/taxRegime.php:68
msgid "Non-profit Entities Tax Regime"
msgstr "Régime fiscal des entités à but non lucratif"

#: inc/wc/taxRegime.php:69
msgid "Cash VAT Regime"
msgstr "Régime TVA sur encaissements"

#: inc/wc/taxRegime.php:70
msgid "Group of Entities Regime"
msgstr "Régime du groupe d’entités"

#: inc/wc/taxRegime.php:71
msgid "Exemption Regime"
msgstr "Régime d’exonération"

#: inc/wc/taxRegime.php:72
msgid "Communities of Goods Regime"
msgstr "Régime des communautés de biens"

#: inc/wizard.php:34
msgid "The data configuration has been completed. You will shortly be redirected to the 'General' section."
msgstr "La configuration des données est terminée. Vous allez être redirigé vers la section « Général »."

#: inc/wizard.php:44
msgid "Loading, please wait..."
msgstr "Chargement en cours, veuillez patienter..."

#: index.php:64
msgid "POP - Development mode error:"
msgstr "POP - Erreur en mode développement :"

#: index.php:65
msgid "file not exist > "
msgstr "fichier inexistant > "

#: src/Admin/Settings/Fields/KeyField.php:98
msgid "No key"
msgstr "Aucune clé"

#: src/Admin/Settings/Fields/KeyField.php:109
msgid "License valid for:"
msgstr "Licence valide pour :"

#: src/Admin/Settings/Fields/KeyField.php:115
msgid "Website"
msgstr "Site web"

#: src/Admin/Settings/Fields/KeyField.php:117
msgid "License expiration"
msgstr "Expiration de la licence"

#: src/Admin/Settings/Fields/KeyField.php:119
msgid "Support expiration"
msgstr "Expiration du support"

#: src/Admin/Settings/Fields/XmlOrdersList.php:134
msgid "All type"
msgstr "Tous les types"

#: src/Admin/Settings/Fields/XmlOrdersList.php:154 src/Admin/XmlOrderListTable.php:259 src/WooCommerce/Fields/InvoiceFields.php:571
msgid "Mark as Sent"
msgstr "Marquer comme envoyé"

#: src/Admin/Settings/Fields/XmlOrdersList.php:155
msgid "Mark as Not Sent"
msgstr "Marquer comme non envoyé"

#: src/Admin/Settings/Fields/XmlOrdersList.php:160
msgid "Bulk Action"
msgstr "Action groupée"

#: src/Admin/Settings/Fields/XmlOrdersList.php:191 src/Admin/XmlOrderListTable.php:490 src/Admin/XmlOrderListTable.php:621
msgid "Refunded"
msgstr "Remboursé"

#: src/Admin/Settings/Fields/XmlOrdersList.php:219
msgid "From: "
msgstr "De : "

#: src/Admin/Settings/Fields/XmlOrdersList.php:223
msgid "To: "
msgstr "À : "

#: src/Admin/Settings/Fields/XmlOrdersList.php:233
msgid "All state"
msgstr "Tous les états"

#: src/Admin/Settings/Fields/XmlOrdersList.php:247
msgid "All provider"
msgstr "Tous les prestataires"

#: src/Admin/Settings/Fields/XmlOrdersList.php:263
msgid "Filter"
msgstr "Filtrer"

#: src/Admin/Settings/Fields/XmlOrdersList.php:274
msgid "Download XML"
msgstr "Télécharger le XML"

#: src/Admin/Settings/Fields/XmlOrdersList.php:291
msgid "Download CSV orders"
msgstr "Télécharger les commandes CSV"

#: src/Admin/Settings/Fields/XmlOrdersList.php:320
msgid "No order found!"
msgstr "Aucune commande trouvée !"

#: src/Admin/Settings/Fields/XmlOrdersList.php:331
msgid "The display of all xml is disabled. First filter orders by user and / or dates."
msgstr "L’affichage de tous les XML est désactivé. Filtrez d’abord les commandes par utilisateur et/ou dates."

#: src/Admin/Settings/Fields/XmlOrdersList.php:342
msgid "Error: .zip file not created"
msgstr "Erreur : le fichier .zip n’a pas été créé"

#: src/Admin/Settings/Fields/XmlOrdersList.php:383
msgid "Search"
msgstr "Rechercher"

#: src/Admin/Settings/Fields/XmlOrdersList.php:384
msgid "Order or invoice number"
msgstr "Numéro de commande ou de facture"

#: src/Admin/Settings/Fields/XmlOrdersList.php:397
msgid "Summary"
msgstr "Résumé"

#: src/Admin/Settings/Fields/XmlOrdersList.php:401
msgid "Totals:"
msgstr "Totaux :"

#: src/Admin/Settings/Fields/XmlOrdersList.php:402
msgid "Sent:"
msgstr "Envoyés :"

#: src/Admin/Settings/Fields/XmlOrdersList.php:403
msgid "No Sent:"
msgstr "Non envoyés :"

#: src/Admin/Settings/Fields/XmlOrdersList.php:415
msgid "Documents ready for download:"
msgstr "Documents prêts au téléchargement :"

#: src/Admin/Settings/Fields/XmlOrdersList.php:429
msgid "Last Download"
msgstr "Dernier téléchargement"

#: src/Admin/Settings/OptionFields.php:133
msgid "Note:"
msgstr "Note :"

#: src/Admin/Settings/OptionFields.php:134
msgid "Per i clienti con residenza in Italia (IT), i seguenti campi sono sempre obbligatori:"
msgstr "Pour les clients résidant en Italie (IT), les champs suivants sont toujours obligatoires :"

#: src/Admin/Settings/OptionFields.php:135
msgid "Azienda o Persona Fisica titolare di Partita IVA → Partita IVA, Codice Fiscale, PEC, Codice Destinatario."
msgstr "Entreprise ou personne physique titulaire de partita IVA → partita IVA, code fiscal, PEC, identifiant PEPPOL."

#: src/Admin/Settings/OptionFields.php:136
msgid "Privato → Codice Fiscale."
msgstr "Particulier → code fiscal."

#: src/Admin/Settings/OptionFields.php:155
msgid "Current version"
msgstr "Version actuelle"

#: src/Admin/Settings/OptionPage.php:200
msgid "Options saved successfully!"
msgstr "Options enregistrées avec succès !"

#: src/Admin/Settings/OptionPage.php:205
msgid "Electronic Invoice - Settings"
msgstr "Facture électronique - Réglages"

#: src/Admin/Settings/OptionPage.php:206 src/Admin/Settings/OptionPage.php:918
msgid "POP"
msgstr "POP"

#: src/Admin/Settings/OptionPage.php:282 src/Admin/Settings/OptionPage.php:283 src/Admin/Settings/OptionPage.php:419
msgid "Add-on"
msgstr "Add-on"

#: src/Admin/Settings/OptionPage.php:840
msgid "Complete the fields in the \"Checkout\" tab"
msgstr "Complétez les champs dans l’onglet « Paiement »"

#: src/Admin/Settings/OptionPage.php:843
msgid "Complete the fields in \"Numeration\""
msgstr "Complétez les champs dans « Numérotation »"

#: src/Admin/Settings/OptionPage.php:875
msgid "Some fields on this page have been disabled because you can now manage them from your account on Fatture in Cloud."
msgstr "Certains champs de cette page ont été désactivés car vous pouvez désormais les gérer depuis votre compte Fatture in Cloud."

#: src/Admin/Settings/OptionPage.php:925
msgid "POP 4.0.0 made some changes that require PHP 7.4. it is recommended to update the PHP version."
msgstr "POP 4.0.0 apporte des changements nécessitant PHP 7.4. Il est recommandé de mettre à jour votre version de PHP."

