<?xml version="1.0" encoding="utf-8"?>
<root xml:space="preserve">
  <resheader name="resmimetype">
    <value>text/microsoft-resx</value>
  </resheader>
  <resheader name="version">
    <value>2.0</value>
  </resheader>
  <resheader name="reader">
    <value>System.Resources.ResXResourceReader</value>
  </resheader>
  <resheader name="writer">
    <value>System.Resources.ResXResourceWriter</value>
  </resheader>
  <data name="PERMISSION_NAME_CAN_SUBSTITUTE_CARD">
    <value>Délivrer une carte de remplacement</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_FRONT_REPORTS">
    <value>Voir les rapports en front-end</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_HAVE_ORDERS">
    <value>Ouvrir des commandes en tant que serveur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_GUEST_COUNT">
    <value>Modifiez le nombre des invités</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_PRINTED">
    <value>Supprimez les plats imprimés de la commande avant d'imprimer le reçu d’invités</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PRINT_AGAIN">
    <value>Réimprimer l'article</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_TERMINAL_SETTINGS">
    <value>Modifier les paramètres de poste de travail</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION">
    <value>Fermer la caisse POS </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_OTHERS_TABLES">
    <value>Créer et modifier les commandes d'autres serveurs</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ORDER_WITHOUT_CLIENT_CARD">
    <value>Modifier les commandes de la carte du client</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_ORDER_WAITER">
    <value>Autoriser le transfert de l'ordre à un autre serveur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTHORIZE_EMERGENCY_CANCEL">
    <value>Autoriser l'annulation d'urgence des opérations</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_SESSION_IN_EMERGENCY">
    <value>Ouvrir la relève de caisse d’urgence</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION_IN_EMERGENCY">
    <value>Fermer la relève de caisse d’urgence</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTH_PAYMENT">
    <value>Accepter les paiements</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PRINT_BILL_AGAIN">
    <value>Envoyer à nouveau la facture de l’invité</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCREASE_AND_DISCOUNT">
    <value>Fixer un supplément ou une remise pour la commande</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCREASE_AND_DISCOUNT_BY_GUEST_CARD">
    <value>Fixer un supplément ou une remise par carte d'invité</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCREASE_AND_DISCOUNT_BY_CARD_NUMBER">
    <value>Fixer un supplément ou une remise par carte d'invité sans glisser dans le lecteur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_BIND_GUEST_BY_CARD_NUMBER">
    <value>Associez la commande à l'invité sans glisser la carte d'invité</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_CAFE_SESSION">
    <value>Ouvrir relève de caisse</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_ON_CREDIT">
    <value>Autoriser les commandes de clôture à crédit</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_ON_CREDIT_WITHOUT_CONTRAGENT_AUTH">
    <value>Confirmer le paiement à crédit sans glisser la carte du prestataire</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_ON_THE_HOUSE">
    <value>Fermer les commandes à la maison</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_KITCHEN_ORDERS">
    <value>Créez des commandes de cuisine via API</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_Z_REPORT">
    <value>Voir le rapport complet</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CLOSED_ORDERS">
    <value>Voir les tables fermées</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CLOSED_ORDERS_SUMS">
    <value>Voir les montants des tables fermées</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_STORN_CLOSED_ORDERS">
    <value>Effectuer un remboursement</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_STORN_CLOSED_ORDERS_WITH_WRITEOFF">
    <value>Remboursement contre ticket de caisse sans retour en stockage</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_STORN_CLOSED_ORDERS_AGAIN">
    <value>Rembourser les commandes fermées jusqu'au quart de travail plus d'une fois</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_CLOSED_ORDERS">
    <value>Supprimer les tables fermées</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_REMOVE_PREPAY">
    <value>Autoriser la suppression des pré paiements</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_PREPAY">
    <value>Effectuer un pré paiement</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_AND_EDIT_PREPAY">
    <value>Afficher et modifier les acomptes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_PENALTY">
    <value>Accroître les pénalités et les primes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_KICK_FROM_SESSION">
    <value>Forcer le pointage de sortie</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_OPENED_SESSIONS">
    <value>Voir l’assistance des employés</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_MENU">
    <value>Modifier la liste des ruptures de stock et le menu rapide</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_NOT_PRINTED_ITEMS">
    <value>Supprimer les lignes non imprimées</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DANGEROUS_OPS_BY_PIN">
    <value>Autoriser les opérations sensibles à l'aide d'un code PIN</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTH_PAY_IN_OUT">
    <value>Autoriser les dépôts et les retraits d'espèces</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_TIMETABLE">
    <value>Modifier l’assistance des employés</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_PESONAL_SESSION_BY_PIN">
    <value>Autoriser le pointage d’entrée et de la sortie avec le code PIN</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_RECALCULATE_AND_X_REPORT">
    <value>Imprimer X-rapport</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EXECUTE_FISCAL_REGISTER_COMMANDS">
    <value>Accéder aux commandes de l'imprimante fiscale </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_RESERVES_REPORTS">
    <value>Voir les rapports de réservation</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_DRAWER">
    <value>Ouvrir le tiroir-caisse</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_RESERVES">
    <value>Voir les réservations et les banquets</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_RESERVES">
    <value>Modifier les réservations et les banquets</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_DELIVERY">
    <value>Voir la livraison</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_DELIVERY">
    <value>Modifier le commerce</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_DELIVERY">
    <value>Fermer la livraison</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_APPROVE_DELIVERY">
    <value>Gérer la livraison</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CONFIRM_DELIVERY">
    <value>Confirmer les livraisons</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_BYPASS_DELIVERY_RESTRICTIONS">
    <value>Tourner les restrictions de calendrier et de cartographie</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_EXTERNAL_PAYMENTS">
    <value>Supprimer les paiements enregistrés</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DELIVERY_CANCEL_DELIVERY_ORDER">
    <value>Annuler la livraison</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELIVERY_COURIER">
    <value>Livreur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SET_ACTUAL_DELIVERY_TIME">
    <value>Modifier le délai de livraison actuel</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_OPERATOR">
    <value>Changer l'opérateur de livraison</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_APPLY_COURIER_IF_DEBT_MORE_MAXIMUM">
    <value>Affecter le livreur si sa dette dépasse le maximum</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_COURIER_LOCATION">
    <value>Afficher la localisation des conducteurs</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ADD_TO_HIGH_RISK">
    <value>Ajouter un invité à la liste "Haut risque"</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEE_FULL_NUMBER">
    <value>Afficher le numéro de téléphone complet du client</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_RUN_OFFICE">
    <value>Exécutez le back-office depuis le terminal </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEE_WAITERS_AMOUNT">
    <value>Voir le chiffre d'affaires des autres serveurs sur l'écran de la table</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_MOVE_PRINTED">
    <value>Modifier le numéro de la table avec les articles imprimés</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_OPEN_MULTIPLE_ORDERS_ON_TABLE">
    <value>Ouvrir plusieurs commandes à une même table</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CANCEL_BILL">
    <value>Autoriser les opérations relatives à l'annulation des reçu d’invités</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_MERGE_PRINTED">
    <value>Combiner des tables avec des pertes imprimées</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION_WITH_UNCLOSED_ORDERS">
    <value>Transférer les commandes à la relève de caisse prochaine</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION_WITH_UNCLOSED_UNBILLED_ORDERS">
    <value>Transférer les commandes sans reçu d'invité à la relève de caisse suivante</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SHUTDOWN_TERMINAL">
    <value>Éteindre le terminal</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_APPLICATION">
    <value>Fermer l’application</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_AUTO_CLOSE_ORDERS_IN_CREDIT">
    <value>Fermeture automatique des commandes à crédit lors de la fermeture d'une relève</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_EXCEED_CHECK_LIMIT">
    <value>Ignorer les limites du montant des factures</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DEPOSIT_PAYMENT_BY_CARD_NUMBER">
    <value>Afficher les transactions par carte de fidélité en fonction de son numéro</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_APPROVE_POINTS_ACCURAL">
    <value>Confirmer les rémunérations accumulées</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PERSONAL_SALARY_DATA">
    <value>Voir les salaires sur la page personnelle</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEE_WAITERS_DEBT">
    <value>Voir la dette de tous les serveurs</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOCK_OUT_WITH_DEBT">
    <value>Confirmer le pointage de sortie si l'employé a des dettes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PAY_AS_WAITER">
    <value>Accepter le paiement comme serveur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_REGISTER_EXT_REPORT">
    <value>Voir le rapport détaillé du registre des comptes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IGNORE_PRICE_SCHEDULE">
    <value>Vendre des articles sans tenir compte à la grille de tarifs</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CONFIRM_WORK_AS_UNSCHEDULED">
    <value>Confirmer une présence non programmée</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_UNSEAL_BOTTLE">
    <value>Déverrouillage de l’emballage</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SETUP_HARDWARE">
    <value>Mise en place de l'équipement</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_KITCHEN_DISPLAY">
    <value>Afficher l'écran de la cuisine</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_KITCHEN_SETTINGS">
    <value>Modifier les paramètres de l'écran de la cuisine</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ENTER_FRACTIONAL_PRODUCT_AMOUNT">
    <value>Autoriser une quantité fractionnée de produit</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_FINANCES">
    <value>Travailler avec les finances</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CHART_OF_ACCOUNTS">
    <value>Voir le plan comptable</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CHART_OF_ACCOUNTS">
    <value>Modifier le plan comptable</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CASH_BOOK">
    <value>Ouvrir le compte</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CASH_BOOK">
    <value>Créer et modifier des transactions manuelles sur le compte</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVENTORY">
    <value>Opérations avec les produits et les stockages</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_NOMENCLATURE">
    <value>Modifier les manuels de référence de la liste de stocks</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_NOMENCLATURE">
    <value>Voir les manuels de référence de la liste de stocks</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_PRODUCT_CATEGORY">
    <value>Créer des catégories d'articles</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_WRITEOFF_TO_NEGATIVE_BALANCES">
    <value>Dépense au poste au balance négative</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCOME_ON_NEGATIVE_BALANCES">
    <value>Rechargement sur les soldes négatifs</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_TRANSACT_INVOICE_WITH_DEVIATED_PRICE">
    <value>Afficher les factures qui s'écartent du tarif, si cela est interdit</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_ALLTYPES_IN_DOCUMENT">
    <value>Voir tous types de liste de stock dans les pertes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_PRICE_LISTS">
    <value>Changer les listes de prix</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_WRITEOFF_CREATE">
    <value>Créer et modifier les dossiers de retranchement</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_WRITEOFF_VIEW">
    <value>Voir les registres de retranchement</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_WRITEOFF_REALIZATION">
    <value>Effectuer des actes de retranchement</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TRANSFORMATION_CREATE">
    <value>Créer et modifier les enregistrements de substitution</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TRANSFORMATION_VIEW">
    <value>Voir des registres de substitution</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TRANSFORMATION_REALIZATION">
    <value>Effectuer des actes de substitution</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_CREATE">
    <value>Créer et modifier des enregistrements de cuisson</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_VIEW">
    <value>Voir des actes de cuisson</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_REALIZATION">
    <value>Effectuer des actes de cuisson</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_CREATE">
    <value>Créer et modifier des dossiers de vente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_VIEW">
    <value>Voir des actes de ventes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_REALIZATION">
    <value>Effectuer des actes de ventes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INTERNAL_INVOICES_CREATE">
    <value>Créer et modifier un transfert interne</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INTERNAL_INVOICES_VIEW">
    <value>Voir des mouvements internes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INTERNAL_INVOICES_REALIZATION">
    <value>Afficher les mouvements internes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_MULTIDEPARTMENT_INTERNAL_INVOICES">
    <value>Permettre la création de mouvements internes avec stockage des différents services</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_CREATE">
    <value>Créer et modifier des factures</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_VIEW">
    <value>Voir des factures</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_REALIZATION">
    <value>Afficher des factures</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_PAYMENT">
    <value>Factures de paiement</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_RETURNEDINVOICE_CREATE">
    <value>Créer et modifier les factures de retour</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_RETURNEDINVOICE_VIEW">
    <value>Voir des factures de retour</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_RETURNEDINVOICE_REALIZATION">
    <value>Effectuer des factures de retour</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_BACKDATE_DOCUMENTS">
    <value>Modifier les pertes post factum</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_DOCUMENT_NUMBER">
    <value>Modifier les chiffres de document</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_DOCUMENT_TIME">
    <value>Modifier le temps de document</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_WORK_WITH_CORRECTED_DOCUMENTS">
    <value>Travailler avec des pertes modifiées</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_DISASSEMBLES_CREATE">
    <value>Créer et modifier les registres de répartition</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_DISASSEMBLES_VIEW">
    <value>Voir des actes de répartition</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_DISASSEMBLES_REALIZATION">
    <value>Effectuer des actes de répartition</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PREPAREDREGISTER_CREATE">
    <value>Créer et modifier la liste des produits semi-finis</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PREPAREDREGISTER_VIEW">
    <value>Voir la liste des produits semi-finis</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PREPAREDREGISTER_REALIZATION">
    <value>Enregistrer la liste des produits semi-finis</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTIONORDER_CREATE">
    <value>Créer et modifier des commandes de production</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTIONORDER_VIEW">
    <value>Voir les feuilles de commande de production</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTIONORDER_REALIZATION">
    <value>Afficher les feuilles de commande de production</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_PRODUCTIONORDER">
    <value>Modifier les commandes de production après l’affichage.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_PERIOD">
    <value>Période de fermeture</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_DOCUMENTS_IN_CLOSING_PERIOD">
    <value>Travailler avec des pertes en période de blocage</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION">
    <value>Travailler avec la production et la logistique</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_ORDERS_FROM">
    <value>Créer des commandes à partir de la subdivision</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_ORDERS_TO">
    <value>Créer des commandes de subdivision</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_BLANKS">
    <value>Travailler avec les modèles de commande</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_CONSOLIDATED_ORDERS">
    <value>Travailler avec les commandes consolidées</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_OVERDUE_ORDERS">
    <value>Réaliser les commandes expirées</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_READ_MENU_ORDERS">
    <value>Modifier les listes de prix</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_MENU_ORDERS">
    <value>Voir la liste de prix</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_MENU_ORDERS">
    <value>Effectuer la mise à jour des prix</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_QUICK_MENU">
    <value>Voir le menu rapide</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_FILL_INVENTORY_BY_REMAINS">
    <value>Remplir le bilan comptable dans le registre de rapprochement des stocks</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PERSONNEL">
    <value>Accès à la section Employés</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_GUEST">
    <value>Travailler avec le manuel de référence d’invité</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EXPORT_GUESTS_LIST">
    <value>Exporter les invités vers Excel</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SUPPLIER">
    <value>Travailler avec les données des fournisseurs</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_READ_EMPLOYEES_PAYMENT">
    <value>Voir les données financières des employés</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES_PAYMENT">
    <value>Modifier les données financières des employés</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES">
    <value>Modifier et supprimer des fichiers personnels, modifier des entrepreneurs</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_EMPLOYEES">
    <value>Voir les employés et leurs fichiers</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_MAIN">
    <value>Accès aux informations de base dans le dossier de l'entrepreneur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_ADDITIONAL_INFORMATION">
    <value>Accès aux informations supplémentaires dans le dossier de l'entrepreneur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_PASSPORT">
    <value>Accès à l'ID/Licence dans le dossier de l'entrepreneur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_PHOTO">
    <value>Accès à la photo dans le dossier de l'entrepreneur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_AVAILABILITY">
    <value>Accès aux Disponibilités dans le dossier de l'entrepreneur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_MEDICAL_ANALYSIS">
    <value>Accès aux dossiers de santé et aux tests dans le dossier de l'entrepreneur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_PRICE_CONTROL">
    <value>Accès au contrôle des prix dans le dossier de l'entrepreneur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_JUR_PERSON">
    <value>Accès à la personne morale dans le dossier de l'entrepreneur</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PERMISSIONS">
    <value>Voir les autorisations</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PERMISSIONS">
    <value>Modifier les autorisations</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_ROLES">
    <value>Voir le rôle des employés</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SESSION_TYPES">
    <value>Voir les types de la relève</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_ATTENDANCE_TYPES">
    <value>Voir les types de présence</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PENALTIE_TYPES">
    <value>Voir les types de pénalité</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_BONUS_TYPES">
    <value>Voir les types de bonus</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_EMPLOYEES_JOURNAL">
    <value>Afficher les employés&gt; Journaux</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES_JOURNAL_IN_CLOSING_PERIOD">
    <value>Modifier les taux de rémunération, l'horaire et les présences en période fermée</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SCHEDULES">
    <value>Planifier les quarts de travail et les horaires</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_ATTENDANCES">
    <value>S'inscrire</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_BONUSES_AND_PENALTIES">
    <value>Rémunérer et infliger des amendes aux employés en utilisant les journaux des provisions et des déductions</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES_PAYROLL">
    <value>Créer et modifier les registres de paie</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_EMPLOYEES_PAYROLL">
    <value>Voir le registre des salaires</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PAY_TO_EMPLOYEES">
    <value>Enregistrer les charges à payer et les paiements aux employés</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_MEDICAL_ANALYSIS">
    <value>Dossiers de santé et tests</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_USE_DISCOUNT_SYSTEM">
    <value>Travailler avec le système de remise</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_COUNTERAGENTS">
    <value>Travailler avec les prestataires</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_ADMINISTRATION">
    <value>Administrateur du système</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ACCOUNTING_SETTINGS">
    <value>Paramètres de comptabilité (depuis l'administration)</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ANNOUNCEMENTS">
    <value>Travailler avec le constructeur de nouvelles</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CLOSE_PERIOD_SETTINGS">
    <value>Rapport sur les paramètres de la date de blocage</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SYNCHRO_MONITOR">
    <value>Accès au moniteur de synchronisation</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_EXCHANGE">
    <value>Échange de données</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_FROM_RMS">
    <value>Date d'importation </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_REPORTS">
    <value>Voir les rapports</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES">
    <value>Travailler avec la vente au détail</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TO_CASH_OPERATIONS">
    <value>Voir les relèves de caisse</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TO_PAY_IN_OUT">
    <value>Voir les types de dépôts/retraits</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TO_PAYMENT_TYPES">
    <value>Voir les types de paiement</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_DELETIONS_REASONS">
    <value>Voir des motifs de suppression</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_TIPS_TYPE">
    <value>Créer et modifier des types de pourboires</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_LIVE_VIDEO">
    <value>Accès à la surveillance vidéo </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_TRANSACTIONS_JOURNAL">
    <value>Voir le journal des événements</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_LAUNCH_FRONT_OFFICE">
    <value>Démarrer le front office à partir du back office</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_LAUNCH_IIKO_DJ">
    <value>Démarrer l'application DJ </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_REPORTS">
    <value>Autorisation de consulter les rapports de vente</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_INVENTORY">
    <value>Voir le rapprochement de gestion des marchandises </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_INVENTORY">
    <value>Créer et modifier le rapprochement des stocks</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_INVENTORY_DATE_AND_STORE">
    <value>Dépassée : Modifier la date, l'heure et le stockage du rapprochement des stocks enregistré</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_INVENTORY">
    <value>Effectuer le rapprochement des stock</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_STORE_REST">
    <value>Voir les rapports de gestion des marchandises </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CASH_SESSIONS">
    <value>Voir le rapport sur les relèves de caisse</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCEPT_CASH_SESSIONS">
    <value>Accepter les relèves de caisse</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_MENU">
    <value>Importer les listes de prix du Système Externe POS</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_SALES">
    <value>Charger des ventes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEME">
    <value>Modifier le plan d'étage</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CONFIGURATION">
    <value>Afficher et modifier la configuration du magasin </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ASSEMBLY_CHART">
    <value>Modifier les recettes (y compris la création, la modification et la suppression)</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DB_ADMINISTRATOR">
    <value>Maintenir la BD</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_USE_IIKOCARD">
    <value>Accéder au système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADD_CARDS">
    <value>Ajouter des cartes au système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADD_GROUP_OF_CARDS">
    <value>Ajouter des lots de cartes au système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADD_GROUP_OF_CARDS_WITH_OPERATIONS_PROCESSING">
    <value>Ajoutez des lots de cartes avec activation et recharge au système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ACTIVATE_CARDS">
    <value>Activer les cartes dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_DEACTIVATE_CARDS">
    <value>Désactiver les cartes dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_BLOCK_CARDS">
    <value>Bloquer les cartes dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_DELETE_CARDS">
    <value>Supprimer des cartes dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_UNDO_CARDS_DELETION">
    <value>Annuler la suppression de la carte dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_UNBLOCK_CARDS">
    <value>Débloquer des cartes dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_REPLENISH">
    <value>Recharger les cartes dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_SET_INITIAL_BALANCE">
    <value>Définir le solde d'ouverture de la carte dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_WRITEOFF">
    <value>Cartes de débit dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_TRANSFER_BETWEEN_ORGANIZATIONS">
    <value>Effectuer des transferts entre magasins dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_IMPORT_FROM_FILE">
    <value>Importer du fichier vers le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_CANCEL_OPERATION">
    <value>Annuler des opérations dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_CARDS_REPORT">
    <value>Afficher le rapport sur les cartes dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_ORGANIZATIONS_REPORT">
    <value>Afficher le rapport sur les magasins dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_OPERATIONS_REPORT">
    <value>Afficher le rapport des opérations dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_PAYMENTS_PER_CARD_REPORT">
    <value>Afficher le rapport sur les paiements par carte dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_TURNOVER_REPORT">
    <value>Afficher le bilan du chiffre d'affaires dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_ORG_TURNOVER_REPORT">
    <value>Visualiser le bilan du chiffre d'affaires par magasins dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_CASH_FLOW_REPORT">
    <value>Afficher l'état des flux de trésorerie dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_CARD_USAGE_REPORT">
    <value>Afficher le rapport d'utilisation de la carte dans le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADMINISTRATE">
    <value>Administrer le système de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_EVENTS_JOURNAL">
    <value>Afficher le journal des événements de fidélité </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_API">
    <value>Autorisation du système : accès à l'API externe</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_PAYMENT_SYSTEM_ADMINISTRATION">
    <value>Effectuer des opérations administratives avec les systèmes de paiement</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTH_TERMINALS">
    <value>Autorisation du système : enregistrement des postes de travail</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_BUDGET">
    <value>Autorisé à voir pré-budget/réel </value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_STATUS_BUDGET">
    <value>Autorisé changer de statut pré-budget/réel</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_FRANCHISE_NOMENCLATURE">
    <value>Autorisation système : modifier la liste de stock reçue via la franchise </value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_FRANCHISE_MENU">
    <value>Autorisation du système : modifier les modèles de menu</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SHARED_OLAP_REPORTS">
    <value>Modifier les rapports OLAP partagés</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INCOMING_RETURNED_INV_CREATE">
    <value>Créer et modifier un retour client</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INCOMING_RETURNED_INV_VIEW">
    <value>Voir un retour client</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INCOMING_RETURNED_INV_REALIZATION">
    <value>Afficher un retour client</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_INDEPENDENT_PRICE_LIST">
    <value>Afficher la liste des prix intérieurs</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_MERCURY">
    <value>Ouvrez Mercury.XC</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEDULED_PAYMENTS_REQUEST">
    <value>Créer/modifier l’horaire de paiement des commandes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_PAYMENTS_REQUEST">
    <value>Voir la liste de l’horaire de paiement des commandes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEDULED_PAYMENTS">
    <value>Créer/modifier des paiements</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_PAYMENTS">
    <value>Voir la liste des paiements</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_PAYMENTS_CHART">
    <value>Voir l’horaire de paiement</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEDULED_INCOMINGS">
    <value>Créer/modifier des reçus</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_INCOMINGS">
    <value>Voir la liste des reçus</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_BANK_TRANSACTIONS">
    <value>Charger les transactions du compte</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EXPORT_BANK_TRANSACTIONS">
    <value>Exporter les ordres de paiement</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_BUDGET">
    <value>Autorisé à modifier pré-budget/réel ouverts</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_BARCODES">
    <value>Configurer les codes à barres des unités d'emballage</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_AND_EDIT_SERVICES">
    <value>Capacité à créer et à modifier des services</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SERVICES">
    <value>Voir des enregistrements d'acceptation et de fourniture de services</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_AND_EDIT_SERVICES_WITHOUT_PROCESSING">
    <value>Créer, modifier et sauvegarder les enregistrements d'acceptation et de prestation de services sans affichage</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_SERVICES">
    <value>Afficher les enregistrements d'acceptation et de fourniture de services</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_WORK_WITH_SERVICE_FEE">
    <value>Travailler avec des frais de service</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_USER_REPORTS">
    <value>Modifier les rapports personnalisés</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_USER_REPORTS">
    <value>Voir les rapports personnalisés</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_EXTERNAL_ORDERS">
    <value>Créer les commandes extérieures</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEND_EXTERNAL_ORDERS">
    <value>Envoyer des commandes extérieures</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PURCHASES_REPORTS">
    <value>Voir les rapports sur les achats</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EGAIS_DOCUMENTS">
    <value>Traitement des pertes EGAIS</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_INVOICE_FROM_EGAIS_WITHOUT_PRODUCER">
    <value>Générer une facture sur la base de la facture EGAIS sans le remplicement des fabricants/importateurs.</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_COMMENT_PRINTED">
    <value>Modifiez les commentaires pour les articles imprimés</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_SHOW_ADMIN_PLUGINS">
    <value>Afficher les plugins système</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_SHOW_PLUGINS_BUTTON">
    <value>Afficher les plugins (bouton Plugins)</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_SHOW_USER_PLUGINS">
    <value>Afficher les plugins personnalisés</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_CASH">
    <value>Paiement en espèces</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_CARD">
    <value>Cartes bancaires</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_WRITEOFF">
    <value>Sans revenu</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_NON_CASH">
    <value> paiement autre qu'en espèce</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_NORMAL">
    <value>Statut normal</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_WARNING">
    <value>Avertissement</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_ERROR">
    <value>Erreur</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_FATAL">
    <value>Erreur fatale</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_IDLE">
    <value>Non prévu</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_BACKGROUND">
    <value>Téléchargement du fond d'écran</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_FOREGROUND">
    <value>Programmé</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_LOCK">
    <value>Terminal verrouillé</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_LOCK_SHUTDOWN">
    <value>Mise à jour du système </value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_IDLE">
    <value>Le système est inactif. 
Le statut est attribué par l'administrateur ou le serveur si la mise à jour a réussi. </value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_BACKGROUND">
    <value>Le terminal télécharge une nouvelle version, sauf qu'il est inactif. 
Le statut est attribué par l'administrateur ou le serveur si la mise à jour est ignorée. </value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_FOREGROUND">
    <value>Le terminal télécharge une nouvelle version du programme d'installation. Veuillez ne pas éteindre le terminal une fois que vous avez terminé votre travail. 
Le terminal ne démarrera aucun processus avant l'heure prévue et jusqu'à ce qu'il obtienne la confirmation du nombre suffisant de terminaux. 
Le statut est attribué par l'administrateur. </value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_LOCK">
    <value>Le terminal télécharge de toute urgence des plugins et des verrous. 
Le système obtient des confirmations des terminaux et passe à l'étape suivante si le nombre est suffisant. 
Le statut est attribué par le serveur comme prévu. </value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_LOCK_SHUTDOWN">
    <value>Le terminal est toujours inaccessible.
 Le système est inactif. 
Le serveur doit être arrêté et mis à jour par l'administrateur. </value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_NOT_READY">
    <value>Indisponible</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_READY_FOR_MANUAL">
    <value>Prêt pour une mise à jour manuelle</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_READY_FOR_AUTO">
    <value>Prêt pour la mise à jour automatique</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_LOCKED_FOR_AUTO">
    <value>Bloqué et prêt pour la mise à jour</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_NONE">
    <value>Non</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_COUNTERAGENT">
    <value>Tous</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_EMPLOYEE">
    <value>Employé</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_SUPPLIER">
    <value>Fournisseur</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_INTERNAL_SUPPLIER">
    <value>Fournisseur interne</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_CLIENT">
    <value>Invité</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTAUTHORIZATIONTYPE_NAME_EMPLOYEE">
    <value>Employés</value>
    <comment>All translations with keys PAYMENTAUTHORIZATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTAUTHORIZATIONTYPE_NAME_GUEST">
    <value>Clients</value>
    <comment>All translations with keys PAYMENTAUTHORIZATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ITEMOPERATION_NAME_ADDITION">
    <value>Réçu</value>
    <comment>All translations with keys ITEMOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="ITEMOPERATION_NAME_SUBSTRACTION">
    <value>Dépenses</value>
    <comment>All translations with keys ITEMOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_NO_CONNECTION">
    <value>Pas de connexion avec le BD</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_PROCESS_LOST">
    <value>La procédure de demande de BD est absente</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_DEADLOCK_OCCURRED">
    <value>BD est occupée</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_LOG_IS_FULL">
    <value>Surcharge de la base de données du registre des transactions</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_IO_ERROR">
    <value>Erreur d'entrée/sortie lors du travail avec la base de données</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_SCHEMA_ERROR">
    <value>Le schéma de base de données n'évolue pas comme prévu</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_INVALID_DATA">
    <value>Échec de sauvegarder ou de récupérer une partie des données de la base de données</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_STATEMENT_TIMEOUT">
    <value>Délai d'expiration. Demande abandonnée.</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_ERROR">
    <value>Erreur inconnue de la BD</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_INTERNAL_ERROR">
    <value>Erreur intérieur</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_SUSPECT">
    <value>La base de données est corrompue</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_NEW">
    <value>Le serveur n'a pas démarré</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STARTING">
    <value>Démarrage du serveur</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_WAITING_LICENSE">
    <value>Serveur attend l’introduction de licence</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STARTED_SUCCESSFULLY">
    <value>Serveur a démarré avec succès et fonctionne</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_START_FAILED">
    <value>Le serveur n'a pas démarré en raison d'une erreur fatale</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_EMERGENCY">
    <value>Le serveur est en mode d'urgence</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STOPPING">
    <value>Arrêt du serveur</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STOPPED">
    <value>Serveur arrêté</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="WATCHDOG_INTERNAL_ERROR">
    <value>Erreur dans le système d'autodiagnostic : {0}</value>
  </data>
  <data name="WATCHDOG_SELF_DIAGNOSTIC_STUCK_WARNING">
    <value>Délai d'attente pour l'autodiagnostic : {0} min</value>
  </data>
  <data name="WATCHDOG_MEMORY_WARNING">
    <value>Attention ! Insuffisant de RAM ({0} Mo) pour le serveur.</value>
  </data>
  <data name="WATCHDOG_MEMORY_FATAL">
    <value>             Attention ! Le fonctionnement du système a été arrêté en raison d'une insuffisance de la RAM disponible sur le serveur pour
un fonctionnement normal.  La période comptable sera réduite. Veuillez redémarrer
            le serveur.         </value>
  </data>
  <data name="WATCHDOG_DB_LOCK_STOLEN">
    <value>La BD est utilisée par un autre serveur : {0}:{1}, installé en {2}, démarré à {3}.</value>
    <comment>0 - hostname, 1 - tomcat port, 2 - installation path, 3 - startup time</comment>
  </data>
  <data name="WATCHDOG_DB_SUSPECT_RESTORED">
    <value>BD est passé à l'état SUSPECT, mais a été corrigé avec une éventuelle perte de données</value>
  </data>
  <data name="WATCHDOG_DB_SUSPECT_CANT_RESTORE">
    <value>La BD est en état de SUSPECT, la correction a échoué</value>
  </data>
  <data name="WATCHDOG_DB_TRANSACTION_LOG_IS_FULL">
    <value>             Le journal des transactions de la DB est plein. Effectuez une sauvegarde complète ou un journal des transactions de sauvegarde.
