forked from Mapan/odoo17e
475 lines
20 KiB
Plaintext
475 lines
20 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_extract
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#
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# Translators:
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# Jolien De Paepe, 2023
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# Wil Odoo, 2023
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# Manon Rondou, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 22:20+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Manon Rondou, 2024\n"
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"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fr\n"
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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid ""
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"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/>\n"
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" Buy credits"
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msgstr ""
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"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/>\n"
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" Acheter des crédits"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid ""
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"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/>\n"
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" Refresh"
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msgstr ""
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"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/>\n"
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" Rafraîchir"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid ""
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"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/>\n"
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" Retry"
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msgstr ""
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"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/>\n"
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" Réessayer"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction
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msgid "Action Needed"
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msgstr "Nécessite une action"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid ""
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"All fields will be automated by Artificial Intelligence, it might take 5 "
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"seconds."
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msgstr ""
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"Tous les champs seront automatisés par l'Intelligence Artificielle, cela "
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"pourrait prendre 5 secondes."
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_ir_attachment
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msgid "Attachment"
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msgstr "Pièce jointe"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_attachment_count
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msgid "Attachment Count"
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msgstr "Nombre de pièces jointes"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_journal__alias_auto_extract_pdfs_only
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msgid "Auto extract PDFs only"
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msgstr "Extraction automatique des PDFs uniquement"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_can_show_banners
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_banners
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_payment__extract_can_show_banners
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msgid "Can show the ocr banners"
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msgstr "Peut montrer les bannières OCR"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_send_button
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msgid "Can show the ocr send button"
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msgstr "Peut montrer le bouton d'envoi OCR "
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_res_config_settings
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msgid "Config Settings"
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msgstr "Paramètres de configuration"
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#. module: account_invoice_extract
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#. odoo-python
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#: code:addons/account_invoice_extract/models/account_invoice.py:0
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#, python-format
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msgid "Couldn't reload AI data."
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msgstr "Impossible de recharger les données IA."
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#. module: account_invoice_extract
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#. odoo-javascript
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#: code:addons/account_invoice_extract/static/src/js/invoice_extract_form_renderer.js:0
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#, python-format
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msgid "Create"
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msgstr "Créer"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__create_uid
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msgid "Created by"
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msgstr "Créé par"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__create_date
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msgid "Created on"
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msgstr "Créé le"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_out_invoice_digitalization_mode
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msgid "Customer Invoices"
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msgstr "Factures clients"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_out_invoice_digitalization_mode
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msgid "Digitization mode on customer invoices"
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msgstr "Mode de numérisation des factures clients"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_in_invoice_digitalization_mode
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msgid "Digitization mode on vendor bills"
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msgstr "Mode de numérisation des factures fournisseurs"
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#. module: account_invoice_extract
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__auto_send
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__auto_send
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msgid "Digitize automatically"
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msgstr "Numériser automatiquement"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid "Digitize document"
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msgstr "Numériser le document"
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#. module: account_invoice_extract
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__manual_send
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__manual_send
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msgid "Digitize on demand only"
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msgstr "Numériser sur demande uniquement"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_journal__display_alias_auto_extract_pdfs_only
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msgid "Display Alias Auto Extract Pdfs Only"
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msgstr "Afficher l'alias extraction automatique des PDFs uniquement"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__display_name
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msgid "Display Name"
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msgstr "Nom d'affichage"
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#. module: account_invoice_extract
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__no_send
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#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__no_send
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msgid "Do not digitize"
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msgstr "Ne pas numériser"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.res_config_settings_view_form
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msgid "Enable to get only one invoice line per tax"
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msgstr "Activer pour n'obtenir qu'une ligne de facture par taxe"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_error_message
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msgid "Error message"
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msgstr "Message d'erreur"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_attachment_id
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_attachment_id
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_payment__extract_attachment_id
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msgid "Extract Attachment"
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msgstr "Extraire la pièce jointe"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_detected_layout
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_detected_layout
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_payment__extract_detected_layout
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msgid "Extract Detected Layout Id"
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msgstr "Extraire l'ID de l'agencement détecté"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_partner_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_partner_name
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_payment__extract_partner_name
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msgid "Extract Detected Partner Name"
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msgstr "Extrait le nom du partenaire détecté"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state_processed
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msgid "Extract State Processed"
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msgstr "Extraire les éléments traités"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_word_ids
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_word_ids
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_payment__extract_word_ids
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msgid "Extract Word"
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msgstr "Extraire mot"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state
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msgid "Extract state"
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msgstr "Extraire état"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_status
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msgid "Extract status"
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msgstr "Statut d'extraction"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_account_invoice_extract_words
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msgid "Extracted words from invoice scan"
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msgstr "Mots extraits du scan de la facture"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid "Extraction Information"
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msgstr "Extraction d'information"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__field
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msgid "Field"
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msgstr "Champ"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_follower_ids
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msgid "Followers"
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msgstr "Abonnés"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_partner_ids
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msgid "Followers (Partners)"
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msgstr "Abonnés (Partenaires)"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__has_message
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msgid "Has Message"
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msgstr "A un message"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__id
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msgid "ID"
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msgstr "ID"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_document_uuid
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msgid "ID of the request to IAP-OCR"
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msgstr "ID de la requête à IAP-OCR"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction
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msgid "If checked, new messages require your attention."