#: src/Admin/Settings/OptionPage.php:959
msgid "Save data"
msgstr "Enregistrer les données"

#: src/Admin/Settings/TableFields.php:565
msgid "Select a page&hellip;"
msgstr "Sélectionnez une page&hellip;"

#: src/Admin/Settings/TableFields.php:582
#, php-format
msgid "%1$s (ID: %2$s)"
msgstr "%1$s (ID : %2$s)"

#: src/Admin/Settings/TableFields.php:603
msgid "Search for a page&hellip;"
msgstr "Rechercher une page&hellip;"

#: src/Admin/Settings/TableFields.php:628 src/Admin/Settings/TableFields.php:700
msgid "Day(s)"
msgstr "Jour(s)"

#: src/Admin/Settings/TableFields.php:629 src/Admin/Settings/TableFields.php:701
msgid "Week(s)"
msgstr "Semaine(s)"

#: src/Admin/Settings/TableFields.php:630 src/Admin/Settings/TableFields.php:702
msgid "Month(s)"
msgstr "Mois"

#: src/Admin/Settings/TableFields.php:631 src/Admin/Settings/TableFields.php:703
msgid "Year(s)"
msgstr "Année(s)"

#: src/Admin/XmlOrderListTable.php:173
msgid "Order not found."
msgstr "Commande introuvable."

#: src/Admin/XmlOrderListTable.php:179
msgid "Invoice not generated - Invoice number not set for this order."
msgstr "Facture non générée : numéro de facture non défini pour cette commande."

#: src/Admin/XmlOrderListTable.php:218 src/Admin/XmlOrderListTable.php:841 src/Admin/XmlOrderListTable.php:857
#: src/WooCommerce/Fields/InvoiceFields.php:532 src/WooCommerce/Fields/InvoiceFields.php:888 src/WooCommerce/Fields/InvoiceFields.php:904
msgctxt "invoice_choice"
msgid "Refund"
msgstr "Remboursement"

#: src/Admin/XmlOrderListTable.php:222
msgid "Remember to check the data entered by the customer"
msgstr "N’oubliez pas de vérifier les données saisies par le client"

#: src/Admin/XmlOrderListTable.php:244 src/WooCommerce/Fields/InvoiceFields.php:556
msgid "Undo"
msgstr "Annuler"

#: src/Admin/XmlOrderListTable.php:259 src/Admin/XmlOrderListTable.php:319 src/WooCommerce/Fields/InvoiceFields.php:571
#: src/WooCommerce/Fields/InvoiceFields.php:631
msgid "Disabled"
msgstr "Désactivé"

#: src/Admin/XmlOrderListTable.php:279 src/WooCommerce/Fields/InvoiceFields.php:591
msgid "Get XML"
msgstr "Obtenir le XML"

#: src/Admin/XmlOrderListTable.php:298 src/WooCommerce/Fields/InvoiceFields.php:610
msgid "View XML"
msgstr "Voir le XML"

#: src/Admin/XmlOrderListTable.php:318 src/WooCommerce/Fields/InvoiceFields.php:630
msgid "Save XML"
msgstr "Enregistrer le XML"

#: src/Admin/XmlOrderListTable.php:338 src/WooCommerce/Fields/InvoiceFields.php:650
msgid "View PDF"
msgstr "Voir le PDF"

#: src/Admin/XmlOrderListTable.php:404
msgid "Unknown customer"
msgstr "Client inconnu"

#: src/Admin/XmlOrderListTable.php:410
msgid "Edit customer"
msgstr "Modifier le client"

#: src/Admin/XmlOrderListTable.php:435 src/Admin/XmlOrderListTable.php:2031 src/WooCommerce/Providers/Order.php:133
#: src/WooCommerce/Providers/OrderRefund.php:122 src/Xml/BuildXml.php:179
msgid "Order"
msgstr "Commande"

#: src/Admin/XmlOrderListTable.php:438 src/WooCommerce/Fields/InvoiceFields.php:1178 src/WooCommerce/Providers/Order.php:131
#: src/WooCommerce/Providers/OrderRefund.php:120
msgid "Refund"
msgstr "Remboursement"

#: src/Admin/XmlOrderListTable.php:473
msgid "Edit refund"
msgstr "Modifier le remboursement"

#: src/Admin/XmlOrderListTable.php:477
msgid "Edit order"
msgstr "Modifier la commande"

#: src/Admin/XmlOrderListTable.php:503 src/Xml/BuildXml.php:184
msgid "Customer"
msgstr "Client"

#: src/Admin/XmlOrderListTable.php:510
msgid "of"
msgstr "de"

#: src/Admin/XmlOrderListTable.php:516
msgid "Status"
msgstr "Statut"

#: src/Admin/XmlOrderListTable.php:532 src/WooCommerce/Fields/InvoiceFields.php:328
msgid "Operation's Nature"
msgstr "Nature de l’opération"

#: src/Admin/XmlOrderListTable.php:538 src/WooCommerce/Fields/InvoiceFields.php:335
msgid "Regulatory Reference"
msgstr "Référence réglementaire"

#: src/Admin/XmlOrderListTable.php:545
msgid "Order title DateTime error: "
msgstr "Erreur DateTime du titre de commande : "

#: src/Admin/XmlOrderListTable.php:561
msgid "Error: no total order"
msgstr "Erreur : aucun total de commande"

#: src/Admin/XmlOrderListTable.php:590
msgid "Linked order"
msgstr "Commande liée"

#: src/Admin/XmlOrderListTable.php:822
msgid "* Non-EU customer *"
msgstr "* Client hors UE *"

#: src/Admin/XmlOrderListTable.php:898
msgid "Non-EU customer"
msgstr "Client hors UE"

#: src/Admin/XmlOrderListTable.php:902
msgid "(*) No data"
msgstr "(*) Aucune donnée"

#: src/Admin/XmlOrderListTable.php:920
msgctxt "icon"
msgid "Sent"
msgstr "Envoyé"

#: src/Admin/XmlOrderListTable.php:923
msgctxt "icon"
msgid "Not Sent"
msgstr "Non envoyé"

#: src/Admin/XmlOrderListTable.php:1427
#, php-format
msgid ""
"<span class=\"dashicons dashicons-warning\"></span> <b>%1$s documents</b> were detected as not present in the cache. They will be generated "
"automatically during the bulk XML file download, consuming <b>%1$s credits</b>."
msgstr ""
"<span class=\"dashicons dashicons-warning\"></span> <b>%1$s documents</b> n’ont pas été trouvés dans le cache. Ils seront générés automatiquement "
"lors du téléchargement XML groupé, en consommant <b>%1$s crédits</b>."

#: src/Admin/XmlOrderListTable.php:1475
msgid "No orders found: "
msgstr "Aucune commande trouvée : "

#: src/Admin/XmlOrderListTable.php:2032
msgid "Order Total"
msgstr "Total de la commande"

#: src/Admin/XmlOrderListTable.php:2033 src/WooCommerce/Fields/InvoiceFields.php:1001 src/WooCommerce/Fields/InvoiceFields.php:1182
msgid "Number"
msgstr "Numéro"

#: src/Admin/XmlOrderListTable.php:2034
msgid "Provider"
msgstr "Prestataire"

#: src/Admin/XmlOrderListTable.php:2035
msgid "Doc. required"
msgstr "Doc. requis"

#: src/Admin/XmlOrderListTable.php:2036
msgid "Customer Type"
msgstr "Type de client"

#: src/Admin/XmlOrderListTable.php:2037
msgid "Order data"
msgstr "Données de commande"

#: src/Admin/XmlOrderListTable.php:2038 src/Functions/Webhooks.php:121 src/InvoiceApi.php:348 src/PeppolApi.php:246
msgid "Sent"
msgstr "Envoyé"

#: src/Admin/XmlOrderListTable.php:2039
msgid "Actions"
msgstr "Actions"

#: src/Admin/XmlOrderListTable.php:2162
msgid "SdI or PEC"
msgstr "SdI ou PEC"

#: src/Admin/XmlOrderListTable.php:2166
msgid "Payment method"
msgstr "Mode de paiement"

#: src/Connection.php:73
msgid "Not connected"
msgstr "Non connecté"

#: src/Connection.php:87
#, php-format
msgid "%s Plan"
msgstr "Plan %s"

#: src/Connection.php:105
msgid "You need an account to begin using POP. Click the button to start the account configuration wizard."
msgstr "Vous avez besoin d’un compte pour commencer à utiliser POP. Cliquez sur le bouton pour lancer l’assistant de configuration du compte."