 Pour éviter le débordement du journal des transactions, configurez des sauvegardes en temps opportun 
ou définissez DB sur SIMPLE RECOVERY MODEL (db-recovery-model = SIMPLE dans resto.properties).     </value>
  </data>
  <data name="WATCHDOG_DB_IO_ERROR">
    <value>Erreur de BD I/O : {0}.</value>
  </data>
  <data name="WATCHDOG_DB_ERROR">
    <value>Erreur de BD : {0}.</value>
  </data>
  <data name="WATCHDOG_DB_LONG_RUNNING_SESSIONS">
    <value>On a détecté les requêtes longues de BD : {0}.</value>
  </data>
  <data name="WATCHDOG_DB_SINGLE_USER_MODE">
    <value>La BD fonctionne en mode mono-utilisateur et sera passée vers un mode multi-utilisateur nécessaire au fonctionnement normal du serveur.</value>
  </data>
  <data name="WATCHDOG_DB_LAST_BACKUP_FAILED">
    <value>La dernière tentative de création d'une copie de sauvegarde de la base de données a échoué : {0}</value>
  </data>
  <data name="WATCHDOG_BAD_DB_RECOVERY_MODEL">
    <value>Le modèle actuel de récupération de la BD ({0}) est différent par rapport à celui spécifié dans les paramètres ({1}).</value>
  </data>
  <data name="WATCHDOG_NO_SALES_WARNING">
    <value>La dernière commande pour le département '’{0}'' a été traitée sur le serveur {1}. Période autorisée sans commande (jours) : {2}</value>
  </data>
  <data name="WATCHDOG_DISK_LOW_SPACE">
    <value>Attention ! L’espace de la disque dur de la base de données est insuffisant :</value>
  </data>
  <data name="WATCHDOG_DISK_NO_SPACE">
    <value>Attention ! Le fonctionnement du système a été suspendu en raison de l’insuffisance d’espace de la disque dur {0}.</value>
  </data>
  <data name="WATCHDOG_DISK_MINIMAL_SPACE">
    <value>Le fonctionnement du système sera interrompu si l'espace disque disponible est inférieur au {0}Mo.</value>
  </data>
  <data name="WATCHDOG_DISK_FREE_SPACE">
    <value>L’espace libre de disque {0} {1} Mo. Pour garantir un fonctionnement fiable du système, veuillez libérer au moins {2} Mo.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_CANNOT_SAVE_DATA">
    <value>Impossible de sauvegarder les données dans la base de données durant {0} minutes.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_EMERGENCY_MODE">
    <value>Le système a été mis en mode d'urgence et s'arrêtera dans {0} minutes.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_DATA_LOSS_WARNING">
    <value>Si vous procédez, les données peuvent être perdues.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_SYSTEM_SUSPENDED">
    <value>Le fonctionnement du système a été suspendu jusqu'à ce que le problème soit résolu.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_CONTACT_ADMIN">
    <value>Veuillez communiquer avec votre administrateur système ou le service clientèle dès que possible !</value>
  </data>
  <data name="WATCHDOG_DBSYNC_ERROR_CODE">
    <value>Erreur {0}.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_DETAILS">
    <value>Détails : {0}.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_CONNECTION_LOSS_WARNING">
    <value>La connexion est perdue lors de la sauvegarde des données dans la base de données, le processus sera relancé.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_RELAUNCH_UNSUCCESSFUL">
    <value>La tentative répétée de sauvegarde des données a échoué.</value>
  </data>
  <data name="WATCHDOG_LICENSE_DATE_IS_LIMITED">
    <value>La licence est valable jusqu'au {0, date, SHORT}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_INFO">
    <value>Pour plus de détails sur l'obtention et le renouvellement de la licence, veuillez visiter {0}. </value>
  </data>
  <data name="WATCHDOG_LICENSE_EXPIRES_SOON">
    <value>Votre licence expirera dans (jours) : {0}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_EXPIRES_IN_LESS_THAN_A_DAY">
    <value>Votre licence expirera en (heures) : {0}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_HAS_EXPIRED">
    <value>Votre licence est expirée. Impossible de poursuivre l’opération.</value>
  </data>
  <data name="WATCHDOG_LICENSE_NEED_ONLINE_CHECK_SOON">
    <value>La licence doit être confirmée en ligne. Jours restants : {0} en {1}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_CERTIFICATE_EXPIRES_SOON">
    <value>Le certificat de licence expire bientôt. Jours restants : {0} en {1}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_UNABLE_TO_RELOAD_VALID">
    <value>Impossible de trouver une licence valide.</value>
  </data>
  <data name="WATCHDOG_LICENSE_RESTRICTION_ON_REVENUE_EXCEEDED">
    <value>La limite de licence de revenus maximale de {0}{1}{2}a été atteinte.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_INCOMING_MISSING_WARNING">
    <value>Les données n'ont pas été reçues de l’EM depuis {0} heures</value>
  </data>
  <data name="WATCHDOG_REPLICATION_OUTGOING_MISSING_WARNING">
    <value>Les données n'ont pas été envoyées à l’EM depuis {0} heures.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_RMS_IS_NOT_REGISTERED">
    <value>Le serveur n'est pas connecté à l’EM. Échange de données avec l’EM est en cours.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_DISABLED">
    <value>L'échange de données est temporairement désactivé.</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_RESTRICTIONS">
    <value>Attention ! Le serveur de la BD fonctionne avec SQL Server EXPRESS EDITION, limité à un volume de données de ({0}Mo).</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_DBSIZE_WARNING">
    <value>Le volume de données du système ({0}MB) se rapproche de limite.</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_MAX_DBSIZE_ERROR">
    <value>Le fonctionnement du système a été suspendu, car le volume de données ({0}Mo) est proche de la limite.</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_ESTIMATED_LIFEDAYS">
    <value>Il reste environ {0} jours de fonctionnement normal du système.</value>
  </data>
  <data name="WATCHDOG_TIMEZONE_CHANGED">
    <value>Le fuseau horaire du système sur le serveur a été modifié de {0} à {1}. Pour reprendre le fonctionnement, veuillez redémarrer le serveur.</value>
  </data>
  <data name="WATCHDOG_FRANCHISE_REPLICATION_UNAVAILABLE">
    <value>{0}le service d'échange n'est pas disponible. Contactez l'administrateur système ou le support technique. </value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_HEADER">
    <value>Attention ! Les modifications suivantes des catégories fiscales seront appliquées à {0}:</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_SKIP">
    <value>pas de changement</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_NAME_UPDATE">
    <value>sera rebaptisée comme "{0}".</value>
    <comment>All translations with keys WATCHDOG_NAME_* must differ from each other</comment>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_RATE_UPDATE">
    <value>Le taux est passé à {0}</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_EFFECTIVE_SINCE">
    <value>(valable à partir de {0})</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_DATETIME">
    <value>en {0}</value>
  </data>
  <data name="WATCHDOG_INCORRECT_INCENTIVE_PROGRAMS">
    <value>Efaccer la liste des membres dans les programmes de fidélité : {0}</value>
  </data>
  <data name="PERMISSION_NAME_DELIVERY_EDIT_STREET">
    <value>Modifier le manuel de référence des rues</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_SUCCESS">
    <value>Fonctionnement normal</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_FAILED">
    <value>Il y a eu des erreurs</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_FORCED">
    <value>Échange a été demandé</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_MISSED">
    <value>Échange programmé est manqué</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_SCHEDULE_MISSED">
    <value>Le programme n'a pas été défini.</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_DISCONNECTED">
    <value>Serveur déconnecté </value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_NODATA">
    <value>Pas de données à envoyer</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_SALE_ITEM">
    <value>Vente</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_PAYMENT_ITEM">
    <value>Paiement</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_DISCOUNT_ITEM">
    <value>Remise</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_WRITOFF_ITEM">
    <value>Retranchement</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_SERVICE_FEE">
    <value>Frais de service</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ADVANCE">
    <value>Paiement anticipé des salaires</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BONUS">
    <value>Bonus</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_CARD_AUTHORIZATION">
    <value>Authentification de la carte</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_CASHIER_SESSION_OPEN">
    <value>Ouverture du comptage des caisses </value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_CASHIER_SESSION_CLOSE">
    <value>La relève de caisse ferme</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_DELETE">
    <value>Supprimer la commande</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_DISCOUNT">
    <value>Ajouter une remise</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_OPEN">
    <value>Ouvrir une nouvelle table</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PAYMENT">
    <value>Paiement de commande ?</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PRECHEQUE">
    <value>Impression du reçu d’invités</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PREPAY">
    <value>Dépôt de prépaiement </value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PRINT">
    <value>Imprimer des éléments</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PAY_COLLECTION">
    <value>Collection des espèces</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PAY_IN">
    <value>Dépôt en espèces</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PAY_OUT">
    <value>L'extraction des espèces</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PENALTY">
    <value>Pénalité</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PERSONAL_SESSION_OPEN">
    <value>Arrivée</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PERSONAL_SESSION_CLOSE">
    <value>Travail out</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PIN_AUTHORIZATION">
    <value>Authentification de PIN</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_STORNO">
    <value>Inversion des reçus</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_SESSION_CLOSE">
    <value>Fermer la relève</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_SESSION_OPEN">
    <value>Ouvrir la relève</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PENALTY_CANCEL">
    <value>Annuler la sanction</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BONUS_CANCEL">
    <value>Annuler le bonus</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BACK_LOGIN">
    <value>Authentification en bureau</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BACK_LOGOUT">
    <value>Se déconnecter du bureau </value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_CREATION">
    <value>Créer un document</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_MODIFICATION">
    <value>Modifier les pertes</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_DELETION">
    <value>Supprimer le document</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_UNDELETION">
    <value>Annuler la suppression du document</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_PROCESSING">
    <value>Enregistrement du document</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_UNPROCESSING">
    <value>Retrait des pertes</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_RESERVE_CREATION">
    <value>Créer une réservation</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_RESERVE_MODIFICATION">
    <value>Modifier la réservation</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_RESERVE_CLOSE">
    <value>Supprimer la réservation</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ADVANCE">
    <value>Prépmnt</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Аванс по зарплате'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BONUS">
    <value>Bon.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Премия'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_CARD_AUTHORIZATION">
    <value>Carte d'identité</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Авторизация картой'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_CASHIER_SESSION_OPEN">
    <value>Ouvrir les relèves CR</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие кассовой смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_CASHIER_SESSION_CLOSE">
    <value>Fermer les relèves CR</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие кассовой смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_DELETE">
    <value>SupprCmd</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление заказа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_DISCOUNT">
    <value>AjDisc</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Добавление скидки'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_OPEN">
    <value>Table ouverte</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие нового стола'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PAYMENT">
    <value>Paiem.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата заказа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PRECHEQUE">
    <value>Imprimer la facture</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Распечатка пречека'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PREPAY">
    <value>Pré payer</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внесение предоплаты'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PRINT">
    <value>ImprDSH</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Печать блюд'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PAY_COLLECTION">
    <value>Coll.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Инкассация'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PAY_IN">
    <value>Dépôt en espèces</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внесение наличных'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PAY_OUT">
    <value>Retrait en espèces</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Изъятие наличных'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PENALTY">
    <value>Pénalité</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Штраф'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PERSONAL_SESSION_OPEN">
    <value>Arrivée</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие личной смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PERSONAL_SESSION_CLOSE">
    <value>Départ</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие личной смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PIN_AUTHORIZATION">
    <value>PIN auth.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Авторизация PIN-кодом'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_STORNO">
    <value>Revers.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Сторнирование чека'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_SESSION_CLOSE">
    <value>Fermer la relève</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_SESSION_OPEN">
    <value>Ouvrir la relève</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PENALTY_CANCEL">
    <value>AnnPénalité</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена штрафа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BONUS_CANCEL">
    <value>AnnBonus</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена премии'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BACK_LOGIN">
    <value>Bureau d'Auth. </value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Авторизация в Office'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BACK_LOGOUT">
    <value>SortirOffice</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выход из Office'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_CREATION">
    <value>CréerDoc</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Создание документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_MODIFICATION">
    <value>ModDoc</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Модификация документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_DELETION">
    <value>SupprDoc</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_UNDELETION">
    <value>AnnSupprDoc</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена удаления документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_PROCESSING">
    <value>AffDoc</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Проведение документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_UNPROCESSING">
    <value>AnnAffDoc</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Распроведение документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_RESERVE_CREATION">
    <value>CréerRes</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Создание резерва'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_RESERVE_MODIFICATION">
    <value>ModRes</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Модификация резерва'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_RESERVE_CLOSE">
    <value>SupprRes</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление резерва'</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_SCHEDULE">
    <value>Horaire</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_ACTUAL_ATTEDANCE">
    <value>Présence effective</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_CONFIRMED_ATTEDANCE">
    <value>Assistance confirmée</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_ACCOUNTING_SHEET">
    <value>Feuille de temps</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_NOT_NOTIFY">
    <value>Ne plus afficher cet avertissement</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_NOTIFY">
    <value>Afficher l'avertissement</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_DISABLE">
    <value>Interdire exécution</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_DISABLE_GREATER">
    <value>Interdire exécution si le prix est supérieur</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="VALIDATIONWARNING_NAME_SUPPLIER_PRICE_DEVIATION_LIMIT_EXCEEDED">
    <value>Le prix est en dehors de la plage autorisée</value>
    <comment>All translations with keys VALIDATIONWARNING_NAME_* must differ from each other</comment>
  </data>
  <data name="VALIDATIONWARNING_NAME_TREE_MENU_CHANGE_DOCUMENT_DATE_IS_IN_PAST">
    <value>Mise à jour ne peut pas être antérieure à la date courante.</value>
    <comment>All translations with keys VALIDATIONWARNING_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUCHANGEDOCUMENT_GENERATED_WITH_TEMPLATE_COMMENT">
    <value>La mise à jour est basée sur le modèle {0}</value>
  </data>
  <data name="MENUCHANGEDOCUMENT_CONSUMED_BY_NEW_DOCUMENT">
    <value>La mise à jour est supprimée lors de la génération de la mise à jour N° {0}basée sur le modèle {1}.</value>
  </data>
  <data name="MENUCHANGEDOCUMENT_GENERATED_FOR_OVERLAPPED_PRODUCTS">
    <value>La mise à jour est créée lors de la génération de la mise à jour N° {0} basé sur un modèle {1} et contient les éléments qui étaient spécifiés dans la mise à jour à la même date.</value>
  </data>
  <data name="CAFESESSIONCLOSEENCASHMENTSETUP_NAME_COMPLETE">
    <value>Complet</value>
    <comment>All translations with keys CAFESESSIONCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEENCASHMENTSETUP_NAME_CUSTOM">
    <value>Saisissez le montant de retrait</value>
    <comment>All translations with keys CAFESESSIONCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEENCASHMENTSETUP_NAME_NONE">
    <value>Sauter</value>
    <comment>All translations with keys CAFESESSIONCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHREGISTERCLOSEENCASHMENTSETUP_NAME_PARTIAL">
    <value>Encaissement partiel</value>
    <comment>All translations with keys CASHREGISTERCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHREGISTERCLOSEENCASHMENTSETUP_NAME_FULLANDPAYIN">
    <value>Encaissement complet + dépôt</value>
    <comment>All translations with keys CASHREGISTERCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHREGISTERCLOSEENCASHMENTSETUP_NAME_AUTOANDPAYIN">
    <value>Encaissement automatique + dépôt</value>
    <comment>All translations with keys CASHREGISTERCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OPENING_BALANCE">
    <value>Balance initiale</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CUSTOM">
    <value>Transaction manuelle</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH">
    <value>Ventes en espèces</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY_CLOSED">
    <value>Ventes prépayées</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY">
    <value>Paiement anticipé</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY_RETURN">
    <value>Remboursement du pré paiement</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY_CLOSED_RETURN">
    <value>Remboursement des ventes prépayées</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TIPS">
    <value>Pourboires</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_REVENUE_RETURN">
    <value>Remboursement</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_DISCOUNT">
    <value>Remise</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CARD">
    <value>Recettes par carte</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CREDIT">
    <value>Recettes du crédit</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PAYIN">
    <value>Montant déposé</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PAYOUT">
    <value>Montant retiré</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PAY_COLLECTION">
    <value>Collection des espèces</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH_CORRECTION">
    <value>La correction de la caisse enregistreuse</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVENTORY_CORRECTION">
    <value>Gestion des marchandises </value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_STORE_COST_CORRECTION">
    <value>Correction de prix</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH_SURPLUS">
    <value>L’excédent de la caisse enregistreuse</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH_SHORTAGE">
    <value>Le déficit de la caisse enregistreuse</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PENALTY">
    <value>Pénalité</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_BONUS">
    <value>Bonus</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVOICE">
    <value>Facture</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_RETURNED_INVOICE">
    <value>Retour de consommateur</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_RETURNED_INVOICE_RETURN_GOOD">
    <value>Retour client par ingrédients</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_RETURNED_INVOICE_REVENUE">
    <value>Retour des recettes au client</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_NDS_INCOMING">
    <value>TVA entrante</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_NDS_SALES">
    <value>Taux de la TVA sur les ventes</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SALES_REVENUE">
    <value>Recettes des ventes</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_INVOICE">
    <value>Facture de dépenses</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_INVOICE_REVENUE">
    <value>Factures de dépenses Recettes</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_RETURNED_INVOICE">
    <value>Facture de retour au coût actuel</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_RETURNED_INVOICE_COST_AFFECTED">
    <value>Facture de retour au prix d'achat</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_RETURNED_INVOICE_REVENUE">
    <value>Facture de retour recettes</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_WRITEOFF">
    <value>Retranchement</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SESSION_WRITEOFF">
    <value>Distribution de produit</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TRANSFER">
    <value>Transferts internes</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TRANSFORMATION">
    <value>Registre de substitution</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TARIFF_HOUR">
    <value>Rémunération horaire</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_ON_THE_HOUSE">
    <value>À la maison</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_ADVANCE">
    <value>Paiement anticipé des salaires</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CLOSE_AT_EMPLOYEE_EXPENSE">
    <value>Table fermée aux frais de l'employé</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TARIFF_PERCENT">
    <value>Pourcentage des ventes</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCENTIVE_PAYMENT">
    <value>Bonus de motivation</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SESSION_ACCEPTANCE">
    <value>Acceptation de la relève</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_EMPLOYEE_CASH_PAYMENT">
    <value>Paiements en espèces aux salariés</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_EMPLOYEE_PAYMENT">
    <value>Calcul des salaires</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVOICE_PAYMENT">
    <value>Paiement de la facture</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVOICE_PAYMENT_AUTO">
    <value>Décalage de paiement de facture</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SERVICE_PAYMENT">
    <value>Payer le service entrant</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SERVICE_PAYMENT_AUTO">
    <value>Compensation de paiement de service</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SERVICE_PAYMENT">
    <value>Payer le service sortant</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_IMPORTED_BANK_STATEMENT">
    <value>Chargement d’un relevé bancaire</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PRODUCTION">
    <value>Registres de cuisine</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SALES_RETURN_PAYMENT">
    <value>Paiement sur la facture de retour</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SALES_RETURN_WRITEOFF">
    <value>Remettre produit en stock</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_DISASSEMBLE">
    <value>Registres de répartition</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_DOCUMENT_PAYMENT">
    <value>Acceptation du paiement des pertes sortantes</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SALES_DOCUMENT_PAYMENT">
    <value>Acceptation du paiement de l’acte de réalisation</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SERVICE">
    <value>Service entrant</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SERVICE">
    <value>Service sortant</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SCHEDULED_PAYMENT">
    <value>Reçu de paiement</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SCHEDULED_PAYMENT">
    <value>Payement sortant</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OPENING_BALANCE">
    <value>BALDEB</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Начальный баланс'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SERVICE_PAYMENT">
    <value>SVCSORTPAYÉ</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата исходящей услуги'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_IMPORTED_BANK_STATEMENT">
    <value>EXTRAIT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Загрузка банковской выписки'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CUSTOM">
    <value>MAN</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Ручная проводка'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH">
    <value>VENTECOMPTANT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Продажа за наличные'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY_CLOSED">
    <value>VENTECOMPTANT-PRÉP</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Продажа с предоплатой'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY">
    <value>PRÉ PAYER</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Предоплата'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY_RETURN">
    <value>PRÉPAIEM</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат предоплаты'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY_CLOSED_RETURN">
    <value>REM-VENTE-PRÉP</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат продажи с предоплатой'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TIPS">
    <value>POURBOIRES</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Чаевые'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_REVENUE_RETURN">
    <value>RETOUR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат денег покупателю'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_DISCOUNT">
    <value>REMISE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Скидка'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CREDIT">
    <value>CRED</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка в кредит'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PAYIN">
    <value>MD (montant déposé)</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внесенная сумма'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PAYOUT">
    <value>MR (montant retiré)</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Изъятая сумма'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PAY_COLLECTION">
    <value>COLLCOMPTANT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Снятая выручка'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH_CORRECTION">
    <value>CORRECTION</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Коррекция по кассе'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVENTORY_CORRECTION">
    <value>INVTR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Инвентаризация'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_STORE_COST_CORRECTION">
    <value>PR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Коррекция себестоимости'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH_SURPLUS">
    <value>SURPLUS</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Излишек по кассе'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH_SHORTAGE">
    <value>DÉFICITS</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Недостача по кассе'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PENALTY">
    <value>PNLTÉ</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Штраф'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_BONUS">
    <value>BONUS</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Премия'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVOICE">
    <value>FACTURE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Накладная'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE">
    <value>RETOURCL</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат от покупателя'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE_RETURN_GOOD">
    <value>CUSRETURNI</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат от покупателя'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE_REVENUE">
    <value>RETOURREV</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат выручки покупателю'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_NDS_INCOMING">
    <value>TVAENTR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'НДС входящий'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_NDS_SALES">
    <value>TVAVENTE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'НДС с продаж'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SALES_REVENUE">
    <value>REVVENTE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка от реализации'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_INVOICE">
    <value>FACTUREDEP</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходная накладная'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_INVOICE_REVENUE">
    <value>FACTUREREVDEP</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка расходной накладной'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_RETURNED_INVOICE">
    <value>FACTURERETOUR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возвратная накладная по текущей себестоимости'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_RETURNED_INVOICE_COST_AFFECTED">
    <value>FactureProduitRetour</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возвратная накладная по себестоимости покупки'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_RETURNED_INVOICE_REVENUE">
    <value>FACTUREREVRETOUR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка возвратной накладной'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_WRITEOFF">
    <value>DÉBIT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Списание'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SESSION_WRITEOFF">
    <value>VENTE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Реализация товаров'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TRANSFER">
    <value>TRANSFERTINT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внутреннее перемещение'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TRANSFORMATION">
    <value>HRSSUPP</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт переработки'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TARIFF_HOUR">
    <value>TRFHR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Почасовая оплата'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_ON_THE_HOUSE">
    <value>OFFERTMAISON</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата заказа за счет заведения'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_ADVANCE">
    <value>PRÉPMNT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Аванс по зарплате'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CLOSE_AT_EMPLOYEE_EXPENSE">
    <value>FERMETEMPL</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие стола за счет сотрудника'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TARIFF_PERCENT">
    <value>POURCTARIF</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Процент с продаж'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCENTIVE_PAYMENT">
    <value>PAIEMMOTIVATION </value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Мотивационный бонус'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SERVICE">
    <value>SVCENTR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Входящий сервис'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SERVICE">
    <value>SVCSORT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Исходящий сервис'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SESSION_ACCEPTANCE">
    <value>RelèveAccpt</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие смены'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_EMPLOYEE_CASH_PAYMENT">
    <value>PAIEMCOMPTANT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выдача наличных сотрудникам'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_EMPLOYEE_PAYMENT">
    <value>PAIEMEMPL</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Начисление оклада'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVOICE_PAYMENT">
    <value>PAIEMFACTURE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата накладной'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVOICE_PAYMENT_AUTO">
    <value>AUINVPAY</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата накладной со счета сотрудника'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PRODUCTION">
    <value>CUISSENREG</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приготовления'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SALES_RETURN_PAYMENT">
    <value>PAIEMFACTREV</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата приема возврата'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SALES_RETURN_WRITEOFF">
    <value>RETRFACTREV</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат товаров'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_DISASSEMBLE">
    <value>DISSECT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт разбора'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_DOCUMENT_PAYMENT">
    <value>PAIEMDOCSORT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие оплаты исходящего документа'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SERVICE_PAYMENT">
    <value>PAIEMSVCENTR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата входящей услуги'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SERVICE_PAYMENT_AUTO">
    <value>AUISVP</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата услуг со счета сотрудника'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SALES_DOCUMENT_PAYMENT">
    <value>PAIEMVENTE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие оплаты акта реализации'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SCHEDULED_PAYMENT">
    <value>PAIEMENTRANT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата поступления'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SCHEDULED_PAYMENT">
    <value>PAIEMENTSORT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата платежа'</comment>
  </data>
  <data name="CAFESESSIONCLOSERECALCULATIONSETUP_NAME_REQUIRED">
    <value>Requis</value>
    <comment>All translations with keys CAFESESSIONCLOSERECALCULATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSERECALCULATIONSETUP_NAME_NOT_REQUIRED">
    <value>Ne pas exigé</value>
    <comment>All translations with keys CAFESESSIONCLOSERECALCULATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_AUTOINCREMENT">
    <value>Compteur automatique</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DEPARTMENT_ID">
    <value>Code de subdivision</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_YEAR_SHORT">
    <value>Année (deux chiffres)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_YEAR_LONG">
    <value>Année (quatre chiffres)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_MONTH_SHORT">
    <value>Mois (sans zéro en tête)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_MONTH">
    <value>Mois (avec un zéro en tête)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DAY_SHORT">
    <value>Jour (sans zéro en tête)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DAY">
    <value>Jour (avec zéro en tête)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_CASH_NUMBER">
    <value>Numéro du registre fiscal (pour les factures de TVA uniquement)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_SESSION_NUMBER">
    <value>No. de la relève de caisse (uniquement pour les factures de TVA)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_ORDER_NUMBER">
