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  <file datatype="x-STR#" original="undefined" source-language="fr" target-language="en">
    <body>
      <group id="1" resname="EC_CLIENT_PAGE">
        <trans-unit id="1" resname="LIBEL_CLIENT_P_Num">
          <source>CLIENT N° : &lt;IdClient_Auto&gt;</source>
          <target>CUSTOMER No. : &lt;IdClient_Auto&gt;</target>
        </trans-unit>
        <trans-unit id="2" resname="LIBEL_CLIENT_P_Code">
          <source>Code (unique)</source>
          <target>Code (unique)</target>
        </trans-unit>
        <trans-unit id="3" resname="LIBEL_CLIENT_P_Nom">
          <source>Nom</source>
          <target>Name</target>
        </trans-unit>
        <trans-unit id="4" resname="LIBEL_CLIENT_P_Societe">
          <source>Société</source>
          <target>Company</target>
        </trans-unit>
        <trans-unit id="5" resname="LIBEL_CLIENT_P_CivPrenom">
          <source>Civ. / Prénom</source>
          <target>Tit./First name</target>
        </trans-unit>
        <trans-unit id="6" resname="LIBEL_CLIENT_P_Titre">
          <source>Titre</source>
          <target>Title</target>
        </trans-unit>
        <trans-unit id="7" resname="LIBEL_CLIENT_P_SoldeClient">
          <source>Solde client</source>
          <target>Customer Balance</target>
        </trans-unit>
        <trans-unit id="8" resname="LIBEL_CLIENT_P_TelMob">
          <source>Tél mobile</source>
          <target>Mobile phone</target>
        </trans-unit>
        <trans-unit id="9" resname="LIBEL_CLIENT_P_TelDom">
          <source>Tél domicile</source>
          <target>Home phone</target>
        </trans-unit>
        <trans-unit id="10" resname="LIBEL_CLIENT_P_TelTrav">
          <source>Tél travail</source>
          <target>Work phone</target>
        </trans-unit>
        <trans-unit id="11" resname="LIBEL_CLIENT_P_Fax">
          <source>Fax</source>
          <target>Fax</target>
        </trans-unit>
        <trans-unit id="12" resname="LIBEL_CLIENT_P_eMail">
          <source>eMail</source>
          <target>eMail</target>
        </trans-unit>
        <trans-unit id="13" resname="LIBEL_CLIENT_P_DateCrea">
          <source>Créé le</source>
          <target>Created the</target>
        </trans-unit>
        <trans-unit id="14" resname="LIBEL_CLIENT_P_DateModif">
          <source>Modifié le</source>
          <target>Changed the</target>
        </trans-unit>
        <trans-unit id="15" resname="CHOIX_CLIENT_P_Inactif">
          <source>Inactif</source>
          <target>Inactive</target>
        </trans-unit>
        <trans-unit id="16" resname="BT_CLIENT_P_Copier">
          <source>Copier</source>
          <target>Copy</target>
        </trans-unit>
        <trans-unit id="17" resname="BT_CLIENT_P_Prec">
          <source>Précédent</source>
          <target>Previous</target>
        </trans-unit>
        <trans-unit id="18" resname="BT_CLIENT_P_Suiv">
          <source>Suivant</source>
          <target>Next</target>
        </trans-unit>
        <trans-unit id="19" resname="BT_CLIENT_P_ValAjout">
          <source>Valider + Ajouter</source>
          <target>Validate + Add</target>
        </trans-unit>
        <trans-unit id="20" resname="BT_CLIENT_P_Annuler">
          <source>Annuler</source>
          <target>Cancel</target>
        </trans-unit>
        <trans-unit id="21" resname="BT_CLIENT_P_Valider">
          <source>Valider</source>
          <target>Validate</target>
        </trans-unit>
        <trans-unit id="22" resname="CHOIX_CLIENT_P_Onglet1">
          <source> Info. </source>
          <target> Info. </target>
        </trans-unit>
        <trans-unit id="23" resname="CHOIX_CLIENT_P_Onglet2">
          <source> Abonnements </source>
          <target>  Subscriptions </target>
        </trans-unit>
        <trans-unit id="24" resname="CHOIX_CLIENT_P_Onglet3">
          <source> Factures &amp; Règlements </source>