#: src/Functions/CloudApi.php:58
msgid "Complete Your Account Setup"
msgstr "Terminez la configuration de votre compte"

#: src/Functions/CloudApi.php:59
#, php-format
msgid ""
"To start generating electronic invoices (XML and PDF) using our plugin, you need to create an account on %s.\n"
"\t\t\t\tWe’ve integrated a handy setup wizard directly into the plugin to guide you through the account creation process:\n"
"\t\t\t\t1. Log in to your WordPress site.\n"
"\t\t\t\t2. Go to the “General” section of the plugin and click on “Configure Account”, or navigate to the “Wizard Setup” section.\n"
"\t\t\t\t3. Follow the wizard to complete the registration.\n"
"\t\t\t\tOnce the setup is complete, you’ll be able to generate electronic invoices without issues!\n"
"\t\t\t\tFor support inquiries, feel free to contact us at support@popapi.io.\n"
"\t\t\t\tThank you for choosing POP,\n"
"\t\t\t\tThe POP Team\n"
"\t\t\t\t"
msgstr ""
"Pour commencer à générer des factures électroniques (XML et PDF) avec notre plugin, vous devez créer un compte sur %s.\n"
"\t\t\t\tNous avons intégré un assistant pratique directement dans le plugin pour vous guider dans la création du compte :\n"
"\t\t\t\t1. Connectez-vous à votre site WordPress.\n"
"\t\t\t\t2. Allez dans la section « Général » du plugin et cliquez sur « Configurer le compte », ou rendez-vous dans la section « Assistant de "
"configuration ».\n"
"\t\t\t\t3. Suivez l’assistant pour terminer l’inscription.\n"
"\t\t\t\tUne fois la configuration terminée, vous pourrez générer des factures électroniques sans problème !\n"
"\t\t\t\tPour toute assistance, contactez-nous à support@popapi.io.\n"
"\t\t\t\tMerci d’avoir choisi POP,\n"
"\t\t\t\tL’équipe POP\n"
"\t\t\t\t"

#: src/Functions/CloudApi.php:95
msgid "Error: Empty body data"
msgstr "Erreur : contenu de requête vide"

#: src/Functions/CloudApi.php:160 src/Functions/CloudApi.php:169
msgid "POP Api error"
msgstr "Erreur POP API"

#: src/Functions/Utils.php:262 src/Sanitize/Text.php:72 src/Sanitize/Text.php:93
msgid "Input is not a string: "
msgstr "L’entrée n’est pas une chaîne : "

#: src/Functions/Utils.php:268
msgid "Input is not a int/float value: "
msgstr "L’entrée n’est pas une valeur int/float : "

#: src/Functions/Utils.php:275 src/Sanitize/Arrays.php:72 src/Sanitize/Arrays.php:102
msgid "Input is not an array: "
msgstr "L’entrée n’est pas un tableau : "

#: src/Functions/Utils.php:682
msgid "POP – Electronic Invoices & Legal Documents Generator for eCommerce (ex-POP)"
msgstr "POP – Générateur de factures électroniques et de documents légaux pour eCommerce (ex-POP)"

#: src/Functions/Utils.php:685
msgid "Warning: there is no active provider, the plugin needs a provider to work."
msgstr "Attention : aucun prestataire actif, le plugin a besoin d’un prestataire pour fonctionner."

#: src/Functions/Utils.php:822 src/Functions/Utils.php:828 src/Functions/Utils.php:862 src/WooCommerce/Fields/InvoiceFields.php:1294
msgid "Cash"
msgstr "Espèces"

#: src/Functions/Utils.php:831 src/WooCommerce/Fields/InvoiceFields.php:1295
msgid "Bank cheque"
msgstr "Chèque bancaire"

#: src/Functions/Utils.php:834 src/WooCommerce/Fields/InvoiceFields.php:1296
msgid "Circular check"
msgstr "Chèque circulaire"

#: src/Functions/Utils.php:837 src/WooCommerce/Fields/InvoiceFields.php:1297
msgid "Wire transfer"
msgstr "Virement bancaire"

#: src/Functions/Utils.php:840
msgid "Credit card"
msgstr "Carte bancaire"

#: src/Functions/Utils.php:1784
msgid "You are using NGINX:"
msgstr "Vous utilisez NGINX :"

#: src/Functions/Utils.php:1785
msgid "You can apply custom rewrite or protection rules directly in the server configuration file."
msgstr "Vous pouvez appliquer des règles personnalisées de réécriture ou de protection directement dans le fichier de configuration du serveur."

#: src/Functions/Utils.php:1788
msgid "Read the guide"
msgstr "Lire le guide"

#: src/Functions/Utils.php:1942
msgctxt "review notice"
msgid "Let others know what you think!"
msgstr "Faites savoir aux autres ce que vous en pensez !"

#: src/Functions/Utils.php:1952
msgctxt "review notice"
msgid "Your review helps improve POP and guide others in choosing the right plugin."
msgstr "Votre avis nous aide à améliorer POP et à guider les autres dans le choix du bon plugin."

#: src/Functions/Utils.php:1955
msgctxt "review notice"
msgid "Leave a 5-star review"
msgstr "Laisser un avis 5 étoiles"

#: src/Functions/Utils.php:1956
msgctxt "review notice"
msgid "Personalized link, used for statistical purposes only."
msgstr "Lien personnalisé, utilisé uniquement à des fins statistiques."

#: src/Functions/Utils.php:1962
msgctxt "review notice"
msgid "Remind me later"
msgstr "Me le rappeler plus tard"

#: src/Functions/Utils.php:1965
msgctxt "review notice"
msgid "Don’t show again"
msgstr "Ne plus afficher"

#: src/Functions/Utils.php:2051 src/Pdf/CreatePdf.php:349 src/Xml/BuildXml.php:871 src/Xml/CreateXml.php:1615 src/Xml/CreateXml.php:2023
msgid "The directory is not writable even after attempting to change permissions. Please check server settings."
msgstr "Le répertoire n’est pas accessible en écriture même après tentative de changement de permissions. Vérifiez la configuration du serveur."

#: src/Functions/Webhooks.php:120
msgid "Send to Webhook"
msgstr "Envoyer au webhook"

#: src/Functions/Webhooks.php:158 src/InvoiceApi.php:448 src/InvoiceApi.php:632 src/InvoiceApi.php:966 src/PeppolApi.php:326
msgid "Action not allowed."
msgstr "Action non autorisée."

#: src/Functions/Webhooks.php:170 src/InvoiceApi.php:460 src/InvoiceApi.php:644 src/InvoiceApi.php:978 src/PeppolApi.php:338
msgid "Action not valid."
msgstr "Action non valide."

#: src/Functions/Webhooks.php:199
#, php-format
msgid "Invalid action: Webhook has already been sent, please delete \"%s\" data to resend"
msgstr "Action invalide : le webhook a déjà été envoyé, supprimez les données « %s » pour le renvoyer"

#: src/Functions/Webhooks.php:241
msgid "Webhook Response > Invalid Json."
msgstr "Réponse du webhook > JSON invalide."

#: src/InvoiceApi.php:347 src/PeppolApi.php:245
msgid "Send invoice"
msgstr "Envoyer la facture"

#: src/InvoiceApi.php:349 src/InvoiceApi.php:731
msgid "Notifications"
msgstr "Notifications"

#: src/InvoiceApi.php:350
msgid "Preserve"
msgstr "Conserver"

#: src/InvoiceApi.php:353
msgid "SdI"
msgstr "SdI"

#: src/InvoiceApi.php:0 src/PeppolApi.php:0
msgid "Invalid response from the XML generator."
msgstr "Réponse invalide du générateur XML."

