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  <file datatype="x-STR#" original="undefined" source-language="fr" target-language="en">
    <body>
      <group id="1" resname="EC_CAISSE_1">
        <trans-unit id="1" resname="LIBEL_CAISSE_1_Caissier">
          <source>Caissier ?</source>
          <target>Cashier ?</target>
        </trans-unit>
        <trans-unit id="2" resname="LIBEL_CAISSE_1_Vendeur">
          <source>Vendeur ?</source>
          <target>Seller ?</target>
        </trans-unit>
        <trans-unit id="3" resname="LIBEL_CAISSE_1_CLI_Client">
          <source>Client</source>
          <target>Customer</target>
        </trans-unit>
        <trans-unit id="4" resname="LIBEL_CAISSE_1_CLI_Mail">
          <source>eMail</source>
          <target>eMail</target>
        </trans-unit>
        <trans-unit id="5" resname="LIBEL_CAISSE_1_CLI_Tel">
          <source>Tél.</source>
          <target>Phone</target>
        </trans-unit>
        <trans-unit id="6" resname="LIBEL_CAISSE_1_CLI_Solde">
          <source>Solde :</source>
          <target>Sale :</target>
        </trans-unit>
        <trans-unit id="7" resname="LIBEL_CAISSE_1_CLI_SoldeFutur">
          <source>Solde futur :</source>
          <target>Future balance :</target>
        </trans-unit>
        <trans-unit id="8" resname="LIBEL_CAISSE_1_CLI_Fid">
          <source>Fidélité (&lt;TPV_CLI_NbFidel_i&gt;) :</source>
          <target>Loyalty (&lt;TPV_CLI_NbFidel_i&gt;) :</target>
        </trans-unit>
        <trans-unit id="9" resname="LIBEL_CAISSE_1_CLI_Historique">
          <source>Histo...</source>
          <target>Histo...</target>
        </trans-unit>
        <trans-unit id="10" resname="LIBEL_CAISSE_1_CLI_Rech">
          <source>Nom ou N°</source>
          <target>Name or No.</target>
        </trans-unit>
        <trans-unit id="11" resname="LIBEL_CAISSE_1_Table">
          <source>Table ?</source>
          <target>Table ?</target>
        </trans-unit>
        <trans-unit id="12" resname="BT_CAISSE_1_VenteRetour">
          <source>Vente &amp; Retour</source>
          <target>Sale &amp; Return</target>
        </trans-unit>
        <trans-unit id="13" resname="BT_CAISSE_1_Acompte">
          <source>Acompte,...</source>
          <target>Deposit...</target>
        </trans-unit>
        <trans-unit id="14" resname="BT_CAISSE_1_MvtCaisse">
          <source>Mvt de caisse</source>
          <target>Cash transaction</target>
        </trans-unit>
        <trans-unit id="15" resname="BT_CAISSE_1_RemiseGen">
          <source>Remise générale</source>
          <target>General Discount</target>
        </trans-unit>
        <trans-unit id="16" resname="BT_CAISSE_1_Fidelite">
          <source>Fidélité [F8]</source>
          <target>Loyalty [F8]</target>
        </trans-unit>
        <trans-unit id="17" resname="BT_CAISSE_1_Appoint">
          <source>Appoint</source>
          <target>Exact amount</target>
        </trans-unit>
        <trans-unit id="18" resname="BT_CAISSE_1_MultiPaiements">
          <source>Multi paiements</source>
          <target>multi-payments</target>
        </trans-unit>
        <trans-unit id="19" resname="LIBEL_CAISSE_1_TicketNum">
          <source>TICKET N°</source>
          <target>TICKET No.</target>
        </trans-unit>
        <trans-unit id="20" resname="LIBEL_CAISSE_1_SaisieArt">
          <source>Réf. article :</source>
          <target>Ref. product</target>
        </trans-unit>
        <trans-unit id="21" resname="LIBEL_CAISSE_1_InfoSaisieArt">
          <source>Réf, CB, Nom ou Qté *</source>
          <target>Ref., Barcode, Name or Qty *</target>
        </trans-unit>
