{
  "bank": "Banque",
  "bank_account_number": "Numéro de compte bancaire",
  "bank_transfer": "Virement bancaire",
  "buyer": "Acheteur",
  "card": "Paiement électronique",
  "cash": "Espèce",
  "client": "Client",
  "client_type_short": "Type cl.",
  "comment": "Commentaire",
  "correction_date": "Date de correction",
  "correction_invoice": "Note de crédit",
  "correction_number": "Numéro de correction",
  "correction_reason": "Raison de la correction",
  "date": "Date",
  "difference_gross_short": "Différence brute",
  "difference_netto_short": "Différence nette",
  "difference_tax_short": "Différence de TVA",
  "due_date": "Échéance",
  "gross_short": "Brut",
  "invoice": "Facture",
  "invoice_date": "Date de facture",
  "invoices_summary": "Résumé des factures",
  "issuer": "Émetteur",
  "monizze": "Monizze",
  "netto_short": "Net",
  "number": "Numéro",
  "paid": "Payée",
  "payment_type": "Type de paiement",
  "payonic": "Payonic",
  "phone": "Téléphone",
  "product": "Produit",
  "quantity_short": "Qté",
  "receipt": "Reçu",
  "receipt_number": "Numéro de reçu",
  "reduction_short": "Rém.",
  "reference": "Numero de facture",
  "reference_short": "Num.",
  "regarding_invoice": "Concernant la facture",
  "sodexo": "Sodexo",
  "tax": "TVA",
  "tax_num": "Numéro TVA",
  "tgtg": "ToGoodToGo",
  "total": "Total",
  "total_gross_short": "Total brut",
  "total_netto_short": "Total net",
  "unit_gross_price_short": "Prix unitaire TTC",
  "values_after_correction": "Valeurs après correction",
  "values_before_correction": "Valeurs avant correction",
  "order_note": "Commentaire pour l'ordre"
}