#: src/InvoiceApi.php:0 src/PeppolApi.php:0
#, php-format
msgid "UUID exist: %s"
msgstr "UUID existant : %s"

#: src/InvoiceApi.php:506
msgid "createAndSendInvoice > check json response: Invalid response from the XML generator."
msgstr "createAndSendInvoice > contrôle de la réponse JSON : réponse invalide du générateur XML."

#: src/InvoiceApi.php:525
msgid "createAndSendInvoice > check json property: Invalid response from the XML generator."
msgstr "createAndSendInvoice > vérification de la propriété JSON : réponse invalide du générateur XML."

#: src/InvoiceApi.php:541
msgid "createAndSendInvoice > check success: Invalid response from the XML generator."
msgstr "createAndSendInvoice > vérification succès : réponse invalide du générateur XML."

#: src/InvoiceApi.php:660
msgid "notificationsInvoice - check uuid: Missing uuid parameter"
msgstr "notificationsInvoice - vérification uuid : paramètre uuid manquant"

#: src/InvoiceApi.php:674
msgid "notificationsInvoice - check notifications for uuid: Exist notifications for uuid"
msgstr "notificationsInvoice - vérification des notifications pour uuid : des notifications existent pour cet uuid"

#: src/InvoiceApi.php:741
msgid "The invoice was delivered by the Interchange System (SDI)."
msgstr "La facture a été livrée par le Sistema di Interscambio (SDI)."

#: src/InvoiceApi.php:745
msgid "The invoice delivery by the Interchange System (SDI) has failed."
msgstr "La livraison de la facture par le Sistema di Interscambio (SDI) a échoué."

#: src/InvoiceApi.php:749
msgid "The invoice was rejected by the Interchange System (SDI) which returned a specific error code."
msgstr "La facture a été rejetée par le Sistema di Interscambio (SDI), qui a renvoyé un code d’erreur spécifique."

#: src/InvoiceApi.php:759
msgid "Codice: "
msgstr "Code : "

#: src/InvoiceApi.php:760
msgid "Descrizione: "
msgstr "Description : "

#: src/InvoiceApi.php:761
msgid "Suggerimento: "
msgstr "Suggestion : "

#: src/InvoiceApi.php:767
msgid "The invoice delivery by the Exchange System (SDI) was not successful. No further delivery attempts will be made."
msgstr "La livraison de la facture par le Sistema di Interscambio (SDI) a échoué. Aucune nouvelle tentative ne sera effectuée."

#: src/InvoiceApi.php:771
msgid "The invoice was delivered by the Interchange System (SDI) but the customer did not send any response within 15 days of delivery."
msgstr "La facture a été livrée par le Sistema di Interscambio (SDI) mais le client n’a pas répondu dans les 15 jours suivant la livraison."

#: src/InvoiceApi.php:776
msgid "The customer has accepted the invoice delivered by the Interchange System (SDI)."
msgstr "Le client a accepté la facture livrée par le Sistema di Interscambio (SDI)."

#: src/InvoiceApi.php:780
msgid "The customer refused the invoice delivered by the Interchange System (SDI)."
msgstr "Le client a refusé la facture livrée par le Sistema di Interscambio (SDI)."

#: src/InvoiceApi.php:800
#, php-format
msgid "POP - SDI Reject Notification – Order ID %s"
msgstr "POP - Notification de rejet SDI – ID commande %s"

#: src/InvoiceApi.php:802
#, php-format
msgid ""
"Hi,\n"
"\t\t\t\t\tThe invoice for the order with ID %s has received a rejection notification from the SDI.\n"
"\t\t\t\t\tWe recommend that you access the management area to check the rejection details and, if necessary, proceed with the correction and "
"resending of the document."
msgstr ""
"Bonjour,\n"
"\t\t\t\t\tLa facture de la commande ID %s a reçu une notification de rejet du SDI.\n"
"\t\t\t\t\tNous vous recommandons d’accéder à la zone de gestion pour vérifier les détails du rejet et, si nécessaire, corriger puis renvoyer le "
"document."

#: src/InvoiceApi.php:993
msgid "Missing uuid parameter"
msgstr "Paramètre uuid manquant"

#: src/Pdf/CreatePdf.php:304
msgid "Error in generating the PDF, download it from your reserved area, or ask the seller for it"
msgstr "Erreur lors de la génération du PDF, téléchargez-le depuis votre espace réservé ou demandez-le au vendeur"

#: src/Pdf/CreatePdf.php:415
msgid "ERROR: you can not view the PDF for security and privacy issues. To view it you must be logged in"
msgstr "ERREUR : vous ne pouvez pas afficher le PDF pour des raisons de sécurité et de confidentialité. Connectez-vous pour le consulter"

#: src/Pdf/CreatePdf.php:457
msgid "Create PDF Exception: "
msgstr "Exception lors de la création du PDF : "

#: src/PeppolApi.php:259
msgid "UBL invoices can only be generated for business customers with a valid VAT number. Private customers are not eligible for UBL invoicing."
msgstr ""
"Les factures UBL peuvent uniquement être générées pour les clients professionnels avec un numéro de TVA valide. Les particuliers ne sont pas "
"éligibles à la facturation UBL."

#: src/PeppolApi.php:284
msgid "PEPPOL"
msgstr "PEPPOL"

#: src/PeppolApi.php:384
msgid "createAndSendUblInvoice - check json response: Invalid response from the XML generator."
msgstr "createAndSendUblInvoice - contrôle de la réponse JSON : réponse invalide du générateur XML."

#: src/PeppolApi.php:403
msgid "createAndSendUblInvoice - check json property: Invalid response from the XML generator."
msgstr "createAndSendUblInvoice - vérification de la propriété JSON : réponse invalide du générateur XML."

#: src/PeppolApi.php:418
msgid "createAndSendUblInvoice - check success: Invalid response from the XML generator."
msgstr "createAndSendUblInvoice - vérification succès : réponse invalide du générateur XML."

#: src/Utils/Countries.php:658
msgctxt "shipping country prefix"
msgid "to the"
msgstr "vers le/la"

#: src/Utils/Countries.php:658
msgctxt "shipping country prefix"
msgid "to"
msgstr "vers"

#: src/Utils/Countries.php:673
msgid "the"
msgstr "le/la"

#: src/Utils/Countries.php:684
msgid "VAT"
msgstr "TVA"

#: src/Utils/Countries.php:684 src/Xml/BuildXml.php:654
msgid "Tax"
msgstr "Taxe"

#: src/Utils/Countries.php:695
msgid "(incl. VAT)"
msgstr "(TTC)"

#: src/Utils/Countries.php:695
msgid "(incl. tax)"
msgstr "(taxes incluses)"

#: src/Utils/Countries.php:706
msgid "(ex. VAT)"
msgstr "(HT TVA)"

#: src/Utils/Countries.php:706
msgid "(ex. tax)"
msgstr "(HT taxes)"

#: src/Utils/Countries.php:860 src/Utils/Countries.php:876
#, php-format
msgctxt "full name"
msgid "%1$s %2$s"
msgstr "%1$s %2$s"

#: src/Utils/Countries.php:930
msgid "Apartment, suite, unit, etc."
msgstr "Appartement, suite, unité, etc."