    <value>Numéro de commande (pour les factures de TVA uniquement)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DELIVERY_NUMBER">
    <value>N° de livraison (uniquement pour les paiements autres que les espèces par le prestataire)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_INVOICE_NUMBER">
    <value>Numéro de facture (uniquement pour les factures avec TVA)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_ASSETS">
    <value>Atouts</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_LIABILITIES">
    <value>Passif</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_EQUITY">
    <value>Capital</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_INCOME_EXPENSES">
    <value>Recettes/Dépenses</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ROLESCHEDULETYPE_NAME_BYSESSION">
    <value>Horaire</value>
    <comment>All translations with keys ROLESCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROLESCHEDULETYPE_NAME_BYTIME">
    <value>Flexible</value>
    <comment>All translations with keys ROLESCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BUDGETTYPE_NAME_PNL">
    <value>Annuel</value>
    <comment>All translations with keys BUDGETTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BUDGETTYPE_NAME_MON">
    <value>Mensuellement</value>
    <comment>All translations with keys BUDGETTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROLESCHEDULETYPE_NAME_STEADY_SALARY">
    <value>Salaire</value>
    <comment>All translations with keys ROLESCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_NONE">
    <value>Aucun fonctionnement problématique</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_DELETE_NEW">
    <value>Supprimer un article de la commande sans le retranchement</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_DELETE_PRINTED_WITH_WRITEOFF">
    <value>Supprimer un article avec le retranchement</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_DELETE_PRINTED">
    <value>Supprimer un article sans le retranchement</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_MOVE_TO_BILL">
    <value>Le transfert en état de reçu - une opération critique</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_INCREASE_AFTER_BILL">
    <value>Supplément après le reçu d’invité</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_CANCEL_BILL">
    <value>Annuler le reçu d’invités</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_EXCEED_CHEQUE_LIMIT">
    <value>Dépassement de la limite du montant des factures</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_DELETE_NEW">
    <value>SupprNoRtrnchmnt</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление из заказа без списания'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_DELETE_PRINTED_WITH_WRITEOFF">
    <value>SupprArticleRtrnchmnt</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление позиций заказа со списанием'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_DELETE_PRINTED">
    <value>SupprArticleNoRtrnchmnt</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление позиций заказа без списания'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_MOVE_TO_BILL">
    <value>ÉtatReçu</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Перенос в состоянии пречека - критическая операция'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_INCREASE_AFTER_BILL">
    <value>SupplAprèsReçu</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Надбавка после пречека'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_CANCEL_BILL">
    <value>AnnReçu</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена пречека'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_EXCEED_CHEQUE_LIMIT">
    <value>LimiteReçuDép</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Превышение лимита чека'</comment>
  </data>
  <data name="ACCOUNTINGMETHOD_NAME_SLIDING_AVERAGE">
    <value>Prix coûtant moyen pondéré mobile</value>
    <comment>All translations with keys ACCOUNTINGMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_UNKNOWN">
    <value>Événement inconnu</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STARTING">
    <value>Démarrage du serveur</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_LOCK_ACQUIRED">
    <value>Connecté à la BD (elle a été prête)</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_LOCK_BREAKING">
    <value>Essai de connexion à la BD éventuellement utilisée (en attente du rafraîchissement de la serrure)</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_UPGRADE_SCRIPTS">
    <value>Mise à jour de la BD : démarrage des scripts </value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_UPGRADE_SCHEMA">
    <value>Mise à jour de la BD : synchronisation des colonnes et des index</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STARTED">
    <value>Serveur a démarré avec succès</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_START_FAILED">
    <value>Erreur de démarrage du serveur</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STOPPING">
    <value>Serveur est en cours d’arrêt</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STOPPED">
    <value>Le serveur est arrêté, la BD est libérée</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_WATCHDOG_FATAL">
    <value>Le serveur est passé en mode d'urgence</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_WATCHDOG_DB_LOCK">
    <value>Le serveur est passé en mode d'urgence : La BD est utilisée par un autre serveur </value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_CASH">
    <value>Argent</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_ACCOUNTS_RECEIVABLE">
    <value>Comptes à recevoir</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_DEBTS_OF_EMPLOYEES">
    <value>Dette des salariés</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_CURRENT_ASSET">
    <value>Actifs circulant</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_CURRENT_ASSET">
    <value>Principaux atouts</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_INVENTORY_ASSETS">
    <value>Gestion des marchandises </value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_EMPLOYEES_LIABILITY">
    <value>Règlements avec les employés</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_ACCOUNTS_PAYABLE">
    <value>Règlements avec les fournisseurs</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_CLIENTS_LIABILITY">
    <value>Règlements avec les invités</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_CURRENT_LIABILITY">
    <value>Autres passifs courants</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_LONG_TERM_LIABILITY">
    <value>Passif à long terme</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_EQUITY">
    <value>Capital</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_COST_OF_GOODS_SOLD">
    <value>Coûts directs</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_INCOME">
    <value>Recettes</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_EXPENSES">
    <value>Dépenses</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_INCOME">
    <value>Autres recettes</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_EXPENSES">
    <value>Autres dépenses</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_CORPORATION">
    <value>Corporation</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_JURPERSON">
    <value>Personne juridique</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_ORGDEVELOPMENT">
    <value>Departement d’organisation</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_DEPARTMENT">
    <value>Magasin</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_MANUFACTURE">
    <value>Production</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_CENTRALSTORE">
    <value>Magasin principal</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_CENTRALOFFICE">
    <value>Siège principal</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_SALEPOINT">
    <value>Point de vente</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_STORE">
    <value>Dépôts</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_GROUP">
    <value>Groupe</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_RESTAURANTSECTION">
    <value>Section</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATIONAL_DATE">
    <value>Jour de l'opération/document comptable</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATION_TYPE">
    <value>Type d'opération/document</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATION_DIRECTION">
    <value>Recette/Dépense</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATION">
    <value>Date et numéro de l'opération/document</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_STORE">
    <value>Magasin principal</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_ACCOUNT">
    <value>Compte/dépôt du correspondant</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_COUNTERAGENT">
    <value>Contractant</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT">
    <value>Ingrédient</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_GROUP">
    <value>Groupe du produit:</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_CATEGORY">
    <value>Catégorie de produit</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_NDS">
    <value>TVA</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_NDS_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_PRODUCT">
    <value>Plat/demi-produit</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_PRODUCT_GROUP">
    <value>Groupe du plat/demi-produit</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_PRODUCT_CATEGORY">
    <value>Catégorie du plat/demi-produit</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_COOKING_PLACE">
    <value>Lieu de production</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_TOTAL_ONLY">
    <value>Pour l'ensemble de la période</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_DAY">
    <value>Pour la journée</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_MONTH">
    <value>Durant le mois</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_YEAR">
    <value>Au cours de l'année</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_HALF_MONTH">
    <value>Plus de demi-mois</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_QUARTER">
    <value>Au cours du trimestre</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_WEEK">
    <value>Au cours de la semaine</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_AWLWAYS_SHUTDOWN">
    <value>Toujours désactiver</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_NEVER_SHUTDOWN">
    <value>Jamais désactiver</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_SUGGEST_SHUTDOWN">
    <value>Demandez à fermer</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_SUGGEST_NOT_SHUTDOWN">
    <value>Demandez à ne pas fermer</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_DONT_CHECK">
    <value>Ne pas vérifier</value>
    <comment>All translations with keys CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_CHECK_PREVIOUS_OPER_DAY">
    <value>Vérifier les derniers jours</value>
    <comment>All translations with keys CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_CHECK_CURRENT_OPER_DAY">
    <value>Vérifiez les jours en cours et passés</value>
    <comment>All translations with keys CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_NOT_ALLOWED">
    <value>Non autorisé</value>
    <comment>All translations with keys CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_WITHOUT_WRITEOFF_ONLY">
    <value>Uniquement les commandes sans retranchements et paiements</value>
    <comment>All translations with keys CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_ALL">
    <value>Toute commande impayée</value>
    <comment>All translations with keys CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_SALES">
    <value>Rapport sur les ventes</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_TRANSACTIONS">
    <value>Rapport de transactions</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_DELIVERIES">
    <value>Rapport de livraison</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_STOCK">
    <value>Rapports sur la durée de conservation et les niveaux de stock</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUORDERTYPE_NAME_CHANGED">
    <value>Mesuré</value>
    <comment>All translations with keys MENUORDERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUORDERTYPE_NAME_ADDED">
    <value>Ajouté</value>
    <comment>All translations with keys MENUORDERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUORDERTYPE_NAME_DELETED">
    <value>Supprimé</value>
    <comment>All translations with keys MENUORDERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_BILL">
    <value>REÇU D’INVITÉS</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_SERVICE">
    <value>Ticket de la cuisine</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_CASH">
    <value>Le reçu de paiement</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_CASH_MEMO">
    <value>Facture de vente</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_PRICE_TICKET">
    <value>Étiquette</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_DELIVERY_STICKER">
    <value>Vignette</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_IIKOCARD">
    <value>Billet système de fidélité </value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_TABLES_RESERVE">
    <value>Panneau reservé pour la table</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_DELIVERY_BILL">
    <value>Bon de livraison </value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_BILL_CHEQUE">
    <value>REÇU D’INVITÉS</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_CASH_MEMO_CHEQUE">
    <value>Facture de vente</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_CASH_REGISTER_CHEQUE_ADDITION">
    <value>Supplément au reçu fiscal</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_COOKING_COMPLETE_CHEQUE">
    <value>Fiche de Cuisson Terminée</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_DELIVERY_BILL_CHEQUE">
    <value>Bon de livraison </value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_DELIVERY_STICKER">
    <value>Vignette de livraison</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_COOKING_COMPLETE_STICKER">
    <value>Vignette de Cuisson est terminée</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_IIKO_CARD">
    <value>Billet système de fidélité </value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_IIKO_CARD_SHORT">
    <value>Billet court du système de fidélité </value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PAST_ORDER_CASH_MEMO_CHEQUE">
    <value>Reçu de ventes fermé de la relève de caisse</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PAY_IN_OUT">
    <value>Dépôt/retrait</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PREPAY_CHEQUE">
    <value>Paiement anticipé</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PRICE_TICKET">
    <value>Étiquette</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_RECEIPT_CHEQUE">
    <value>Reçu de paiement</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_SERVICE_CHEQUE">
    <value>Ticket de la cuisine</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_TABLES_RESERVE">
    <value>Panneau reservé pour la table</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_COURIER_ROUTE_LIST">
    <value>Liste d’itinéraires du livreur</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_VAT_INVOICE">
    <value>Facture de la TVA</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_BANQUET_PRELIMINARY_CHEQUE">
    <value>Réception d'une commande préliminaire de banquet</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_DELIVERY_INVOICE">
    <value>Bon de livraison </value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_COURIER_ROUTE_LIST">
    <value>Liste d’itinéraires du livreur</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_VAT_INVOICE">
    <value>Facture de vente</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_VAT_INVOICE_SHORTENED">
    <value>Imprimer le reçu de ventes. Front</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTPROCESSINGTYPE_NAME_EXTERNAL">
    <value>Externe seulement</value>
    <comment>All translations with keys PAYMENTPROCESSINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTPROCESSINGTYPE_NAME_INTERNAL">
    <value>Côté restaurant uniquement</value>
    <comment>All translations with keys PAYMENTPROCESSINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTPROCESSINGTYPE_NAME_BOTH">
    <value>Côté extérieur et côté restaurant</value>
    <comment>All translations with keys PAYMENTPROCESSINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEOPENORDERSSETUP_NAME_TRANSFER_ALL">
    <value>Transférer tout</value>
    <comment>All translations with keys CAFESESSIONCLOSEOPENORDERSSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEOPENORDERSSETUP_NAME_CLOSE_ALL">
    <value>Fermer tout</value>
    <comment>All translations with keys CAFESESSIONCLOSEOPENORDERSSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEOPENORDERSSETUP_NAME_MANAGER">
    <value>À la discrétion du gestionnaire</value>
    <comment>All translations with keys CAFESESSIONCLOSEOPENORDERSSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREDATADIRECTION_NAME_INOUT">
    <value>Recettes et dépenses de dépôt</value>
    <comment>All translations with keys STOREDATADIRECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREDATADIRECTION_NAME_IN">
    <value>Uniquement les reçus en dépôt</value>
    <comment>All translations with keys STOREDATADIRECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREDATADIRECTION_NAME_OUT">
    <value>Seules les dépenses du dépôt</value>
    <comment>All translations with keys STOREDATADIRECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEITEMSTATE_NAME_MISSED">
    <value>sauté</value>
    <comment>All translations with keys SCHEDULEITEMSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEITEMSTATE_NAME_WORKED">
    <value>fonctionnement accompli</value>
    <comment>All translations with keys SCHEDULEITEMSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEITEMSTATE_NAME_WORKING">
    <value>en marche</value>
    <comment>All translations with keys SCHEDULEITEMSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_GOODS">
    <value>Produit</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_DISH">
    <value>Article</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_PREPARED">
    <value>Demi-produit</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_SERVICE">
    <value>Service</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_MODIFIER">
    <value>Modificateur</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_OUTER">
    <value>Produits externes</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_RATE">
    <value>Taux , %</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTRANSFERTYPE_NAME_ADVANCE">
    <value>Payement anticipé</value>
    <comment>All translations with keys PRODUCTTRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTRANSFERTYPE_NAME_CREDITPAY">
    <value>Paiement par crédit</value>
    <comment>All translations with keys PRODUCTTRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_INVOICE">
    <value>Facture d’acquisition</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_SALES_DOCUMENT">
    <value>Rapports sur les ventes</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_PRODUCTION_DOCUMENT">
    <value>Registres de cuisine</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_TRANSFORMATION_DOCUMENT">
    <value>Registre de substitution</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INTERNAL_TRANSFER">
    <value>Transferts internes</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_WRITEOFF_DOCUMENT">
    <value>Registres de retranchement</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_OUTGOING_INVOICE">
    <value>Facture de dépenses</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_PROFIT_TAKING_DOCUMENT">
    <value>Réception des recettes en espèces</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_INVENTORY">
    <value>Gestion des marchandises </value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_RETURNED_INVOICE">
    <value>Facture de retour:</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_RETURNED_INVOICE">
    <value>Retour de consommateur</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_CASH_FLOW">
    <value>Le mouvement de fonds</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_EMPLOYEE_TIME_ACCOUNTING">
    <value>Feuille de temps</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_EMPLOYEE_TIME_ACCOUNTING_WITH_DAYS_NIGHTS_AND_OTHER_GROUPING">
    <value>Relevé de temps (avec répartition par horaire et périodes jour/nuit)</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_SESSION_ORDERS">
    <value>Commandes (factures)</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_OUTGOING_SERVICE">
    <value>Actes de prestation de services</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_SERVICE">
    <value>Actes de réception de services</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_DISASSEMBLE_DOCUMENT">
    <value>Registres de répartition</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_CASH_ORDER">
    <value>Ordre de réception d'espèces</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_OUTGOING_CASH_ORDER">
    <value>Ordre de payement par espèces</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_TRANSFER_ALL">
    <value>Transférer tout</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_CLOSE_ALL">
    <value>Fermer tout</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_CLOSE_OUT_SHEDULE">
    <value>Calendrier de fermeture</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_MANAGER">
    <value>À la discrétion du gestionnaire</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_EMPLOYEE_ATTENDANCES">
    <value>Vérification des présences</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="BLOCKPAGETYPE_NAME_LOGIN">
    <value>Page d'accueil</value>
    <comment>All translations with keys BLOCKPAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BLOCKPAGETYPE_NAME_SCHEMA">
    <value>Schéma de la salle de vente</value>
    <comment>All translations with keys BLOCKPAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BLOCKPAGETYPE_NAME_TABLES">
    <value>Page de tous les tables</value>
    <comment>All translations with keys BLOCKPAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_NOT_REGISTERED">
    <value>Non enregistré</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_ACTIVE">
    <value>Actif</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_STOPPED">
    <value>En attente</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_CANCELED">
    <value>Annulée</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_REPLACED">
    <value>Substitution</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_OBSOLETE">
    <value>Dépassé</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_BLOCKED">
    <value>Bloqué</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_AUTHORIZED">
    <value>Autorisé</value>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_UNCONFIRMED">
    <value>N’est pas confirmé</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_NEW">
    <value>Nouveau</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_WAITING">
    <value>Livraison en attente</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_ON_WAY">
    <value>En route</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_DELIVERED">
    <value>Livrée</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_CLOSED">
    <value>Fermée</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_CANCELED">
    <value>Annulée</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_COOKING_STARTED">
    <value>En cours</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_COOKING_COMPLETED">
    <value>Prêt</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_UNCONFIRMED">
    <value>N’est pas confirmé</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_NEW">
    <value>Nouveau</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_WAITING">
    <value>Livraison en attente</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_ON_WAY">
    <value>En route</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_DELIVERED">
    <value>Livrée</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_CLOSED">
    <value>Fermée</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_CANCELLED">
    <value>Annulée</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_COOKING_STARTED">
    <value>En cours</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_COOKING_COMPLETED">
    <value>Prêt</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSMSSENDINGMODE_NAME_SMS_ONLY">
    <value>Notifications par SMS</value>
    <comment>All translations with keys DELIVERYSMSSENDINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSMSSENDINGMODE_NAME_PUSH_ONLY">
    <value>Notifications Push</value>
    <comment>All translations with keys DELIVERYSMSSENDINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSMSSENDINGMODE_NAME_PUSH_OR_SMS">
    <value>Notifications Push et notifications SMS en cas d'échec du Push</value>
    <comment>All translations with keys DELIVERYSMSSENDINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_HOUR">
    <value>Heure</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_DAY">
    <value>Jour</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_WEEK">
    <value>Semaine</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_MOUNTH">
    <value>Mois</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIMAGETYPE_NAME_CERTIFICATE_OF_COMPLIANCE">
    <value>Certificat de conformité</value>
    <comment>All translations with keys PRODUCTIMAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIMAGETYPE_NAME_CERTIFICATE_OF_QUALITY">
    <value>Certificat de qualité</value>
    <comment>All translations with keys PRODUCTIMAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_ORDER_PAYMENT">
    <value>Paiement de commande</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_DELIVERY_SEND">
    <value>En route</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_MANUALLY">
    <value>Manuel</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_COOKING_COMPLETED">
    <value>Lorsque la préparation est terminée</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_COOKING_STARTED">
    <value>Lorsque la cuisson est démarrée</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTICKERPRINTTIMEOPTION_NAME_NEVER">
    <value>Supprimer l'impression</value>
    <comment>All translations with keys DELIVERYSTICKERPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKONETAUTOMATIONOPTION_NAME_REGISTER_GUEST_APPLY_CAMPAIGNS">
    <value>Inclure des invités de livraison dans le programme de fidélité, appliquer des campagnes</value>
    <comment>All translations with keys IIKONETAUTOMATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKONETAUTOMATIONOPTION_NAME_REGISTER_GUEST_NO_CAMPAIGNS">
    <value>Inclure des invités de livraison dans le programme de fidélité, n’applique pas des campagnes</value>
    <comment>All translations with keys IIKONETAUTOMATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKONETAUTOMATIONOPTION_NAME_NO_REGISTER_NO_CAMPAIGNS">
    <value>Ne pas inclure des invités de livraison dans le programme de fidélité, ne pas appliquer les campagnes</value>
    <comment>All translations with keys IIKONETAUTOMATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTICKERPRINTTIMEOPTION_NAME_AT_DELIVERY_BILL">
    <value>Impression de la facture</value>
    <comment>All translations with keys DELIVERYSTICKERPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTICKERPRINTTIMEOPTION_NAME_AT_DELIVERY_SERVICE_PRINT">
    <value>A l'impression des tickets de cuisine</value>
    <comment>All translations with keys DELIVERYSTICKERPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSERVICEPRINTTIMEOPTION_NAME_AUTOMATICALLY">
    <value>Automatique</value>
    <comment>All translations with keys DELIVERYSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSERVICEPRINTTIMEOPTION_NAME_AT_DELIVERY_SERVICE_PRINT">
    <value>Manuellement, en appuyant sur la touche Make</value>
    <comment>All translations with keys DELIVERYSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYNUMBERGENERATIONOPTION_NAME_RANDOM">
    <value>Aléatoire</value>
    <comment>All translations with keys DELIVERYNUMBERGENERATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYNUMBERGENERATIONOPTION_NAME_SEQUENT">
    <value>Dans l'ordre</value>
    <comment>All translations with keys DELIVERYNUMBERGENERATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_AUTO">
    <value>Détecter automatiquement la route NAT</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_STUN">
    <value>STUN (recherche d'une adresse IP publique)</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_TURN">
    <value>TURN (utiliser la transmission de données)</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_NONE">
    <value>Utiliser uniquement l'adresse IP locale (sans les routes NAT)</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="TAPILINESFILTERTYPE_NAME_REGEX">
    <value>Masque</value>
    <comment>All translations with keys TAPILINESFILTERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TAPILINESFILTERTYPE_NAME_HARDCODE">
    <value>Saisie manuelle</value>
    <comment>All translations with keys TAPILINESFILTERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="KEEPALIVEMODE_NAME_NONE">
    <value>Ne pas envoyer les signaux en maintenant la connexion</value>
    <comment>All translations with keys KEEPALIVEMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="KEEPALIVEMODE_NAME_REGISTER">
    <value>Envoyer une demande REGISTRE pour maintenir la connexion</value>
    <comment>All translations with keys KEEPALIVEMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="KEEPALIVEMODE_NAME_OPTIONS">
    <value>Envoyer une demande OPTIONS pour maintenir la connexion</value>
    <comment>All translations with keys KEEPALIVEMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="USEREVENTSEVERITY_NAME_HIGH">
    <value>Haut</value>
    <comment>All translations with keys USEREVENTSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="USEREVENTSEVERITY_NAME_MIDDLE">
    <value>Moyen</value>
    <comment>All translations with keys USEREVENTSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="USEREVENTSEVERITY_NAME_LOW">
    <value>Bas</value>
    <comment>All translations with keys USEREVENTSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INCOMING_INVOICE_PRODUCTS">
    <value>Réception des produits</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INCOMING_INVOICE_NDS">
    <value>Comptabilisation de la TVA sur la base du coût des produits reçus</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INTERNAL_TRANSFER">
    <value>Transfert de produits</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_PRODUCTION_DOCUMENT">
    <value>Registres de cuisine</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_CASH">
    <value>Reçu en espèces auprès de la caisse principale</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_CREDIT">
    <value>Comptabilité des ventes à crédit</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_CARD">
    <value>Comptabilité des recettes par cartes de crédit</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_PREPAY">
    <value>Comptabilité des pré paiements pour les événements (banquet)</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_NDS">
    <value>TVA sur les recettes</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_PRODUCTS">
    <value>Retranchement des produits vendus</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INVENTORY_SURPLUS">
    <value>Enregistrement des surplus</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INVENTORY_SHORTAGE">
    <value>Retranchement du déficit des produits</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_PRODUCTS_WRITEOFF">
    <value>Retranchement des produits</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_ORDERPAGE">
    <value>Rester sur l'écran de commande</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_PREVIOUSPAGE">
    <value>Retour à l'écran précédent (plan d'étage, par serveur...)</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_BLOCKPAGE">
    <value>Verrouiller le terminal</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_CASHPAGE">
    <value>Passer à l'écran du paiement</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPAYMENTTYPE_NAME_PREVIOUS_PAGE">
    <value>Retour à l'écran précédent (plan d'étage, par serveur...)</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPAYMENTTYPE_NAME_BLOCK_PAGE">
    <value>Verrouiller le terminal</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHESSELECTIONMODE_NAME_SHORT_CLICK_WITH_POPUP">
    <value>Changer de statut d'un simple toucher</value>
    <comment>All translations with keys DISHESSELECTIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHESSELECTIONMODE_NAME_LONG_CLICK_WITH_POPUP">
    <value>Changer de statut en appuyant longuement</value>
    <comment>All translations with keys DISHESSELECTIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHESSELECTIONMODE_NAME_SHORT_CLICK_NO_POPUP">
    <value>Passer au statut suivant sans ouvrir la boîte de dialogue de sélection</value>
    <comment>All translations with keys DISHESSELECTIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="FRACTIONALPRODUCTAMOUNTMODE_NAME_ALLOWED">
    <value>En cours d'utilisation</value>
    <comment>All translations with keys FRACTIONALPRODUCTAMOUNTMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="FRACTIONALPRODUCTAMOUNTMODE_NAME_DENIED">
    <value>Pas en usage</value>
    <comment>All translations with keys FRACTIONALPRODUCTAMOUNTMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="FRACTIONALPRODUCTAMOUNTMODE_NAME_WEIGHT_ONLY">
    <value>Uniquement pour les produits à peser</value>
    <comment>All translations with keys FRACTIONALPRODUCTAMOUNTMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DBFILE_SIZE">
    <value>Taille du fichier de la base de données</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DATA_SIZE">
    <value>Taille de données</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_INDEXES_SIZE">
    <value>Taille de l'index</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_LOG_SIZE">
    <value>Taille du fichier de registre</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DB_FILE_NAME">
    <value>Fichier de base de données</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DB_DISC_FREE_SPACE">
    <value>Espace disque disponible pour la base de données</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_TRANSACTION_COUNT">
    <value>Nombre de transactions</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_EVENTS_COUNT">
    <value>Nombre d'événements</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_BACKUP_PATH">
    <value>Chemin d'accès au registre de secours</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_BACKUP_DISC_FREE_SPACE">
    <value>Espace disque disponible pour la sauvegarde</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTRESOLVINGTYPESET_NAME_USE_CONFIG">
    <value>Vérifiez les autres champs selon la configuration de mapping-config.xml</value>
    <comment>При совпадении номера импортируемого документа...</comment>
  </data>
  <data name="DOCUMENTRESOLVINGTYPESET_NAME_FIND_BY_NUMBER_ONLY">
    <value>Toujours mettre à jour</value>
    <comment>При совпадении номера импортируемого документа...</comment>
  </data>
  <data name="DOCUMENTRESOLVINGTYPESET_NAME_CREATE_NEW">
    <value>Toujours créer un nouveau document de Pertes</value>
    <comment>При совпадении номера импортируемого документа...</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_INVOICE">
    <value>Facture d’acquisition</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_SERVICE">
    <value>Registre de réception de services</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_SERVICE">
    <value>Acte de prestation de services</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_INVENTORY">
    <value>Gestion des marchandises </value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_WRITEOFF_DOCUMENT">
    <value>Registres de retranchement</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SALES_DOCUMENT">
    <value>Rapports sur les ventes</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SESSION_ACCEPTANCE">
    <value>Acceptation de la relève</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INTERNAL_TRANSFER">
    <value>Transferts internes</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_INVOICE">
    <value>Facture de dépenses</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_RETURNED_INVOICE">
    <value>Facture de retour:</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_RETURNED_INVOICE">
    <value>Retour de consommateur</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PRODUCTION_DOCUMENT">
    <value>Registres de cuisine</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_TRANSFORMATION_DOCUMENT">
    <value>Registre de substitution</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PRODUCTION_ORDER">
    <value>Commande de production</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_CONSOLIDATED_ORDER">
    <value>Commande consolidée</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PREPARED_REGISTER">
    <value>Liste des produits semi-finis</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_MENU_CHANGE">
    <value>Mise à jour de prix</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PRODUCT_REPLACEMENT">
    <value>Substitution des produits</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SALES_RETURN_DOCUMENT">
    <value>Registre de l’acceptation de retour</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_DISASSEMBLE_DOCUMENT">
    <value>Registres de répartition</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PAYROLL">
    <value>Registre de paye</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_PAYMENT_REQUEST">
    <value>Ordre de paiement programmé</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_PAYMENT">
    <value>Paiement programmé</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_INCOMING_REQUEST">
    <value>Ordre de réception programmée</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_INCOMING">