          <target> Invoices &amp; Payments </target>
        </trans-unit>
        <trans-unit id="25" resname="CHOIX_CLIENT_P_Onglet4">
          <source> Report &amp; Mvt de compte</source>
          <target> Report &amp; account transactions</target>
        </trans-unit>
        <trans-unit id="26" resname="CHOIX_CLIENT_P_Onglet5">
          <source> Suivi </source>
          <target> Monitoring </target>
        </trans-unit>
        <trans-unit id="27" resname="CHOIX_CLIENT_P_Onglet6">
          <source> Dépôt SAV </source>
          <target> Deposit Service After Sale </target>
        </trans-unit>
        <trans-unit id="28" resname="CHOIX_CLIENT_P_Onglet7">
          <source> Fidélités </source>
          <target> Loyalties </target>
        </trans-unit>
        <trans-unit id="29" resname="CHOIX_CLIENT_P_Onglet8">
          <source> Livraisons </source>
          <target> Deliveries </target>
        </trans-unit>
        <trans-unit id="30" resname="LIBEL_CLIENT_P1_Adresse">
          <source>Adresse</source>
          <target>Address</target>
        </trans-unit>
        <trans-unit id="31" resname="LIBEL_CLIENT_P1_Pays">
          <source>Pays</source>
          <target>Country</target>
        </trans-unit>
        <trans-unit id="32" resname="LIBEL_CLIENT_P1_SiteWeb">
          <source>Site web</source>
          <target>Website</target>
        </trans-unit>
        <trans-unit id="33" resname="LIBEL_CLIENT_P1_DateNaissance">
          <source>Né le</source>
          <target>Born the</target>
        </trans-unit>
        <trans-unit id="34" resname="LIBEL_CLIENT_P1_Commentaire">
          <source>Commentaire</source>
          <target>Comment</target>
        </trans-unit>
        <trans-unit id="35" resname="LIBEL_CLIENT_P1_GestTVA">
          <source>Gestion de la taxe (TVA)</source>
          <target>Management of tax (VAT)</target>
        </trans-unit>
        <trans-unit id="36" resname="LIBEL_CLIENT_P1_CliPro_Info">
          <source>Le montant de la vente est calculé selon les prix hors taxe.</source>
          <target>The amount of the sale is calculated according to the price excluding tax.</target>
        </trans-unit>
        <trans-unit id="37" resname="LIBEL_CLIENT_P1_CliExo_Info">
          <source>Vous pouvez choisir une taxe spécifique (0%) pour distinguer les ventes export CEE ou Hors CEE</source>
          <target>You can choose a specific tax (0%) to distinguish the EEC or outside EEC export salIntr VAT No.</target>
        </trans-unit>
        <trans-unit id="38" resname="LIBEL_CLIENT_P1_NumTVAIntra">
          <source>N° Tva Intra</source>
          <target>Intr VAT No.</target>
        </trans-unit>
        <trans-unit id="39" resname="LIBEL_CLIENT_P1_NumCompteCli">
          <source>N° Cpt compta</source>
          <target>Accounting No.</target>
        </trans-unit>
        <trans-unit id="40" resname="LIBEL_CLIENT_P1_ModelFact">
          <source>Modèle de Facture :</source>
          <target>Invoice template : </target>
        </trans-unit>
        <trans-unit id="41" resname="LIBEL_CLIENT_P1_Echeance1">
          <source>Echéance de paiement à</source>
          <target>Payment due to</target>
        </trans-unit>
        <trans-unit id="42" resname="LIBEL_CLIENT_P1_Echeance2">
          <source>jours date de facture.</source>
          <target>days date to invoice.</target>
        </trans-unit>
        <trans-unit id="43" resname="LIBEL_CLIENT_P1_Tarif">
          <source>TARIF</source>
          <target>COST</target>
        </trans-unit>
        <trans-unit id="44" resname="LIBEL_CLIENT_P1_TarifInfo">
          <source>Permet de définir une remise % lors du passage en caisse du client (remise globale ou par type article).</source>
          <target>To define a discount % during checkout of the client (global discount or by product type).</target>
        </trans-unit>
        <trans-unit id="45" resname="LIBEL_CLIENT_P1_Vendeur">
          <source>VENDEUR</source>