#: src/Utils/Countries.php:935
msgid "Apartment, suite, unit, etc. (optional)"
msgstr "Appartement, suite, unité, etc. (facultatif)"

#: src/Utils/Countries.php:942
msgid "First name"
msgstr "Prénom"

#: src/Utils/Countries.php:949
msgid "Last name"
msgstr "Nom"

#: src/Utils/Countries.php:956
msgid "Company name"
msgstr "Nom de l’entreprise"

#: src/Utils/Countries.php:964
msgid "Country / Region"
msgstr "Pays / Région"

#: src/Utils/Countries.php:971
msgid "Street address"
msgstr "Adresse"

#: src/Utils/Countries.php:973
msgid "House number and street name"
msgstr "Numéro et nom de rue"

#: src/Utils/Countries.php:989
msgid "Town / City"
msgstr "Ville"

#: src/Utils/Countries.php:997
msgid "State / County"
msgstr "État / Comté"

#: src/Utils/Countries.php:1005
msgid "Postcode / ZIP"
msgstr "Code postal / ZIP"

#: src/Utils/Countries.php:1075 src/Utils/Countries.php:1389 src/Utils/Countries.php:1404 src/Utils/Countries.php:1656 src/Utils/Countries.php:1799
msgid "County"
msgstr "Comté"

#: src/Utils/Countries.php:1084 src/Utils/Countries.php:1192 src/Utils/Countries.php:1219 src/Utils/Countries.php:1232 src/Utils/Countries.php:1270
#: src/Utils/Countries.php:1275 src/Utils/Countries.php:1395 src/Utils/Countries.php:1459 src/Utils/Countries.php:1561 src/Utils/Countries.php:1616
#: src/Utils/Countries.php:1721 src/Utils/Countries.php:1764 src/Utils/Countries.php:1841
msgid "Province"
msgstr "Province"

#: src/Utils/Countries.php:1098
msgid "Suburb"
msgstr "Banlieue"

#: src/Utils/Countries.php:1101 src/Utils/Countries.php:1580 src/Utils/Countries.php:1590 src/Utils/Countries.php:1796
msgid "Postcode"
msgstr "Code postal"

#: src/Utils/Countries.php:1104 src/Utils/Countries.php:1436 src/Utils/Countries.php:1585 src/Utils/Countries.php:1786 src/Xml/BuildXml.php:189
msgid "State"
msgstr "État"

#: src/Utils/Countries.php:1121 src/Utils/Countries.php:1200
msgid "Canton"
msgstr "Canton"

#: src/Utils/Countries.php:1131 src/Utils/Countries.php:1668 src/Utils/Countries.php:1777 src/Utils/Countries.php:1809
msgid "District"
msgstr "District"

#: src/Utils/Countries.php:1169 src/Utils/Countries.php:1227 src/Utils/Countries.php:1347 src/Utils/Countries.php:1363 src/Utils/Countries.php:1566
#: src/Utils/Countries.php:1645 src/Utils/Countries.php:1713 src/Utils/Countries.php:1791
msgid "Department"
msgstr "Département"

#: src/Utils/Countries.php:1189 src/Utils/Countries.php:1506
msgid "Postal code"
msgstr "Code postal"

#: src/Utils/Countries.php:1214 src/Utils/Countries.php:1322 src/Utils/Countries.php:1358 src/Utils/Countries.php:1594
msgid "Region"
msgstr "Région"

#: src/Utils/Countries.php:1314 src/Utils/Countries.php:1472 src/Utils/Countries.php:1510
msgid "Parish"
msgstr "Paroisse"

#: src/Utils/Countries.php:1355
msgid "Town / District"
msgstr "Ville / District"

#: src/Utils/Countries.php:1401
msgid "Eircode"
msgstr "Eircode"

#: src/Utils/Countries.php:1433
msgid "PIN Code"
msgstr "Code PIN"

#: src/Utils/Countries.php:1464
msgid "Town / City / Post Office"
msgstr "Ville / Bureau de poste"

#: src/Utils/Countries.php:1468
msgid "Postal Code"
msgstr "Code postal"

#: src/Utils/Countries.php:1489
msgid "Prefecture"
msgstr "Préfecture"

#: src/Utils/Countries.php:1527 src/Utils/Countries.php:1630
msgid "Municipality"
msgstr "Municipalité"

#: src/Utils/Countries.php:1608
msgid "State / Zone"
msgstr "État / Zone"

#: src/Utils/Countries.php:1747
msgid "Municipality / District"
msgstr "Municipalité / District"

#: src/Utils/Countries.php:1773
msgid "Town / Village"
msgstr "Ville / Village"

#: src/Utils/Countries.php:1783
msgid "ZIP Code"
msgstr "Code ZIP"

#: src/Utils/Countries.php:1907 src/Xml/BuildXml.php:193
msgid "Phone"
msgstr "Téléphone"

#: src/Utils/Countries.php:1917
msgid "Email address"
msgstr "Adresse e-mail"

#: src/Wizard.php:274
msgid "Invalid action"
msgstr "Action invalide"

#: src/Wizard.php:320 src/Wizard.php:343
msgid "Empty data: error saving configuration."
msgstr "Données vides : erreur lors de l’enregistrement de la configuration."

#: src/Wizard.php:335
msgid "Saved configuration."
msgstr "Configuration enregistrée."

#: src/Wizard.php:348
msgid "Response error: code "
msgstr "Erreur de réponse : code "

#: src/Wizard.php:354
msgid "No data received."
msgstr "Aucune donnée reçue."

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:51
msgid "Send Invoice PDF on order completed"
msgstr "Envoyer la facture PDF à la fin de la commande"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:52
msgid "Personalized email for sending the PDF invoice."
msgstr "E-mail personnalisé pour l’envoi de la facture PDF."

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:79
msgid "[{site_title}]: Invoice PDF for order #{order_number}"
msgstr "[{site_title}] : Facture PDF pour la commande #{order_number}"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:90
msgid "Invoice PDF for Order: #{order_number}"
msgstr "Facture PDF pour la commande : #{order_number}"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:212 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:218
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:206
#, php-format
msgid "Available placeholders: %s"
msgstr "Espaces réservés disponibles : %s"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:216 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:222
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:210
msgid "Enable/Disable"
msgstr "Activer/Désactiver"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:218 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:224
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:212
msgid "Enable this email notification"
msgstr "Activer cette notification par e-mail"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:222 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:228
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:216
msgid "Recipient(s)"
msgstr "Destinataire(s)"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:225 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:231
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:219
#, php-format
msgid "Enter recipients (comma separated) for this email. Defaults to %s."
msgstr "Indiquez les destinataires (séparés par des virgules) pour cet e-mail. Par défaut : %s."

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:232 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:238
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:226
msgid "Subject"
msgstr "Objet"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:240 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:246
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:234
msgid "Email heading"
msgstr "En-tête de l’e-mail"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:248 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:254
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:242
msgid "Additional content"
msgstr "Contenu additionnel"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:249 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:255
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:243
msgid "Text to appear below the main email content."
msgstr "Texte affiché sous le contenu principal de l’e-mail."

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:252
msgid "Receive this email from the site {site_title}. Attached is the PDF invoice for order #{order_number}"
msgstr "Vous recevez cet e-mail du site {site_title}. Est jointe la facture PDF pour la commande #{order_number}"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:259 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:265
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:253
msgid "Email type"
msgstr "Type d’e-mail"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:261 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:267
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:255
msgid "Choose which format of email to send."
msgstr "Choisissez le format d’e-mail à envoyer."

#: src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:51
msgid "Send Invoice XML on order completed"
msgstr "Envoyer la facture XML à la fin de la commande"

#: src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:52
msgid "Personalized email for sending the XML invoice."
msgstr "E-mail personnalisé pour l’envoi de la facture XML."

#: src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:79
msgid "[{site_title}]: Invoice XML for order #{order_number}"
msgstr "[{site_title}] : Facture XML pour la commande #{order_number}"

#: src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:90
msgid "Invoice XML for Order: #{order_number}"
msgstr "Facture XML pour la commande : #{order_number}"

#: src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:258
msgid "Receive this email from the site {site_title}. Attached is the XML invoice for order #{order_number}"
msgstr "Vous recevez cet e-mail du site {site_title}. Est jointe la facture XML pour la commande #{order_number}"

#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:45
msgid "Send Receipt PDF on order completed"
msgstr "Envoyer le reçu PDF à la fin de la commande"

#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:46
msgid "Personalized email for sending the PDF receipt."
msgstr "E-mail personnalisé pour l’envoi du reçu PDF."