        <trans-unit id="22" resname="LIBEL_CAISSE_1_Stock">
          <source>Stock :</source>
          <target>Stock :</target>
        </trans-unit>
        <trans-unit id="23" resname="LIBEL_CAISSE_1_DatePaiementDif">
          <source>Date paiement différé :</source>
          <target>Date deferred payment :</target>
        </trans-unit>
        <trans-unit id="24" resname="LIBEL_CAISSE_1_DateValidite">
          <source>Date de validité :</source>
          <target>Validity date :</target>
        </trans-unit>
        <trans-unit id="25" resname="LIBEL_CAISSE_1_DateLivrPrev">
          <source>Date livraison prév. :</source>
          <target>Date forecast delivery</target>
        </trans-unit>
        <trans-unit id="26" resname="LIBEL_CAISSE_1_Montant">
          <source>Montant</source>
          <target>Amount</target>
        </trans-unit>
        <trans-unit id="27" resname="LIBEL_CAISSE_1_RemPourcent">
          <source>% Rem.</source>
          <target>% disc.</target>
        </trans-unit>
        <trans-unit id="28" resname="LIBEL_CAISSE_1_RemUnit">
          <source>Rem. U.</source>
          <target>Unit Disc.</target>
        </trans-unit>
        <trans-unit id="29" resname="LIBEL_CAISSE_1_PrixUnitRem">
          <source>Px U. Remisé</source>
          <target>Discounted u. price</target>
        </trans-unit>
        <trans-unit id="30" resname="LIBEL_CAISSE_1_Total">
          <source>Total</source>
          <target>Total</target>
        </trans-unit>
        <trans-unit id="31" resname="LIBEL_CAISSE_1_QtePreSaisie">
          <source>Qté pré-saisie
&lt;vQte&gt;</source>
          <target>Qty pre entry
&lt;vQte&gt;</target>
        </trans-unit>
        <trans-unit id="32" resname="BT_CAISSE_1_ModifArticle">
          <source>Modif. Article</source>
          <target>Change Prod.</target>
        </trans-unit>
        <trans-unit id="32" resname="LIBEL_CAISSE_1_Modif">
          <source>MODIF.</source>
          <target>CHANGE</target>
        </trans-unit>
        <trans-unit id="33" resname="BT_CAISSE_1_Ligne_Effacer">
          <source> Effacer [Esc]</source>
          <target> Clear [Esc]</target>
        </trans-unit>
        <trans-unit id="34" resname="BT_CAISSE_1_Ligne_Valider">
          <source>Valider [Entrée]</source>
          <target>Validate [Enter]</target>
        </trans-unit>
        <trans-unit id="35" resname="BT_CAISSE_1_AnnulerTicket">
          <source>Annuler ce ticket</source>
          <target>Cancel this ticket</target>
        </trans-unit>
        <trans-unit id="36" resname="BT_CAISSE_1_NouveauTicket">
          <source>Nouveau ticket</source>
          <target>New ticket</target>
        </trans-unit>
        <trans-unit id="37" resname="BT_CAISSE_1_TicketSuivant">
          <source>Ticket suivant</source>
          <target>Next ticket</target>
        </trans-unit>
        <trans-unit id="38" resname="BT_CAISSE_1_Reimpression">
          <source>Réimpression</source>
          <target>Reprint</target>
        </trans-unit>
        <trans-unit id="39" resname="BT_CAISSE_1_VisuCA">
          <source>Voir le C.A.</source>
          <target>See the turnover</target>
        </trans-unit>
        <trans-unit id="40" resname="BT_CAISSE_1_Abo">
          <source>Abonnements</source>
          <target>Subscriptions</target>
        </trans-unit>
        <trans-unit id="41" resname="BT_CAISSE_1_Loc">
          <source>Locations</source>
          <target>Rentals</target>
        </trans-unit>
        <trans-unit id="42" resname="BT_CAISSE_1_VenteMobile">
          <source>Vente mobile</source>
          <target>Mobile sale</target>
        </trans-unit>
        <trans-unit id="43" resname="BT_CAISSE_1_VenteWeb">