    <value>Réception prévue</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_SCHEDULED_PAYMENT_ORDER">
    <value>Ordre de payement sortant</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_SCHEDULED_PAYMENT_ORDER">
    <value>Reçu sur l’ordre de paiement</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_CASH_ORDER">
    <value>Ordre de réception d'espèces</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_CASH_ORDER">
    <value>Ordre de payement par espèces</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_EDI_ORDER">
    <value>Commande externe pour le fournisseur</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_VAT_INVOICE">
    <value>Facture commerciale</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_INVOICE">
    <value>FACTURENTR</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приходная накладная'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_INVENTORY">
    <value>invtr</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Инвентаризация'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_SERVICE">
    <value>s/entr</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приема услуг'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_SERVICE">
    <value>s/sort</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт оказания услуг'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_WRITEOFF_DOCUMENT">
    <value>AMMORT</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт списания'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SALES_DOCUMENT">
    <value>VENTE</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт реализации'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SESSION_ACCEPTANCE">
    <value>RelèveAccpt</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие смены'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INTERNAL_TRANSFER">
    <value>IntTr</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внутреннее перемещение'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_INVOICE">
    <value>FACTUREDEP</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходная накладная'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_RETURNED_INVOICE">
    <value>FACTUREREV</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возвратная накладная'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE">
    <value>client/retour</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат от покупателя'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PRODUCTION_DOCUMENT">
    <value>CUISSENREG</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приготовления'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_TRANSFORMATION_DOCUMENT">
    <value>HRSSUPP</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт переработки'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PRODUCTION_ORDER">
    <value>CoomProd</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Заказ в производство'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_CONSOLIDATED_ORDER">
    <value>CommConsol</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Консолидированный заказ'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PREPARED_REGISTER">
    <value>DEMIPRODUIT</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Ведомость полуфабрикатов'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_MENU_CHANGE">
    <value>PrixHaut</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приказ об изменении прейскуранта'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PRODUCT_REPLACEMENT">
    <value>SoubstProduits</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Замена товаров'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SALES_RETURN_DOCUMENT">
    <value>RetourAccep</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приема возврата'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_DISASSEMBLE_DOCUMENT">
    <value>DISSECT</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт разбора'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PAYROLL">
    <value>PrèlRgr</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Платежная ведомость'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_PAYMENT_REQUEST">
    <value>dem/pai</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Заявка на запланированный платеж'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_PAYMENT">
    <value>pmnt</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Запланированный платеж'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_SCHEDULED_PAYMENT_ORDER">
    <value>dép/op</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходный платежный ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_INCOMING">
    <value>payer in</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Запланированное поступление'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_INCOMING_REQUEST">
    <value>verser par comm</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Заявка на запланированное поступление'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_SCHEDULED_PAYMENT_ORDER">
    <value>OP/entr</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приходной платежный ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_CASH_ORDER">
    <value>FCE (fiche d'entrée en caisse)</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приходный кассовый ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_CASH_ORDER">
    <value>FRE (Fiche de retrait de caisse)</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходный кассовый ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_EDI_ORDER">
    <value>comm/ext</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внешний заказ поставщику'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_VAT_INVOICE">
    <value>facture</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Счет фактура'</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_RETURN_DISH">
    <value>Retour d'article</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_RETURN_GOOD">
    <value>Retour des ingrédients</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_DO_NOT_RETURN">
    <value>Pas de stock</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="WeekDaysEveryDay">
    <value>quotidiennement</value>
  </data>
  <data name="WEEKDAYS_NAME_SUNDAY">
    <value>Dimanche</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_MONDAY">
    <value>Lundi</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_TUESDAY">
    <value>Mardi</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_WEDNESDAY">
    <value>Mercredi</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_THURSDAY">
    <value>Jeudi</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_FRIDAY">
    <value>Vendredi</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_SATURDAY">
    <value>Samedi</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_SUNDAY">
    <value>dim</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'воскресенье'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_MONDAY">
    <value>Lun</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'понедельник'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_TUESDAY">
    <value>Mar</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'вторник'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_WEDNESDAY">
    <value>Mer</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'среда'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_THURSDAY">
    <value>Jeu</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'четверг'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_FRIDAY">
    <value>ven</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'пятница'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_SATURDAY">
    <value>sam</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'суббота'</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_SUNDAY">
    <value>7. Dimanche</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_MONDAY">
    <value>1. Lundi</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_TUESDAY">
    <value>2. Mardi</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_WEDNESDAY">
    <value>3. Mercredi</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_THURSDAY">
    <value>4. Jeudi</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_FRIDAY">
    <value>5. Vendredi</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_SATURDAY">
    <value>6. Samedi</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPAYMENTTYPE_NAME_SCHEDULED_INCOMING_PAYMENT">
    <value>Paiement entrant programmé</value>
    <comment>All translations with keys SCHEDULEDPAYMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPAYMENTTYPE_NAME_SCHEDULED_OUTGOING_PAYMENT">
    <value>Paiement programmé</value>
    <comment>All translations with keys SCHEDULEDPAYMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_SINGLE_TIME">
    <value>Une fois</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_DAY_OF_WEEK">
    <value>Pour le jour précis de la semaine</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_DAY_OF_MONTH">
    <value>Pour le jour précis du mois</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_EVERY_N_DAYS">
    <value>Dans le nombre des jours spécifié</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_EVERY_N_MONTHS">
    <value>Dans le nombre des mois spécifié</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="XYZANALYSISINTERVAL_NAME_DAY">
    <value>Jour</value>
    <comment>All translations with keys XYZANALYSISINTERVAL_NAME_* must differ from each other</comment>
  </data>
  <data name="XYZANALYSISINTERVAL_NAME_WEEK">
    <value>Semaine</value>
    <comment>All translations with keys XYZANALYSISINTERVAL_NAME_* must differ from each other</comment>
  </data>
  <data name="XYZANALYSISINTERVAL_NAME_MONTH">
    <value>Mois</value>
    <comment>All translations with keys XYZANALYSISINTERVAL_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_AVERAGE_PRICE">
    <value>Prix moyen,</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SUM">
    <value>Recettes</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_AMOUNT">
    <value>Nombre des ventes</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_CHEQUE_AMOUNT">
    <value>Nombre de factures</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_COST">
    <value>Vente</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_COST_PER_ONE">
    <value>Prix coûtant par unité</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AMOUNT">
    <value>Changement des ventes</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AVERAGE_PRICE">
    <value>Changement du prix moyen</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_COST_PER_ONE">
    <value>Changement du prix coûtant</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_PROFIT">
    <value>Changement des profits </value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_SUM">
    <value>Changement des recettes,</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_MAIN_DISHES_PROFIT">
    <value>Profits recus des articles principaux</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_MARKUP">
    <value>Majoration</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_PROFIT">
    <value>profits,</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_REENTRANCE">
    <value>Occurrence de l’article dans le plat</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SALES_COST">
    <value>Prix coûtant de ventes</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SIGNIFICANCE">
    <value>Valeur</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SUM_PERCENT">
    <value>Recettes, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_COST_PERCENT">
    <value>Prix coûtant, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AMOUNT_PERCENT">
    <value>Changement des ventes, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AVERAGE_PRICE_PERCENT">
    <value>Changement moyen du prix, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_COST_PER_ONE_PERCENT">
    <value>Changement du prix unitaire, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_FOODCOST_PERCENT">
    <value>Changement des coûts alimentaires, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_PROFIT_PERCENT">
    <value>Changement de profit, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_SUM_PERCENT">
    <value>Changement des recettes, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_FOODCOST_PERCENT">
    <value>Prix de nourriture, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_PROFIT_PERCENT">
    <value>Profit, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SALES_COST_PERCENT">
    <value>Prix coûtant de ventes, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_AMOUNT_DEVIATION">
    <value>Coefficient de variation de prix, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTRECOMMENDATION_NAME_CHANGE_SUPPLIER">
    <value>Il est conseillé de changer le fournisseur</value>
    <comment>All translations with keys FOODCOSTRECOMMENDATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTRECOMMENDATION_NAME_CHANGE_MARKUP">
    <value>Il est conseillé d'augmenter la marge bénéficiaire ou de changer de recette</value>
    <comment>All translations with keys FOODCOSTRECOMMENDATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTRECOMMENDATION_NAME_LOSSES_EXPECTED">
    <value>En raison de l'augmentation actuelle du prix d'achat, perte à subir dans la prochaine période</value>
    <comment>All translations with keys FOODCOSTRECOMMENDATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTTRANSACTIONSOURCE_NAME_SALES_DOCUMENT_AUTO">
    <value>Registres de vente automatiques</value>
    <comment>All translations with keys FOODCOSTTRANSACTIONSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTTRANSACTIONSOURCE_NAME_SALES_DOCUMENT_MANUAL">
    <value>Registres de vente manuels</value>
    <comment>All translations with keys FOODCOSTTRANSACTIONSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTTRANSACTIONSOURCE_NAME_OUTGOING_INVOICE">
    <value>Factures de dépenses</value>
    <comment>All translations with keys FOODCOSTTRANSACTIONSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPAYMENTTRANSACTION_COMMENT">
    <value>Transaction de paiement {0}N°{1}</value>
  </data>
  <data name="SCHEDULEDINCOMINGTRANSACTION_COMMENT">
    <value>Transaction de paiement N°{0}{1}</value>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_GROUP_TYPE_DISH">
    <value>groupe</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_GROUP_TYPE_MODIFIER">
    <value>Groupe de modificateur</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_DISH">
    <value>article</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_MODIFIER">
    <value>modificateur</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_GOODS">
    <value>produit</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_PREPARED">
    <value>demi-produit</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_SERVICE">
    <value>service</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_OUTER">
    <value>article externe</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_PLASTEK_ACTIVATION">
    <value>Activation de la carte Plas-Tek</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_PLASTEK_REPLENISH">
    <value>Rechargemet de la carte Plas-Tek</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_SALE">
    <value>Vente</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_WRITEOFF">
    <value>Retranchement</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_WRITEOFF_SELF">
    <value>Retrancher des objets du stockage</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_WRITEOFF_INGREDIENTS">
    <value>Radier des ingrédients</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_WRITEOFF">
    <value>Retranchement</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_INGREDIENTS">
    <value>Radiation des ingrédients</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_WRITEOFF_SELF">
    <value>Retrancher des objets du stockage</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_WRITEOFF_INGREDIENTS">
    <value>Radier des ingrédients</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_WRITEOFF">
    <value>Retranchement</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_INGREDIENTS">
    <value>Radiation des ingrédients</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_WRITEOFF_SELF">
    <value>Retrancher des objets du stockage</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_WRITEOFF_INGREDIENTS">
    <value>Radier des ingrédients</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_PRODUCTION_DOCUMENT_INCOME">
    <value>Réçu</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_PRODUCTION_DOCUMENT_OUTCOME">
    <value>Dépenses</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_TRANSFORMATION_DOCUMENT_INCOME">
    <value>Réçu</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_TRANSFORMATION_DOCUMENT_OUTCOME">
    <value>Dépenses</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_DISASSEMBLE_DOCUMENT_FROM">
    <value>Produit</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_DISASSEMBLE_DOCUMENT_TO">
    <value>Ingrédient</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_NEVER">
    <value>Jamais</value>
    <comment>All translations with keys CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_ALWAYS">
    <value>Toujours</value>
    <comment>All translations with keys CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_QUESTION">
    <value>Demander</value>
    <comment>All translations with keys CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CLOSEPERIODSCHEDULERPERIODS_NAME_NONE">
    <value>Une fois</value>
    <comment>All translations with keys CLOSEPERIODSCHEDULERPERIODS_NAME_* must differ from each other</comment>
  </data>
  <data name="CLOSEPERIODSCHEDULERPERIODS_NAME_WEEKLY">
    <value>Hebdomadairement</value>
    <comment>All translations with keys CLOSEPERIODSCHEDULERPERIODS_NAME_* must differ from each other</comment>
  </data>
  <data name="CLOSEPERIODSCHEDULERPERIODS_NAME_MONTHLY">
    <value>Mensuellement</value>
    <comment>All translations with keys CLOSEPERIODSCHEDULERPERIODS_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREREPLENISHMENTALGORITHMTYPE_NAME_MAX">
    <value>Jusqu'au niveau maximum</value>
    <comment>All translations with keys STOREREPLENISHMENTALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREREPLENISHMENTALGORITHMTYPE_NAME_AVERAGE">
    <value>Par les ventes moyennes</value>
    <comment>All translations with keys STOREREPLENISHMENTALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREREPLENISHMENTALGORITHMTYPE_NAME_PREV">
    <value>Par les dernières recettes</value>
    <comment>All translations with keys STOREREPLENISHMENTALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="Document_n_from_date">
    <value>{0} Activé {1}</value>
    <comment>0 - номер документа, 1 - его дата</comment>
  </data>
  <data name="StoreSummaryReport_DailyGoodExpenses">
    <value>Rapport sur la consommation de produit par jour</value>
  </data>
  <data name="StoreSummaryReport_DailyGoodExpenses_description">
    <value>Affiche le coût des dépenses en ingrédients par jour et par type de dépenses</value>
  </data>
  <data name="StoreSummaryReport_GoodExpenses">
    <value>Rapport sur la consommation de produit</value>
  </data>
  <data name="StoreSummaryReport_GoodExpenses_description">
    <value>Affiche la quantité totale et le coût de chaque ingrédient utilisé au cours de la période par produit et par type de dépense</value>
  </data>
  <data name="StoreSummaryReport_GoodsCategoryExpenses">
    <value>Rapport sur la consommation de produit par catégorie</value>
  </data>
  <data name="StoreSummaryReport_GoodsCategoryExpenses_description">
    <value>Affiche le coût total de l'utilisation des produits dans la période par catégorie de produits et type de dépenses</value>
  </data>
  <data name="StoreSummaryReport_GoodsGroupExpenses">
    <value>Rapport sur la consommation de produit par groupes</value>
  </data>
  <data name="StoreSummaryReport_GoodsGroupExpenses_description">
    <value>Affiche le coût total de l'utilisation des produits dans la période par groupe de produits et par type de dépenses</value>
  </data>
  <data name="StoreSummaryReport_DishesExpenses">
    <value>Rapport sur la consommation de l’article</value>
  </data>
  <data name="StoreSummaryReport_DishesExpenses_description">
    <value>Affiche la quantité totale et le coût du flux d'articles, filtré par article et par type de dépense</value>
  </data>
  <data name="StoreSummaryReport_DishCategoryExpenses">
    <value>Rapport sur la consommation de l’article par catégorie</value>
  </data>
  <data name="StoreSummaryReport_DishCategoryExpenses_description">
    <value>Affiche le coût total du flux d'articles, filtré par catégorie d'articles et type de dépenses</value>
  </data>
  <data name="StoreSummaryReport_DishGroupExpenses">
    <value>Rapport sur la consommation de l’article par groupes</value>
  </data>
  <data name="StoreSummaryReport_DishGroupExpenses_description">
    <value>Affiche le coût total du flux d'articles, filtré par groupe d'articles et par type de dépenses</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrections">
    <value>Rapport sur les pénuries et les excédents </value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrections_description">
    <value>Affiche la quantité totale et le coût des manques et des excédents de stocks par produit et par dépôt</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByCategory">
    <value>Rapport sur les pénuries et les excédents par catégorie</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByCategory_description">
    <value>Affiche le coût des manques et des excédents de stocks par produit et par dépôt</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByGroup">
    <value>Rapport sur les pénuries et les excédents par groupe</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByGroup_description">
    <value>Affiche le coût des manques et des excédents de stocks par produit et par groupe de dépôt</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoices">
    <value>Rapport d’acquisition</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoices_description">
    <value>Affiche les informations sur les achats, filtré par facture d'achat</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesBySupplier">
    <value>Rapport d’acquisition par fournisseur</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesBySupplier_description">
    <value>Affiche des données consolidées sur le montant et le nombre d'achats, filtrés par fournisseur</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProduct">
    <value>Rapport d’acquisition par produit</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProduct_description">
    <value>Affiche des données consolidées sur le montant et le nombre d'achats filtrés par produit</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProductAndSupplier">
    <value>Rapport d’acquisition par produits et fournisseurs</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProductAndSupplier_description">
    <value>Affiche des données consolidées sur le montant et le nombre d'achats, filtrés par produit et par fournisseur</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByCategory">
    <value>Rapport d’acquisition par catégorie</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByCategory_description">
    <value>Affiche des données consolidées sur le montant des achats, filtrées par catégorie de produits</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByGroup">
    <value>Rapport d’acquisition par groupe</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByGroup_description">
    <value>Affiche des données consolidées sur le montant des achats, filtrés par groupe de produits</value>
  </data>
  <data name="StoreSummaryReport_ProductionProductExpenses">
    <value>Rapport sur la consommation de produit pour la production</value>
  </data>
  <data name="StoreSummaryReport_ProductionProductExpenses_description">
    <value>Affiche la quantité et le coût des produits utilisés dans la production par dépôt, articles et demi-produits.</value>
  </data>
  <data name="StoreSummaryReport_ProductionDishes">
    <value>Rapport sur la production d'articles et de demi-produits</value>
  </data>
  <data name="StoreSummaryReport_ProductionDishes_description">
    <value>Affiche la quantité et le coût des articles préparés et des  demi-produits par dépôt.</value>
  </data>
  <data name="Auth_pin_does_not_match">
    <value>Code PIN invalide</value>
  </data>
  <data name="Auth_pin_or_card_is_not_specified">
    <value>Le code PIN et/ou le numéro de carte n'est pas défini. Impossible d'effectuer la validation.</value>
  </data>
  <data name="Auth_user_is_not_holder_of_card">
    <value>Échec de l'authentification. Le code de la carte ne correspond pas à l'utilisateur</value>
  </data>
  <data name="Auth_login_is_not_specified">
    <value>Veuillez entrer votre login</value>
  </data>
  <data name="Auth_password_is_not_specified">
    <value>Hash mot de passe non spécifié</value>
  </data>
  <data name="Auth_password_is_empty">
    <value>Mot de passe non spécifié</value>
  </data>
  <data name="Auth_user_not_found">
    <value>L'utilisateur avec le login "{0}" n'existe pas ou a été supprimé</value>
  </data>
  <data name="Auth_wrong_password">
    <value>Mot de passe invalide pour l'utilisateur "{0}"</value>
  </data>
  <data name="Auth_error">
    <value>Erreur d'authentification : {0}</value>
  </data>
  <data name="Import_key_duplicated">
    <value>Plus qu'un objet {0} trouvé avec le champ clé {1}</value>
  </data>
  <data name="Import_error_on_row">
    <value>Erreur d'importation de ligne {0}</value>
  </data>
  <data name="Import_required_field_missed">
    <value>Le champ obligatoire [{0}] est manquant ou ne contient que des espaces</value>
  </data>
  <data name="Import_required_alternative_field_missed">
    <value>L'un des champs [{0}] doit contenir la valeur</value>
  </data>
  <data name="Document_negative_amount">
    <value>L’article {0} de document contient une quantité négative</value>
  </data>
  <data name="Auth_unknown_user_or_wrong_auth_params">
    <value>L'utilisateur n'existe pas ou les données d'authentification ne sont pas valables</value>
  </data>
  <data name="Auth_user_is_deleted">
    <value>Utilisateur "{0}" retiré du système. Impossible de se connecter</value>
  </data>
  <data name="Auth_user_is_not_a_employee">
    <value>L'utilisateur "{0}" n'est pas un employé ou n'a pas de rôle assigné. Impossible de se connecter</value>
  </data>
  <data name="Accounting_period_close_date">
    <value>Date de fermeture de la subdivision ''{0}'' : {1}</value>
  </data>
  <data name="Accounting_period_closed_transaction_declined">
    <value>Impossible d'effectuer les opérations : cette période est fermée. détails de la transaction:{0}</value>
  </data>
  <data name="Device_test_not_supported">
    <value>Le test n'est pas pris en charge pour ce système de paiement</value>
  </data>
  <data name="Agent_result_type_is_wrong">
    <value>Type de résultat non valide reçu de  {1} (''{0}'')</value>
  </data>
  <data name="Agent_request_interrupted">
    <value>L'attente a été interrompue</value>
  </data>
  <data name="Agent_timeout">
    <value>{1}le délai de réponse a été dépassé ({0}secondes) </value>
  </data>
  <data name="Agent_device_not_found_by_id">
    <value>Impossible de trouver l'appareil avec l'identifiant {0}. Il peut avoir été supprimé par un autre utilisateur.</value>
  </data>
  <data name="Export_assembly_charts">
    <value>Exportation de la recette détaillée</value>
  </data>
  <data name="Export_assembly_charts_description">
    <value>Exportation de la recette détaillée actuelle</value>
  </data>
  <data name="Import_assembly_charts">
    <value>Recettes</value>
  </data>
  <data name="Import_assembly_charts_description">
    <value>Importer des recettes.
 Si les dates correspondent, les recettes détaillées existantes seront remplacées par les nouvelles.
 Si la date n'a pas été spécifiée, la date actuelle sera utilisée.
 Les recettes détaillées datées en dehors de la période comptable en cours ne seront pas importées.
           La gestion des versions de recettes détaillées par subdivision n'est pas supporté : les données de contrôle de version seront effacées.     </value>
  </data>
  <data name="Import_assembly_charts_out_of_period">
    <value>La recette détaillée {0} de l'article a été ignorée, car la date d'application de la recette détaillée ({1}) est hors de la période comptable ({2}).</value>
  </data>
  <data name="Import_date_parse_error">
    <value>Date non valable {0}. Saisissez la datte dans le format jj.MM.aaaa.</value>
  </data>
  <data name="Import_date_parse_error_with_format">
    <value>Date non valable {0}. Saisissez la datte dans le format ‘{1}’.</value>
  </data>
  <data name="Agent_timeout_short">
    <value>{0}le délai de réponse a été dépassé </value>
  </data>
  <data name="Import_assembly_charts_dish_not_found">
    <value>Impossible de trouver l'article avec le numéro UGS {0}</value>
  </data>
  <data name="Import_assembly_charts_clear_not_supported">
    <value>La suppression de toutes les recettes détaillées à importer n'est pas prise en charge.</value>
  </data>
  <data name="IncomingInventory_automatic_prevention_of_negative_balance">
    <value>Elle a été créée automatiquement pour compenser le solde négatif</value>
  </data>
  <data name="AttendanceEntryEvent_deleted_by_merge">
    <value>Supprimer après la fusion</value>
  </data>
  <data name="AttendanceEntryEvent_merge">
    <value>Fusionner</value>
  </data>
  <data name="AttendanceEntryEvent_merge_front_intervals_comment">
    <value>Présence {0}du {1}au {2}: les dates des points de vente ont été modifiées lors de la fusion avec la présence du{3} au {4}</value>
  </data>
  <data name="AttendanceEntryEvent_merge_comment">
    <value>Présence {0} de {1} à {2} {3} lors de la fusion avec la présence de {4} à {5}</value>
  </data>
  <data name="AttendanceEntryEvent_autoclosed">
    <value>Fermeture automatique</value>
  </data>
  <data name="AttendanceEntryEvent_autoclosed_comment">
    <value>Les présences de l'employé {0} ({1}) datées {2} ont été automatiquement fermées {3} parce qu'elles dépassaient le nombre de {4} jours.</value>
    <comment> {0:userName} {1:effectiveRole} {2:date} {3:date} {4:intNum}</comment>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_from_front">
    <value>Ignorer la fermeture de la présence dans l'application POS </value>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_from_front_comment">
    <value>La durée de présence au point de vente de l'employé {0}({1} ){2} est passée à {3}jours, ce qui dépasse le maximum fixé : {4}jours
 La présence a été fermée automatiquement auparavant. </value>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_in_closed_period_comment">
    <value>La présence au point de vente de l'employé{0} ({1}) de {2}est dans la période fermée.
 La période d'ouverture est du{3} . </value>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_for_autoclosed_attendance_comment">
    <value>La présence de l’employé {0} ({1}) qui a duré du {2} au {3} a été fermée automatiquement auparavant.</value>
  </data>
  <data name="AttendanceEntryEvent_merge_with_delete_comment">
    <value>Les présences {0} de {1} ont été supprimées lors de la fusion avec les présences de {2} à {3}</value>
  </data>
  <data name="AttendanceEntryEvent_merge_with_update_comment">
    <value>La présences {0} de {1} à {2} a été modifiée lors de la fusion avec la fréquentation de {3} à {4}</value>
  </data>
  <data name="AttendanceEntryEvent_merge_with_update_without_personal_session_end_comment">
    <value>Les présences {0} de {1} ont été modifiées lors de la fusion avec les présences de {2} à {3}</value>
  </data>
  <data name="DeviceActionEvent_test">
    <value>impression d’essai</value>
  </data>
  <data name="DeviceActionEvent_stop">
    <value>arrêter</value>
  </data>
  <data name="DeviceActionEvent_start">
    <value>démarrage</value>
  </data>
  <data name="Customer_email_missed">
    <value>Adresse électronique non spécifiée</value>
  </data>
  <data name="Customer_phone_missed">
    <value>Numéro de téléphone n’est pas spécifié</value>
  </data>
  <data name="Consolidated_order_status">
    <value>{0}% des magasins ont présenté des commandes. {1}% d'entre eux sont prêts à être expédiés.{2} % d'entre eux sont expédiés et {3}% reçus. </value>
  </data>
  <data name="Export_nomenclature">
    <value>Exporter la liste de stock</value>
  </data>
  <data name="JspExecuted_AnonymizePersonalData">
    <value>Clients anonymes : {0} "{1}" avec la commande la plus récente avant {2}</value>
    <comment>0 - количество, 1 - статус согласия на обработку персональных данных,
2 - граничная дата последнего заказа</comment>
  </data>
  <data name="JspExecuted_DeleteAllCustomEmployeeTransactions">
    <value>{0} transactions manuelles sur le compte « dettes axu employés » supprimées pendant la période du {1} à {2}</value>
  </data>
  <data name="JspExecuted_EditPermissions">
    <value>Les autorisations du rôle "{0}" ont été modifiées. Supprimé :{1} Ajouté :{2}</value>
  </data>
  <data name="JspExecuted_ResetCounteragentBalanceOnDate">
    <value>Les fonds retirés du compte "{0}" aux comptes des prestataires {1} pour la réinitialisation du solde à partir du {2}</value>
  </data>
  <data name="JspExecuted_CopyChart">
    <value>Recettes copiées : {0}</value>
  </data>
  <data name="JspExecuted_ImportDocument">
    <value>{0} pertes de type "{1}" chargées</value>
  </data>
  <data name="JspExecuted_ImportDocuments">
    <value>Le document {0}du fichier {1} est enregistré sous le numéro {2}</value>
  </data>
  <data name="JspExecuted_ImportGuests">
    <value>Fiche de l’invité {0} importé</value>
  </data>
  <data name="JspExecuted_ImportSupplierList">
    <value>La liste suivante des fournisseurs importés : {0}</value>
  </data>
  <data name="JspExecuted_CleanDuplicateCustomers">
    <value>Les doubles des clients de livraison ont été effacés</value>
  </data>
  <data name="JspExecuted_CutoffAssemblyCharts">
    <value>Recettes de traitement valables à partir de {0}; {1} recettes traitées</value>
  </data>
  <data name="JspExecuted_CutoffPaymentStrategies">
    <value>Traitement des paiements à partir de {0}; {1} paiements traités</value>
  </data>
  <data name="JspExecuted_FixArticles">
    <value>Remplacement des UGS de {0} à {1}; {2} UGS modifiées</value>
  </data>
  <data name="JspExecuted_FlushEntities">
    <value>Entités en mise à jour; {0} entités mises à jour; {1} Entités supprimées</value>
  </data>
  <data name="JspExecuted_ShrinkDatabase">
    <value>La base de données est effacée à partir de la date suivante : {0}</value>
  </data>
  <data name="JspExecuted_FixMappingKeys">
    <value>Clés modifiées</value>
  </data>
  <data name="JspExecuted_CleanSales">
    <value>Données sur les ventes supprimées de la BD</value>
  </data>
  <data name="JspExecuted_CleanStores">
    <value>Données sur les itinéraires et les pertes de dépôt ont été retirées de la BD</value>
  </data>
  <data name="JspExecuted_ResetCustomersBindings_iikoBiz">
    <value>{0}la référence client est annulée </value>
  </data>
  <data name="JspExecuted_ForceNomenclatureExport">
    <value>Exportation manuelle de la liste des stocks</value>
  </data>
  <data name="JspExecuted_ForceCitiesExport">
    <value>Exportation manuelle des rues et des villes vers {0}</value>
  </data>
  <data name="CUSTOMERDATATRANSFERTYPE_NAME_SEND">
    <value>Envoyer</value>
    <comment>All translations with keys CUSTOMERDATATRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERDATATRANSFERTYPE_NAME_NOT_SEND">
    <value>N'envoyez pas</value>
    <comment>All translations with keys CUSTOMERDATATRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERDATATRANSFERTYPE_NAME_SEND_N_REQUEST">
    <value>Envoyer et demander un nouveau consentement</value>
    <comment>All translations with keys CUSTOMERDATATRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_LEGACY">
    <value>Utiliser la base de données des villes et des rues</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_CITY">
    <value>Champs 'Livrer à', 'appartement', 'étage', 'entrée', 'interphone'</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_INTERNATIONAL">
    <value>Champs « Code postal », « Livrer à », « Détails de l'adresse »</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_NOPOSTCODE">
    <value>Champs « Livrer à », « Détails de l'adresse »</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_INVALID">
    <value>Statut inconnu</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_MISSING_CONSENT_FLAG">
    <value>Consentement non spécifié</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_MISSING_CONSENT_DATES">
    <value>Période indéfinie</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_AWAITING_CONSENT_PROCESSING">
    <value>Demande</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_VALID_CONSENT">
    <value>Accepter</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_SUSPENDED_PROCESSING">
    <value>Suspendre</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_EXPIRED_CONSENT">
    <value>Expiré</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_REVOKED_CONSENT">
    <value>Retiré</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_DENIED_CONSENT">
    <value>Retenu</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_ANONYMIZED">
    <value>Dépersonnalisé</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_INVALID">
    <value>Le consentement au traitement des données personnelles est invalide. Contacter l'administrateur.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_MISSING_CONSENT_FLAG">
    <value>Le consentement au traitement des données personnelles est indisponible. Demander un nouveau consentement.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_MISSING_CONSENT_DATES">
    <value>La période de validité du consentement au traitement des données personnelles est indisponible. Demander un nouveau consentement.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_AWAITING_CONSENT_PROCESSING">
    <value>Aucune donnée sur le consentement au traitement des données personnelles et sa durée de validité. Demander un nouveau consentement.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_VALID_CONSENT">
    <value>Le consentement au traitement des données personnelles du {0} à {1} est obtenu</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_SUSPENDED_PROCESSING">