#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:73
msgid "[{site_title}]: Receipt PDF for order #{order_number}"
msgstr "[{site_title}] : Reçu PDF pour la commande #{order_number}"

#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:84
msgid "Receipt PDF for Order: #{order_number}"
msgstr "Reçu PDF pour la commande : #{order_number}"

#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:246
msgid "Receive this email from the site {site_title}. Attached is the PDF receipt for order #{order_number}"
msgstr "Vous recevez cet e-mail du site {site_title}. Est joint le reçu PDF pour la commande #{order_number}"

#: src/WooCommerce/Fields/GeneralFields.php:614
msgid "Please enter your valid VAT number"
msgstr "Veuillez saisir un numéro de TVA valide"

#: src/WooCommerce/Fields/GeneralFields.php:621 src/WooCommerce/Fields/InvoiceFields.php:2602 src/WooCommerce/Fields/InvoiceFields.php:2699
#: src/WooCommerce/Fields/InvoiceFields.php:3132 src/WooCommerce/Fields/InvoiceFields.php:3241 src/WooCommerce/Fields/InvoiceFields.php:3514
#: src/WooCommerce/Fields/InvoiceFields.php:3613
#, php-format
msgid "VAT number %1$s is not correct"
msgstr "Le numéro de TVA %1$s n’est pas correct"

#: src/WooCommerce/Fields/GeneralFields.php:632
msgid "Please enter your company name"
msgstr "Veuillez saisir le nom de votre entreprise"

#: src/WooCommerce/Fields/GeneralFields.php:638
msgid "Please enter your name"
msgstr "Veuillez saisir votre prénom"

#: src/WooCommerce/Fields/GeneralFields.php:644
msgid "Please enter your surname"
msgstr "Veuillez saisir votre nom"

#: src/WooCommerce/Fields/GeneralFields.php:651
msgid "Please enter your email address"
msgstr "Veuillez saisir votre adresse e-mail"

#: src/WooCommerce/Fields/GeneralFields.php:657
msgid "Please enter your phone number"
msgstr "Veuillez saisir votre numéro de téléphone"

#: src/WooCommerce/Fields/InvoiceFields.php:521
msgid "Type of document to be created"
msgstr "Type de document à créer"

#: src/WooCommerce/Fields/InvoiceFields.php:746
msgid "Order Mark DateTime error: "
msgstr "Erreur DateTime de marquage de commande : "

#: src/WooCommerce/Fields/InvoiceFields.php:975
msgid "Document data"
msgstr "Données du document"

#: src/WooCommerce/Fields/InvoiceFields.php:1004 src/WooCommerce/Fields/InvoiceFields.php:1184
msgid "Date"
msgstr "Date"

#: src/WooCommerce/Fields/InvoiceFields.php:1025 src/WooCommerce/Fields/InvoiceFields.php:1204 src/Xml/BuildXml.php:195
msgid "Invoice Date"
msgstr "Date de facture"

#: src/WooCommerce/Fields/InvoiceFields.php:1283
msgid "* Payment method"
msgstr "* Mode de paiement"

#: src/WooCommerce/Fields/InvoiceFields.php:1293
msgid "Set payment method"
msgstr "Définir le mode de paiement"

#: src/WooCommerce/Fields/InvoiceFields.php:1298
msgid "Payment Card"
msgstr "Carte de paiement"

#: src/WooCommerce/Fields/InvoiceFields.php:1356
msgid "VIES validation: VAT is valid"
msgstr "Validation VIES : TVA valide"

#: src/WooCommerce/Fields/InvoiceFields.php:1360
msgid "VIES validation: The VAT is not valid"
msgstr "Validation VIES : la TVA n’est pas valide"

#: src/WooCommerce/Fields/InvoiceFields.php:1362
msgid "(see VIES)"
msgstr "(voir VIES)"

#: src/WooCommerce/Fields/InvoiceFields.php:1378
msgid "Private person"
msgstr "Particulier"

#: src/WooCommerce/Fields/InvoiceFields.php:1403
msgid "Type of document"
msgstr "Type de document"

#: src/WooCommerce/Fields/InvoiceFields.php:1741
#, php-format
msgid "The VAT number (%1$s) entered is blocked"
msgstr "Le numéro de TVA (%1$s) saisi est bloqué"

#: src/WooCommerce/Fields/InvoiceFields.php:1745
#, php-format
msgid "The VAT number (%1$s) entered is not valid"
msgstr "Le numéro de TVA (%1$s) saisi n’est pas valide"

#: src/WooCommerce/Fields/InvoiceFields.php:1749
#, php-format
msgid "Your request cannot be processed due to unreachability of the Member State (%1$s) you are trying to reach. Please try again later."
msgstr ""
"Votre requête ne peut être traitée en raison de l’inaccessibilité de l’État membre (%1$s) que vous essayez d’atteindre. Veuillez réessayer plus "
"tard."

#: src/WooCommerce/Fields/InvoiceFields.php:1754
#, php-format
msgid "Your request cannot be processed due to heavy traffic to the Member State (%1$s) you are trying to reach. Please try again later."
msgstr ""
"Votre requête ne peut être traitée en raison d’un trafic important vers l’État membre (%1$s) que vous essayez d’atteindre. Veuillez réessayer plus "
"tard."

#: src/WooCommerce/Fields/InvoiceFields.php:2318
msgid "VAT tax 0 (Taxes Removed)"
msgstr "TVA 0 (taxes supprimées)"

#: src/WooCommerce/Fields/InvoiceFields.php:2539
msgid "Fill in all required billing fields."
msgstr "Remplissez tous les champs de facturation obligatoires."

#: src/WooCommerce/Fields/InvoiceFields.php:2574 src/WooCommerce/Fields/InvoiceFields.php:3277 src/WooCommerce/Fields/InvoiceFields.php:3641
#, php-format
msgid "Tax ID Number %1$s is not correct"
msgstr "Le numéro d’identification fiscale %1$s n’est pas correct"

#: src/WooCommerce/Fields/InvoiceFields.php:2591 src/WooCommerce/Fields/InvoiceFields.php:3061 src/WooCommerce/Fields/InvoiceFields.php:3072
#: src/WooCommerce/Fields/InvoiceFields.php:3458 src/WooCommerce/Fields/InvoiceFields.php:3465
msgid "it is a required field."
msgstr "c’est un champ obligatoire."

#: src/WooCommerce/Fields/InvoiceFields.php:2619 src/WooCommerce/Fields/InvoiceFields.php:2628 src/WooCommerce/Fields/InvoiceFields.php:2642
#: src/WooCommerce/Fields/InvoiceFields.php:3149 src/WooCommerce/Fields/InvoiceFields.php:3158 src/WooCommerce/Fields/InvoiceFields.php:3172
#: src/WooCommerce/Fields/InvoiceFields.php:3531 src/WooCommerce/Fields/InvoiceFields.php:3540 src/WooCommerce/Fields/InvoiceFields.php:3554
#, php-format
msgid "TAX code %1$s is not correct"
msgstr "Le code fiscal %1$s n’est pas correct"

#: src/WooCommerce/Fields/InvoiceFields.php:2659 src/WooCommerce/Fields/InvoiceFields.php:3189 src/WooCommerce/Fields/InvoiceFields.php:3571
#, php-format
msgid "E-mail (PEC) or Unique Code %1$s is not correct"
msgstr "L’adresse PEC ou l’identifiant unique %1$s n’est pas correct"

#: src/WooCommerce/Fields/InvoiceFields.php:2667 src/WooCommerce/Fields/InvoiceFields.php:3197 src/WooCommerce/Fields/InvoiceFields.php:3579
msgid "E-mail (PEC) or Unique Code is required"
msgstr "Le courrier PEC ou l’identifiant unique est obligatoire"

#: src/WooCommerce/Fields/InvoiceFields.php:2690 src/WooCommerce/Fields/InvoiceFields.php:2736 src/WooCommerce/Fields/InvoiceFields.php:3232
#: src/WooCommerce/Fields/InvoiceFields.php:3333 src/WooCommerce/Fields/InvoiceFields.php:3606 src/WooCommerce/Fields/InvoiceFields.php:3671
msgid "Please enter your VAT number"
msgstr "Veuillez saisir votre numéro de TVA"

#: src/WooCommerce/Fields/InvoiceFields.php:2860
msgid "Tax information"
msgstr "Informations fiscales"

#: src/WooCommerce/Fields/InvoiceFields.php:3778
msgid "No date completed updated: "
msgstr "Date de complétion non mise à jour : "

#: src/WooCommerce/Fields/InvoiceFields.php:3837
msgid "No date created updated: "
msgstr "Date de création non mise à jour : "

#: src/WooCommerce/Product/QuickEditProduct.php:56
msgctxt "admin-table-list"
msgid "Reverse Charge"
msgstr "Autoliquidation"

#: src/WooCommerce/Product/QuickEditProduct.php:57
msgid "Active Reverse Charge"
msgstr "Activer l’autoliquidation"

#: src/WooCommerce/Product/QuickEditProduct.php:87
msgid "Reverse charge activated"
msgstr "Autoliquidation activée"

#: src/WooCommerce/Product/QuickEditProduct.php:93
msgid "Reverse charge disabled"
msgstr "Autoliquidation désactivée"

#: src/WooCommerce/Product/QuickEditProduct.php:136 src/WooCommerce/Product/QuickEditProduct.php:180
msgid "Activate / Deactivate Reverse Charge."
msgstr "Activer / désactiver l’autoliquidation."