          <source>Vente WEB</source>
          <target>Web sale</target>
        </trans-unit>
        <trans-unit id="44" resname="LIBEL_CAISSE_1_TICK_Reste">
          <source>Reste à payer</source>
          <target>Rest to pay</target>
        </trans-unit>
        <trans-unit id="45" resname="LIBEL_CAISSE_1_TICK_Total">
          <source>Total</source>
          <target>Total</target>
        </trans-unit>
        <trans-unit id="46" resname="LIBEL_CAISSE_1_TICK_NbLigne">
          <source>&lt;TPV_LISTE_NbLigne_i&gt; ligne(s)</source>
          <target>&lt;TPV_LISTE_NbLigne_i&gt; line(s)</target>
        </trans-unit>
        <trans-unit id="47" resname="LIBEL_CAISSE_1_TICK_Comm">
          <source>Commentaire :</source>
          <target>Comment :</target>
        </trans-unit>
        <trans-unit id="48" resname="BT_CAISSE_1_TICK_VisuArt">
          <source>Voir l'article</source>
          <target>See the product</target>
        </trans-unit>
        <trans-unit id="49" resname="BT_CAISSE_1_TICK_Suppr">
          <source>Supprimer</source>
          <target>Delete</target>
        </trans-unit>
        <trans-unit id="50" resname="BT_CAISSE_1_TICK_Dupli">
          <source>Dupliquer</source>
          <target>Duplicate</target>
        </trans-unit>
        <trans-unit id="51" resname="BT_CAISSE_1_TICK_ImpCmd">
          <source>Imp. Cmde</source>
          <target>Print Request</target>
        </trans-unit>
        <trans-unit id="52" resname="BT_CAISSE_1_TICK_ImpChq">
          <source>Impr. Chèque</source>
          <target>Print cheque</target>
        </trans-unit>
        <trans-unit id="53" resname="BT_CAISSE_1_TICK_DiagImp">
          <source>Dialog. d'impression</source>
          <target>Print dialog</target>
        </trans-unit>
        <trans-unit id="54" resname="BT_CAISSE_1_TICK_Formation">
          <source>Mode FORMATION</source>
          <target>TRAINING Mode</target>
        </trans-unit>
        <trans-unit id="55" resname="BT_CAISSE_1_TICK_Resto">
          <source>Caisse Restauration</source>
          <target>Food POS</target>
        </trans-unit>
        <trans-unit id="56" resname="BT_CAISSE_1_TICK_Quitter">
          <source>  Quitter la caisse</source>
          <target>  Close the screen</target>
        </trans-unit>
        <trans-unit id="57" resname="BT_CAISSE_1_TICK_ValiderTick">
          <source>  Avec Impression [F11]</source>
          <target>   With Print [F11]</target>
        </trans-unit>
        <trans-unit id="58" resname="BT_CAISSE_1_TICK_ValSansImpr">
          <source>  Sans Impression [F10]</source>
          <target>  Without Print [F10]</target>
        </trans-unit>
        <trans-unit id="59" resname="BT_CAISSE_1_TICK_ValFacture">
          <source>    En Facture</source>
          <target>    in invoice</target>
        </trans-unit>
        <trans-unit id="60" resname="COL_CAISSE_1_Type">
          <source>Type</source>
          <target>Type</target>
        </trans-unit>
        <trans-unit id="61" resname="COL_CAISSE_1_TVA">
          <source>TVA</source>
          <target>VAT</target>
        </trans-unit>
        <trans-unit id="62" resname="COL_CAISSE_1_Rem">
          <source>Rem. %</source>
          <target>Disc. %</target>
        </trans-unit>
        <trans-unit id="63" resname="COL_CAISSE_1_NumMenu">
          <source>N°M</source>
          <target>Menu No.</target>
        </trans-unit>
        <trans-unit id="64" resname="COL_CAISSE_1_RefArt">
          <source>Réf. Article</source>
          <target>Ref. product</target>
        </trans-unit>
        <trans-unit id="65" resname="COL_CAISSE_1_Nom">
          <source>Nom</source>
