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  <file datatype="x-STR#" original="undefined" source-language="fr" target-language="de">
    <body>
      <group id="1" resname="RECAP_IMPR">
        <trans-unit id="1" resname="RECAP_IMPR_Titre">
          <source>RECAPITULATIF DE CAISSE</source>
          <target>RECAPITULATIF DE CAISSE</target>
        </trans-unit>
        <trans-unit id="2" resname="RECAP_IMPR_DateDeb">
          <source>Date début</source>
          <target>Date début</target>
        </trans-unit>
        <trans-unit id="3" resname="RECAP_IMPR_DateFin">
          <source>Date fin</source>
          <target>Date fin</target>
        </trans-unit>
        <trans-unit id="4" resname="RECAP_IMPR_Mag">
          <source>Magasin</source>
          <target>Magasin</target>
        </trans-unit>
        <trans-unit id="5" resname="RECAP_IMPR_Encaiss_Titre">
          <source>ENCAISSEMENT</source>
          <target>ENCAISSEMENT</target>
        </trans-unit>
        <trans-unit id="6" resname="RECAP_IMPR_Encaiss_Tot">
          <source>TOTAL ENCAISSEMENT</source>
          <target>TOTAL ENCAISSEMENT</target>
        </trans-unit>
        <trans-unit id="7" resname="RECAP_IMPR_Encaiss_Col">
          <source>Encaissement</source>
          <target>Encaissement</target>
        </trans-unit>
        <trans-unit id="8" resname="RECAP_IMPR_MvtCaisse_Col">
          <source>Mvt</source>
          <target>Mvt</target>
        </trans-unit>
        <trans-unit id="9" resname="RECAP_IMPR_EcoT_Col">
          <source>EcoTaxe</source>
          <target>EcoTaxe</target>
        </trans-unit>
        <trans-unit id="10" resname="RECAP_IMPR_Qte">
          <source>Qté</source>
          <target>Qté</target>
        </trans-unit>
        <trans-unit id="11" resname="RECAP_IMPR_Mt">
          <source>Mt</source>
          <target>Mt</target>
        </trans-unit>
        <trans-unit id="12" resname="RECAP_IMPR_Paiem_Titre">
          <source>PAIEMENTS LIES AU C.A.</source>
          <target>PAIEMENTS LIES AU C.A.</target>
        </trans-unit>
        <trans-unit id="13" resname="RECAP_IMPR_Paiem_Col">
          <source>Paiement</source>
          <target>Paiement</target>
        </trans-unit>
        <trans-unit id="14" resname="RECAP_IMPR_Total">
          <source>TOTAL</source>
          <target>TOTAL</target>
        </trans-unit>
        <trans-unit id="15" resname="RECAP_IMPR_MvtCaisse_Titre">
          <source>MVT CAISSE</source>
          <target>MVT CAISSE</target>
        </trans-unit>
        <trans-unit id="16" resname="RECAP_IMPR_RemPc_Titre">
          <source>REMISES %</source>
          <target>REMISES %</target>
        </trans-unit>
        <trans-unit id="17" resname="RECAP_IMPR_RemMt_Titre">
          <source>REMISES</source>
          <target>REMISES</target>
        </trans-unit>
        <trans-unit id="18" resname="RECAP_IMPR_Solde_Titre">
          <source>SOLDE</source>
          <target>SOLDE</target>
        </trans-unit>
        <trans-unit id="19" resname="RECAP_IMPR_Rem_Tot">
          <source>TOTAL Rem</source>
          <target>TOTAL Rem</target>
        </trans-unit>
        <trans-unit id="20" resname="RECAP_IMPR_TotVenteNet">
          <source>TOT. VENTE Net</source>
          <target>TOT. VENTE Net</target>
        </trans-unit>
        <trans-unit id="21" resname="RECAP_IMPR_TotVenteBrut">
          <source>TOT. VENTE Brut</source>
          <target>TOT. VENTE Brut</target>