    <value>Suspension du traitement des données personnelles. Les données du client sont traitées s'il/elle a des tables ouvertes.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_EXPIRED_CONSENT">
    <value>Le consentement au traitement des données personnelles a expiré. Les données du client sont traitées s'il/elle a des tables ouvertes.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_REVOKED_CONSENT">
    <value>Le consentement au traitement des données personnelles a été retiré par le client. Les données du client sont traitées s'il/elle a des tables ouvertes.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_DENIED_CONSENT">
    <value>Consentement au traitement des données personnelles a été refusé par le client. Les données du client sont traitées s'il/elle a des tables ouvertes.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_ANONYMIZED">
    <value>Les données personnelles du client sont dépersonnalisées.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELETION_SYSTEM_DELIVERY_CANCEL_CAUSES_IS_PROHIBITED">
    <value>Les valeurs du système ne peuvent pas être supprimées</value>
  </data>
  <data name="ImportCsv_ClearIsNotSupported">
    <value>La suppression d'objets existants lors de l'importation n'est pas prise en charge pour ce type de données</value>
  </data>
  <data name="DISTRIBUTIONALGORITHMTYPE_NAME_DISTRIBUTION_BY_SUM">
    <value>Distribution des montants</value>
    <comment>All translations with keys DISTRIBUTIONALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONALGORITHMTYPE_NAME_DISTRIBUTION_BY_AMOUNT">
    <value>Distribution des quantités</value>
    <comment>All translations with keys DISTRIBUTIONALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONALGORITHMTYPE_NAME_DISTRIBUTION_NOT_SPECIFIED">
    <value>Non précisé</value>
    <comment>All translations with keys DISTRIBUTIONALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="VATACCOUNTING_NAME_VAT_INCLUDED_IN_PRICE">
    <value>TVA incluse</value>
    <comment>All translations with keys VATACCOUNTING_NAME_* must differ from each other</comment>
  </data>
  <data name="VATACCOUNTING_NAME_VAT_NOT_INCLUDED_IN_PRICE">
    <value>Hors TVA</value>
    <comment>All translations with keys VATACCOUNTING_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_OK">
    <value>Nouvelle version de la recette</value>
    <comment>All translations with keys ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_INFO">
    <value>Ancienne version de la recette</value>
    <comment>All translations with keys ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_WARN">
    <value>Attention ! Ancienne version de la recette. Des retranchements incorrectes sont éventuels.</value>
    <comment>All translations with keys ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_OPERATIONAL">
    <value>Opérations</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_INVESTMENT">
    <value>Investissements</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_FINANCE">
    <value>Finances</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_NONE">
    <value>Sans article de mouvements de fonds</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CashFlowCategory_Gain">
    <value>Recettes</value>
  </data>
  <data name="CashFlowCategory_Rent">
    <value>Loyer</value>
  </data>
  <data name="CashFlowCategory_Invoices">
    <value>Paiement pour les factures</value>
  </data>
  <data name="CashFlowCategory_InternalTransafers">
    <value>Transferts internes</value>
  </data>
  <data name="CashFlowCategory_Salary">
    <value>Salaire</value>
  </data>
  <data name="CashFlowCategory_SuppliersAdvancePayment">
    <value>Avances au fournisseur</value>
  </data>
  <data name="CashFlowCategory_MoneyGivenOnAccount">
    <value>Sur le compte</value>
  </data>
  <data name="CashFlowCategory_Prepay">
    <value>Paiement anticipé</value>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_DOCUMENTS_OUT_OF_INVENTORY_DAY">
    <value>Créer des pertes en dehors de la journée comptable</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CASH_FLOW_REPORT">
    <value>Voir le rapport sur les flux de trésorerie</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CASH_FLOW_ARTICLES">
    <value>Modifier les articles de mouvements de fonds</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_BALANCE_SHEET_REPORT">
    <value>Voir le bilan du chiffre d'affaires</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PANDL_REPORT">
    <value>Voir le rapport sur profits et pertes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_OLAP_TRANSACTIONS_REPORT">
    <value>Voir OLAP rapport sur les transactions</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="SALES_PERCENTAGE">
    <value>Pourcentage des ventes.  Relève :  {0}, montant de ventes :  {1}</value>
  </data>
  <data name="INCENTIVE_PAYMENT">
    <value>Programme : {0}. Relève : {1}</value>
  </data>
  <data name="SUPPLIERTYPE_NAME_SUPPLIER">
    <value>Fournisseur</value>
    <comment>All translations with keys SUPPLIERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERTYPE_NAME_IMPORTER">
    <value>Importateur</value>
    <comment>All translations with keys SUPPLIERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERTYPE_NAME_PRODUCER">
    <value>Producteur</value>
    <comment>All translations with keys SUPPLIERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ALCOHOLTYPE_NAME_STRONG">
    <value>Boissons alcoolisées</value>
    <comment>All translations with keys ALCOHOLTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ALCOHOLTYPE_NAME_BEER">
    <value>Bière</value>
    <comment>All translations with keys ALCOHOLTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ScheduleTask_UserPeriodClose">
    <value>Fixer la période de blocage jusqu'à {0}</value>
  </data>
  <data name="ScheduleTask_UserPeriodCloseForDepartment">
    <value>Fixer la période de blocage jusqu'à {0} pour les subdivisions {1}</value>
  </data>
  <data name="ScheduleTask_SQLStatement">
    <value>Exécutez une requête SQL : {0}</value>
  </data>
  <data name="ProductTreeEntity_RootGroupName">
    <value>Groupe de niveau le plus élevé</value>
  </data>
  <data name="Customer_Name_Not_Set">
    <value>Non précisé</value>
  </data>
  <data name="GENDER_NAME_NOT_SPECIFIED">
    <value>Non précisé</value>
    <comment>All translations with keys GENDER_NAME_* must differ from each other</comment>
  </data>
  <data name="GENDER_NAME_MALE">
    <value>Homme</value>
    <comment>All translations with keys GENDER_NAME_* must differ from each other</comment>
  </data>
  <data name="GENDER_NAME_FEMALE">
    <value>Femme</value>
    <comment>All translations with keys GENDER_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSETTINGSSERVICETYPE_NAME_COURIER_AND_SELF_SERVICE">
    <value>Livraison et Levée</value>
    <comment>All translations with keys DELIVERYSETTINGSSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSETTINGSSERVICETYPE_NAME_COURIER_ONLY">
    <value>Livraison uniquement</value>
    <comment>All translations with keys DELIVERYSETTINGSSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSETTINGSSERVICETYPE_NAME_SELF_SERVICE_ONLY">
    <value>Levée uniquement</value>
    <comment>All translations with keys DELIVERYSETTINGSSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DEFAULT_CITY">
    <value>Moscou</value>
  </data>
  <data name="City_Not_Found_In_Call_Center">
    <value>%sn'est pas dans la base de données du centre d'appels.</value>
  </data>
  <data name="City_Was_Deleted">
    <value>La ville ‘%s’ a été supprimée.</value>
  </data>
  <data name="Street_Was_Deleted">
    <value>La rue %s a été supprimée.</value>
  </data>
  <data name="Product_Banned_For_Sale">
    <value>Le produit %s n'est pas autorisée à la vente.</value>
  </data>
  <data name="COOKINGPLACESOURCE_NAME_SECTION_TABLE">
    <value>Par table quand la commande est ouverte</value>
    <comment>All translations with keys COOKINGPLACESOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="COOKINGPLACESOURCE_NAME_SECTION_TERMINAL">
    <value>Par terminal où la commande est éditée</value>
    <comment>All translations with keys COOKINGPLACESOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUERECEIVETYPE_NAME_PRINT">
    <value>Envoyer le reçu</value>
    <comment>All translations with keys CHEQUERECEIVETYPE_NAME_PRINT* must differ from each other</comment>
  </data>
  <data name="CHEQUERECEIVETYPE_NAME_REQUEST_ON_PAY">
    <value>Demande au paiement</value>
    <comment>All translations with keys CHEQUERECEIVETYPE_NAME_REQUEST_ON_PAY* must differ from each other</comment>
  </data>
  <data name="CHEQUERECEIVETYPE_NAME_EMAIL">
    <value>Envoyer par e-mail</value>
    <comment>All translations with keys CHEQUERECEIVETYPE_NAME_EMAIL* must differ from each other</comment>
  </data>
  <data name="PRINTKITCHENBARCODETYPE_NAME_NEVER">
    <value>Supprimer l'impression</value>
    <comment>All translations with keys PRINTKITCHENBARCODETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRINTKITCHENBARCODETYPE_NAME_PER_DISH">
    <value>Imprimer par article</value>
    <comment>All translations with keys PRINTKITCHENBARCODETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRINTKITCHENBARCODETYPE_NAME_PER_CHEQUE">
    <value>Envoyer un reçu</value>
    <comment>All translations with keys PRINTKITCHENBARCODETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALGROUPOVERRIDETYPE_NAME_UNSPECIFIED">
    <value>Non précisé</value>
    <comment>All translations with keys FISCALGROUPOVERRIDETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALGROUPOVERRIDETYPE_NAME_ORDER_TYPE">
    <value>Par type de commande</value>
    <comment>All translations with keys FISCALGROUPOVERRIDETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALGROUPOVERRIDETYPE_NAME_COOKING_PLACE_TYPE">
    <value>Bar type de lieu de préparation</value>
    <comment>All translations with keys FISCALGROUPOVERRIDETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOSERVICEPRINTTIMEOPTION_NAME_NEVER">
    <value>Désactivé</value>
    <comment>All translations with keys "AUTOSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOSERVICEPRINTTIMEOPTION_NAME_BEFORE_PAY">
    <value>Au moment du paiement</value>
    <comment>All translations with keys "AUTOSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOSERVICEPRINTTIMEOPTION_NAME_AFTER_PAY">
    <value>Après paiement</value>
    <comment>All translations with keys "AUTOSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERITEMSGROUPINGTYPE_NAME_GUESTS">
    <value>Par les invités</value>
    <comment>All translations with keys "ORDERITEMSGROUPINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERITEMSGROUPINGTYPE_NAME_COURSES">
    <value>Par cours</value>
    <comment>All translations with keys "ORDERITEMSGROUPINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PBXRMSCLIENT_NAME_IIKO_FRONT_OFFICE">
    <value>Terminal</value>
    <comment>All translations with keys PBXRMSCLIENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PRINT_OTHERS_TABLES_BILL">
    <value>Imprimer le reçu d’invités pour les commandes des autres serveurs</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERY_COURIER_WITH_PIN_NOT_FOUND">
    <value>Livreur avec ce PIN est non trouvée</value>
  </data>
  <data name="DeliveryIncompatibleReasonSelfServiceNotSupported">
    <value>Impossible d'envoyer la commande au magasin : la version installée au magasin ne prend pas en charge la fonction de collection.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithoutCustomerNotSupported">
    <value>Impossible d'envoyer la commande au magasin : la version installée dans le magasin ne prend pas en charge les commandes de livraison de clients anonymes. </value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryLongAddressDetailsNotSupported">
    <value>Impossible d'envoyer la commande au  magasin : la version installée au  magasin ne prend pas en charge les adresses de livraison dépassant 100 caractères. </value>
  </data>
  <data name="DeliveryIncompatibleReasonPaymentTypesNotSupported">
    <value>Impossible d'envoyer la commande au magasin : la version installée au magasin ne prend pas en charge le type de paiement %s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonNotConfirmedNotSupported">
    <value>Impossible d'envoyer la commande au magasin : la version installée au magasin ne prend pas en charge les livraisons non-confirmées.</value>
  </data>
  <data name="DeliveryIncompatibleReasonSplitByCashRegistersNotSupported">
    <value>Impossible d'envoyer la commande au magasin : la version installée au magasin ne prend pas en charge les livraisons, payées à partir des plusieurs registres fiscaux.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryNumberSequentNotSupported">
    <value>Impossible d'envoyer la commande au magasin : la version installée au magasin ne prend pas en charge le système de numérotation consécutive des livraisons.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithOrderIdNotSupported">
    <value>Impossible d'envoyer la commande au magasin : la version installée dans le magasin ne prend pas en charge les commandes ajoutées dans la version mise à jour du centre
 d'appels si votre entreprise a au moins un type actif{0}/{1}de paiement : %s. </value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithIikoCard5PaymentsNotSupported">
    <value>Impossible d'envoyer la commande au magasin : la version installée dans le magasin ne prend pas en charge {0}les types de paiement suivants :%s . </value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithIikoCard51PaymentsNotSupported">
    <value>Impossible d'envoyer la commande au magasin : la version installée dans le magasin ne prend pas en charge {0}les types de paiement suivants :%s . </value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithMultiDiscountNotSupported">
    <value>Impossible d'envoyer la commande au magasin : la version installée au magasin ne prend pas en charge les plusieurs remises. %s.</value>
  </data>
  <data name="GuestNumFormat">
    <value>Invité {0}</value>
  </data>
  <data name="SSPS_PART_MONTHLY_SALARY_APPLYED">
    <value>Une partie du salaire mensuel. Facturé %s</value>
  </data>
  <data name="SSPS_MINUTES">
    <value>Min</value>
  </data>
  <data name="SSPS_HOURS">
    <value>heures </value>
  </data>
  <data name="SSPS_UNPAID_TIME">
    <value>, temps non payé %s</value>
  </data>
  <data name="SSPS_ADJUSTMENT_SALARY_HOURLY_MONTHLY">
    <value>,facteur d'ajustement %s, taux %s %s/h, salaire %s %s/mois , type d'équipe de travail  %s  </value>
  </data>
  <data name="SSPS_SALARY_WILL_NOT_RECALC_EMPTY_PERIOD">
    <value>Les salaires ne seront pas recalculés car, après avoir arrondi les dates au début du mois et déplacé la date de début à la période ouverte, l'intervalle de nouveau calcul des salaires sera vide</value>
  </data>
  <data name="SSPS_SALARY_WILL_NOT_RECALC_DATE_OUT_OF_PERIOD">
    <value>La date de début %s est en dehors de la période, le salaire sera recalculé à partir de la date %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_PARTLY_DATE_IS_PARTLY_IN_PERIOD">
    <value>Le mois de la date de début est partiellement hors période, le salaire sera recalculé à partir de la date de %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_FROM_BEGIN_DATE_IS_NOT_FIRST_OF_MONTH">
    <value>La date de début %s n'est pas le début du mois, le salaire sera recalculé à partir de la date de %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_UNTIL_DATE_IS_NOT_END_OF_MONTH">
    <value>La date de fin %s n'est pas la fin du mois, le salaire sera recalculé jusqu'à la date de %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_CHANGE_IN_MIDDLE">
    <value>Le système a détecté un changement dans le salaire de l'employé %s au milieu du mois (%s), le salaire sera recalculé sur la base du salaire dans le début du mois</value>
  </data>
  <data name="PC_BY_TYPE">
    <value> par type '%s' (%s %%)</value>
  </data>
  <data name="PC_HOURS_AND_MINUTES">
    <value>%d hrs %02d min.</value>
  </data>
  <data name="PC_PROCESSED">
    <value>En marche : %s De %s à %s</value>
  </data>
  <data name="PC_COUNTED">
    <value>Facturé : %s</value>
  </data>
  <data name="PC_UNPAID_TIME">
    <value>, temps non payé %s</value>
  </data>
  <data name="PC_SHIFT">
    <value>, relève : '%s'</value>
  </data>
  <data name="PC_FEE_FOR_SHIFT">
    <value>Pénalité '%s' pour la relève '%s' de %s à %s</value>
  </data>
  <data name="PC_IN_ATTENDANCE">
    <value> dans le cadre de la participation du %s à %s</value>
  </data>
  <data name="POBT_SHIFT">
    <value>, relève : </value>
  </data>
  <data name="POBT_SINCE">
    <value> de </value>
  </data>
  <data name="POBT_UNTIL">
    <value> à </value>
  </data>
  <data name="CLOSE_SESSION_DOCUMENT_EXISTS">
    <value>Il existe déjà un document pour fermer la relève {0}</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryOrderGuestsNotSupported">
    <value>Impossible d'envoyer la commande au magasin : la version installée au magasin ne prend pas en charge plus qu’un client par livraison.</value>
  </data>
  <data name="DeliveryIncompatibleReasonComboNotSupported">
    <value>Impossible d'envoyer la commande au magasin : la version installée au magasin ne prend pas en charge les combos.</value>
  </data>
  <data name="DeliveryIncompatibleReasonSplitBetweenPersonsNotSupported">
    <value>Impossible d'envoyer la commande au magasin : la version installée au magasin ne prend pas en charge le paiement partagé entre les invités.</value>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_INCOMING_INVOICES">
    <value>Modifier les factures de dépenses affichés</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_OUTGOING_INVOICES">
    <value>Modifier la facture de dépenses affiché</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_INTERNAL_INVOICES">
    <value>Modifier les transferts internes affichés</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_WRITEOFFS">
    <value>Modifier des enregistrements de retranchement affichés</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SHIP_ORDERS">
    <value>Envoyer les commandes</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DELIVERY_RATE">
    <value>Modifier les commentaires des clients</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="NO_CONCEPTION">
    <value>Pas de conception</value>
  </data>
  <data name="CANT_CREATE_BUDGET_ON_CONNECTED_RMS">
    <value>Vous pouvez créer et modifier Plan/Réel uniquement dans {0}</value>
  </data>
  <data name="BUDGET_FOR_PERIOD_IS_CREATED">
    <value>Document pour la période de {0} a été déjà créé</value>
  </data>
  <data name="CANT_EDIT_BUDGET_NO_RIGHTS">
    <value>Vous n’avez pas les autorisations à modifier le rapport pré-budget/réel.</value>
  </data>
  <data name="CANT_EDIT_FINALIZED_BUDGET">
    <value>Impossible de modifier le rapport de pré-budget/réel</value>
  </data>
  <data name="CANT_EDIT_STATUS_BUDGET_NO_RIGHTS">
    <value>Vous n’avez pas les autorisations à modifier le statut de rapport pré-budget/réel</value>
  </data>
  <data name="CANT_CREATE_BUDGET_NO_RIGHTS">
    <value>Vous n’avez pas les autorisations à créer le rapport de pré-budget/réel</value>
  </data>
  <data name="UserPanelAdditionalPinCodeAlreadyExistsErrorMessage">
    <value>Le code PIN existe déjà.</value>
  </data>
  <data name="EmployeeMainRoleIsNullErrorMessage">
    <value>Le poste de l'employé %sn'est pas précisé.</value>
  </data>
  <data name="UserPanelAdditionalPartOfPinCodeNotUniqueErrorMessage">
    <value>Une partie du code PIN spécifié correspond à un code PIN existant.</value>
  </data>
  <data name="UnableToGeneratePinCodeErrorMessage">
    <value>Échec de générer le code PIN.</value>
  </data>
  <data name="UserPanelAdditionalCardNumberAlreadyExistsErrorMessage">
    <value>Le numéro de la carte spécifié existe déjà.</value>
  </data>
  <data name="UserPanelAdditionalPinCodeTooSmallErrorMessage">
    <value>Le code PIN est trop court.
Veuillez spécifier un code PIN d'au moins {0} caractères pour vous connecter au système.</value>
  </data>
  <data name="UserBirthdayInFutureError">
    <value>Pour l'utilisateur {0}, la date de naissance {1} est spécifiée dans le futur.</value>
  </data>
  <data name="UserCodeNotUnique">
    <value>ID/code d’employé n’est pas unique : {0}</value>
  </data>
  <data name="UserPanelMainUserNameAlreadyExistsErrorMessage">
    <value>Ce nom existe déjà dans le système, saisissez un autre nom.</value>
  </data>
  <data name="UserPanelAdditionalIncorrectHiredDareErrorMessage">
    <value>La date de début du tarif est antérieure à la date d'exécution du contra.{0}{0}La date d'exécution du contrat : {1}, {0} Date de début du tarif : {2}.</value>
  </data>
  <data name="UserPanelAdditionalEnterAnotherUserNameErrorMessage">
    <value>Ce nom existe déjà dans le système, saisissez un autre nom.</value>
  </data>
  <data name="UserValidationError">
    <value>Erreur dans les données de l'utilisateur {0}. {1}</value>
  </data>
  <data name="GlnNotUniqueError">
    <value>Le prestataire avec ce GLN (code lieu-fonction) ({0}) existe déjà ({1}).</value>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_PER_PRODUCT">
    <value>Pour les articles</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_PER_PERSON">
    <value>Pour chaque personne</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_FOR_ORDER">
    <value>Pour la commande entière</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_BY_ZONE">
    <value>Service de livraison</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AlcoholItem_010">
    <value>Alcool éthylique brut fabriqué à partir de matières premières alimentaires</value>
  </data>
  <data name="AlcoholItem_0101">
    <value>Alcool éthylique brut</value>
  </data>
  <data name="AlcoholItem_020">
    <value>Alcool éthylique rectifié à partir de matières premières alimentaires</value>
  </data>
  <data name="AlcoholItem_0201">
    <value>Alcool éthylique rectifié</value>
  </data>
  <data name="AlcoholItem_0202">
    <value>Autres alcools éthyliques fabriqués à partir de matières premières alimentaires </value>
  </data>
  <data name="AlcoholItem_025">
    <value>Alcool éthylique rectifié à partir de matières premières végétales non alimentaires</value>
  </data>
  <data name="AlcoholItem_030">
    <value>Alcool éthylique à base de fraction éther-aldéhyde</value>
  </data>
  <data name="AlcoholItem_031">
    <value>Alcool éthylique de la fraction de tête</value>
  </data>
  <data name="AlcoholItem_040">
    <value>Alcool éthylique synthétique</value>
  </data>
  <data name="AlcoholItem_0401">
    <value>Catégorie technique de l'alcool éthylique synthétique </value>
  </data>
  <data name="AlcoholItem_050">
    <value>Alcool éthylique déshydraté</value>
  </data>
  <data name="AlcoholItem_0501">
    <value>Alcool éthylique déshydraté à base de matières premières alimentaires </value>
  </data>
  <data name="AlcoholItem_0502">
    <value>Catégorie technique de l'alcool éthylique déshydraté</value>
  </data>
  <data name="AlcoholItem_0503">
    <value>Catégorie technique de l'alcool éthylique cellulosique </value>
  </data>
  <data name="AlcoholItem_060">
    <value>Autres boissons alcoolisées, à l’exception des alcools dénaturés (hydrolysés, techniques et autres</value>
  </data>
  <data name="AlcoholItem_070">
    <value>Alcool éthylique dénaturé fabriqué à partir de matières premières alimentaires</value>
  </data>
  <data name="AlcoholItem_071">
    <value>Bioéthanol à partir de matières premières alimentaires</value>
  </data>
  <data name="AlcoholItem_080">
    <value>Alcool éthylique dénaturé fabriqué à partir de matières premières non alimentaires</value>
  </data>
  <data name="AlcoholItem_081">
    <value>Bioéthanol à partir de matières premières non alimentaires</value>
  </data>
  <data name="AlcoholItem_090">
    <value>Fraction de tête de l'alcool éthylique</value>
  </data>
  <data name="AlcoholItem_091">
    <value>Fraction de tête et intermédiaires de l'alcool éthylique impuretés</value>
  </data>
  <data name="AlcoholItem_092">
    <value>Fraction intermédiaire de l'alcool éthylique fabriquée à partir de matières premières alimentaires</value>
  </data>
  <data name="AlcoholItem_100">
    <value>Alcool éthylique de la pharmacopée</value>
  </data>
  <data name="AlcoholItem_101">
    <value>Substance pharmaceutique de l'alcool éthylique (éthanol) </value>
  </data>
  <data name="AlcoholItem_102">
    <value>Produits pharmaceutiques à base d'alcool à usage humain </value>
  </data>
  <data name="AlcoholItem_103">
    <value>Produits pharmaceutiques à base d'alcool à usage vétérinaire </value>
  </data>
  <data name="AlcoholItem_104">
    <value>Produits médicaux à base d'alcool </value>
  </data>
  <data name="AlcoholItem_110">
    <value>Produit de la distillation du cognac</value>
  </data>
  <data name="AlcoholItem_1101">
    <value>Produit de distillation de vin pour brandy (produit de distillation de cognac) </value>
  </data>
  <data name="AlcoholItem_1102">
    <value>Produit de distillation de vin vieilli pour brandy </value>
  </data>
  <data name="AlcoholItem_1103">
    <value>Distillat de vin jeune  pour brandy</value>
  </data>
  <data name="AlcoholItem_1104">
    <value>Autres distillats de vin pour brandy</value>
  </data>
  <data name="AlcoholItem_1105">
    <value>Produit de distillation de cognac du cycle de production complet </value>
  </data>
  <data name="AlcoholItem_120">
    <value>Produit de la distillation du calvados </value>
  </data>
  <data name="AlcoholItem_1201">
    <value>Produits de distillation de calvados </value>
  </data>
  <data name="AlcoholItem_1202">
    <value>Produit de distillation de pomme vieillie (Calvados) </value>
  </data>
  <data name="AlcoholItem_1203">
    <value>Produit de distillation de pomme jeune pour le brandy de pomme </value>
  </data>
  <data name="AlcoholItem_1204">
    <value>Autres produits de distillation du calvados </value>
  </data>
  <data name="AlcoholItem_130">
    <value>Produit de la distillation du vin</value>
  </data>
  <data name="AlcoholItem_1301">
    <value>Produits de distillation du vin </value>
  </data>
  <data name="AlcoholItem_1302">
    <value>Produit de distillation de vin rectifié </value>
  </data>
  <data name="AlcoholItem_1303">
    <value>Autres produits de distillation du vin </value>
  </data>
  <data name="AlcoholItem_1304">
    <value>Produits de distillation du vin du cycle de production complet </value>
  </data>
  <data name="AlcoholItem_1305">
    <value>Produit de distillation de vin rectifié du cycle de production complet avec alc/vol supérieur à 86% </value>
  </data>
  <data name="AlcoholItem_1306">
    <value>Autres produits de distillation du vin du cycle de production complet </value>
  </data>
  <data name="AlcoholItem_140">
    <value>Alcool éthylique potable</value>
  </data>
  <data name="AlcoholItem_150">
    <value>Produit de la distillation du raisin</value>
  </data>
  <data name="AlcoholItem_1501">
    <value>Produit de distillation à base de raisin </value>
  </data>
  <data name="AlcoholItem_1502">
    <value>Produit de distillation rectifié à base de raisin </value>
  </data>
  <data name="AlcoholItem_1503">
    <value>Autres produits de distillation à base de raisin </value>
  </data>
  <data name="AlcoholItem_1504">
    <value>Produits de distillation du raisin du cycle de production complet </value>
  </data>
  <data name="AlcoholItem_1505">
    <value>Produit de distillation de raisin rectifié de cycle de production complet avec alc/vol supérieur à 86% </value>
  </data>
  <data name="AlcoholItem_1506">
    <value>Autres produits de distillation du raisin du cycle de production complet </value>
  </data>
  <data name="AlcoholItem_160">
    <value>Produit de la distillation des fruits</value>
  </data>
  <data name="AlcoholItem_1611">
    <value>Produits de distillation de fruits </value>
  </data>
  <data name="AlcoholItem_1612">
    <value>Produit de distillation de fruits rectifié</value>
  </data>
  <data name="AlcoholItem_1613">
    <value>Autres produits de distillation de fruits</value>
  </data>
  <data name="AlcoholItem_161">
    <value>Produit de la distillation des fruits</value>
  </data>
  <data name="AlcoholItem_170">
    <value>Produit de la distillation du whisky</value>
  </data>
  <data name="AlcoholItem_180">
    <value>Produit de la distillation des céréales</value>
  </data>
  <data name="AlcoholItem_190">
    <value>D’autres produits de la distillation</value>
  </data>
  <data name="AlcoholItem_1901">
    <value>Autres produits de distillation du cycle de production complet </value>
  </data>
  <data name="AlcoholItem_1902">
    <value>D’autres produits de la distillation</value>
  </data>
  <data name="AlcoholItem_1903">
    <value>Produit de distillation du miel </value>
  </data>
  <data name="AlcoholItem_1904">
    <value>Autres produits de distillation non compris dans d'autres groupes </value>
  </data>
  <data name="AlcoholItem_200">
    <value>Vodka</value>
  </data>
  <data name="AlcoholItem_2001">
    <value>Vodka avec indication d'origine protégée </value>
  </data>
  <data name="AlcoholItem_2002">
    <value>Vodka spéciale </value>
  </data>
  <data name="AlcoholItem_2003">
    <value>Vodka spéciale avec indication d'origine protégée </value>
  </data>
  <data name="AlcoholItem_2004">
    <value>Autres vodkas </value>
  </data>
  <data name="AlcoholItem_211">
    <value>Liqueurs et spiritueux contenant jusqu'à 25 % d'éthanol inclus</value>
  </data>
  <data name="AlcoholItem_2111">
    <value>Produits distillés avec alc/vol jusqu'à 25% et y compris (avant le 01.01.2013) </value>
  </data>
  <data name="AlcoholItem_2112">
    <value>Punchs</value>
  </data>
  <data name="AlcoholItem_2113">
    <value>Autres punchs</value>
  </data>
  <data name="AlcoholItem_2114">
    <value>Liqueurs de fruits </value>
  </data>
  <data name="AlcoholItem_2115">
    <value>Liqueurs de dessert </value>
  </data>
  <data name="AlcoholItem_212">
    <value>Liqueurs et spiritueux contenant plus de 25 % d'éthanol</value>
  </data>
  <data name="AlcoholItem_2121">
    <value>Crème</value>
  </data>
  <data name="AlcoholItem_2122">
    <value>Punch au rhum </value>
  </data>
  <data name="AlcoholItem_2123">
    <value>Apéritif</value>
  </data>
  <data name="AlcoholItem_2124">
    <value>Cocktails</value>
  </data>
  <data name="AlcoholItem_2125">
    <value>Bitters</value>
  </data>
  <data name="AlcoholItem_2126">
    <value>Autres liqueurs et spiritueux </value>
  </data>
  <data name="AlcoholItem_2127">
    <value>Teintures</value>
  </data>
  <data name="AlcoholItem_2128">
    <value>Teinture amère </value>
  </data>
  <data name="AlcoholItem_2129">
    <value>Teinture mi-douce </value>
  </data>
  <data name="AlcoholItem_21210">
    <value>Teinture douce </value>
  </data>
  <data name="AlcoholItem_21211">
    <value>Autres teintures</value>
  </data>
  <data name="AlcoholItem_21212">
    <value>Liqueurs</value>
  </data>
  <data name="AlcoholItem_21213">
    <value>Liqueur forte </value>
  </data>
  <data name="AlcoholItem_21214">
    <value>Liqueur de dessert </value>
  </data>
  <data name="AlcoholItem_21215">
    <value>Liqueur d'émulsion </value>
  </data>
  <data name="AlcoholItem_21216">
    <value>Liqueur d'oeuf </value>
  </data>
  <data name="AlcoholItem_21217">
    <value>Autres liqueurs</value>
  </data>
  <data name="AlcoholItem_229">
    <value>Cognac et Armagnac en bouteille</value>
  </data>
  <data name="AlcoholItem_2291">
    <value>Cognac</value>
  </data>
  <data name="AlcoholItem_2292">
    <value>Boisson forte à base de produit de distillation de vin pour brandy (produit de distillation de cognac) (cognac) </value>
  </data>
  <data name="AlcoholItem_230">
    <value>Cognacs en bouteille</value>
  </data>
  <data name="AlcoholItem_231">
    <value>Les cognacs traités expédiés pour être mis en bouteille vers d'autres organisations ou des points de transformation industrielle</value>
  </data>
  <data name="AlcoholItem_232">
    <value>Brandy</value>
  </data>
  <data name="AlcoholItem_2321">
    <value>Brandy de haute qualité </value>
  </data>
  <data name="AlcoholItem_2322">
    <value>Brandy vieilli de haute qualité </value>
  </data>
  <data name="AlcoholItem_2323">
    <value>Brandy ancien  de qualité </value>
  </data>
  <data name="AlcoholItem_2324">
    <value>Brandy très ancien de haute qualité </value>
  </data>
  <data name="AlcoholItem_2325">
    <value>Brandy vintage de haute qualité </value>
  </data>
  <data name="AlcoholItem_2326">
    <value>Brandy fin avec indication géographique protégée</value>
  </data>
  <data name="AlcoholItem_2327">
    <value>Autres brandys</value>
  </data>
  <data name="AlcoholItem_233">
    <value>Cognac avec indication géographique protégée</value>
  </data>
  <data name="AlcoholItem_2331">
    <value>Boisson forte à base de produit de distillation de vin pour brandy (produit de distillation de cognac) avec indication géographique protégée (cognac ethnique) </value>
  </data>
  <data name="AlcoholItem_234">
    <value>Cognac avec l’appellation d'origine protégée</value>
  </data>
  <data name="AlcoholItem_2341">
    <value>Cognac avec l’appellation d'origine protégée</value>
  </data>
  <data name="AlcoholItem_235">
    <value>Cognac millésimé</value>
  </data>
  <data name="AlcoholItem_2351">
    <value>Cognac spécial</value>
  </data>
  <data name="AlcoholItem_236">
    <value>Rhums</value>
  </data>
  <data name="AlcoholItem_237">
    <value>Whisky</value>
  </data>
  <data name="AlcoholItem_238">
    <value>Boissons à base de cognac contenant jusqu'à 25% d'éthanol inclus</value>
  </data>
  <data name="AlcoholItem_239">
    <value>Boissons à base de cognac contenant plus de 25% d'éthanol</value>
  </data>
  <data name="AlcoholItem_241">
    <value>Boissons à base de cognac, brandy contenant jusqu'à 25 % d'éthanol inclus</value>
  </data>
  <data name="AlcoholItem_242">
    <value>Boissons à base de cognac, brandy contenant plus de 25% d'éthanol</value>
  </data>
  <data name="AlcoholItem_250">
    <value>Boissons à base de vin contenant jusqu'à 25 % d'éthanol inclus</value>
  </data>
  <data name="AlcoholItem_251">
    <value>Boissons à base de vin contenant plus de 25 % d'éthanol</value>
  </data>
  <data name="AlcoholItem_252">
    <value>Calvados</value>
  </data>
  <data name="AlcoholItem_2521">
    <value>Calvados russe </value>
  </data>
  <data name="AlcoholItem_2522">
    <value>Boisson forte à base de produit de distillation de pomme vieillie (Calvados) </value>
  </data>
  <data name="AlcoholItem_2523">
    <value>Autres calvados</value>
  </data>
  <data name="AlcoholItem_260">
    <value>Produits à faible teneur en alcool</value>
  </data>
  <data name="AlcoholItem_2601">
    <value>Boisson à faible teneur en alcool</value>
  </data>
  <data name="AlcoholItem_2602">
    <value>Autres boissons à faible teneur en alcool non incluses dans le groupe de produits de fermentation à faible teneur en alcool </value>
  </data>
  <data name="AlcoholItem_2603">
    <value>Boisson alcoolisée au miel à l'exclusion de l'hydromel</value>
  </data>
  <data name="AlcoholItem_2604">
    <value>Boisson alcoolisée à faible teneur en alcool</value>
  </data>
  <data name="AlcoholItem_2605">
    <value>Boisson à faible teneur en alcool</value>
  </data>
  <data name="AlcoholItem_261">
    <value>Cidre</value>
  </data>
  <data name="AlcoholItem_2611">
    <value>Cidre aromatisé </value>
  </data>
  <data name="AlcoholItem_2612">
    <value>Cidre de fruits </value>
  </data>
  <data name="AlcoholItem_2613">
    <value>Cidre de fruits aromatisé </value>
  </data>
  <data name="AlcoholItem_2614">
    <value>Autre boisson de fermentation à faible teneur en alcool </value>
  </data>
  <data name="AlcoholItem_262">
    <value>Perry</value>
  </data>
  <data name="AlcoholItem_263">
    <value>Hydromel (boissons à base d'hydromel)</value>
  </data>
  <data name="AlcoholItem_270">
    <value>Autres boissons alcoolisées contenant jusqu'à 25 % d'éthanol inclus</value>
  </data>
  <data name="AlcoholItem_280">
    <value>Autres boissons alcoolisées contenant plus de 25 % d'éthanol</value>
  </data>
  <data name="AlcoholItem_2801">
    <value>Vodka de raisin</value>
  </data>
  <data name="AlcoholItem_2802">
    <value>Vodka aux raisins avec indication géographique protégée </value>
  </data>
  <data name="AlcoholItem_2803">
    <value>Vodka aux raisins avec indication d'origine protégée </value>
  </data>
  <data name="AlcoholItem_2804">
    <value>Vodka aux fruits </value>
  </data>
  <data name="AlcoholItem_2805">
    <value>Autre vodka de raisin</value>
  </data>
  <data name="AlcoholItem_2806">
    <value>Vodka au miel </value>
  </data>
  <data name="AlcoholItem_2807">
    <value>Gin</value>
  </data>
  <data name="AlcoholItem_2808">
    <value>Gin distillé </value>
  </data>
  <data name="AlcoholItem_2809">
    <value>Gin sec </value>
  </data>
  <data name="AlcoholItem_28010">
    <value>Autres gins</value>
  </data>
  <data name="AlcoholItem_28011">
    <value>Brandy de fruits</value>
  </data>
  <data name="AlcoholItem_28012">
    <value>Eau-de-vie de fruits vintage </value>
  </data>
  <data name="AlcoholItem_28013">
    <value>Boisson alcoolisée à base de céréales </value>
  </data>
  <data name="AlcoholItem_28014">
    <value>Autres boissons alcoolisées non incluses dans d'autres groupes </value>
  </data>
  <data name="AlcoholItem_28015">
    <value>Autre boisson alcoolisée </value>
  </data>
  <data name="AlcoholItem_300">
    <value>Spiritueux à base de cognac</value>
  </data>
  <data name="AlcoholItem_310">
    <value>Spiritueux à base du Calvados</value>
  </data>
  <data name="AlcoholItem_320">
    <value>Matériaux pour le vin</value>
  </data>
  <data name="AlcoholItem_321">
    <value>Matériaux pour le vin de raisin</value>
  </data>
  <data name="AlcoholItem_3211">
    <value>Matériaux de vin de raisin de table </value>
  </data>
  <data name="AlcoholItem_3212">
    <value>Matériaux de vin de raisin de liqueur </value>
  </data>
  <data name="AlcoholItem_322">
    <value>Vin de fruits</value>
  </data>
  <data name="AlcoholItem_3221">
    <value>Matériel de vin de fruits de table </value>
  </data>
  <data name="AlcoholItem_3222">
    <value>Matériaux de vin de fruits fermentés </value>
  </data>
  <data name="AlcoholItem_323">
    <value>Matériaux spéciaux pour le vin de raisin</value>
  </data>
  <data name="AlcoholItem_3231">
    <value>Matériaux spéciaux pour le vin de raisin</value>
  </data>