          <target>Name</target>
        </trans-unit>
        <trans-unit id="66" resname="COL_CAISSE_1_Couleur">
          <source>Couleur</source>
          <target>Color</target>
        </trans-unit>
        <trans-unit id="67" resname="COL_CAISSE_1_Qte">
          <source>Qté</source>
          <target>Qty</target>
        </trans-unit>
        <trans-unit id="68" resname="COL_CAISSE_1_Prix1">
          <source>Prix</source>
          <target>Price</target>
        </trans-unit>
        <trans-unit id="69" resname="COL_CAISSE_1_Prix2">
          <source>Prix</source>
          <target>Price</target>
        </trans-unit>
        <trans-unit id="70" resname="COL_CAISSE_1_Prix3">
          <source>Prix</source>
          <target>Price</target>
        </trans-unit>
        <trans-unit id="71" resname="LIBEL_CAISSE_1_TICK_Valider">
          <source>Valider le ticket</source>
          <target>Validate the ticket</target>
        </trans-unit>
        <trans-unit id="72" resname="LIBEL_CAISSE_GEST_CLI_Info1">
          <source>CLIENT CREE A LA VALIDATION</source>
          <target>CUSTOMER CREATED AFTER VALIDATION</target>
        </trans-unit>
        <trans-unit id="73" resname="LIBEL_CAISSE_GEST_CLI_Info2">
          <source>CLIENT N° [VAL_01]</source>
          <target>CUSTOMER No. [VAL_01]</target>
        </trans-unit>
        <trans-unit id="74" resname="LIBEL_CAISSE_GEST_CLI_Info3">
          <source>AUCUN CLIENT</source>
          <target>NO CUSTOMER</target>
        </trans-unit>
        <trans-unit id="75" resname="LIBEL_CAISSE_GEST_CLI_Paiement">
          <source>PAIEMENT</source>
          <target>PAYMENT</target>
        </trans-unit>
        <trans-unit id="76" resname="LIBEL_CAISSE_GEST_L_Solde">
          <source>SOLDE</source>
          <target>SALE</target>
        </trans-unit>
        <trans-unit id="77" resname="LIBEL_CAISSE_GEST_CLI_FID_Msg1">
          <source>Le client a atteint le nombre de passages minimum pour l'utilisation de ses coupons fidélité.</source>
          <target>The customer has reached the minimum number of passages for the use of its loyalty coupons.</target>
        </trans-unit>
        <trans-unit id="78" resname="LIBEL_CAISSE_GEST_CLI_FID_Msg2">
          <source>Le client a atteint le montant minimum pour l'utilisation de ses coupons fidélité.</source>
          <target>The customer has reached the minimum amount for the use of its loyalty coupons.</target>
        </trans-unit>
        <trans-unit id="79" resname="LIBEL_CAISSE_GEST_CLI_FID_Msg3">
          <source>Aucun client de choisi !</source>
          <target>No customer selected !</target>
        </trans-unit>
        <trans-unit id="80" resname="LIBEL_CAISSE_GEST_CLI_FID_Msg4">
          <source>Le client n'a pas atteint le nombre de passage minimum !</source>
          <target>The customer has not reached the minimum crossing number !</target>
        </trans-unit>
        <trans-unit id="81" resname="LIBEL_CAISSE_GEST_CLI_FID_Msg5">
          <source>Le client n'a pas atteint le montant minimum !</source>
          <target>The customer has not reached the minimum amount !</target>
        </trans-unit>
        <trans-unit id="82" resname="LIBEL_CAISSE_GEST_CLI_FID_Msg6">
          <source>Gestion inactive !</source>
          <target>Management inactive !</target>
        </trans-unit>
        <trans-unit id="83" resname="LIBEL_CAISSE_GEST_CLI_FID_Msg7">
          <source>Le client a atteint le nombre de points minimum pour la conversion en chèque fidélité.</source>
          <target>The customer has reached the minimum number of points for the conversion to cheque loyalty.</target>
        </trans-unit>