          <target>SELLER</target>
        </trans-unit>
        <trans-unit id="46" resname="LIBEL_CLIENT_P1_VendeurInfo">
          <source>Si vous avez attribué un vendeur pour ce client, celui-ci sera automatiquement attribué lors d'une vente liée à ce client. </source>
          <target>If you have assigned a seller for this customer, it will be automatically assigned during a sale linked to this customer.</target>
        </trans-unit>
        <trans-unit id="47" resname="COL_CLIENT_P1_TypeCli">
          <source>Type de client</source>
          <target>Customer type</target>
        </trans-unit>
        <trans-unit id="48" resname="LIBEL_CLIENT_P1_TypeCli_Info">
          <source>Les types de client sont utilisés pour les stats de ventes et la gestion fidélité</source>
          <target>Customer types are used for statistics of sales and loyalty management</target>
        </trans-unit>
        <trans-unit id="49" resname="CHOIX_CLIENT_P1_Prospect">
          <source>Prospect (vient d'un autre magasin)</source>
          <target>Prospect (from another store)</target>
        </trans-unit>
        <trans-unit id="50" resname="CHOIX_CLIENT_P1_CliPro">
          <source>Client professionnel Prix H.T.</source>
          <target>Professional customer Price excl tax</target>
        </trans-unit>
        <trans-unit id="51" resname="CHOIX_CLIENT_P1_CliExo">
          <source>Client exonéré de taxe (TVA)</source>
          <target>
Customer exempt from tax (VAT)</target>
        </trans-unit>
        <trans-unit id="52" resname="LIBEL_CLIENT_P2_Validite">
          <source>Fin validité adhésion</source>
          <target>
End validity membership</target>
        </trans-unit>
        <trans-unit id="53" resname="LIBEL_CLIENT_P2_Abo">
          <source>Sélectionner une ligne pour obtenir le détail d'utilisation</source>
          <target>
Select a line to get the details of use</target>
        </trans-unit>
        <trans-unit id="54" resname="COL_CLIENT_P2_ABO_1">
          <source>N°</source>
          <target>No.</target>
        </trans-unit>
        <trans-unit id="55" resname="COL_CLIENT_P2_ABO_2">
          <source>N° Ticket</source>
          <target>No. ticket</target>
        </trans-unit>
        <trans-unit id="56" resname="COL_CLIENT_P2_ABO_3">
          <source>Abonnement</source>
          <target>Subscription</target>
        </trans-unit>
        <trans-unit id="57" resname="COL_CLIENT_P2_ABO_4">
          <source>Prix</source>
          <target>Price</target>
        </trans-unit>
        <trans-unit id="58" resname="COL_CLIENT_P2_ABO_5">
          <source>Souscrit le</source>
          <target>Endorsed the</target>
        </trans-unit>
        <trans-unit id="59" resname="COL_CLIENT_P2_ABO_6">
          <source>Fin valid.</source>
          <target>End valid.</target>
        </trans-unit>
        <trans-unit id="60" resname="COL_CLIENT_P2_ABO_7">
          <source>FINI</source>
          <target>COMPLETE</target>
        </trans-unit>
        <trans-unit id="61" resname="COL_CLIENT_P2_ABO_8">
          <source>Unités</source>
          <target>Units</target>
        </trans-unit>
        <trans-unit id="62" resname="COL_CLIENT_P2_ABO_9">
          <source>U. Reste</source>
          <target>U. Rest</target>
        </trans-unit>
        <trans-unit id="63" resname="COL_CLIENT_P2_ABODET_1">
          <source>N°</source>
          <target>No.</target>
        </trans-unit>
        <trans-unit id="64" resname="COL_CLIENT_P2_ABODET_2">
          <source>N° Abo.</source>
          <target>No. Subs.</target>
        </trans-unit>
        <trans-unit id="65" resname="COL_CLIENT_P2_ABODET_3">
          <source>Date</source>
          <target>Date</target>
        </trans-unit>
        <trans-unit id="66" resname="COL_CLIENT_P2_ABODET_4">
          <source>Opérateur</source>
          <target>Operator</target>
        </trans-unit>
        <trans-unit id="67" resname="COL_CLIENT_P2_ABODET_5">
