fr:
  payday:
    status:
      paid: PAYÉ
      overdue: "EN RETARD"
      refunded: "REMBOURSÉ"
    invoice:
      bill_to: "Adresse de facturation"
      ship_to: "Adresse de livraison"
      invoice_no: "Numéro de facture proforma :"
      receipt_no: "Numéro de facture :"
      due_date: "Date limite de paiement :"
      paid_date: "Date de paiement :"
      subtotal: "Sous-total :"
      shipping: "Livraison :"
      tax: "Taxes :"
      total: "Total :"
      notes: "Notes :"
    line_item:
      description: Description
      unit_price: "Prix Unitaire"
      quantity: Quantité
      amount: Prix