        <trans-unit id="84" resname="LIBEL_CAISSE_GEST_CLI_FID_Msg8">
          <source>Le client n'a pas atteint le nombre de points minimum pour la conversion en chèque fidélité.</source>
          <target>The customer has not reached the minimum number of points for the conversion to cheque loyalty.</target>
        </trans-unit>
        <trans-unit id="85" resname="LIBEL_CAISSE_GEST_TYPE_Dia1">
          <source>Choix du type de vente ou retour</source>
          <target>Choice of sale type or return</target>
        </trans-unit>
        <trans-unit id="86" resname="LIBEL_CAISSE_GEST_TYPE_Dia2">
          <source>Choix du type de paiement</source>
          <target>Choice of payment type</target>
        </trans-unit>
        <trans-unit id="87" resname="LIBEL_CAISSE_GEST_TYPE_Dia3">
          <source>Choix du type de ligne</source>
          <target>Choice of line type</target>
        </trans-unit>
        <trans-unit id="88" resname="LIBEL_CAISSE_GEST_TYPE_Dia4">
          <source>Choix du type de mouvement de caisse</source>
          <target>Choice of cash type transaction</target>
        </trans-unit>
        <trans-unit id="89" resname="LIBEL_CAISSE_GEST_TYPE_Paiement">
          <source>PAIEMENT</source>
          <target>PAYMENT</target>
        </trans-unit>
        <trans-unit id="90" resname="LIBEL_CAISSE_GEST_TYPE_Rendu">
          <source>RENDU</source>
          <target>RENDERING</target>
        </trans-unit>
        <trans-unit id="91" resname="LIBEL_CAISSE_GEST_RechArt1">
          <source>Px Min</source>
          <target>Pr. Min</target>
        </trans-unit>
        <trans-unit id="92" resname="LIBEL_CAISSE_GEST_RechArt2">
          <source>Prix U.</source>
          <target>U. Price</target>
        </trans-unit>
        <trans-unit id="93" resname="LIBEL_CAISSE_GEST_RechArt3">
          <source>La saisie : [VAL_01] correspond à </source>
          <target>Entry: [VAL_01] corresponds to </target>
        </trans-unit>
        <trans-unit id="94" resname="LIBEL_CAISSE_GEST_RechArt3_Val">
          <source>un code barre</source>
          <target>a barcode</target>
        </trans-unit>
        <trans-unit id="95" resname="LIBEL_CAISSE_GEST_RechArt3_Annule">
          <source>une réf. article</source>
          <target>a product ref.</target>
        </trans-unit>
        <trans-unit id="96" resname="LIBEL_CAISSE_GEST_RechArt4">
          <source>Aucun article enregistré avec ce code.</source>
          <target>
No product saved with this code.</target>
        </trans-unit>
        <trans-unit id="97" resname="LIBEL_CAISSE_GEST_RechArt5">
          <source>Vous devez choisir un client pour cet abonnement !</source>
          <target>You must choose a customer for this subscription !</target>
        </trans-unit>
        <trans-unit id="98" resname="LIBEL_CAISSE_GEST_RechArt6">
          <source>L'article [VAL_01] n'a aucun prix de vente.</source>
          <target>Product [VAL_01] has no price.</target>
        </trans-unit>
        <trans-unit id="99" resname="LIBEL_CAISSE_GEST_NumUnique">
          <source>N° sélectionnés</source>
          <target>Selected No.</target>
        </trans-unit>
        <trans-unit id="100" resname="LIBEL_CAISSE_RESTO_Total">
          <source>Total TTC</source>
          <target>Total incl tax</target>
        </trans-unit>
        <trans-unit id="101" resname="BT_CAISSE_RESTO_PaieOk">
          <source>Paiement OK</source>
          <target>Payment OK</target>
        </trans-unit>
        <trans-unit id="102" resname="BT_CAISSE_RESTO_PaieCash">
          <source>Cash [VAL_01]</source>
          <target>Cash [VAL_01]</target>
        </trans-unit>
        <trans-unit id="103" resname="BT_CAISSE_RESTO_EnvoiPrepa">