  <data name="AlcoholItem_3232">
    <value>Autres matériaux de vin de raisin </value>
  </data>
  <data name="AlcoholItem_324">
    <value>Matériaux spéciaux pour les vins de fruits</value>
  </data>
  <data name="AlcoholItem_3241">
    <value>Matériaux spéciaux pour les vins de fruits</value>
  </data>
  <data name="AlcoholItem_3242">
    <value>Autres matériaux de vin de fruits </value>
  </data>
  <data name="AlcoholItem_330">
    <value>Jus de fruits alcoolisés</value>
  </data>
  <data name="AlcoholItem_3301">
    <value>Boissons alcoolisées aux fruits </value>
  </data>
  <data name="AlcoholItem_331">
    <value>Jus fermentés et alcoolisés</value>
  </data>
  <data name="AlcoholItem_340">
    <value>Produits de distillation</value>
  </data>
  <data name="AlcoholItem_341">
    <value>Moût de fruits</value>
  </data>
  <data name="AlcoholItem_342">
    <value>Moût de miel</value>
  </data>
  <data name="AlcoholItem_343">
    <value>Moût de bière</value>
  </data>
  <data name="AlcoholItem_3431">
    <value>Moût de bière</value>
  </data>
  <data name="AlcoholItem_344">
    <value>Moût de raisin</value>
  </data>
  <data name="AlcoholItem_345">
    <value>Moût de raisin alcoolisé (mistelle)</value>
  </data>
  <data name="AlcoholItem_3451">
    <value>Moût de raisin alcoolisé (mistelle) </value>
  </data>
  <data name="AlcoholItem_346">
    <value>Moût de fruits alcoolisé</value>
  </data>
  <data name="AlcoholItem_3461">
    <value>Moût de fruits fermentés </value>
  </data>
  <data name="AlcoholItem_3462">
    <value>Moût de fruits fermenté alcoolisé </value>
  </data>
  <data name="AlcoholItem_3463">
    <value>Autres moûts de fruits </value>
  </data>
  <data name="AlcoholItem_350">
    <value>Autres produits alimentaires contenant de l'alcool</value>
  </data>
  <data name="AlcoholItem_3501">
    <value>Teintures alcoolisées </value>
  </data>
  <data name="AlcoholItem_3502">
    <value>Alcool aromatisé </value>
  </data>
  <data name="AlcoholItem_3503">
    <value>Autres produits alimentaires à base d'alcool </value>
  </data>
  <data name="AlcoholItem_400">
    <value>Vins naturels</value>
  </data>
  <data name="AlcoholItem_401">
    <value>Vin (vin de raisin)</value>
  </data>
  <data name="AlcoholItem_4011">
    <value>Vin</value>
  </data>
  <data name="AlcoholItem_402">
    <value>Vin avec indication géographique protégée ou appellation d'origine protégée</value>
  </data>
  <data name="AlcoholItem_403">
    <value>Vin (vin de table de raisin)</value>
  </data>
  <data name="AlcoholItem_4031">
    <value>Vin de table </value>
  </data>
  <data name="AlcoholItem_4032">
    <value>Vin jeune</value>
  </data>
  <data name="AlcoholItem_4033">
    <value>Vin (Solera) </value>
  </data>
  <data name="AlcoholItem_4034">
    <value>Vin de cépage </value>
  </data>
  <data name="AlcoholItem_4035">
    <value>Vin tranquille</value>
  </data>
  <data name="AlcoholItem_4036">
    <value>Autres vins de table </value>
  </data>
  <data name="AlcoholItem_4037">
    <value>Sherry</value>
  </data>
  <data name="AlcoholItem_404">
    <value>Vin avec indication géographique protégée</value>
  </data>
  <data name="AlcoholItem_405">
    <value>Vin avec appellation d'origine protégée</value>
  </data>
  <data name="AlcoholItem_4051">
    <value>Vin avec appellation d'origine protégée</value>
  </data>
  <data name="AlcoholItem_406">
    <value>Vin millésimé de raisin</value>
  </data>
  <data name="AlcoholItem_4061">
    <value>Vin vieilli </value>
  </data>
  <data name="AlcoholItem_4062">
    <value>Vin vintage</value>
  </data>
  <data name="AlcoholItem_410">
    <value>Vins (à l'exception des vins naturels, mousseux et de champagne)</value>
  </data>
  <data name="AlcoholItem_411">
    <value>Vin de liqueur</value>
  </data>
  <data name="AlcoholItem_4111">
    <value>Vin de liqueur. Ce groupe exclut : le vin de liqueur avec indication géographique protégée, le vin de liqueur avec indication d'origine protégée, le vin spécial avec indication géographique protégée et le vin spécial avec indication d'origine protégée </value>
  </data>
  <data name="AlcoholItem_4112">
    <value>Kagor</value>
  </data>
  <data name="AlcoholItem_4113">
    <value>Vin de Madère</value>
  </data>
  <data name="AlcoholItem_4114">
    <value>Porto</value>
  </data>
  <data name="AlcoholItem_4115">
    <value>Autres vins fortifiés </value>
  </data>
  <data name="AlcoholItem_412">
    <value>Vin de liqueur avec indication géographique protégée</value>
  </data>
  <data name="AlcoholItem_4121">
    <value>Vin de liqueur avec indication géographique protégée. Ce groupe comprend : les vins de liqueur à indication géographique protégée </value>
  </data>
  <data name="AlcoholItem_413">
    <value>Vin de liqueur avec appellation d'origine protégée</value>
  </data>
  <data name="AlcoholItem_4131">
    <value>Vin de liqueur avec indication d'origine protégée. Ce groupe comprend : le vin de liqueur avec indication d'origine protégée </value>
  </data>
  <data name="AlcoholItem_414">
    <value>Vin de table avec indication géographique protégée</value>
  </data>
  <data name="AlcoholItem_415">
    <value>Vin de table avec appellation d'origine protégée</value>
  </data>
  <data name="AlcoholItem_4151">
    <value>Vin de table avec appellation d'origine protégée</value>
  </data>
  <data name="AlcoholItem_416">
    <value>Vin millésimé (vin de table)</value>
  </data>
  <data name="AlcoholItem_420">
    <value>Vin de fruits</value>
  </data>
  <data name="AlcoholItem_421">
    <value>Vin de fruits</value>
  </data>
  <data name="AlcoholItem_4211">
    <value>Vin de liqueur de fruits. Ce groupe comprend : le vin de liqueur à 15-22% alc/vol produit par fermentation complète et partielle de fruits ou de moûts de fruits entiers ou moulus avec ou sans adjonction de moût de fruits fort, moût de fruits fort rectifié, avec adjonction de distillation de fruits produit </value>
  </data>
  <data name="AlcoholItem_4212">
    <value>Fruits au vin (fruits au vin de fruits) </value>
  </data>
  <data name="AlcoholItem_4213">
    <value>Vin de fruits de table </value>
  </data>
  <data name="AlcoholItem_4214">
    <value>Vin de fruits pétillant </value>
  </data>
  <data name="AlcoholItem_4215">
    <value>Vin mousseux perlant aux fruits </value>
  </data>
  <data name="AlcoholItem_4216">
    <value>Vin de fruits fortifié </value>
  </data>
  <data name="AlcoholItem_4217">
    <value>Vin de fruits aromatisé fortifié </value>
  </data>
  <data name="AlcoholItem_4218">
    <value>Vin de fruits spécial fortifié </value>
  </data>
  <data name="AlcoholItem_4219">
    <value>Vin de fruits pétillant </value>
  </data>
  <data name="AlcoholItem_42110">
    <value>Vin mousseux perlant aux fruits </value>
  </data>
  <data name="AlcoholItem_42111">
    <value>Autres vins de fruits mousseux </value>
  </data>
  <data name="AlcoholItem_422">
    <value>Vin de fruits millésimé</value>
  </data>
  <data name="AlcoholItem_4221">
    <value>Vin de fruits millésimé</value>
  </data>
  <data name="AlcoholItem_430">
    <value>Vin spécial avec indication géographique protégée</value>
  </data>
  <data name="AlcoholItem_4301">
    <value>Vin spécial avec indication géographique protégée (Crimée et Sébastopol) </value>
  </data>
  <data name="AlcoholItem_4302">
    <value>Vin spécial avec indication géographique protégée. Ce groupe comprend : le vin spécial avec indication géographique protégée </value>
  </data>
  <data name="AlcoholItem_431">
    <value>Vin spécial avec appellation d'origine protégée</value>
  </data>
  <data name="AlcoholItem_4311">
    <value>Vin spécial avec indication d'origine protégée (Crimée et Sébastopol) </value>
  </data>
  <data name="AlcoholItem_4312">
    <value>Vin spécial avec indication d'origine protégée. Ce groupe comprend : le vin spécial avec indication d'origine protégée </value>
  </data>
  <data name="AlcoholItem_4313">
    <value>Autres vins de liqueur </value>
  </data>
  <data name="AlcoholItem_432">
    <value>Vin de raisin aromatisé</value>
  </data>
  <data name="AlcoholItem_4321">
    <value>Vermouth</value>
  </data>
  <data name="AlcoholItem_4322">
    <value>Autres vins aromatisés, y compris ceux à base de raisins frais </value>
  </data>
  <data name="AlcoholItem_440">
    <value>Vins mousseux</value>
  </data>
  <data name="AlcoholItem_4401">
    <value>Vin mousseux de haute qualité </value>
  </data>
  <data name="AlcoholItem_4402">
    <value>Vins mousseux perlants</value>
  </data>
  <data name="AlcoholItem_441">
    <value>Vins mousseux avec indication géographique protégée</value>
  </data>
  <data name="AlcoholItem_4411">
    <value>Champagne vin de raisin mousseux avec indication géographique protégée </value>
  </data>
  <data name="AlcoholItem_442">
    <value>Vins mousseux avec appellation d'origine protégée</value>
  </data>
  <data name="AlcoholItem_4421">
    <value>Vin mousseux avec indication d'origine protégée </value>
  </data>
  <data name="AlcoholItem_4422">
    <value>Champagne vin de raisin mousseux avec indication d'origine protégée </value>
  </data>
  <data name="AlcoholItem_443">
    <value>Vins mousseux de collection</value>
  </data>
  <data name="AlcoholItem_450">
    <value>Vins de Champagne</value>
  </data>
  <data name="AlcoholItem_4501">
    <value>Vin mousseux de champagne de raisin </value>
  </data>
  <data name="AlcoholItem_451">
    <value>Champagnes avec indication géographique protégée</value>
  </data>
  <data name="AlcoholItem_452">
    <value>Champagnes avec appellation d'origine protégée</value>
  </data>
  <data name="AlcoholItem_453">
    <value>Champagnes millésimés</value>
  </data>
  <data name="AlcoholItem_4531">
    <value>Champagne millésimé </value>
  </data>
  <data name="AlcoholItem_460">
    <value>Autres vins</value>
  </data>
  <data name="AlcoholItem_461">
    <value>Boisson à base de vin sans alcool éthylique ajouté</value>
  </data>
  <data name="AlcoholItem_4611">
    <value>Boissons au vin de raisin sans alcool éthylique ajouté et non gazéifiées </value>
  </data>
  <data name="AlcoholItem_4612">
    <value>Vin gazéifié </value>
  </data>
  <data name="AlcoholItem_4613">
    <value>Vins gazéifiés, y compris ceux à base de raisins frais </value>
  </data>
  <data name="AlcoholItem_4614">
    <value>Vin perlant gazéifié </value>
  </data>
  <data name="AlcoholItem_4615">
    <value>Autres vins gazéifiés </value>
  </data>
  <data name="AlcoholItem_4616">
    <value>Boissons gazeuses à base de vin de raisin sans alcool éthylique ajouté </value>
  </data>
  <data name="AlcoholItem_4617">
    <value>Boissons à base de vin de fruits sans alcool éthylique ajouté </value>
  </data>
  <data name="AlcoholItem_4618">
    <value>Boisson à base de vin  gazéifiée </value>
  </data>
  <data name="AlcoholItem_4619">
    <value>Boisson gazeuse à base de vin  perlante</value>
  </data>
  <data name="AlcoholItem_46110">
    <value>Boissons aromatisées des vins de fruits </value>
  </data>
  <data name="AlcoholItem_46111">
    <value>Boissons gazeuses à base de vin de fruits </value>
  </data>
  <data name="AlcoholItem_462">
    <value>Boisson à base de vin additionnée d'alcool éthylique</value>
  </data>
  <data name="AlcoholItem_4621">
    <value>Boissons à base de vin  de raisin additionnées d'alcool éthylique et non gazeuses </value>
  </data>
  <data name="AlcoholItem_4622">
    <value>Boissons gazeuses à base de vin  de raisin additionnées d'alcool éthylique </value>
  </data>
  <data name="AlcoholItem_4623">
    <value>Boissons à base de vin de fruits additionnées d'alcool éthylique </value>
  </data>
  <data name="AlcoholItem_4624">
    <value>Boisson forte à base de vin  (faite de produit de distillation de cognac) </value>
  </data>
  <data name="AlcoholItem_4625">
    <value>Boisson à base de vin  aromatisée </value>
  </data>
  <data name="AlcoholItem_4626">
    <value>Boisson forte à base de vin </value>
  </data>
  <data name="AlcoholItem_4627">
    <value>Boissons aromatisées à base de raisin </value>
  </data>
  <data name="AlcoholItem_4628">
    <value>Boisson forte aux fruits </value>
  </data>
  <data name="AlcoholItem_4629">
    <value>Autres boissons à base de vin de fruits </value>
  </data>
  <data name="AlcoholItem_46210">
    <value>Cocktails à base de vin</value>
  </data>
  <data name="AlcoholItem_481">
    <value>Parfums et cosmétiques</value>
  </data>
  <data name="AlcoholItem_482">
    <value>Produits ménagers</value>
  </data>
  <data name="AlcoholItem_483">
    <value>Solutions contenant de l'alcool</value>
  </data>
  <data name="AlcoholItem_484">
    <value>Autres produits non alimentaires contenant de l'alcool</value>
  </data>
  <data name="AlcoholItem_4841">
    <value>Autres produits non alimentaires à base d'alcool </value>
  </data>
  <data name="AlcoholItem_485">
    <value>Produits non alimentaires contenant de l'alcool dénaturé</value>
  </data>
  <data name="AlcoholItem_4851">
    <value>Produits non alimentaires à base d'alcool dénaturé </value>
  </data>
  <data name="AlcoholItem_500">
    <value>Bière dont le rapport volumique d'alcool éthylique est compris entre 0,5% et 8,6% inclus </value>
  </data>
  <data name="AlcoholItem_510">
    <value>Bière dont le rapport volumique d'alcool éthylique est supérieur à 8,6%.</value>
  </data>
  <data name="AlcoholItem_520">
    <value>Boissons à base de bière</value>
  </data>
  <data name="AlcoholItem_530">
    <value>Boisson alcoolisée au miel </value>
  </data>
  <data name="AlcoholItem_531">
    <value>Boisson alcoolisée au miel gazéifiée </value>
  </data>
  <data name="AlcoholItem_532">
    <value>Boisson alcoolisée au miel enrichie. Ce groupe comprend des produits avec alc/vol 17-22%. </value>
  </data>
  <data name="AlcoholItem_533">
    <value>Boisson alcoolisée au miel de dessert </value>
  </data>
  <data name="AlcoholItem_534">
    <value>Boisson alcoolisée miellée</value>
  </data>
  <data name="AlcoholItem_535">
    <value>Boisson alcoolisée au miel de table </value>
  </data>
  <data name="AlcoholItem_536">
    <value>Autres boissons alcoolisées au miel à l'exclusion de l'hydromel </value>
  </data>
  <data name="AlcoholItem_537">
    <value>Boisson forte au miel. Ce groupe comprend des produits avec alc/vol 22-55%. </value>
  </data>
  <data name="AlcoholItem_538">
    <value>Autres produits viticoles </value>
  </data>
  <data name="INCENTIVETYPE_NAME_PERSONAL_REVENUE">
    <value>Ventes personnelles </value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCENTIVETYPE_NAME_COOKING_PLACE_TYPE_REVENUE">
    <value>Ventes par type de lieu de production</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCENTIVETYPE_NAME_ORDER">
    <value>Pour la commande</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCENTIVETYPE_NAME_COURIER_ORDER">
    <value>Conducteur de la commande</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_DISH_ADDED_TO_ORDER">
    <value>Heure où l’élément a été ajouté à la commande</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_ORDER_CLOSED">
    <value>Heure de fermeture de la commande</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_ORDER_CREATED">
    <value>Heure de création de la commande</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_ORDER_DELIVERED">
    <value>Heure de livraison de la commande</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_PRODUCT">
    <value>Article</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_GROUP">
    <value>Groupe</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_CATEGORY">
    <value>Catégorie</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_ALL_MENU">
    <value>Tous les plats de menu</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COMPENSATIONTYPE_NAME_FIXED_PAYMENT">
    <value>Compensation fixe</value>
    <comment>All translations with keys COMPENSATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COMPENSATIONTYPE_NAME_REVENUE_LEVEL">
    <value>Par recettes</value>
    <comment>All translations with keys COMPENSATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COMPENSATIONTYPE_NAME_QUANTITY">
    <value>Par quantité</value>
    <comment>All translations with keys COMPENSATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CALCULATIONTYPE_NAME_FIXED">
    <value>montant</value>
    <comment>All translations with keys CALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CALCULATIONTYPE_NAME_PERCENT">
    <value>% du montant</value>
    <comment>All translations with keys CALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSPORTPROTOCOL_NAME_NONE">
    <value>Par défaut</value>
    <comment>All translations with keys TRANSPORTPROTOCOL_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_PERIOD">
    <value>Pour la période</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_SHIFT">
    <value>Pour une relève de caisse</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_ALL">
    <value>Tout le temps</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_MONTH">
    <value>Durant le mois</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUEKPITYPE_NAME_DIRECT_REVENUE">
    <value>recettes totales</value>
    <comment>All translations with keys REVENUEKPITYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUEKPITYPE_NAME_REVENUE_PER_HOUR">
    <value>recettes par heure</value>
    <comment>All translations with keys REVENUEKPITYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUEKPITYPE_NAME_PERCENT_OF_TOTAL_REVENUE">
    <value>% des recettes totales</value>
    <comment>All translations with keys REVENUEKPITYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONTYPE_NAME_EVERYONE">
    <value>créditer à un employé</value>
    <comment>All translations with keys DISTRIBUTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONTYPE_NAME_UNIFORM">
    <value>distribuer parmi les participants</value>
    <comment>All translations with keys DISTRIBUTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONONVALIDATIONREJECTION_NAME_CREATE_PROBLEM">
    <value>Marquer la livraison en tant que problématique</value>
    <comment>All translations with keys ACTIONONVALIDATIONREJECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONONVALIDATIONREJECTION_NAME_REJECT">
    <value>Rejeter la commande</value>
    <comment>All translations with keys ACTIONONVALIDATIONREJECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DocumentCreatedAtTerminalAtDate">
    <value>Créé sur le terminal {0}({1}) {2}</value>
    <comment>{0:terminalFriendlyName} {1:computerName} {2:date}</comment>
  </data>
  <data name="DeliveryNumberInvoiceComment">
    <value>Livraison #{0}</value>
  </data>
  <data name="CancelledDeliveryNumberInvoiceComment">
    <value>Associé avec la livraison N° {0} est annulé</value>
  </data>
  <data name="ROUNDMODE_NAME_UP">
    <value>Pour l’ensemble majeur</value>
    <comment>All translations with keys ROUNDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROUNDMODE_NAME_DOWN">
    <value>Pour l’ensemble mineur</value>
    <comment>All translations with keys ROUNDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROUNDMODE_NAME_MATH">
    <value>Pour l’ensemble le plus proche</value>
    <comment>All translations with keys ROUNDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYTYPE_NAME_PICKUP">
    <value>Collection</value>
    <comment>All translations with keys DELIVERYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYTYPE_NAME_COURIER">
    <value>Livraison</value>
    <comment>All translations with keys DELIVERYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPBOOLEAN_NAME_TRUE">
    <value>Oui</value>
    <comment>All translations with keys OLAPBOOLEAN_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPBOOLEAN_NAME_FALSE">
    <value>Non</value>
    <comment>All translations with keys OLAPBOOLEAN_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_STORNED">
    <value>Inverser</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_PREPAY">
    <value>Paiement anticipé</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_PREPAY_RETURN">
    <value>Remboursement du pré paiement</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_NO_PAYMENT">
    <value>(sans paiement)</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_PAYMENT">
    <value>Paiement</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALOPERATIONTYPE_NAME_FISCAL">
    <value>Fiscal</value>
    <comment>All translations with keys FISCALOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALOPERATIONTYPE_NAME_NOT_FISCAL">
    <value>Non-fiscal</value>
    <comment>All translations with keys FISCALOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALOPERATIONTYPE_NAME_NO_PAYMENT">
    <value>(sans paiement)</value>
    <comment>All translations with keys FISCALOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FORBID_SAME_TO_AND_FROM_ACCOUNT_PRODUCT_TRANSACTION_HEADER">
    <value>Les transactions avec des comptes et des produits correspondants ne sont pas autorisées.</value>
  </data>
  <data name="FORBID_SAME_TO_AND_FROM_ACCOUNT_PRODUCT_TRANSACTION_ITEM">
    <value>Produit: {0}, stockage/compte : {1}.</value>
  </data>
  <data name="ACCOUNTINGTRANSACTIONACCOUNT_NAME_STORE">
    <value>Dépôts</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONACCOUNT_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONACCOUNT_NAME_ACCOUNT">
    <value>Compte</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONACCOUNT_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONCASHFLOW_NAME_CASH_FLOW">
    <value>Participe dans le mouvement de fonds</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONCASHFLOW_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONCASHFLOW_NAME_NOT_CASH_FLOW">
    <value>Ne participe pas aux flux de trésorerie</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONCASHFLOW_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONSIDE_NAME_DEBIT">
    <value>Débit</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONSIDE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONSIDE_NAME_CREDIT">
    <value>Facture</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONSIDE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFLAG_NAME_DELIVERY_ORDER">
    <value>Livraison</value>
    <comment>All translations with keys DELIVERYFLAG_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFLAG_NAME_ORDER_WITHOUT_DELIVERY">
    <value>Pas de livraison</value>
    <comment>All translations with keys DELIVERYFLAG_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHDELETIONSTATUS_NAME_NOT_DELETED">
    <value>Article non-supprimé</value>
    <comment>All translations with keys DISHDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHDELETIONSTATUS_NAME_DELETED_WITHOUT_WRITEOFF">
    <value>Article a été supprimé sans le retranchement</value>
    <comment>All translations with keys DISHDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHDELETIONSTATUS_NAME_DELETED_WITH_WRITEOFF">
    <value>Article a été supprimé et retranché</value>
    <comment>All translations with keys DISHDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERDELETIONSTATUS_NAME_DELETED">
    <value>Commande supprimée</value>
    <comment>All translations with keys ORDERDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERDELETIONSTATUS_NAME_NOT_DELETED">
    <value>Commande non-supprimée</value>
    <comment>All translations with keys ORDERDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="CurrentAndPreviousValueRenderer_Current">
    <value>Courant</value>
  </data>
  <data name="CurrentAndPreviousValueRenderer_Previous">
    <value>Précédant</value>
  </data>
  <data name="Mobile_Dashboard_Today">
    <value>Jour</value>
  </data>
  <data name="Mobile_Dashboard_Month">
    <value>Mois</value>
  </data>
  <data name="Mobile_Dashboard_Year">
    <value>Année</value>
  </data>
  <data name="Mobile_Dashboard_LastYear">
    <value>Dernière année</value>
  </data>
  <data name="Mobile_Dashboard_LastYearTwo">
    <value>Dernière année</value>
  </data>
  <data name="Mobile_Dashboard_Revenue">
    <value>Recettes</value>
  </data>
  <data name="Mobile_Dashboard_Guests">
    <value>Clients</value>
  </data>
  <data name="Mobile_Dashboard_Cheques">
    <value>Commandes</value>
  </data>
  <data name="Mobile_Dashboard_AverageTicket">
    <value>Facture moyenne</value>
  </data>
  <data name="Mobile_Dashboard_Cost">
    <value>Vente</value>
  </data>
  <data name="PRODUCTSTOCKEVENTTYPE_NAME_COOK">
    <value>Préparation</value>
    <comment>All translations with keys PRODUCTSTOCKEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTSTOCKEVENTTYPE_NAME_WROFF">
    <value>Retranchement</value>
    <comment>All translations with keys PRODUCTSTOCKEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTSTOCKEVENTTYPE_NAME_EXPIRE">
    <value>Vente des articles expirés</value>
    <comment>All translations with keys PRODUCTSTOCKEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_REVENUE_ACCOUNT">
    <value>Compte de recettes:</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_WRITEOFF_ACCOUNT">
    <value>Compte de radiation :</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_STORE">
    <value>Dépôts</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_SUPPLIER">
    <value>Fournisseur</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTYPEOFACTIVITY_NAME_RESTAURANT">
    <value>Restaurant</value>
    <comment>All translations with keys EXTERNALTYPEOFACTIVITY_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTYPEOFACTIVITY_NAME_DELIVERY">
    <value>Livraison</value>
    <comment>All translations with keys EXTERNALTYPEOFACTIVITY_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERSERVICETYPE_NAME_COMMON">
    <value>Commande au restaurant</value>
    <comment>All translations with keys EXTERNALORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERSERVICETYPE_NAME_DELIVERY_BY_COURIER">
    <value>Livraison</value>
    <comment>All translations with keys EXTERNALORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERSERVICETYPE_NAME_DELIVERY_PICKUP">
    <value>Collection</value>
    <comment>All translations with keys EXTERNALORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DATE">
    <value>Date</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_INVOICE">
    <value>Facture de la TVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_INCOMING_DATE">
    <value>Date d’entrée</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_INCOMING_NUMBER">
    <value>Numéro d’entrée</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_CODE">
    <value>Fournisseur (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_NAME">
    <value>Fournisseur (dénomination)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_INN">
    <value>Fournisseur (NIF)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STAFF_CODE">
    <value>Employé (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STAFF_NAME">
    <value>Employé (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_STORE_NAME">
    <value>Stockage de fournisseur (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_STORE_CODE">
    <value>Stockage de fournisseur (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STORE_CODE">
    <value>Stockage (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Le montant avec TVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Prix, y compris la TVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NDS">
    <value>TVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_OUTER_PRODUCT_CODE">
    <value>Liste d’articles de fournisseur (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_OUTER_PRODUCT_NAME">
    <value>Liste d’articles de fournisseur (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_OPERATION">
    <value>Opération</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ACCOUNT_CODE">
    <value>Flux de trésorerie (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ACCOUNT_NAME">
    <value>Le mouvement de fonds</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONTAINER_CODE">
    <value>Emballage (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONTAINER_NAME">
    <value>Emballage (nom) </value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Quantité dans l’emballage</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CHANGE_DATE">
    <value>Changer la date</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SYSTEM_CODE">
    <value>Code du système</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Personne morale du fabricant</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_PRODUCER_KPP">
    <value>SIRET du fabricant</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_PRODUCER_INN">
    <value>Taux ID du fabricant</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_CATEGORY_CODE">
    <value>Code de la classe du produit alcoolique</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_TRANSPORT_INVOICE_NUMBER">
    <value>Numéro de bordereau</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CUSTOMS_DECLARATION_NUMBER">
    <value>Numéro de déclaration du client</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DUE_DATE">
    <value>Date d'échéance</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PAYMENT_DATE">
    <value>Date de payement</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DELIVERY_ON_TIME">
    <value>Livraison ponctuelle</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_MATCHES_TO_THE_ORDER">
    <value>Correspond à la commande</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DATE">
    <value>Date de l'enregistrement de remise jj.MM.aaaa</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NUMBER">
    <value>Le numéro d’enregistrement de document dans le système </value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_INVOICE">
    <value>Facture de la TVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_INCOMING_DATE">
    <value>la date de la facture du fournisseur jj.MM.aaaa</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_INCOMING_NUMBER">
    <value>le numéro de la facture du fournisseur</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Fournisseur (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Fournisseur (dénomination)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Fournisseur (NIF)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_STAFF_CODE">
    <value>Employé pour qui …</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_STAFF_NAME">
    <value>Employé (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_STORE_NAME">
    <value>Stockage de fournisseur (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_STORE_CODE">
    <value>Stockage de fournisseur (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Code produit UGS</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>La quantité en unités de mesure de base enregistrée</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Le montant avec TVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Prix, y compris la TVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NDS">
    <value>TVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_OUTER_PRODUCT_CODE">
    <value>Liste d’articles de fournisseur (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_OUTER_PRODUCT_NAME">
    <value>Liste d’articles de fournisseur (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_OPERATION">
    <value>Champ de service pour le contrôle des téléchargements. Prend les valeurs 1|2|3:
1.	Supprimer (opération de suppression de document).
2.	Inscrire (ajouter ou remplacer).
3.	Afficher.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ACCOUNT_CODE">
    <value>Flux de trésorerie (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ACCOUNT_NAME">
    <value>Le mouvement de fonds</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONTAINER_CODE">
    <value>Emballage (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONTAINER_NAME">
    <value>Emballage (nom) </value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Quantité dans l’emballage</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CHANGE_DATE">
    <value>Changer la date</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SYSTEM_CODE">
    <value>Le code de système interne du document identifie le document dans le système.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Personne morale du fabricant</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_KPP">
    <value>SIRET du fabricant</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_INN">
    <value>Taux ID du fabricant</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_CATEGORY_CODE">
    <value>Code de la classe du produit alcoolique</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_TRANSPORT_INVOICE_NUMBER">
    <value>Numéro de bordereau</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CUSTOMS_DECLARATION_NUMBER">
    <value>Numéro de déclaration du client</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DUE_DATE">
    <value>Date d'échéance</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PAYMENT_DATE">
    <value>Date de payement</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DELIVERY_ON_TIME">
    <value>Livraison ponctuelle</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_MATCHES_TO_THE_ORDER">
    <value>Correspond à la commande</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PoweredByInvoice">
    <value>Créé sous la facture N°%s, du </value>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_SUPPLIER_PRODUCT">
    <value>Code de la liste d’articles de fournisseur </value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_NATIVE_PRODUCT">
    <value>Notre code de la liste de stock</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_SUPPLIER">
    <value>Code de fournisseur</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_CONTAINER">
    <value>Unité d'emballage</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_CONTAINER_CODE">
    <value>Code colis</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_CONTAINER_COUNT">
    <value>Quantité en unité d'emballage</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_PRICE">
    <value>Prix</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_ALLOWABLE_PRICE_DEVIATION">
    <value>Déviation admissible</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_SUPPLIER_PRODUCT">
    <value>Liste d’articles UGS de fournisseur</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_NATIVE_PRODUCT">
    <value>Article de liste de stock SKU de notre côté </value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_SUPPLIER">
    <value>Code de fournisseur</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_CONTAINER">
    <value>Notre dénomination pour l’unité d'emballage de la liste des articles.
L’unité d'emballage sera créé en cas de son absence.
Si la capacité de l'unité d'emballage spécifiée ne correspond pas à un emballage existant,
une nouvelle unité d'emballage du même nom sera créée.
Vous pouvez définir notre unité de mesure principale.
Pour les unités de mesure standard, il est recommandé d'utiliser les noms de système :
kg, lt, pièces, portion ou l'importation doit s’effectuer en même langue que dans le fichier.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_CONTAINER_CODE">
    <value>Le code de l'emballage de notre liste de stock.
 Il est prioritaire sur le nom de l'emballage.
S'il n'y a pas de code d'emballage spécifié, l'importation sera annulée.
Lors de la recherche de l'emballage par code, la taille est ignorée</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_CONTAINER_COUNT">
    <value>Quantité dans l'unité d'emballage.
Si elle n'est pas spécifiée et que le paquet avec ce nom n'existe pas, un paquet avec la quantité de 1 sera créé.
Si elle n'est pas spécifiée et que le paquet existe, elle ne changera pas.
Si le code du paquet est introduit, le champ est ignoré.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_PRICE">
    <value>Prix unitaire de l'emballage.
S'il n'est pas indiqué et si la liste des prix est réécrite, le prix est conservé.
S'il n'est pas indiqué et si la liste des prix est nouvellement créée, et si le paramètres "supprimer existant" est sur
le prix est mis à 0.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_ALLOWABLE_PRICE_DEVIATION">
    <value>Écart admissible du prix par rapport aux tarifs des fournisseurs (%).
 S'il n'est pas mentionné et que la liste des prix est réécrite, le prix reste le même.
 S'il n'est pas mentionné et la liste de prix est nouvelle, et que le paramètre "supprimer existant" est activée, le prix 
est mis à 0.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NomenclatureImporter_Group">
    <value>Groupe</value>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_TYPE">
    <value>Type</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_NUM">
    <value>Code</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_PARENT_CODE">
    <value>Code du groupe</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_NAME">
    <value>Nom</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_MEASURE_UNIT">
    <value>U/M</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_UNIT_WEIGHT">
    <value>Unité de mes de poids</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_NUTRITION_AUTO_CALCULATED">
    <value>Informations nutritionnelles calculées</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_ENERGY">
    <value>Calories</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_FIBER">
    <value>Protéines:</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_FAT">
    <value>Graisses:</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_CARBOHYDRATE">
    <value>Hydrates de carbone:</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_PRICE">
    <value>Prix</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_CATEGORY">
    <value>Catégorie</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_QUICK_CODE">
    <value>Sélection rapide</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_EXTERNAL_ID">
    <value>Code extérieur</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_CONCEPTION">
    <value>Conception</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_COOKING_PLACE_TYPE">
    <value>Lieu de production</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_INCLUDED_IN_MENU">
    <value>Inclus dans le menu</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_TYPE">
    <value>Type d'article de la liste de stock (GROUPE, MARCHANDISE, PLAT, PRÉPARE, SERVICE, MODIFIANT, EXTÉRIEUR, TARIF)</value>
    <comment>Values in brackets should not be localized - these are the exact values accepted by API.