          <source>Abs</source>
          <target>Abs</target>
        </trans-unit>
        <trans-unit id="68" resname="COL_CLIENT_P2_ABODET_6">
          <source>Unités</source>
          <target>Units</target>
        </trans-unit>
        <trans-unit id="69" resname="BT_CLIENT_P2_ABO_Ajout">
          <source>Ajouter Abonnement</source>
          <target>Add subscription</target>
        </trans-unit>
        <trans-unit id="70" resname="BT_CLIENT_P2_ABO_Modif">
          <source>Modifier Abonnement</source>
          <target>Change subscription</target>
        </trans-unit>
        <trans-unit id="71" resname="BT_CLIENT_P2_ABO_Impr">
          <source>Imprimer carte d'abonnement</source>
          <target>Print subscription card</target>
        </trans-unit>
        <trans-unit id="72" resname="BT_CLIENT_P2_UTIL_Ajout">
          <source>Ajouter une utilisation</source>
          <target>Add a use</target>
        </trans-unit>
        <trans-unit id="73" resname="BT_CLIENT_P2_UTIL_Modif">
          <source>Modifier une utilisation</source>
          <target>Change a use</target>
        </trans-unit>
        <trans-unit id="74" resname="BT_CLIENT_P2_UTIL_ImprRecap">
          <source>Impr. récapitulatif Abo.</source>
          <target>Print summary Subs.</target>
        </trans-unit>
        <trans-unit id="75" resname="LIBEL_CLIENT_P3_Achat">
          <source>Liste des achats :</source>
          <target>List of purchases :</target>
        </trans-unit>
        <trans-unit id="76" resname="LIBEL_CLIENT_P3_Fact">
          <source>Factures :</source>
          <target>Invoices :</target>
        </trans-unit>
        <trans-unit id="77" resname="LIBEL_CLIENT_P3_Fact_Info">
          <source>La colonne "Validée" est une information libre à gérer manuellement (aucun traitement automatique).</source>
          <target>The "Validated" column is a free information to manage manually (no processing).</target>
        </trans-unit>
        <trans-unit id="78" resname="LIBEL_CLIENT_P3_Tick">
          <source>Tickets :</source>
          <target>Tickets :</target>
        </trans-unit>
        <trans-unit id="79" resname="LIBEL_CLIENT_P3_Tick_Tot">
          <source>Total votre sélection :</source>
          <target>Total your selection :</target>
        </trans-unit>
        <trans-unit id="80" resname="LIBEL_CLIENT_P3_Regl">
          <source>Règlements :</source>
          <target>Payments :</target>
        </trans-unit>
        <trans-unit id="81" resname="LIBEL_CLIENT_P3_Regl_Tot">
          <source>Total votre sélection :</source>
          <target>Total your selection :</target>
        </trans-unit>
        <trans-unit id="82" resname="LIBEL_CLIENT_P3_SoldeCli">
          <source>Solde du client pour l'exercice</source>
          <target>Customer balance for fiscal year</target>
        </trans-unit>
        <trans-unit id="83" resname="LIBEL_CLIENT_P3_TotReport">
          <source>Total Report </source>
          <target>Total Report</target>
        </trans-unit>
        <trans-unit id="84" resname="LIBEL_CLIENT_P3_TotAchat">
          <source>Total Achat</source>
          <target>total Purchase</target>
        </trans-unit>
        <trans-unit id="85" resname="LIBEL_CLIENT_P3_TotRegl">
          <source>Total Règlt</source>
          <target>Total paym.</target>
        </trans-unit>
        <trans-unit id="86" resname="LIBEL_CLIENT_P3_TotMvt">
          <source>Total Mvt Compte</source>
          <target>Total account trans.</target>
        </trans-unit>
        <trans-unit id="87" resname="LIBEL_CLIENT_P3_TotSolde">
          <source>Total Solde client</source>
          <target>Total customer balance</target>
        </trans-unit>
        <trans-unit id="88" resname="COL_CLIENT_P3_Achat_1">
          <source>Date</source>
          <target>Date</target>
        </trans-unit>
        <trans-unit id="89" resname="COL_CLIENT_P3_Achat_2">
          <source>Vendeur</source>