          <source>Envoyer Préparation</source>
          <target>Send preparation</target>
        </trans-unit>
        <trans-unit id="104" resname="BT_CAISSE_RESTO_RechTick">
          <source>Rech. ticket</source>
          <target>Search ticket</target>
        </trans-unit>
        <trans-unit id="105" resname="BT_CAISSE_RESTO_AddTick">
          <source>Nouveau Ticket</source>
          <target>New ticket</target>
        </trans-unit>
        <trans-unit id="106" resname="BT_CAISSE_RESTO_VendServ">
          <source>Vendeur/Serveur</source>
          <target>Seller/Server</target>
        </trans-unit>
        <trans-unit id="107" resname="BT_CAISSE_RESTO_ImprAvantPaie">
          <source>Cmd Client</source>
          <target>Customer request</target>
        </trans-unit>
        <trans-unit id="108" resname="BT_CAISSE_RESTO_ReimpTick">
          <source>Réimp. T.</source>
          <target>Reprint T.</target>
        </trans-unit>
        <trans-unit id="109" resname="BT_CAISSE_RESTO_Client">
          <source>Client</source>
          <target>Customer</target>
        </trans-unit>
        <trans-unit id="110" resname="BT_CAISSE_RESTO_CaisseStd">
          <source>Caisse Standard</source>
          <target>Standard cash screen</target>
        </trans-unit>
        <trans-unit id="111" resname="LIBEL_CAISSE_RESTO_ChoixEmplacement">
          <source>Vous devez choisir la grille d'emplacement à utiliser</source>
          <target>You must choose the location grid to use</target>
        </trans-unit>
        <trans-unit id="112" resname="LIBEL_CAISSE_RESTO_ChoixEmpl_Titre">
          <source>Grille d'emplacement</source>
          <target>Location grid</target>
        </trans-unit>
        <trans-unit id="113" resname="LIBEL_CAISSE_RESTO_Remise_Titre">
          <source>Remise</source>
          <target>Discount</target>
        </trans-unit>
        <trans-unit id="114" resname="LIBEL_CAISSE_RESTO_ChoixRemise_NoArt">
          <source>Aucun article séléctionné</source>
          <target>No product selected</target>
        </trans-unit>
        <trans-unit id="115" resname="LIBEL_CAISSE_RESTO_ChoixRemise_Art">
          <source>sur [VAL_01]</source>
          <target>on [VAL_01]</target>
        </trans-unit>
        <trans-unit id="116" resname="BT_CAISSE_RESTO_ChoixRemGenerale">
          <source>Remise GENERALE</source>
          <target>GENERAL Discount</target>
        </trans-unit>
        <trans-unit id="117" resname="BT_CAISSE_RESTO_ChoixRemArticle">
          <source>Remise ARTICLE</source>
          <target>Discount PRODUCT</target>
        </trans-unit>
        <trans-unit id="118" resname="LIBEL_CAISSE_5_Vendeur">
          <source>VENDEUR</source>
          <target>SELLER</target>
        </trans-unit>
        <trans-unit id="119" resname="LIBEL_CAISSE_5_Client">
          <source>CLIENT</source>
          <target>CUSTOMER</target>
        </trans-unit>
        <trans-unit id="120" resname="LIBEL_CAISSE_5_Article">
          <source>ARTICLE</source>
          <target>PRODUCT</target>
        </trans-unit>
        <trans-unit id="121" resname="LIBEL_CAISSE_5_RemG">
          <source>REMISE GENERALE</source>
          <target>GENERAL DISCOUNT</target>
        </trans-unit>
        <trans-unit id="122" resname="LIBEL_CAISSE_5_PaiementRendu">
          <source>Paiement &amp; Rendu</source>
          <target>Payment &amp; Rendering</target>
        </trans-unit>
        <trans-unit id="123" resname="BT_CAISSE_1_TICK_BonLivraison">
          <source>Bon de livraison</source>
          <target>Delivery note</target>
        </trans-unit>
      </group>
    </body>
  </file>

</xliff>