      All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_NUM">
    <value>Code produit UGS</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_PARENT_CODE">
    <value>Groupe Parent UGS ou valeur vide, si placé dans la root</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_UNIT_WEIGHT">
    <value>Densité (kg) si unité de mesure autre que kg</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_ENERGY">
    <value>Valeur énergétique, kcal</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_NUTRITION_AUTO_CALCULATED">
    <value>Recalculer automatiquement les valeurs nutritionnelles lors de l'édition de la recette (1 - oui, 0 - non)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_FIBER">
    <value>Teneur en protéines pour 100g (g)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_FAT">
    <value>Teneur en matière grasse pour 100g (g)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_CARBOHYDRATE">
    <value>Teneur en glucides pour 100g (g)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_PRICE">
    <value>Prix de vente (dans la fiche article)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_QUICK_CODE">
    <value>Code d’article rapide</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_EXTERNAL_ID">
    <value>Code dans le Système Externe POS</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_CONCEPTION">
    <value>Conception</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_COOKING_PLACE_TYPE">
    <value>Type de lieu de production</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_INCLUDED_IN_MENU">
    <value>Inclus dans le menu (1 - inclus, 0 - non inclus)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_RUNNING">
    <value>Notifications activées</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_STOPPED">
    <value>Notifications désactivées</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_FORCED_DISABLED">
    <value>Notifications désactivées forcées</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_EXPIRED">
    <value>Les notifications sont désactivées car elles sont périmées</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_EXCEED_MAX_RETRY">
    <value>Les notifications sont désactivées lorsque le nombre de tentatives d'envoi est dépassé.</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_EXCEPTION_OCCURRED">
    <value>Les notifications sont désactivées en raison d'une erreur.</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_RUNNING">
    <value>Notifications activées</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_STOPPED">
    <value>Notifications désactivées</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_FORCED_DISABLED">
    <value>Notifications désactivées forcées</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_EXPIRED">
    <value>Les notifications sont désactivées car elles sont périmées</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_EXCEED_MAX_RETRY">
    <value>Les notifications sont désactivées lorsque le nombre de tentatives d'envoi est dépassé.</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_EXCEPTION_OCCURRED">
    <value>Les notifications sont désactivées en raison d'une erreur.</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_NOT_FOUND">
    <value>Souscription avec cette ID non trouvée.</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_PRODUCT_CODE">
    <value>Code du plat</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_MODIFIER_CODE">
    <value>Code modificateur</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_MIN_AMOUNT">
    <value>Quantité minimum</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_MAX_AMOUNT">
    <value>Quantité maximale</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_PRODUCT_CODE">
    <value>L’UGS de l'article pour générer la recette détaillée</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_MODIFIER_CODE">
    <value>Modificateur UGS</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_MIN_AMOUNT">
    <value>Quantité minimale de modificateur lors de la vente de l'article</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_MAX_AMOUNT">
    <value>Quantité maximale de modificateur lors de la vente de l'article</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CUSTOM">
    <value>Autre...</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_OPEN_PERIOD">
    <value>Période ouverte</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_TODAY">
    <value>Aujourd'hui</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CURRENT_WEEK">
    <value>Semaine courante</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CURRENT_MONTH">
    <value>Mois courant</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CURRENT_YEAR">
    <value>Année courante</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_YESTERDAY">
    <value>Hier</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_LAST_WEEK">
    <value>Dernière semaine</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_LAST_MONTH">
    <value>Dernier mois</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_LAST_YEAR">
    <value>Dernière année</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="BarcodeCorrespondenceTwoElements">
    <value>Le code-barres %s correspond à deux articles de la liste des stocks : %s, %s%n</value>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_PRODUCT">
    <value>Code produit UGS</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_BARCODE">
    <value>Code barre</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_MU">
    <value>Emballage. S’il est absent - on crée un nouveau (avec un coefficient de 1). Pour établir un lien avec l'unité de mesure de base - laisser vide.</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_OPERATION">
    <value>Action (R - supprimer le code à barres)</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="STREETFORMAT_DESCRIPTION_STREET">
    <value>Nom de la rue</value>
    <comment>All translations with keys STREETFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="STREETFORMAT_DESCRIPTION_CITY">
    <value>Nom de la ville</value>
    <comment>All translations with keys STREETFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_SURNAME">
    <value>Nom</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_NAME">
    <value>Prénom</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_CREATED">
    <value>Date de création (AAAA-MM-JJ)</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_PHONE">
    <value>Numéro de téléphone (ou plusieurs numéros de téléphone séparés par "|")</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_CITY">
    <value>La ville de l’adresse 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_STREET">
    <value>Adresse 1 de rue</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_INDEX">
    <value>Le code postal de l’adresse 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_HOUSE">
    <value>Adresse 1 de maison</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_BUILDING">
    <value>Adresse 1 de bâtiment</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_APPARTM">
    <value>Adresse 1 de l’appartement</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_ENTRANCE">
    <value>Adresse 1 de l’entrée</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_FLOOR">
    <value>Adresse 1 de l’étage</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_DOORPHONE">
    <value>Adresse 1 de l’intercom</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_COMMENT">
    <value>Adresse 1 de commentaire</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_CITY">
    <value>La ville de l’adresse 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_STREET">
    <value>Adresse 2 de rue</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_INDEX">
    <value>Le code postal de l’adresse 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_HOUSE">
    <value>Adresse 2 de maison</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_BUILDING">
    <value>Adresse 2 de bâtiment</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_APPARTM">
    <value>Adresse 2 de l’appartement</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_ENTRANCE">
    <value>Adresse 2 de l’entrée</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_FLOOR">
    <value>Adresse 2 de l’étage</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_DOORPHONE">
    <value>Adresse 2 de l’intercom</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_COMMENT">
    <value>Adresse 2 de commentaire</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_CITY">
    <value>La ville de l’adresse 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_STREET">
    <value>Adresse 3 de rue</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_INDEX">
    <value>Le code postal de l’adresse 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_HOUSE">
    <value>Adresse 3 de maison</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_BUILDING">
    <value>Adresse 3 de bâtiment</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_APPARTM">
    <value>Adresse 3 de l’appartement</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_ENTRANCE">
    <value>Adresse 3 de l’entrée</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_FLOOR">
    <value>Adresse 3 de l’étage</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_DOORPHONE">
    <value>Adresse 3 de l’intercom</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_COMMENT">
    <value>Adresse 3 de commentaire</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_EMAIL">
    <value>Adresse électronique (ou plusieurs adresses séparées par "|")</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_CARD">
    <value>Numéro de la carte</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_BALANCE">
    <value>Balance initiale</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_BLACK_LIST">
    <value>Statut « à haut risque » (1-oui, 0-non)</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_BLACK_LIST_REASON">
    <value>Motif de l'attribution du statut « à haut risque » (importé uniquement avec une mention « à haut risque » )</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_NUMBER">
    <value>Numéro de carte (unique, si une carte porte le même numéro, il sera mis à jour)</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_NAME">
    <value>Nom complet de titulaire de la carte</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_DISCOUNT">
    <value>Nom de la réduction attribuée à la carte. La remise doit exister dans le système.</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_PRICE_CATEGORY">
    <value>Code de la catégorie du prix</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_PRODUCT_CODE">
    <value>Code du plat</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_CODE">
    <value>Code de l'ingrédient</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_GROSS_WEIGHT">
    <value>Poids brut, en unités</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_NET_WEIGHT">
    <value>Poids net, en kg</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_OUT_WEIGHT">
    <value>Production ,en kg</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_TECHNOLOGY">
    <value>Technologie</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_AMOUNT">
    <value>Norme d’usage</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_DATE_FROM">
    <value>Date</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_WRITEOFF_TYPE">
    <value>Méthode de radiation:</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_PRODUCT_CODE">
    <value>L’UGS de l'article pour générer la recette détaillée</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_CODE">
    <value>Ingrédient UGS</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_GROSS_WEIGHT">
    <value>Quantité brute de l'ingrédient, en unités de base de l'ingrédient</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_NET_WEIGHT">
    <value>Poids net de l'ingrédient (après traitement au froid), en kg</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_OUT_WEIGHT">
    <value>Production d'ingrédients (après traitement thermique), en kg. Si le poids net n'est pas spécifié, il sera utilisé.</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_TECHNOLOGY">
    <value>Description de la technologie de préparation.
                                                                                         * Les sauts de ligne doivent être spécifiés comme 
\n

; le caractère doit être remplacé par \ :
                                                                                         * Les tabs doivent être remplacées par 
des espaces

Si plusieurs ingrédients sont spécifiés pour la recette, ne remplissez ce champ que pour l'un d'entre eux (n'importe lequel)</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_AMOUNT">
    <value>En unité de mesure principale de l'article de la liste des stocks (par défaut = 1)</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_DATE_FROM">
    <value>Date de début de la recette détaillée au format jj.MM.aaaa (par défaut, la date actuelle)</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_WRITEOFF_TYPE">
    <value>Méthode de radiation: 0 - produit, 1 - ingrédients. 
Les versions de recette détaillée par subdivision ne sont pas prises en charge.     </value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_NAME_CODE">
    <value>Code du produit extérieur</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_NAME_NAME">
    <value>Nom du produit extérieur</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_NAME_EGAIS_CODE">
    <value>Code d’EGAIS</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_DESCRIPTION_CODE">
    <value>Code</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_DESCRIPTION_NAME">
    <value>Nom</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_DESCRIPTION_EGAIS_CODE">
    <value>Code d’EGAIS</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="KitchenCall">
    <value>------------- sonnette de cuisine ---------- 
</value>
  </data>
  <data name="CutPrinter">
    <value>------------- coupe imprimante ---------- 
</value>
  </data>
  <data name="Authorize">
    <value> AUTORISÉ PAR : %s</value>
  </data>
  <data name="Comment">
    <value>
 COMMENTAIRES : %s</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_TOTAL">
    <value>TOTAL</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_SURRENDER">
    <value>RENDU ESPÈCES</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_DISCOUNT">
    <value>REMISE</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_SURCHARGE">
    <value>SUPPLÉMENT</value>
  </data>
  <data name="CashRegister_DeviceTest">
    <value>\nL’essai d'impression\n****************************************\n-</value>
  </data>
  <data name="DepartmentEntityClosedPeriodChecker_Change">
    <value>Relève N°%d</value>
  </data>
  <data name="WarehouseProductResidue">
    <value>Balance de stockage ‘{0}’ de produit ‘{1}’  {2}</value>
  </data>
  <data name="WarehouseProductOperation">
    <value>Magasin: '' {0}'' Produit : ''{1}'', opération : ''{2}'' N°{3} de {4, date, LONG}</value>
  </data>
  <data name="ProductCostAndOutput_toString">
    <value>Produit {0}:{6}CMPC (coût moyen pondéré du capital)- {1}; PDEPS (prix dernier entré, premier sorti)- {2}; COÛT- {3}; PDEPSPB (prix produits de base dernier entré, premier sorti )- {4}; CA (coût actuel)- {5}{7}</value>
  </data>
  <data name="CompanyNameIsUnknown">
    <value>Le nom de la société est inconnu</value>
  </data>
  <data name="Destination">
    <value>&lt;f1&gt;Destinataire :</value>
  </data>
  <data name="StoresPnL">
    <value>P&amp;L par dépôt</value>
  </data>
  <data name="Test_one">
    <value>&lt;f0&gt;Test 1</value>
  </data>
  <data name="Test_three">
    <value>&lt;f2&gt;Test 3</value>
  </data>
  <data name="Test_two">
    <value>&lt;f1&gt;Test 2</value>
  </data>
  <data name="DocumentViewField_STORE">
    <value>Dépôts %s</value>
  </data>
  <data name="DishPrefix">
    <value>b</value>
  </data>
  <data name="ModifierPrefix">
    <value>Mod.</value>
  </data>
  <data name="GroupPrefix">
    <value>G</value>
  </data>
  <data name="FlyerDiscountsAccount">
    <value>Les retranchements sous le prospectus</value>
  </data>
  <data name="RemoveDishWithWriteoff">
    <value>Supprimer un article avec le retranchement</value>
  </data>
  <data name="FlyerDiscountType">
    <value>Prospectus</value>
  </data>
  <data name="PlastekAccountName">
    <value>Dépôts Plas-Tek</value>
  </data>
  <data name="Employee">
    <value>Employé %s</value>
  </data>
  <data name="PriceListOfSuppliers">
    <value>Prix courants de fournisseur</value>
  </data>
  <data name="NomenclatureImporter_HalfStuff">
    <value>Demi-produit</value>
  </data>
  <data name="NomenclatureImporter_Ingredient">
    <value>Ingrédient</value>
  </data>
  <data name="NomenclatureImporter_ReferenceNomenclature">
    <value>Le manuel de référence de la liste de stock</value>
  </data>
  <data name="NomenclatureImporter_ImportingADirectoryNomenclature">
    <value>Importer le manuel de référence de la liste de stock. Lors du rechargement, les articles ayant la même UGS seront mis à jour</value>
  </data>
  <data name="ImportBindingsModifiers">
    <value>Importer les liaisons des modificateurs aux articles. Les fixations existantes sont remplacées pendant l'importation.</value>
  </data>
  <data name="ModifiersDishes">
    <value>Modificateurs d'articles</value>
  </data>
  <data name="BarcodesNomenclature">
    <value>Codes-barres de la liste de stock</value>
  </data>
  <data name="ImportBarcodeToDishes">
    <value>Importer des codes-barres sur les articles.</value>
  </data>
  <data name="StreetReference">
    <value>Manuel de référence des rues</value>
  </data>
  <data name="DownloadDirectoryStreets">
    <value>Charger le manuel de référence des rues Les doublons sont ignorés</value>
  </data>
  <data name="ReferenceCustomers">
    <value>Manuel de référence des clients</value>
  </data>
  <data name="LoadCustomerTableDelivery">
    <value>Charger le manuel de référence des clients pour la livraison. La réimportation avec mise à jour automatique n'est pas prise en charge. Toutes les données seront ajoutées au manuel de référence existant.</value>
  </data>
  <data name="DiscountCards">
    <value>Cartes de remise</value>
  </data>
  <data name="ImportsRegisteredLoyaltyCards">
    <value>Importation de cartes de remise personnalisées</value>
  </data>
  <data name="LoadDiscountOrPriceCategory">
    <value>Remise de chargement ou catégorie de prix</value>
  </data>
  <data name="ReferenceOuterProduct">
    <value>Manuels de référence des produits externes</value>
  </data>
  <data name="LoadOuterProduct">
    <value>Chargement du manuel de référence des produits externes. La réimportation avec la mise à jour automatique n'est pas prise en charge. Toutes les données seront ajoutées au manuel de référence existant.</value>
  </data>
  <data name="AutomaticallyGeneratedByDiscount">
    <value>La remise générée automatiquement</value>
  </data>
  <data name="AutomaticallyGeneratedBySurcharge">
    <value>Le supplément généré automatiquement</value>
  </data>
  <data name="DisablingPointOfChain">
    <value>Déconnecter le magasin du siège </value>
  </data>
  <data name="ConnectionPointToChain">
    <value>Connecter le magasin au siège </value>
  </data>
  <data name="AnalysisIDs">
    <value>Analyser les identificateurs</value>
  </data>
  <data name="ExportDataToChain">
    <value>Exporter les données vers le siège </value>
  </data>
  <data name="Finish">
    <value>Prêt</value>
  </data>
  <data name="WithoutChangeOfTariff">
    <value>La relève sans tarif (le type de relève est créé automatiquement lors de la réplication)</value>
  </data>
  <data name="ReplicationSchedule">
    <value>Reproduction selon le calendrier %s</value>
  </data>
  <data name="OfChainInRMS">
    <value>de {0} à {1}</value>
  </data>
  <data name="OfRMSInChain">
    <value>de {0} à {1}</value>
  </data>
  <data name="CASScaleDriver">
    <value>balance de pesage CAS</value>
  </data>
  <data name="ExternalScaleDriver">
    <value>Balances externes</value>
  </data>
  <data name="NciEcrScaleDriver">
    <value>NCI-ECR protocole</value>
  </data>
  <data name="WriteOffDueTo">
    <value>Retranchement aux frais de %s</value>
  </data>
  <data name="PhoneNumber">
    <value>Téléphone %s </value>
  </data>
  <data name="Nick">
    <value>Nom d’utilisateur %s </value>
  </data>
  <data name="CardNumber">
    <value>numéro de la carte %s </value>
  </data>
  <data name="DeliveryOrderEventsService_API">
    <value>Système extérieur</value>
  </data>
  <data name="DeliveryOrderEventsService_SP">
    <value>Centre d'appel</value>
  </data>
  <data name="DeliveryOrderEventsService_Mod">
    <value>modif. %s %.2f %.2f </value>
  </data>
  <data name="SetupEvents_Group">
    <value>groupe</value>
  </data>
  <data name="SetupEvents_Section">
    <value>section</value>
  </data>
  <data name="SetupEvents_Addition">
    <value>ajouter</value>
  </data>
  <data name="SetupEvents_Removal">
    <value>suppression</value>
  </data>
  <data name="SetupEvents_Restore">
    <value>restauration</value>
  </data>
  <data name="BackEvents_Removed">
    <value>supprimé</value>
  </data>
  <data name="BackEvents_Changed">
    <value>changé</value>
  </data>
  <data name="ExternalEventType_SetActualDeliveryTimeFailed">
    <value>Échec de la modification du délai de livraison effectif</value>
  </data>
  <data name="ChequePrinterStub">
    <value>Fiche pour l'impression des reçus</value>
  </data>
  <data name="ComstarDriver">
    <value>Imprimante Comstar</value>
  </data>
  <data name="DatecsDriver">
    <value>Datecs Caisse enregistreuse fiscale</value>
  </data>
  <data name="EscPosPrinterDriver">
    <value>Imprimante ESC/POS</value>
  </data>
  <data name="EmpirijaDriver">
    <value>Empirija caisse enregistreuse fiscale</value>
  </data>
  <data name="EpsonT88Driver">
    <value>Imprimante Epson TM-T88</value>
  </data>
  <data name="EpsonTMU220Driver">
    <value>Imprimante Epson TM-U220</value>
  </data>
  <data name="EpsonTMU295Driver">
    <value>Imprimante Epson TM-U295</value>
  </data>
  <data name="IcsDriver">
    <value>Caisse enregistreuse fiscale IKC</value>
  </data>
  <data name="IksSpsDriver">
    <value>IKC (Straujos Prekybos Sistemos) séries des caisses enregistreuses fiscales</value>
  </data>
  <data name="PosnetDriver">
    <value>Posnet caisse enregistreuse fiscale</value>
  </data>
  <data name="PosnetThermalDriver">
    <value>Posnet Thermal Caisse enregistreuse fiscale</value>
  </data>
  <data name="HrsDriver">
    <value>HRS service fiscal</value>
  </data>
  <data name="BrioFisFm32Driver">
    <value>Module fiscal Fis-FM32/32E(M)</value>
  </data>
  <data name="AlposAf01Driver">
    <value>ALPOS AF01 module fiscal</value>
  </data>
  <data name="PiritDriver">
    <value>Enregistreur fiscal Pirit</value>
  </data>
  <data name="PiritFnDriver">
    <value>Caisse enregistreuse fiscale Pirit (avec le stockage fiscale)</value>
  </data>
  <data name="ExternalCashRegisterDriver">
    <value>Caisse enregistreuse fiscale extérieure</value>
  </data>
  <data name="Maria301Driver">
    <value>Maria-301 MTM caisse enregistreuse fiscale</value>
  </data>
  <data name="Mercury130Driver">
    <value>MERCURY 130 Caisse enregistreuse fiscale</value>
  </data>
  <data name="MercuryDriver">
    <value>Mercury caisse enregistreuse fiscale</value>
  </data>
  <data name="MstarTKDriver">
    <value>MSTAR-TK Caisse enregistreuse fiscale</value>
  </data>
  <data name="OPOSPrinterDriver">
    <value>Imprimante OPOS </value>
  </data>
  <data name="DigiScaleDriver">
    <value>Balance de pesage de la ligne de produits DIGI</value>
  </data>
  <data name="MassaScaleDriver">
    <value>balance de pesage Massa</value>
  </data>
  <data name="ShtrihPrintScaleDriver">
    <value>Balance de pesage Shtrikh-Print</value>
  </data>
  <data name="ShtrihScaleDriver">
    <value>balance de pesage Shtrikh</value>
  </data>
  <data name="AtolDriver">
    <value>Imprimante fiscal ATOL</value>
  </data>
  <data name="AzimuthPrimDriver">
    <value>PRIM-FR (Azimuth) caisse enregistreuse fiscale</value>
  </data>
  <data name="AzimuthFnPrimDriver">
    <value>PRIM-FR caisse fiscale avec le stockage fiscal (Azimuth)</value>
  </data>
  <data name="CashServerDriver">
    <value>Serveur de caisse</value>
  </data>
  <data name="ChequePrinterNullDriver">
    <value>Imprimeur des factures (non configuré)</value>
  </data>
  <data name="OPOSRegisterDriver">
    <value>OPOS Caisse enregistreuse fiscale</value>
  </data>
  <data name="PilotFP410KDriver">
    <value>PILOT FP-410K caisse enregistreuse fiscale</value>
  </data>
  <data name="PosiflexDriver">
    <value>Posiflex imprimante</value>
  </data>
  <data name="PrimFRDriver">
    <value>PRIM-FR Caisse enregistreuse fiscale</value>
  </data>
  <data name="PrinterNullDriver">
    <value>Imprimante (non configurée)</value>
  </data>
  <data name="BackupPrinter">
    <value> (Imprimante de sauvegarde)</value>
  </data>
  <data name="BtpR580IIDriver">
    <value>Imprimante BTP-R580II</value>
  </data>
  <data name="CheckwayDriver">
    <value>Imprimante CheckWay </value>
  </data>
  <data name="AtolPrinterDriver">
    <value>Imprimante ATOL RP-326</value>
  </data>
  <data name="CitizenCTSxxxDriver">
    <value>Imprimante Citizen CT-Sxxx </value>
  </data>
  <data name="ScaleNullDriver">
    <value>Balances (non configurées)</value>
  </data>
  <data name="Shtrih600Driver">
    <value>Shtrikh-600 imprimante</value>
  </data>
  <data name="Shtrih700Driver">
    <value>Shtrikh-700 imprimante</value>
  </data>
  <data name="ShtrihDriver">
    <value>SHTRIKH-M caisse enregistreuse fiscale</value>
  </data>
  <data name="ShtrihDriverFRF">
    <value>SHTRIKH-FR-F caisse enregistreuse fiscale</value>
  </data>
  <data name="SP298Driver">
    <value>Imprimante SP298</value>
  </data>
  <data name="SparkDriver">
    <value>SPARK Caisse enregistreuse fiscale</value>
  </data>
  <data name="SparkFnDriver">
    <value>SPARK Caisse enregistreuse fiscale (avec le stockage fiscal)</value>
  </data>
  <data name="SPrintTM200Driver">
    <value>SPrint TM200 Imprimante</value>
  </data>
  <data name="SPrintTM200SimpleDriver">
    <value>SPrint TM200 Mini Imprimante</value>
  </data>
  <data name="SPxxxDriver">
    <value>Imprimante STAR TSPxxx</value>
  </data>
  <data name="TSPxxxDriver">
    <value>Imprimante STAR TSPxxx</value>
  </data>
  <data name="SMxxxDriver">
    <value>Imprimante STAR SMxxx</value>
  </data>
  <data name="UnisystemDriver">
    <value>Unisystem caisse enregistreuse fiscale</value>
  </data>
  <data name="WindowsPrinterDriver">
    <value>Imprimante de Windows</value>
  </data>
  <data name="ZebraEplDriver">
    <value>Zebra Epl2 Imprimante</value>
  </data>
  <data name="BP21PrinterDriver">
    <value>ATOL VR21 Imprimante</value>
  </data>
  <data name="BP41PrinterDriver">
    <value>Imprimante ATOL VR41 </value>
  </data>
  <data name="TsplPrinterDriver">
    <value>Imprimante d'étiquettes (protocole TSPL)</value>
  </data>
  <data name="DiscountCard">
    <value>Cartes de club</value>
  </data>
  <data name="OposCustomerDisplay">
    <value>Écran client OPOS</value>
  </data>
  <data name="FV2029Driver">
    <value>FV-2029 écran client</value>
  </data>
  <data name="TRPOS_driver">
    <value>Traitement de carte bancaire TRPOS </value>
  </data>
  <data name="PoscenterDriver">
    <value>Imprimante Poscenter DX-2824G</value>
  </data>
  <data name="OPOSCashDrawerDriver">
    <value>Tiroir-caisse OPOS</value>
  </data>
  <data name="SmartsalePaymentSystem">
    <value>Traitement des cartes bancaires Smart Sale</value>
  </data>
  <data name="TerminalDriver_Registered">
    <value>Enregistré</value>
  </data>
  <data name="PowerDeviceDriver">
    <value>Contrôleur</value>
  </data>
  <data name="VideoDriver">
    <value>Caméra vidéo</value>
  </data>
  <data name="DeliveryAddress_Street">
    <value>{0} Rue</value>
  </data>
  <data name="DeliveryAddress_House">
    <value>{0} </value>
  </data>
  <data name="DeliveryAddress_Building">
    <value>maison {0}</value>
  </data>
  <data name="DeliveryAddress_Flat">
    <value>appartement/bureau {0}</value>
  </data>
  <data name="DeliveryAddress_Entrance">
    <value>Entrée {0}</value>
  </data>
  <data name="DeliveryAddress_Floor">
    <value>étage {0}</value>
  </data>
  <data name="DeliveryAddress_Doorphone">
    <value>intercom {0}</value>
  </data>
  <data name="DeliveryOrderWasDeletedProblem">
    <value>Impossible de récupérer les mises à jour des commandes en raison de la fermeture de la relève de caisse. Le montant et les articles d'une commande dans le centre d'appel peuvent différer du montant et des articles de la commande au restaurant.</value>
  </data>
  <data name="LINKED_CARDS_EXIST">
    <value>Courant</value>
  </data>
  <data name="WithoutWriteOff">
    <value>Sans le retranchement</value>
  </data>
  <data name="WriteOffsOnHouse">
    <value>Retrancher à la maison</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_10_000_0">
    <value>Cigares, cigares à bouts coupés et cigarillos contenant du tabac</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_20_100_0">
    <value>Cigarettes contenant du tabac : contenant des clous de girofle</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_20_900_0">
    <value>Cigarettes contenant du tabac : autres</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_90_000_0">
    <value>Cigares, cigares à bouts coupés, cigarillos et cigarettes contenant du tabac ou des succédanés de tabac : autres</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2103_11_000_0">
    <value>Tabac à fumer, qu'il contienne ou non des succédanés du tabac en toutes proportions : tabac à narguilé </value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_19_100_0">
    <value>Tabac à fumer, qu'il contienne ou non des succédanés du tabac en toutes proportions, autre : dans son emballage d'origine d'un poids net n'excédant pas 500 g </value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_19_900_0">
    <value>Tabac à fumer, qu'il contienne ou non des succédanés du tabac en toutes proportions, autre : autre </value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_91_000_0">
    <value>Tabac homogénéisé ou reconstitué </value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_99_100_0">
    <value>Tabac à mâcher et à priser </value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_99_900_1">
    <value>Tige de tabac expansée </value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_99_900_9">
    <value>Autres tabacs manufacturés </value>
  </data>
  <data name="ORDERERRORTYPE_NAME_CANNOT_GEOCODING">
    <value>Commande non géocodée</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERERRORTYPE_NAME_CANNOT_DISTRIBUTE">
    <value>La commande ne peut pas être distribuée.</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERERRORTYPE_NAME_ABOVE_WEIGHT">
    <value>Nombre maximum de commandes par livreur est dépassé lors de la distribution de la commande.</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERERRORTYPE_NAME_TIME_EXCEEDED">
    <value>L’heure de livraison est dépassée</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_WITHOUT_ERROR">
    <value>Aucune erreur</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_INTERNAL_ERROR">
    <value>Erreur interne de programme</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_LICENSE_ERROR">
    <value>Erreur de licence</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_DATA_FORMAT_ERROR">
    <value>Erreur du format des données</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_CANNOT_GEOCODING">
    <value>Impossible de géocoder l'adresse du restaurant</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STRATEGY_NAME_DEFAULT">
    <value>Distribution selon les paramètres</value>
    <comment>All translations with keys STRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="STRATEGY_NAME_OVERBOOKING">
    <value>Distribution avec surréservation</value>
    <comment>All translations with keys STRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICE_DATE">
    <value>No. {0} daté {1}</value>
  </data>
  <data name="ORDERSERVICETYPE_NAME_COMMON">
    <value>Commande au restaurant</value>
    <comment>All translations with keys ORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERSERVICETYPE_NAME_DELIVERY_BY_COURIER">
    <value>Livraison</value>
    <comment>All translations with keys ORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERSERVICETYPE_NAME_DELIVERY_PICKUP">
    <value>Collection</value>
    <comment>All translations with keys ORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_ROUND_THE_CLOCK">
    <value>24/7</value>
    <comment>Режим работы или доступности: круглосуточно, ежедневно, по дням недели, посменно (2 через 2)</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_SAME_EVERY_DAY">
    <value>Quotidiennement</value>
    <comment>All translations with keys CUSTOMSCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_WEEK_SCHEDULE">
    <value>Horaire</value>
    <comment>All translations with keys CUSTOMSCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_SHIFT_SCHEDULE">
    <value>Par Caisses du jour</value>
    <comment>All translations with keys CUSTOMSCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TransactionsOlapConfig_Others">
    <value>(Autres)</value>
  </data>
  <data name="ImportCsvTab">
    <value>tabulation</value>
  </data>
  <data name="ImportingDataFrom">
    <value>Importation de données à partir de fichiers CSV</value>
  </data>
  <data name="ImportingData">
    <value> Importation des données</value>
  </data>
  <data name="DirectoryFileImport">
    <value>Répertoire contenant les fichiers d'importation</value>
  </data>
  <data name="ImportCsvFileName">
    <value>Nom de fichier :</value>
  </data>
  <data name="ImportCsvSeparator">
    <value>Délimiteur :</value>
  </data>
  <data name="IfYouCheck">
    <value>Si cette case est cochée, tous les objets existants de ce type seront supprimés.</value>
  </data>
  <data name="DeleteExistingObjects">
    <value>Supprimer les code-barres existants</value>
  </data>
  <data name="ImportCsvColumns">
    <value>Colonnes</value>
  </data>
  <data name="ImportPriceListDate">
    <value>Charger une liste de prix à partir de la date</value>
  </data>
  <data name="FileMustBeEncodedIn1">
    <value>Le fichier doit avoir le codage UTF-8                                               </value>
  </data>
  <data name="FileMustBeEncodedIn2">
    <value>La première chaîne du fichier contient des rubriques de champ dans n'importe quelle commande.</value>
  </data>
  <data name="FileMustBeEncodedIn3">
    <value>Les autres chaînes du fichier contiennent des données séparées par un délimiteur dans la même 
            commande que celui dans lequel elles sont annoncées dans l'en-tête.</value>
  </data>
  <data name="FileMustBeEncodedIn4">
    <value>Les champs inconnus seront ignorés.</value>
  </data>
  <data name="FileMustBeEncodedIn5">
    <value>Les chaînes vides ne sont pas autorisées dans le fichier.</value>
  </data>
  <data name="MarkedInRedAreRequiredFields">
    <value>(Les champs requis sont surlignés en rouge)</value>
  </data>
  <data name="OneOfMarkedInDarkRedIsRequiredField">
    <value>(Un des champs de couleur rouge foncé est exigée)</value>
  </data>
  <data name="ImportCsvImport">
    <value>Importer</value>
  </data>
  <data name="RequiredFieldsAreNotSelected">
    <value>Les champs requis ne sont pas sélectionnés.</value>
  </data>
  <data name="ExistingObjectsHaveBeenRemoved">
    <value>Les objets existants ont été supprimés.</value>
  </data>
  <data name="DownloadedObjects">
    <value>Les objets ont été chargés : {0}</value>
  </data>
  <data name="ImportCsvLog">
    <value>Journal :</value>
  </data>
  <data name="FileNotFound">
    <value>Fichier {0} non trouvé !</value>
  </data>
  <data name="SelectTypeOfDataToBeImported">
    <value>Choisissez le type de données importées</value>
  </data>
  <data name="REPORTTYPE_NAME_REGULAR">
    <value>Rapport normal</value>
    <comment>All translations with keys REPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTTYPE_NAME_X_REPORT">
    <value>X-rapport</value>
    <comment>All translations with keys REPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTTYPE_NAME_CAFE_SESSION_FULL_REPORT">
    <value>Rapport complet sur la relève de caisse</value>
    <comment>All translations with keys REPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CUSTOM_TEMPLATE_REPORT">
    <value>Modèle personnalisé</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_X_REPORT">
    <value>X-rapport</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_TYPE_WITH_TAX_SERVER_REPORT">
    <value>011 Total des recettes par type, y compris les taxes</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SERVER_HOURLY_REPORT">
    <value>012 Total des recettes par heure</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_WAITER_SERVER_REPORT">
    <value>013 Total des recettes par serveur</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_ORDERS_SUMMARY_REPORT">
    <value>015 Rapport sommaire sur les Tables ouvertes et les ventes par salle</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_PAYMENT_TYPE_SERVER_REPORT">
    <value>016 Commandes par type de paiement</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DISH_EXPENSE_SERVER_REPORT">
    <value>021 Consommation totale des articles</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SERVER_SALES_REPORT">
    <value>023 Total des ventes d'articles</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SERVER_WRITEOFF_REPORT">
    <value>024 Total des articles retranchés</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SUMMARY_REPORT">
    <value>031 Rapport consolidé</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EMPLOYEES_NUTRITION_REPORT">
    <value>032 Repas du personnel</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_ORDER_GAP_REPORT">
    <value>033 Délai entre le reçu d’invité et le paiement</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_WRITEOFF_REPORT">
    <value>034 Articles retranchés</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EMPLOYEES_ATTENDANCES_REPORT">
    <value>035 Présence des employés</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_DISCOUNT_REPORT">
    <value>036 Rapport sur les remises et les suppléments</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PROBLEM_OPERATIONS_REPORT">
    <value>037 Opérations sensibles</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EMPLOYEE_DEBTS_REPORT">
    <value>038 Paiements aux salariés</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EGAIS_PRODUCT_UNSEAL_REPORT">
    <value>039 Rapport sur le descellement des paquets</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_TYPE_WITH_TAX_SESSION_REPORT">
    <value>041 Recettes par type, y compris les taxes</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_HOURLY_REPORT">
    <value>042 Recettes par heure</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_SALES_REPORT">
    <value>043 Ventes par article</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DISH_EXPENSE_SESSION_REPORT">
    <value>044 Consommation d'articles</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_FULL_REPORT">
    <value>045 Rapport complet sur la relève de caisse</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_SALES_REGISTER_REPORT">
    <value>046 Registre des comptes</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_PAYMENT_TYPE_SESSION_REPORT">
    <value>047 Commandes par type de paiement par relève</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_SUMMARY_REPORT">
    <value>048 Total pour la relève</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CHEQUE_TAPE_REPORT">
    <value>049 rouleau des caisses enregistreuses</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DELIVERY_REPORT">
    <value>050 Rapport de livraison</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_SALES_EXTENDED_REGISTER_REPORT">
    <value>051 Registre des comptes élargi</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PAY_IN_OUT_REPORT">
    <value>052 Rapport sur les dépôts et les retraits</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DELIVERY_DISHES_REPORT">
    <value>053 Postes à préparer pour les livraisons</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DONATIONS_REPORT">
    <value>054 Rapport concernant les pourboires</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PLASTEK_OPERATIONS_REPORT">
    <value>Rapport sur opérations</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PLASTEK_SUMMARY_REPORT">
    <value>Rapport sommaire</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PLASTEK_VERIFY_REPORT">
    <value>Vérification des résultats</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTREQUIREMENTS_NAME_REQUIRES_SERVER">
    <value>Serveur</value>
    <comment>All translations with keys REPORTREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTREQUIREMENTS_NAME_REQUIRES_ORDERS">
    <value>Commandes</value>
    <comment>All translations with keys REPORTREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTREQUIREMENTS_NAME_REQUIRES_EVENTS">
    <value>POS</value>
    <comment>All translations with keys REPORTREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_RESCUE">
    <value>01 Rapports sur les recettes</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_DISH_SALE">
    <value>02 Rapports sur la consommation des articles</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_SPECIAL">
    <value>03 Rapports personnalisés</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_CASH_REGISTER">
    <value>04 caisses enregistreuses</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_PLASTEK">
    <value>Rapports Plas-Tek</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORT_CATEGORY_RESCUE">