        </trans-unit>
        <trans-unit id="22" resname="RECAP_IMPR_EcoT_Titre">
          <source>ECOTAXE (Pour info)</source>
          <target>ECOTAXE (Pour info)</target>
        </trans-unit>
        <trans-unit id="23" resname="RECAP_IMPR_EcoT_Dont">
          <source>dont EcoTaxe</source>
          <target>dont EcoTaxe</target>
        </trans-unit>
        <trans-unit id="24" resname="RECAP_IMPR_HT">
          <source>HT</source>
          <target>HT</target>
        </trans-unit>
        <trans-unit id="25" resname="RECAP_IMPR_TTC">
          <source>TTC</source>
          <target>TTC</target>
        </trans-unit>
        <trans-unit id="26" resname="RECAP_IMPR_CA_Titre">
          <source>C.A.</source>
          <target>C.A.</target>
        </trans-unit>
        <trans-unit id="27" resname="RECAP_IMPR_CA_Col">
          <source>VENTE</source>
          <target>VENTE</target>
        </trans-unit>
        <trans-unit id="28" resname="RECAP_IMPR_CA_VtNormale">
          <source>VENTE Normale</source>
          <target>VENTE Normale</target>
        </trans-unit>
        <trans-unit id="29" resname="RECAP_IMPR_CA_VtRemPc">
          <source>VENTE Remise %</source>
          <target>VENTE Remise %</target>
        </trans-unit>
        <trans-unit id="30" resname="RECAP_IMPR_CA_VtRemMt">
          <source>VENTE Remise Mt</source>
          <target>VENTE Remise Mt</target>
        </trans-unit>
        <trans-unit id="31" resname="RECAP_IMPR_CA_VtSolde">
          <source>VENTE Solde</source>
          <target>VENTE Solde</target>
        </trans-unit>
        <trans-unit id="32" resname="RECAP_IMPR_CA_RetNeuf">
          <source>RETOUR Neuf</source>
          <target>RETOUR Neuf</target>
        </trans-unit>
        <trans-unit id="33" resname="RECAP_IMPR_CA_RetDef">
          <source>RETOUR Défecteux</source>
          <target>RETOUR Défecteux</target>
        </trans-unit>
        <trans-unit id="34" resname="RECAP_IMPR_CA_Avoir">
          <source>AVOIR</source>
          <target>AVOIR</target>
        </trans-unit>
        <trans-unit id="35" resname="RECAP_IMPR_CA_CredClient">
          <source>CREDIT Cpt client</source>
          <target>CREDIT Cpt client</target>
        </trans-unit>
        <trans-unit id="36" resname="RECAP_IMPR_CA_Net">
          <source>C.A.  NET</source>
          <target>C.A.  NET</target>
        </trans-unit>
        <trans-unit id="37" resname="RECAP_IMPR_CA_VtWeb">
          <source>dont vente web</source>
          <target>dont vente web</target>
        </trans-unit>
        <trans-unit id="38" resname="RECAP_IMPR_DebCred_Titre">
          <source>RECAP DEBIT CREDIT SUR PERIODE</source>
          <target>RECAP DEBIT CREDIT SUR PERIODE</target>
        </trans-unit>
        <trans-unit id="39" resname="RECAP_IMPR_DEBIT">
          <source>DEBIT</source>
          <target>DEBIT</target>
        </trans-unit>
        <trans-unit id="40" resname="RECAP_IMPR_CREDIT">
          <source>CREDIT</source>
          <target>CREDIT</target>
        </trans-unit>
        <trans-unit id="41" resname="RECAP_IMPR_DebCred_Vente">
          <source>Vente</source>
          <target>Vente</target>
        </trans-unit>
        <trans-unit id="42" resname="RECAP_IMPR_DebCred_Encaiss">
          <source>Encaissement</source>
          <target>Encaissement</target>
        </trans-unit>
        <trans-unit id="43" resname="RECAP_IMPR_DebCred_Diff">
          <source>Diff. trésorie</source>
          <target>Diff. trésorie</target>