          <target>Seller</target>
        </trans-unit>
        <trans-unit id="90" resname="COL_CLIENT_P3_Achat_3">
          <source>Référence</source>
          <target>Reference</target>
        </trans-unit>
        <trans-unit id="91" resname="COL_CLIENT_P3_Achat_4">
          <source>Nom</source>
          <target>Nom</target>
        </trans-unit>
        <trans-unit id="92" resname="COL_CLIENT_P3_Achat_5">
          <source>Info texte</source>
          <target>Info text</target>
        </trans-unit>
        <trans-unit id="93" resname="COL_CLIENT_P3_Achat_6">
          <source>Décli.</source>
          <target>Decli.</target>
        </trans-unit>
        <trans-unit id="94" resname="COL_CLIENT_P3_Achat_7">
          <source>Qté</source>
          <target>Qty</target>
        </trans-unit>
        <trans-unit id="95" resname="COL_CLIENT_P3_Achat_8">
          <source>P.U.</source>
          <target>Unit Price</target>
        </trans-unit>
        <trans-unit id="96" resname="COL_CLIENT_P3_Achat_9">
          <source>Rem. %</source>
          <target>Disc. %</target>
        </trans-unit>
        <trans-unit id="97" resname="COL_CLIENT_P3_Achat_10">
          <source>Remise</source>
          <target>Discount</target>
        </trans-unit>
        <trans-unit id="98" resname="COL_CLIENT_P3_Achat_11">
          <source>Total</source>
          <target>Total</target>
        </trans-unit>
        <trans-unit id="99" resname="COL_CLIENT_P3_Fact_1">
          <source>Validée</source>
          <target>Validated</target>
        </trans-unit>
        <trans-unit id="100" resname="COL_CLIENT_P3_Fact_2">
          <source>Facture N°</source>
          <target>Invoice No.</target>
        </trans-unit>
        <trans-unit id="101" resname="COL_CLIENT_P3_Fact_3">
          <source>Date</source>
          <target>Date</target>
        </trans-unit>
        <trans-unit id="102" resname="COL_CLIENT_P3_Fact_4">
          <source>Montant</source>
          <target>Amount</target>
        </trans-unit>
        <trans-unit id="103" resname="COL_CLIENT_P3_Fact_5">
          <source>Reste à payer</source>
          <target>Rest to pay</target>
        </trans-unit>
        <trans-unit id="104" resname="COL_CLIENT_P3_Tick_1">
          <source>Facture N°</source>
          <target>Invoice No.</target>
        </trans-unit>
        <trans-unit id="105" resname="COL_CLIENT_P3_Tick_2">
          <source>Ticket N°</source>
          <target>Ticket No.</target>
        </trans-unit>
        <trans-unit id="106" resname="COL_CLIENT_P3_Tick_3">
          <source>Date</source>
          <target>Date</target>
        </trans-unit>
        <trans-unit id="107" resname="COL_CLIENT_P3_Tick_4">
          <source>Montant</source>
          <target>Amount</target>
        </trans-unit>
        <trans-unit id="108" resname="COL_CLIENT_P3_Regl_1">
          <source>ID</source>
          <target>ID</target>
        </trans-unit>
        <trans-unit id="109" resname="COL_CLIENT_P3_Regl_2">
          <source>Date</source>
          <target>Date</target>
        </trans-unit>
        <trans-unit id="110" resname="COL_CLIENT_P3_Regl_3">
          <source>Type</source>
          <target>Type</target>
        </trans-unit>
        <trans-unit id="111" resname="COL_CLIENT_P3_Regl_4">
          <source>Montant</source>
          <target>Amount</target>
        </trans-unit>
        <trans-unit id="112" resname="LIBEL_CLIENT_P4_Report">
          <source>Report solde client :</source>
          <target>Customer balance report :</target>
        </trans-unit>
        <trans-unit id="113" resname="LIBEL_CLIENT_P4_Mvt">
          <source>Mouvements de compte :</source>
          <target>Account transactions :</target>
        </trans-unit>
        <trans-unit id="114" resname="COL_CLIENT_P4_Report_1">
          <source>N°</source>
          <target>No.</target>
        </trans-unit>
        <trans-unit id="115" resname="COL_CLIENT_P4_Report_2">