#: src/WooCommerce/Product/QuickEditProduct.php:139 src/WooCommerce/Product/QuickEditProduct.php:183
msgid "Activate Reverse Charge."
msgstr "Activer l’autoliquidation."

#: src/WooCommerce/Providers/OrdersProvider.php:66
msgid "WooCommerce"
msgstr "WooCommerce"

#: src/Xml/BuildXml.php:180
msgid "Type"
msgstr "Type"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:219
msgid "Tax rule reference:"
msgstr "Référence de règle fiscale :"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:221
msgid "Tax rule reference"
msgstr "Référence de règle fiscale"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:239
msgid "EU private customer:"
msgstr "Client particulier UE :"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:241
msgid "EU company (VIES valid):"
msgstr "Société UE (VIES valide) :"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:243
msgid "EU company (VIES not valid):"
msgstr "Société UE (VIES non valide) :"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:245
msgid "Non-EU private customer:"
msgstr "Client particulier hors UE :"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:247
msgid "Non-EU company:"
msgstr "Société hors UE :"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:266
msgid "Choose the tax treatment code used for EU private customers."
msgstr "Choisissez le code d'exonération fiscale utilisé pour les clients particuliers de l'UE."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:268
msgid "Choose the tax treatment code used for EU companies with VIES-valid VAT number."
msgstr "Choisissez le code d'exonération fiscale utilisé pour les sociétés de l'UE avec un numéro de TVA valide dans le VIES."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:270
msgid "Choose the tax treatment code used for EU companies without VIES-valid VAT number."
msgstr "Choisissez le code d'exonération fiscale utilisé pour les sociétés de l'UE sans numéro de TVA valide dans le VIES."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:272
msgid "Choose the tax treatment code used for non-EU private customers."
msgstr "Choisissez le code d'exonération fiscale utilisé pour les clients particuliers hors UE."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:274
msgid "Choose the tax treatment code used for non-EU companies."
msgstr "Choisissez le code d'exonération fiscale utilisé pour les sociétés hors UE."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:282
msgid "Accepted value: zero_wdt"
msgstr "Valeur acceptée : zero_wdt"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:284
msgid "Accepted value: zero_export"
msgstr "Valeur acceptée : zero_export"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:288
msgid "Enter the tax exemption code required by your invoicing channel for this customer type."
msgstr "Saisissez le code d'exonération fiscale requis par votre canal de facturation pour ce type de client."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:311
msgid "Tax exemption code"
msgstr "Code d'exonération fiscale"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:327
msgid "Enter the tax rule reference shown on the document for EU private customers."
msgstr "Saisissez la référence de règle fiscale affichée sur le document pour les clients particuliers de l'UE."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:329
msgid "Enter the tax rule reference shown on the document for EU companies with VIES-valid VAT number."
msgstr "Saisissez la référence de règle fiscale affichée sur le document pour les sociétés de l'UE avec un numéro de TVA valide dans le VIES."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:331
msgid "Enter the tax rule reference shown on the document for EU companies without VIES-valid VAT number."
msgstr "Saisissez la référence de règle fiscale affichée sur le document pour les sociétés de l'UE sans numéro de TVA valide dans le VIES."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:333
msgid "Enter the tax rule reference shown on the document for non-EU private customers."
msgstr "Saisissez la référence de règle fiscale affichée sur le document pour les clients particuliers hors UE."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:335
msgid "Enter the tax rule reference shown on the document for non-EU companies."
msgstr "Saisissez la référence de règle fiscale affichée sur le document pour les sociétés hors UE."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:339
msgid "Enter the text shown on the document for this tax rule."
msgstr "Saisissez le texte affiché sur le document pour cette règle fiscale."

#: src/Xml/BuildXml.php:181
msgid "Tax code"
msgstr "Code fiscal"

#: src/Xml/BuildXml.php:190
msgid "Country"
msgstr "Pays"

#: src/Xml/BuildXml.php:191
msgid "PostCode"
msgstr "Code postal"

#: src/Xml/BuildXml.php:194
msgid "Invoice Number"
msgstr "Numéro de facture"

#: src/Xml/BuildXml.php:196
msgid "Total Taxable"
msgstr "Total imposable"

#: src/Xml/BuildXml.php:197 src/Xml/BuildXml.php:649
msgid "Total"
msgstr "Total"

#: src/Xml/BuildXml.php:673 src/Xml/BuildXml.php:676
msgid "You do not have permission to perform this action."
msgstr "Vous n’avez pas les autorisations pour réaliser cette action."

#: src/Xml/BuildXml.php:682 src/Xml/BuildXml.php:685
msgid "Unable to create the directory to save the CSV file."
msgstr "Impossible de créer le répertoire pour enregistrer le fichier CSV."

#: src/Xml/BuildXml.php:693 src/Xml/BuildXml.php:696
msgid "The directory is not writable, and permissions could not be modified. Please check manually."
msgstr "Le répertoire n’est pas accessible en écriture et les permissions n’ont pas pu être modifiées. Veuillez vérifier manuellement."

#: src/Xml/BuildXml.php:702 src/Xml/BuildXml.php:705
msgid "The directory is still not writable after attempting to change permissions."
msgstr "Le répertoire n’est toujours pas accessible en écriture après tentative de modification des permissions."

#: src/Xml/BuildXml.php:748
msgid "No new data to append. File is up-to-date. You can download the existing file"
msgstr "Aucune nouvelle donnée à ajouter. Le fichier est à jour. Vous pouvez télécharger le fichier existant"

#: src/Xml/BuildXml.php:751
msgid "here"
msgstr "ici"

#: src/Xml/BuildXml.php:758
#, php-format
msgid "No new data to append. File is up-to-date. You can download the existing file %s."
msgstr "Aucune nouvelle donnée à ajouter. Le fichier est à jour. Vous pouvez télécharger le fichier existant %s."

#: src/Xml/BuildXml.php:770 src/Xml/BuildXml.php:772
msgid "Error creating the CSV file."
msgstr "Erreur lors de la création du fichier CSV."

#: src/Xml/BuildXml.php:784 src/Xml/BuildXml.php:786
msgid "Error: The CSV file was not saved."
msgstr "Erreur : le fichier CSV n’a pas été enregistré."

#: src/Xml/BuildXml.php:801
msgid "Error while creating CSV: "
msgstr "Erreur lors de la création du CSV : "

#: src/Xml/BuildXml.php:893
msgid "Error while creating ZipArchive: "
msgstr "Erreur lors de la création de ZipArchive : "

#: src/Xml/CreateXml.php:274
msgid "Error DateTime in dateLastModified: "
msgstr "Erreur DateTime dans dateLastModified : "

#: src/Xml/CreateXml.php:387
msgid "Error DateTime in dateCompleted: "
msgstr "Erreur DateTime dans dateCompleted : "

#: src/Xml/CreateXml.php:420
msgid "Error DateTime in progressiveUniqueCode: "
msgstr "Erreur DateTime dans progressiveUniqueCode : "

#: src/Xml/CreateXml.php:845
msgid "Unknown item"
msgstr "Élément inconnu"

#: src/Xml/CreateXml.php:920 src/Xml/CreateXml.php:3061 src/Xml/CreateXml.php:3182 src/Xml/CreateXml.php:3213
msgid "Refund: "
msgstr "Remboursement : "

#: src/Xml/CreateXml.php:2217
msgid "Error: The free plan does not allow credit note creation."
msgstr "Erreur : le plan Free ne permet pas la création d’avoirs."