        </trans-unit>
        <trans-unit id="44" resname="RECAP_IMPR_Info_Titre">
          <source>INFO COMPLEMENTAIRE</source>
          <target>INFO COMPLEMENTAIRE</target>
        </trans-unit>
        <trans-unit id="45" resname="RECAP_IMPR_Info_PaieCA">
          <source>Paiements liés au CA</source>
          <target>Paiements liés au CA</target>
        </trans-unit>
        <trans-unit id="46" resname="RECAP_IMPR_Info_TickDeb">
          <source>Tickets débiteurs</source>
          <target>Tickets débiteurs</target>
        </trans-unit>
        <trans-unit id="47" resname="RECAP_IMPR_Info_TickCred">
          <source>Tickets créditeurs</source>
          <target>Tickets créditeurs</target>
        </trans-unit>
        <trans-unit id="48" resname="RECAP_IMPR_Info_PaieDiff">
          <source>Paiements diff.</source>
          <target>Paiements diff.</target>
        </trans-unit>
        <trans-unit id="49" resname="RECAP_IMPR_Info_PanierM">
          <source>Panier moyen</source>
          <target>Panier moyen</target>
        </trans-unit>
        <trans-unit id="50" resname="RECAP_IMPR_FondC_Titre">
          <source>FONDS DE CAISSE</source>
          <target>FONDS DE CAISSE</target>
        </trans-unit>
        <trans-unit id="51" resname="RECAP_IMPR_Deb">
          <source>Début</source>
          <target>Début</target>
        </trans-unit>
        <trans-unit id="52" resname="RECAP_IMPR_Fin">
          <source>Fin</source>
          <target>Fin</target>
        </trans-unit>
        <trans-unit id="53" resname="RECAP_IMPR_TVA">
          <source>Taxe</source>
          <target>Taxe</target>
        </trans-unit>
        <trans-unit id="54" resname="RECAP_IMPR_Tx">
          <source>Taux</source>
          <target>Taux</target>
        </trans-unit>
        <trans-unit id="55" resname="RECAP_IMPR_Cpt">
          <source>Compte</source>
          <target>Compte</target>
        </trans-unit>
        <trans-unit id="56" resname="RECAP_IMPR_Libel">
          <source>Libellé</source>
          <target>Libellé</target>
        </trans-unit>
        <trans-unit id="57" resname="RECAP_IMPR_Taxe_Titre">
          <source>TAXE (les retours sont comptabilisés)</source>
          <target>TAXE (les retours sont comptabilisés)</target>
        </trans-unit>
        <trans-unit id="58" resname="RECAP_IMPR_Cpt_Titre">
          <source>VENTE H.T. PAR COMPTE</source>
          <target>VENTE H.T. PAR COMPTE</target>
        </trans-unit>
        <trans-unit id="59" resname="RECAP_IMPR_Cpt_Vente">
          <source>Vente</source>
          <target>Vente</target>
        </trans-unit>
        <trans-unit id="60" resname="RECAP_IMPR_Cpt_Retour">
          <source>Retour</source>
          <target>Retour</target>
        </trans-unit>
        <trans-unit id="61" resname="RECAP_IMPR_Crit_Titre">
          <source>VENTE H.T. PAR</source>
          <target>VENTE H.T. PAR</target>
        </trans-unit>
        <trans-unit id="62" resname="RECAP_IMPR_Crit_Vte">
          <source>Vte</source>
          <target>Vte</target>
        </trans-unit>
        <trans-unit id="63" resname="RECAP_IMPR_Crit_Ret">
          <source>Ret</source>
          <target>Ret</target>
        </trans-unit>
        <trans-unit id="64" resname="RECAP_IMPR_Crit_Tot">
          <source>Tot</source>
          <target>Tot</target>
        </trans-unit>
      </group>
    </body>
  </file>

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