          <source>Date</source>
          <target>Date</target>
        </trans-unit>
        <trans-unit id="116" resname="COL_CLIENT_P4_Report_3">
          <source>Débit</source>
          <target>Debit</target>
        </trans-unit>
        <trans-unit id="117" resname="COL_CLIENT_P4_Report_4">
          <source>Crédit</source>
          <target>Credit</target>
        </trans-unit>
        <trans-unit id="118" resname="COL_CLIENT_P4_Report_5">
          <source>Solde</source>
          <target>Balance</target>
        </trans-unit>
        <trans-unit id="119" resname="COL_CLIENT_P4_MVT_1">
          <source>ID</source>
          <target>ID</target>
        </trans-unit>
        <trans-unit id="120" resname="COL_CLIENT_P4_MVT_2">
          <source>ID</source>
          <target>ID</target>
        </trans-unit>
        <trans-unit id="121" resname="COL_CLIENT_P4_MVT_3">
          <source>Date</source>
          <target>Date</target>
        </trans-unit>
        <trans-unit id="122" resname="COL_CLIENT_P4_MVT_4">
          <source>Type</source>
          <target>Type</target>
        </trans-unit>
        <trans-unit id="123" resname="COL_CLIENT_P4_MVT_5">
          <source>Montant</source>
          <target>Amount</target>
        </trans-unit>
        <trans-unit id="124" resname="COL_CLIENT_P5_DOSSIER_1">
          <source>N° Dossier  /  N° Opération</source>
          <target>No. folder / Operation No.</target>
        </trans-unit>
        <trans-unit id="125" resname="COL_CLIENT_P5_SUIVI_1">
          <source>N° Dossier / N° Opération</source>
          <target>No. folder / Operation No.</target>
        </trans-unit>
        <trans-unit id="126" resname="COL_CLIENT_P5_SUIVI_2">
          <source>ID</source>
          <target>ID</target>
        </trans-unit>
        <trans-unit id="127" resname="COL_CLIENT_P5_SUIVI_3">
          <source>Alerte</source>
          <target>Alert</target>
        </trans-unit>
        <trans-unit id="128" resname="COL_CLIENT_P5_SUIVI_4">
          <source>A suivre</source>
          <target>To follow</target>
        </trans-unit>
        <trans-unit id="129" resname="COL_CLIENT_P5_SUIVI_5">
          <source>Le</source>
          <target>The</target>
        </trans-unit>
        <trans-unit id="130" resname="COL_CLIENT_P5_SUIVI_6">
          <source>à</source>
          <target>to</target>
        </trans-unit>
        <trans-unit id="131" resname="COL_CLIENT_P5_SUIVI_7">
          <source>Type de suivi</source>
          <target>Trace type</target>
        </trans-unit>
        <trans-unit id="132" resname="COL_CLIENT_P5_SUIVI_8">
          <source>Sujet</source>
          <target>Topic</target>
        </trans-unit>
        <trans-unit id="133" resname="COL_CLIENT_P5_SUIVI_9">
          <source>Date</source>
          <target>Date</target>
        </trans-unit>
        <trans-unit id="134" resname="COL_CLIENT_P6_SAV_1">
          <source>In</source>
          <target>In</target>
        </trans-unit>
        <trans-unit id="135" resname="COL_CLIENT_P6_SAV_2">
          <source>Out</source>
          <target>Out</target>
        </trans-unit>
        <trans-unit id="136" resname="COL_CLIENT_P6_SAV_3">
          <source>Date</source>
          <target>Date</target>
        </trans-unit>
        <trans-unit id="137" resname="COL_CLIENT_P6_SAV_4">
          <source>N° </source>
          <target>No.</target>
        </trans-unit>
        <trans-unit id="138" resname="COL_CLIENT_P6_SAV_5">
          <source>Référence</source>
          <target>Reference</target>
        </trans-unit>
        <trans-unit id="139" resname="COL_CLIENT_P6_SAV_6">
          <source>Intervenant</source>
          <target>Speaker</target>
        </trans-unit>
        <trans-unit id="140" resname="COL_CLIENT_P6_SAV_7">
          <source>Magasin</source>
          <target>Store</target>
        </trans-unit>
        <trans-unit id="141" resname="CHOIX_CLIENT_P7_Autorisation">