#: src/Xml/CreateXml.php:2090
msgid "Bulk XML download is not available for your plan."
msgstr "Le téléchargement massif des XML n’est pas disponible pour votre offre."

#: src/Xml/CreateXml.php:2694
msgid "Virtual stamp duty charged to the customer"
msgstr "Timbre fiscal virtuel à la charge du client"

#: src/Xml/CreateXml.php:3374 src/Xml/CreateXml.php:3392
msgid "Request error: xml not valid"
msgstr "Erreur de requête : XML non valide"

#: woocommerce/emails/html-pop-email-completed-order.php:35 woocommerce/emails/plain-pop-email-completed-order.php:35
msgid "Hi,"
msgstr "Bonjour,"

#: woocommerce/emails/html-pop-email-completed-order.php:36 woocommerce/emails/plain-pop-email-completed-order.php:36
msgid "We have finished processing your order."
msgstr "Nous avons terminé le traitement de votre commande."

#: src/KsefApi.php:239
msgid "KSeF invoices can only be generated for business customers. Private customers are not eligible for KSeF invoicing."
msgstr "Les factures KSeF peuvent uniquement être générées pour les clients professionnels. Les particuliers ne sont pas éligibles à la facturation KSeF."

#: src/KsefApi.php:263
msgid "KSeF"
msgstr "KSeF"

#: src/KsefApi.php:644
msgid "KSeF ksefStateInvoice - check uuid: Missing uuid parameter"
msgstr "KSeF ksefStateInvoice - vérification uuid : paramètre uuid manquant"

#: src/KsefApi.php:705
msgid "KSeF rejected the invoice."
msgstr "KSeF a rejeté la facture."

#: src/KsefApi.php:709
msgid "Invoice is pending KSeF processing."
msgstr "La facture est en attente de traitement KSeF."

#: src/PeppolApi.php:609
msgid "Invoice delivered successfully"
msgstr "Facture livrée avec succès"

msgid "Action not allowed: another integration channel is active."
msgstr "Action non autorisée : un autre canal d’intégration est actif."

msgid "Action skipped: another send/create process is already running for this order."
msgstr "Action ignorée : un autre processus d’envoi/création est déjà en cours pour cette commande."

msgid "POP API quota exceeded"
msgstr "Quota API POP depassee"

msgid "Plan limit reached"
msgstr "Limite de l'offre atteinte"

msgid "The limit for the current plan has been reached."
msgstr "La limite de l'offre actuelle a ete atteinte."

msgid "Overquota disabled"
msgstr "Overquota desactive"

msgid "Overquota is not enabled for this account."
msgstr "L'overquota n'est pas active pour ce compte."

msgid "Monthly overquota cap reached"
msgstr "Plafond mensuel overquota atteint"

msgid "The monthly overquota cap has been reached."
msgstr "Le plafond mensuel overquota a ete atteint."

msgid "Payment method required"
msgstr "Methode de paiement requise"

msgid "A valid payment method is required to use overquota."
msgstr "Une methode de paiement valide est requise pour utiliser l'overquota."

msgid "Unpaid overquota charges"
msgstr "Frais overquota impayes"

msgid "There are unpaid overquota charges that must be settled."
msgstr "Des frais overquota impayes doivent etre regles."

msgid "Billing verification unavailable"
msgstr "Verification de facturation indisponible"

msgid "Billing verification is temporarily unavailable. Please try again later. If the problem persists, contact support."
msgstr "La verification de facturation est temporairement indisponible. Veuillez reessayer plus tard. Si le probleme persiste, contactez le support."

msgid "POP API limit reached"
msgstr "Limite POP API atteinte"

msgid "A POP API overquota block prevented the request from completing."
msgstr "Un blocage overquota des POP API a empeche l'execution de la requete."

msgid "Contact support"
msgstr "Contacter le support"

msgid "Open POP"
msgstr "Ouvrir POP"

msgid "Next step"
msgstr "Prochaine etape"

msgid "Quota exceeded for your free plan. You reached your plan limit."
msgstr "Quota depassee pour votre offre gratuite. Vous avez atteint la limite de votre offre."

#, php-format
msgid "Quota exceeded for your free plan (%1$d/%2$d). You reached your plan limit."
msgstr "Quota depassee pour votre offre gratuite (%1$d/%2$d). Vous avez atteint la limite de votre offre."

msgid "How can I increase the quota? Upgrade your plan from POP > My Account or POP > Pricing."
msgstr "Comment augmenter le quota ? Passez a une offre superieure depuis POP > Mon compte ou POP > Tarifs."

msgid "Already upgraded and still seeing this message? In WordPress go to POP and click \"Refresh license info\"."
msgstr "Vous avez deja effectue la mise a niveau et voyez encore ce message ? Dans WordPress, allez dans POP et cliquez sur \"Refresh license info\"."

msgid "You reached your plan limit."
msgstr "Vous avez atteint la limite de votre offre."

msgid "POP - Environment configuration error:"
msgstr "POP - Erreur de configuration de l'environnement :"

#, php-format
msgid "Missing or unreadable configuration file: %s"
msgstr "Fichier de configuration manquant ou illisible : %s"

msgid "Invalid environment identifier configured in WC_EL_INV_ENV."
msgstr "Identifiant d'environnement non valide configure dans WC_EL_INV_ENV."

msgid "Complete the wizard/activate your plan to use this integration."
msgstr "Terminez l'assistant/activez votre offre pour utiliser cette integration."

#: inc/settings/pageSettingsFields.php:219
msgid "Environment:"
msgstr "Environnement :"

#: inc/settings/pageSettingsFields.php:221
msgid "Live"
msgstr "Production"

#: inc/settings/pageSettingsFields.php:222
msgid "Sandbox"
msgstr "Bac a sable"

msgctxt "integration_info"
msgid "POP was born on WooCommerce and knows it deeply: manage the entire e-invoicing cycle."
msgstr "POP est ne sur WooCommerce et le connait en profondeur : gerez tout le cycle de facturation electronique."

#: inc/filtersAdmin.php
#, php-format
msgid "%1$s - the number you entered (%2$d) is lower than or equal to the last number already issued in the current series (%3$d). To prevent duplicate document numbers the system will use %4$d as the next number. To reset numbering for a new year enable \"Reset numeration on year change\" in settings."
msgstr "%1$s - le numéro saisi (%2$d) est inférieur ou égal au dernier numéro déjà émis dans la série en cours (%3$d). Pour éviter les doublons, le système utilisera %4$d comme prochain numéro. Pour réinitialiser la numérotation au changement d'année, activez \"Réinitialiser la numérotation au changement d'année\" dans les paramètres."

#: inc/localizeScripts.php
msgid "Start a new numeration from this value"
msgstr "Commencer une nouvelle numérotation à partir de cette valeur"

#: inc/localizeScripts.php
msgid "Use this only if previous numbers belong to tests or to a closed series. Existing documents will not be deleted."
msgstr "Utilisez ceci uniquement si les numéros précédents appartiennent à des tests ou à une série fermée. Les documents existants ne seront pas supprimés."

#: inc/localizeScripts.php
msgid "Confirm only if you want to start a new numeration segment from this value. Previous numbers in the same series will be ignored for next-number alignment."
msgstr "Confirmez uniquement si vous souhaitez démarrer un nouveau segment de numérotation à partir de cette valeur. Les numéros précédents de la même série seront ignorés pour l'alignement du numéro suivant."