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msgstr "Si coché, de nouveaux messages demandent votre attention."
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr "Si coché, certains messages ont une erreur de livraison."
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__invoice_id
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msgid "Invoice"
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msgstr "Facture"
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#. module: account_invoice_extract
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#: model:ir.actions.server,name:account_invoice_extract.ir_cron_update_ocr_status_ir_actions_server
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msgid "Invoice OCR: Update All Status"
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msgstr "OCR en Facturation : mise à jour de tous les statuts"
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#. module: account_invoice_extract
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#: model:ir.actions.server,name:account_invoice_extract.ir_cron_ocr_validate_ir_actions_server
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msgid "Invoice OCR: Validate Invoices"
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msgstr "OCR en Facturation : Valider les factures"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_is_follower
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msgid "Is Follower"
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msgstr "Est un abonné"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__is_in_extractable_state
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msgid "Is In Extractable State"
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msgstr "Peut être extrait"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_invoice_extract
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#: model:ir.model,name:account_invoice_extract.model_account_move
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msgid "Journal Entry"
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msgstr "Pièce comptable"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__write_uid
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msgid "Last Updated by"
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msgstr "Mis à jour par"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__write_date
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msgid "Last Updated on"
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msgstr "Mis à jour le"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_main_attachment_id
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msgid "Main Attachment"
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msgstr "Pièce jointe principale"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error
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msgid "Message Delivery error"
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msgstr "Erreur d'envoi du message"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_ids
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msgid "Messages"
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msgstr "Messages"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction_counter
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msgid "Number of Actions"
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msgstr "Nombre d'actions"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error_counter
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msgid "Number of errors"
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msgstr "Nombre d'erreurs"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction_counter
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msgid "Number of messages requiring action"
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msgstr "Nombre de messages nécessitant une action"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error_counter
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msgid "Number of messages with delivery error"
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msgstr "Nombre de messages avec des erreurs d'envoi"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__ocr_selected
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msgid "Ocr Selected"
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msgstr "OCR selectionné"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_journal__alias_auto_extract_pdfs_only
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msgid ""
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"Only extract PDF files attached to email arriving trough this email alias."
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msgstr ""
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"Uniquement extraire des fichiers PDF joints à un e-mail qui arrive par cet "
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"alias de messagerie."
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__rating_ids
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msgid "Ratings"
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msgstr "Évaluations"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid "Reload AI Data"
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msgstr "Recharger les données AI"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_sms_error
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msgid "SMS Delivery error"
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msgstr "Erreur d'envoi SMS"
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#. module: account_invoice_extract
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#: model:ir.actions.server,name:account_invoice_extract.model_account_send_for_digitalization
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msgid "Send Bills for digitization"
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msgstr "Envoyer des factures pour numérisation"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_single_line_per_tax
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_single_line_per_tax
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msgid "Single Invoice Line Per Tax"
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msgstr "Ligne de facturation unique par taxe"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid ""
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"The data extraction is not finished yet. The extraction usually takes "
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"between 5 and 10 seconds."
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msgstr ""
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"L'extraction de données n'est pas encore terminée. L'extraction prend "
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"généralement entre 5 et 10 secondes."
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__user_selected
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msgid "User Selected"
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msgstr "Utilisateur sélectionné"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_in_invoice_digitalization_mode
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msgid "Vendor Bills"
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msgstr "Factures fournisseurs"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__website_message_ids
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msgid "Website Messages"
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msgstr "Messages du site web"
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#. module: account_invoice_extract
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#: model:ir.model.fields,help:account_invoice_extract.field_account_move__website_message_ids
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msgid "Website communication history"
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msgstr "Historique de communication du site web"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_box_angle
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msgid "Word Box Angle"
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msgstr "Angle de la case du mot"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_box_height
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msgid "Word Box Height"
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msgstr "Hauteur de la case du mot"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_box_midX
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msgid "Word Box Midx"
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msgstr "Milieu x de la case du mot"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_box_midY
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msgid "Word Box Midy"
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msgstr "Milieu y de la case du mot"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_box_width
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msgid "Word Box Width"
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msgstr "Largeur de la case du mot"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_page
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msgid "Word Page"
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msgstr "Page du mot"
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#. module: account_invoice_extract
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#: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_text
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msgid "Word Text"
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msgstr "Texte du mot"
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#. module: account_invoice_extract
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#. odoo-python
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#: code:addons/account_invoice_extract/models/account_invoice.py:0
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#, python-format
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msgid "You cannot send a expense that is not in draft state!"
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msgstr ""
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"Vous ne pouvez pas envoyer une note de frais qui n'est pas à l'état de "
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"brouillon !"
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#. module: account_invoice_extract
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#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
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msgid "You don't have enough credit to extract data from your invoice."
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msgstr ""
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"Vous n'avez pas assez de crédits pour extraire les données de votre facture."
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