          <source>Autoriser des modifications manuelles des fidélités dans les listes ci-dessous.</source>
          <target>Allow manual changes of loyalties in the lists below.</target>
        </trans-unit>
        <trans-unit id="142" resname="LIBEL_CLIENT_P7_Achat_fid">
          <source>Gestion de la fidélité par % des achats</source>
          <target>Management of fidelity by % of purchases</target>
        </trans-unit>
        <trans-unit id="143" resname="LIBEL_CLIENT_P7_Achat_Tot">
          <source>Montant fidélité :</source>
          <target>Loyalty amount :</target>
        </trans-unit>
        <trans-unit id="144" resname="LIBEL_CLIENT_P7_Achat_Info">
          <source>Attribuer ou recalculer la fidélité aux lignes sélectionnées.</source>
          <target>Assign or recalculate the fidelity to the selected rows.</target>
        </trans-unit>
        <trans-unit id="145" resname="COL_CLIENT_P7_Achat_1">
          <source>Ticket N°</source>
          <target>Ticket No.</target>
        </trans-unit>
        <trans-unit id="146" resname="COL_CLIENT_P7_Achat_2">
          <source>Date</source>
          <target>Date</target>
        </trans-unit>
        <trans-unit id="147" resname="COL_CLIENT_P7_Achat_3">
          <source>Montant</source>
          <target>Amount</target>
        </trans-unit>
        <trans-unit id="148" resname="COL_CLIENT_P7_Achat_4">
          <source>Valeur Fid.</source>
          <target>Loyalties value</target>
        </trans-unit>
        <trans-unit id="149" resname="COL_CLIENT_P7_Achat_5">
          <source>Fin validité</source>
          <target>End validity</target>
        </trans-unit>
        <trans-unit id="150" resname="COL_CLIENT_P7_Achat_6">
          <source>Utilisé</source>
          <target>Used</target>
        </trans-unit>
        <trans-unit id="151" resname="COL_CLIENT_P7_Achat_7">
          <source>Utilisé le</source>
          <target>Used the</target>
        </trans-unit>
        <trans-unit id="152" resname="LIBEL_CLIENT_P7_Point_fid">
          <source>Gestion de la fidélité par points (à chaque article acheté)</source>
          <target>Management of fidelity by points (each purchased item)</target>
        </trans-unit>
        <trans-unit id="153" resname="LIBEL_CLIENT_P7_Point_Ajout">
          <source>Ajouter des points de fidélité</source>
          <target>Add loyalty points</target>
        </trans-unit>
        <trans-unit id="154" resname="LIBEL_CLIENT_P7_Point_Type">
          <source>Type du mvt</source>
          <target>Type of transaction</target>
        </trans-unit>
        <trans-unit id="155" resname="LIBEL_CLIENT_P7_Point_Qte">
          <source>Qté à ajouter</source>
          <target>Qty to add</target>
        </trans-unit>
        <trans-unit id="156" resname="LIBEL_CLIENT_P7_Point_Tot">
          <source>Points fidélité :</source>
          <target>Loyalty points :</target>
        </trans-unit>
        <trans-unit id="157" resname="BT_CLIENT_P7_Point_Ajout">
          <source>Ajouter</source>
          <target>Add</target>
        </trans-unit>
        <trans-unit id="158" resname="COL_CLIENT_P7_Point_1">
          <source>Ticket N°</source>
          <target>Ticket No.</target>
        </trans-unit>
        <trans-unit id="159" resname="COL_CLIENT_P7_Point_2">
          <source>Date</source>
          <target>Date</target>
        </trans-unit>
        <trans-unit id="160" resname="COL_CLIENT_P7_Point_3">
          <source>Type</source>
          <target>Type</target>
        </trans-unit>
        <trans-unit id="161" resname="COL_CLIENT_P7_Point_4">
          <source>Points</source>
          <target>Points</target>
        </trans-unit>
        <trans-unit id="162" resname="COL_CLIENT_P7_Point_5">
          <source>Utilisé</source>
          <target>Used</target>
        </trans-unit>
        <trans-unit id="163" resname="COL_CLIENT_P7_Point_6">
          <source>Utilisé le</source>
          <target>Used the</target>
        </trans-unit>
        <trans-unit id="164" resname="LIBEL_CLIENT_P7_Pass_fid">
          <source>Gestion de la fidélité par passages</source>
          <target>Management of fidelity by passages</target>
        </trans-unit>
        <trans-unit id="165" resname="LIBEL_CLIENT_P7_Pass_Tot">
          <source>Passages en cours :</source>
          <target>Current passages :</target>
        </trans-unit>
        <trans-unit id="166" resname="COL_CLIENT_P7_Pass_1">
          <source>Ticket N°</source>
          <target>Ticket No.</target>
        </trans-unit>
        <trans-unit id="167" resname="COL_CLIENT_P7_Pass_2">
          <source>Date</source>
          <target>Date</target>
        </trans-unit>
        <trans-unit id="168" resname="COL_CLIENT_P7_Pass_3">
          <source>Montant</source>
          <target>Amount</target>
        </trans-unit>
        <trans-unit id="169" resname="COL_CLIENT_P7_Pass_4">
          <source>Passage utilisé</source>
          <target>Used passage</target>
        </trans-unit>
        <trans-unit id="170" resname="COL_CLIENT_P7_Pass_5">
          <source>Utilisé le</source>
          <target>Used the</target>
        </trans-unit>
        <trans-unit id="171" resname="COL_CLIENT_P8_Livr_1">
          <source>Libellé</source>
          <target>Wording</target>
        </trans-unit>
        <trans-unit id="172" resname="COL_CLIENT_P8_Livr_2">
          <source>Nom</source>
          <target>Name</target>
        </trans-unit>
        <trans-unit id="173" resname="COL_CLIENT_P8_Livr_3">
          <source>Adresse</source>
          <target>Address</target>
        </trans-unit>
        <trans-unit id="174" resname="COL_CLIENT_P8_Livr_4">
          <source>C.P.</source>
          <target>P.C.</target>
        </trans-unit>
        <trans-unit id="175" resname="COL_CLIENT_P8_Livr_5">
          <source>Ville</source>
          <target>City</target>
        </trans-unit>
        <trans-unit id="176" resname="COL_CLIENT_P8_Livr_6">
          <source>Pays</source>
          <target>Country</target>
        </trans-unit>
        <trans-unit id="177" resname="COL_CLIENT_P8_Livr_7">
          <source>Tél.</source>
          <target>Phone</target>
        </trans-unit>
        <trans-unit id="178" resname="COL_CLIENT_P8_Livr_8">
          <source>Indication</source>
          <target>Indication</target>
        </trans-unit>
        <trans-unit id="179" resname="LIBEL_PHOTO_CHOIX_TitreDia">
          <source>Choix de la photo du client</source>
          <target>Selection of the photograph of the customer</target>
        </trans-unit>
        <trans-unit id="180" resname="LIBEL_CLI_SUIVI_GEST_SansNum">
          <source>(sans N°)</source>
          <target>(without No.)</target>
        </trans-unit>
        <trans-unit id="181" resname="LIBEL_CLI_FID_MVT_Type1">
          <source>Ticket</source>
          <target>Ticket</target>
        </trans-unit>
        <trans-unit id="182" resname="LIBEL_CLI_FID_MVT_Type2">
          <source>Utilisation</source>
          <target>Use</target>
        </trans-unit>
        <trans-unit id="183" resname="LIBEL_CLI_FID_MVT_Type3">
          <source>Parrainage</source>
          <target>Sponsorship</target>
        </trans-unit>
        <trans-unit id="184" resname="LIBEL_CLI_FID_MVT_Type4">
          <source>Régularisation</source>
          <target>Regularization</target>
        </trans-unit>
        <trans-unit id="185" resname="LIBEL_CLI_FID_TYPE_1">
          <source>Point</source>
          <target>Point</target>
        </trans-unit>
        <trans-unit id="186" resname="LIBEL_CLI_FID_TYPE_2">
          <source>Montant</source>
          <target>Amount</target>
        </trans-unit>
        <trans-unit id="187" resname="LIBEL_CLI_FID_TYPE_3">
          <source>Passage</source>
          <target>Passage</target>
        </trans-unit>
      </group>
    </body>
  </file>

</xliff>