    <value>01 Rapports sur les recettes</value>
  </data>
  <data name="REPORT_CATEGORY_DISH_SALE">
    <value>02 Rapports sur la consommation des articles</value>
  </data>
  <data name="REPORT_CATEGORY_SPECIAL">
    <value>03 Rapports personnalisés</value>
  </data>
  <data name="REPORT_CATEGORY_CASH_REGISTER">
    <value>04 caisses enregistreuses</value>
  </data>
  <data name="REPORT_CATEGORY_PLASTEK">
    <value>Rapports Plas-Tek</value>
  </data>
  <data name="SalesOlapConfig_NoCard">
    <value>(aucun carte)</value>
  </data>
  <data name="SalesOlapConfig_NoOwnerName">
    <value>(Sans nom)</value>
  </data>
  <data name="ChangesSavedInDraft">
    <value>Vos modifications ont été enregistrées dans les Drafts.</value>
  </data>
  <data name="DataDeliveryDate">
    <value>Les détails de livraison sont dépassés.</value>
  </data>
  <data name="DefaultOrderTypeWasNotFound">
    <value>Échec de récupérer le type de commande par défaut.</value>
  </data>
  <data name="OrderTypeWasNotSpecifiedForDeliveryFormat">
    <value>Aucun type de commande n'a été spécifié pour la livraison {0}.</value>
  </data>
  <data name="CASHFLOWFIELD_NAME_DATE">
    <value>Date</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_SUM">
    <value>Montant de transaction</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_OPERATION_NAME">
    <value>Opération</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_ACCOUNT_NAME">
    <value>Débit (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_ACCOUNT_CODE">
    <value>Débit (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_ACCOUNT_TYPE">
    <value>Débit (type)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_SUB_ACCOUNT_NAME">
    <value>Débit, sous-compte (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_SUB_ACCOUNT_CODE">
    <value>Débit, sous-compte (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_TO_INN">
    <value>Organisation, débit (NIF)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_TO_CODE">
    <value>Organisation, débit (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_TO_NAME">
    <value>Organisation, débit (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_ACCOUNT_NAME">
    <value>Crédit (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_ACCOUNT_CODE">
    <value>Crédit (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_ACCOUNT_TYPE">
    <value>Crédit (type)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_SUB_ACCOUNT_NAME">
    <value>Crédit, sous-compte (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_SUB_ACCOUNT_CODE">
    <value>Crédit, sous-compte (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_FROM_INN">
    <value>Organisation, crédit (NIF)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_FROM_CODE">
    <value>Organisation, crédit (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_FROM_NAME">
    <value>Organisation, crédit (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DATE">
    <value>Date</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_SUM">
    <value>Montant de transaction</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_OPERATION_NAME">
    <value>Opération</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_ACCOUNT_NAME">
    <value>Débit (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_ACCOUNT_CODE">
    <value>Débit (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_ACCOUNT_TYPE">
    <value>Débit (type)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_SUB_ACCOUNT_NAME">
    <value>Débit, sous-compte (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_SUB_ACCOUNT_CODE">
    <value>Débit, sous-compte (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_TO_INN">
    <value>Organisation, débit (NIF)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_TO_CODE">
    <value>Organisation, débit (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_TO_NAME">
    <value>Organisation, débit (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_ACCOUNT_NAME">
    <value>Crédit (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_ACCOUNT_CODE">
    <value>Crédit (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_ACCOUNT_TYPE">
    <value>Crédit (type)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_SUB_ACCOUNT_NAME">
    <value>Crédit, sous-compte (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_SUB_ACCOUNT_CODE">
    <value>Crédit, sous-compte (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_FROM_INN">
    <value>Organisation, crédit (NIF)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_FROM_CODE">
    <value>Organisation, crédit (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_FROM_NAME">
    <value>Organisation, crédit (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_OPERATION_TYPE">
    <value>Opération</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Opération (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_STORE_CODE">
    <value>Stockage (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Nom</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Coût unitaire sans compter la TVA</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_COST_PRICE">
    <value>Coût sans compter la TVA</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONTAINER_CODE">
    <value>Emballage (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONTAINER_NAME">
    <value>Emballage (nom) </value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Quantité dans l’emballage</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_MAIN_PRODUCT_AMOUNT_PERCENT">
    <value>Pourcentage du coût</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Opération</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Opération (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_STORE_CODE">
    <value>Stockage (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nom</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Coût unitaire sans compter la TVA</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_COST_PRICE">
    <value>Coût sans compter la TVA</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONTAINER_CODE">
    <value>Emballage (code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONTAINER_NAME">
    <value>Emballage (nom) </value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Quantité dans l’emballage</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_MAIN_PRODUCT_AMOUNT_PERCENT">
    <value>Pourcentage du coût</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JOURNAL_TYPE_NAME">
    <value>Type de Journal (nom)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JOURNAL_TYPE_CODE">
    <value>Type de Journal (code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_REGISTERED_DATE_TIME">
    <value>Date d’enregistrement</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ACCOUNTING_DATE_TIME">
    <value>Date de comptabilisation</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_EMPLOYEE_CODE">
    <value>Employé (code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_EMPLOYEE_NAME">
    <value>Employé (nom)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_CODE">
    <value>Type de Caisses du jour (code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_NAME">
    <value>Type de Caisses du jour (nom)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_DURATION">
    <value>Type de Caisses du jour (durée)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_NON_PAID">
    <value>Type de Caisses du jour (non payé)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_START">
    <value>Type de Caisses du jour (heure de départ)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_END">
    <value>Type de Caisses du jour (heure de fin)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_NULLABLE_START_DATE">
    <value>Heure d’arrivée</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_NULLABLE_END_DATE">
    <value>Heure de sortie</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_DURATION">
    <value>Durée</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_NON_PAID_DURATION">
    <value>Temps non payé</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_NAME">
    <value>Type d’assistance (nom)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_CODE">
    <value>Type d’assistance (code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_KOEFF">
    <value>Type d’assistance (coefficient de calcul, %)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_IS_ATTENDANCE">
    <value>Type d’assistance (présence/absence)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JOURNAL_TYPE_NAME">
    <value>Type de Journal (nom)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JOURNAL_TYPE_CODE">
    <value>Type de Journal (code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_REGISTERED_DATE_TIME">
    <value>Date d’enregistrement</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ACCOUNTING_DATE_TIME">
    <value>Date de comptabilisation</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_EMPLOYEE_CODE">
    <value>Employé (code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_EMPLOYEE_NAME">
    <value>Employé (nom)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_CODE">
    <value>Type de Caisses du jour (code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_NAME">
    <value>Type de Caisses du jour (nom)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_DURATION">
    <value>Type de Caisses du jour (durée)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_NON_PAID">
    <value>Type de Caisses du jour (non payé)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_START">
    <value>Type de Caisses du jour (heure de départ)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_END">
    <value>Type de Caisses du jour (heure de fin)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_NULLABLE_START_DATE">
    <value>Heure d’arrivée</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_NULLABLE_END_DATE">
    <value>Heure de sortie</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_DURATION">
    <value>Durée</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_NON_PAID_DURATION">
    <value>Temps non payé</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_NAME">
    <value>Type d’assistance (nom)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_CODE">
    <value>Type d’assistance (code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_KOEFF">
    <value>Type d’assistance (coefficient de calcul, %)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_IS_ATTENDANCE">
    <value>Type d’assistance (présence/absence)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_INCOMING_NUMBER">
    <value>Numéro d’entrée</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_INCOMING_DATE">
    <value>Date d’entrée</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_INN">
    <value>Fournisseur (NIF)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_CODE">
    <value>Fournisseur (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_NAME">
    <value>Fournisseur (dénomination)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_STAFF_CODE">
    <value>Employé (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_STAFF_NAME">
    <value>Employé (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_CODE">
    <value>Flux de trésorerie (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_NAME">
    <value>Le mouvement de fonds</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_INVOICE">
    <value>Facture de la TVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRICE_WITH_NDS">
    <value>Prix, y compris la TVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUM_WITH_NDS">
    <value>Le montant avec TVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_NDS">
    <value>TVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_INCOMING_NUMBER">
    <value>Numéro d’entrée</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_INCOMING_DATE">
    <value>Date d’entrée</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Fournisseur (NIF)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Fournisseur (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Fournisseur (dénomination)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_STAFF_CODE">
    <value>Employé (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_STAFF_NAME">
    <value>Employé (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_CODE">
    <value>Flux de trésorerie (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_NAME">
    <value>Le mouvement de fonds</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_INVOICE">
    <value>Facture de la TVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Prix, y compris la TVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Le montant avec TVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS">
    <value>TVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_ID_FROM">
    <value>Magasin de l'expéditeur (code) </value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_NAME_FROM">
    <value>Magasin de l'expéditeur (nom) </value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_INN_FROM">
    <value>Personne juridique expéditrice (NIF)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_NAME_FROM">
    <value>Personne juridique (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_FROM_CODE">
    <value>Stockage d’expéditeur (code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_FROM_NAME">
    <value>Stockage d’expéditeur (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_CODE">
    <value>Stockage de destinataire (code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_NAME">
    <value>Stockage de destinataire (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin destinataire (code) </value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin destinataire (nom) </value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_INN">
    <value>Destinataire de la personne morale (NIF)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_NAME">
    <value>Destinataire de la personne morale  (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Coût unitaire sans compter la TVA</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_COST_PRICE">
    <value>Coût sans compter la TVA</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_ID_FROM">
    <value>Magasin de l'expéditeur (code) </value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_NAME_FROM">
    <value>Magasin de l'expéditeur (nom) </value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_INN_FROM">
    <value>Personne juridique expéditrice (NIF)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_NAME_FROM">
    <value>Personne juridique (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_FROM_CODE">
    <value>Stockage d’expéditeur (code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_FROM_NAME">
    <value>Stockage d’expéditeur (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_CODE">
    <value>Stockage de destinataire (code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_NAME">
    <value>Stockage de destinataire (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin destinataire (code) </value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin destinataire (nom) </value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Destinataire de la personne morale (NIF)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Destinataire de la personne morale  (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Coût unitaire sans compter la TVA</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_COST_PRICE">
    <value>Coût sans compter la TVA</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Prix coûtant par unité</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_COST_PRICE">
    <value>Vente</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SHORTAGE_CODE">
    <value>Compte du déficit (code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SHORTAGE_NAME">
    <value>Compte du déficit (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SURPLUS_CODE">
    <value>Compte excédentaire (code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SURPLUS_NAME">
    <value>Compte excédentaire (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DIFF_AMOUNT">
    <value>Excédant/déficit (quantité)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DIFF_COST">
    <value>Excédant/déficit (montant)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_STORE_CODE">
    <value>Stockage (code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Prix coûtant par unité</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_COST_PRICE">
    <value>Vente</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SHORTAGE_CODE">
    <value>Compte du déficit (code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SHORTAGE_NAME">
    <value>Compte du déficit (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SURPLUS_CODE">
    <value>Compte excédentaire (code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SURPLUS_NAME">
    <value>Compte excédentaire (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DIFF_AMOUNT">
    <value>Excédant/déficit (quantité)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DIFF_COST">
    <value>Excédant/déficit (montant)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_STORE_CODE">
    <value>Stockage (code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_DATE_TYPE_CONTAINS_TIME">
    <value>Le type de DATE spécifie la période</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_BOTH_BORDERS_ARE_NULL">
    <value>La limite de la période comptable est manquante</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_BOTH_BORDERS_ARE_EQUAL">
    <value>Intervalle zéro spécifié</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_LEFT_BORDER_GREATER_THAN_RIGHT">
    <value>La limite de l'intervalle gauche est supérieure à celle de la droite</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Coût unitaire sans compter la TVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_COST_PRICE">
    <value>Coût sans compter la TVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Opération (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_TYPE">
    <value>Type de radiation</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_TYPE_NAME">
    <value>Type de radiation (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_USER_CODE">
    <value>Employé (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_USER_NAME">
    <value>Employé (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_STORE_NAME">
    <value>Stockage du client (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_STORE_CODE">
    <value>Stockage du client (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_STORE_CODE">
    <value>Stockage (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Montant de la vente avec la TVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Prix de vente avec TVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_NDS">
    <value>Montant de la TVA sur les ventes</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Taux de la TVA sur les ventes</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Poste des dépenses (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Poste des dépenses</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_OPERATION_TYPE">
    <value>Opération</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Flux de trésorerie (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Le mouvement de fonds</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_INN">
    <value>Client (NIF)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_CODE">
    <value>Client (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_NAME">
    <value>Client (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Article cible (code des marchandises de l''UEE)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_CODE">
    <value>Plat cible (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_NAME">
    <value>Plat ciblé (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Groupe de comptabilité d’un plat cible (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Groupe de comptabilité d’un plat cible (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Coût unitaire sans compter la TVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_COST_PRICE">
    <value>Coût sans compter la TVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Opération (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_TYPE">
    <value>Type de radiation</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_TYPE_NAME">
    <value>Type de radiation (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_USER_CODE">
    <value>Employé (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_USER_NAME">
    <value>Employé (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_STORE_NAME">
    <value>Stockage du client (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_STORE_CODE">
    <value>Stockage du client (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_STORE_CODE">
    <value>Stockage (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Montant de la vente avec la TVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Prix de vente avec TVA</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_NDS">
    <value>Montant de la TVA sur les ventes</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Taux de la TVA sur les ventes</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Poste des dépenses (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Poste des dépenses</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Opération</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Flux de trésorerie (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Le mouvement de fonds</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_INN">
    <value>Client (NIF)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_CODE">
    <value>Client (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_NAME">
    <value>Client (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Article cible (code des marchandises de l''UEE)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Plat cible (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Plat ciblé (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Groupe de comptabilité d’un plat cible (code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Groupe de comptabilité d’un plat cible (nom)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_REGISTER_NUMBER">
    <value>La caisse enregistreuse #</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SESSION_NUMBER">
    <value>Relève #</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_CODE">
    <value>Client (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_NAME">
    <value>Client (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_INN">
    <value>Client (NIF)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUM_WITH_NDS">
    <value>Le montant avec TVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRICE_WITH_NDS">
    <value>Prix, y compris la TVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_NDS">
    <value>TVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_NDS_PERCENT">
    <value>Taux de la TVA sur les ventes</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_CODE">
    <value>Flux de trésorerie (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_NAME">
    <value>Le mouvement de fonds</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_REGISTER_NUMBER">
    <value>La caisse enregistreuse #</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Relève #</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Client (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Client (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Client (NIF)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Le montant avec TVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Prix, y compris la TVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS">
    <value>TVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Taux de la TVA sur les ventes</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_CODE">
    <value>Flux de trésorerie (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_NAME">
    <value>Le mouvement de fonds</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_OUTCOME_CODE">
    <value>Stockage à radier (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_OUTCOME_NAME">
    <value>Stockage à radier (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_CODE">
    <value>Réception du stockage (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_NAME">
    <value>Réception du stockage (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_OPERATION_TYPE">
    <value>Signe d'opération</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Opération (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Coût unitaire sans compter la TVA</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_COST_PRICE">
    <value>Coût sans compter la TVA</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_CODE">
    <value>Plat cible (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_NAME">
    <value>Plat ciblé (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Groupe de comptabilité d’un plat cible (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Groupe de comptabilité d’un plat cible (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Article cible (code des marchandises de l''UEE)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_OUTCOME_CODE">
    <value>Stockage à radier (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_OUTCOME_NAME">
    <value>Stockage à radier (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_CODE">
    <value>Réception du stockage (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_NAME">
    <value>Réception du stockage (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Signe d'opération</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Opération (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Coût unitaire sans compter la TVA</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_COST_PRICE">
    <value>Coût sans compter la TVA</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Plat cible (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Plat ciblé (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Groupe de comptabilité d’un plat cible (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Groupe de comptabilité d’un plat cible (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Article cible (code des marchandises de l''UEE)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_PAYMENT_TYPE_ID">
    <value>Type de paiement (code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_PAYMENT_TYPE_NAME">
    <value>Type de paiement (nom)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD">
    <value>Numéro de la carte</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CASH_REGISTER_NUMBER">
    <value>La caisse enregistreuse #</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CASH_REGISTER_SERIAL">
    <value>Numéro d’enregistrement de la caisse enregistreuse</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_SESSION_NUMBER">
    <value>Relève #</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_COMPANY_INN">
    <value>Client (NIF)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_COMPANY_NAME">
    <value>Client (nom)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_CODE">
    <value>Client (code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_LASTNAME">
    <value>Nom</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_FIRSTNAME">
    <value>Prénom</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_MIDDLENAME">
    <value>Deuxième prénom</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_BIRTHDAY">
    <value>Date de naissance</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_ADVANCE_PRODUCT_NAME">
    <value>Payement anticipé (nom)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_ADVANCE_PRODUCT_CODE">
    <value>Payement anticipé (code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_TYPE_OF_ACTIVITY_CODE">
    <value>Type d’activité (code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_TYPE_OF_ACTIVITY_NAME">
    <value>Type d’activité (Nom)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_SUM">
    <value>Montant</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_PAYMENT_TYPE_ID">
    <value>Type de paiement (code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_PAYMENT_TYPE_NAME">
    <value>Type de paiement (nom)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD">
    <value>Numéro de la carte</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CASH_REGISTER_NUMBER">
    <value>La caisse enregistreuse #</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CASH_REGISTER_SERIAL">
    <value>Numéro d’enregistrement de la caisse enregistreuse</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Relève #</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_COMPANY_INN">
    <value>Client (NIF)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_COMPANY_NAME">
    <value>Client (nom)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_CODE">
    <value>Client (code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_LASTNAME">
    <value>Nom</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_FIRSTNAME">
    <value>Prénom</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_MIDDLENAME">
    <value>Deuxième prénom</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_BIRTHDAY">
    <value>Date de naissance</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_ADVANCE_PRODUCT_NAME">
    <value>Payement anticipé (nom)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_ADVANCE_PRODUCT_CODE">
    <value>Payement anticipé (code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_TYPE_OF_ACTIVITY_CODE">
    <value>Type d’activité (code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_TYPE_OF_ACTIVITY_NAME">
    <value>Type d’activité (Nom)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_SUM">
    <value>Montant</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Coût unitaire sans compter la TVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_COST_PRICE">
    <value>Coût sans compter la TVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_TYPE">
    <value>Type de radiation</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_TYPE_NAME">
    <value>Type de radiation (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Poste des dépenses (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Poste des dépenses</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_CODE">
    <value>Plat cible (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_NAME">
    <value>Plat ciblé (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SESSION_NUMBER">
    <value>Relève #</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_STORE_CODE">
    <value>Stockage (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SUM_WITH_NDS">
    <value>Montant de la vente avec la TVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRICE_WITH_NDS">
    <value>Prix de vente avec TVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_NDS">
    <value>Montant de la TVA sur les ventes</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_NDS_PERCENT">
    <value>Taux de la TVA sur les ventes</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_CASH_REG_NUMBER">
    <value>La caisse enregistreuse #</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SOLD_WITH_DISH_CODE">
    <value>Plat vendu (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_OPERATION_TYPE">
    <value>Opération</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Opération (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Flux de trésorerie (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Le mouvement de fonds</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SOLD_WITH_DISH_NAME">
    <value>Plat vendu (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Groupe de comptabilité d’un plat cible (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Groupe de comptabilité d’un plat cible (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Article cible (code des marchandises de l''UEE)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Coût unitaire sans compter la TVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_COST_PRICE">
    <value>Coût sans compter la TVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_TYPE">
    <value>Type de radiation</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_TYPE_NAME">
    <value>Type de radiation (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Poste des dépenses (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Poste des dépenses</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Plat cible (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Plat ciblé (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Relève #</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_STORE_CODE">
    <value>Stockage (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Montant de la vente avec la TVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Prix de vente avec TVA</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_NDS">
    <value>Montant de la TVA sur les ventes</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Taux de la TVA sur les ventes</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_CASH_REG_NUMBER">
    <value>La caisse enregistreuse #</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SOLD_WITH_DISH_CODE">
    <value>Plat vendu (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Opération</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Opération (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Flux de trésorerie (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Le mouvement de fonds</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SOLD_WITH_DISH_NAME">
    <value>Plat vendu (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Groupe de comptabilité d’un plat cible (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Groupe de comptabilité d’un plat cible (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Article cible (code des marchandises de l''UEE)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DOC_DATE">
    <value>Date de comptabilisation</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPE_NAME">
    <value>Type de ligne (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPE_CODE">
    <value>Type de ligne (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SESSION_NUMBER">
    <value>Relève #</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SESSION_FISCAL_NUMBER">
    <value>Numéro fiscal de Caisses du jour</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CASH_REGISTER_NUMBER">
    <value>La caisse enregistreuse #</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CASH_REGISTER_SERIAL_NUMBER">
    <value>PosSériel</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_NUMBER">
    <value>Numéro de commande</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_ID">
    <value>Guid de commande</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_CHECK_NUM">
    <value>Reçu #</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_CLOSED">
    <value>Date et heure d’enregistrement</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPEOF_ACTIVITY_CODE">
    <value>Type d’activité (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPEOF_ACTIVITY_NAME">
    <value>Type d’activité (Nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_SERVICE_TYPE_CODE">
    <value>Mode de service (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_SERVICE_TYPE_NAME">
    <value>Mode de service (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SOLD_WITH_DISH_CODE">
    <value>Plat cible (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SOLD_WITH_DISH_NAME">
    <value>Plat ciblé (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_PRICE">
    <value>Prix de la liste d’articles (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_SUM_AFTER_DISCOUNT">
    <value>Montant de vente</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_DISCOUNT">
    <value>Montant de remise pour un article</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_SOLD_WISH_NDS">
    <value>Taux de la TVA pour un article</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_NDS_SUM">
    <value>Montant de la TVA pour un article</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PAYMENT_TYPE_ID">
    <value>Type de paiement (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PAYMENT_TYPE_NAME">
    <value>Type de paiement (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_PAYMENT_SUM">
    <value>Montant de payement</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_IS_PAYMENT_FISCAL">
    <value>Payement fiscal</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_COUNTERAGENT_CODE">
    <value>Contractant (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SOLD_WITH_DISH_OUTER_EAN_CODE">
    <value>Article cible (code des marchandises de l''UEE)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_COUNTERAGENT_NAME">
    <value>Contractant (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CARD_TYPE_NAME">
    <value>Carte bancaire (type)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DISCOUNT_ID">
    <value>Type de remise (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DISCOUNT_NAME">
    <value>Type de remise (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISCOUNT_SUM">
    <value>Montant de remise</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SERVICE_FEE_NAME">
    <value>Frais de service (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SERVICE_FEE_ID">
    <value>Frais de service (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_REMOVAL_TYPE_ID">
    <value>Raison de suppression (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_REMOVAL_TYPE_NAME">
    <value>Raison de suppression (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPE_NAME">
    <value>Type de ligne (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPE_CODE">
    <value>Type de ligne (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Relève #</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SESSION_FISCAL_NUMBER">
    <value>Numéro fiscal de Caisses du jour</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CASH_REGISTER_NUMBER">
    <value>La caisse enregistreuse #</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CASH_REGISTER_SERIAL_NUMBER">
    <value>PosSériel</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_NUMBER">
    <value>Numéro de commande</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_ID">
    <value>Guid de commande</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_CHECK_NUM">
    <value>Reçu #</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_CLOSED">
    <value>Date et heure d’enregistrement</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPEOF_ACTIVITY_CODE">
    <value>Type d’activité (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_SERVICE_TYPE_CODE">
    <value>Mode de service (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_SERVICE_TYPE_NAME">
    <value>Mode de service (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPEOF_ACTIVITY_NAME">
    <value>Type d’activité (Nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SOLD_WITH_DISH_CODE">
    <value>Plat cible (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SOLD_WITH_DISH_NAME">
    <value>Plat ciblé (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_PRICE">
    <value>Prix de la liste d’articles (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_SUM_AFTER_DISCOUNT">
    <value>Montant de vente</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_DISCOUNT">
    <value>Montant de remise pour un article</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_SOLD_WISH_NDS">
    <value>Taux de la TVA pour un article</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CARD_TYPE_NAME">
    <value>Carte bancaire (type)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_NDS_SUM">
    <value>Montant de la TVA pour un article</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PAYMENT_TYPE_ID">
    <value>Type de paiement (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PAYMENT_TYPE_NAME">
    <value>Type de paiement (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_PAYMENT_SUM">
    <value>Montant de payement</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_IS_PAYMENT_FISCAL">
    <value>Payement fiscal</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_COUNTERAGENT_CODE">
    <value>Contractant (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SOLD_WITH_DISH_OUTER_EAN_CODE">
    <value>Article cible (code des marchandises de l''UEE)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_COUNTERAGENT_NAME">
    <value>Contractant (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DISCOUNT_ID">
    <value>Type de remise (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DISCOUNT_NAME">
    <value>Type de remise (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISCOUNT_SUM">
    <value>Montant de remise</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SERVICE_FEE_NAME">
    <value>Frais de service (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SERVICE_FEE_ID">
    <value>Frais de service (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_REMOVAL_TYPE_ID">
    <value>Raison de suppression (code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_REMOVAL_TYPE_NAME">
    <value>Raison de suppression (nom)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVICEFEESTRATEGY_NAME_ROUNDING_DOWN">
    <value>Arrondir au nombre entier le plus proche</value>
    <comment>All translations with keys SERVICEFEESTRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVICEFEESTRATEGY_NAME_ROUNDING_PRICE_PER_UNIT">
    <value>Arrondir le prix unitaire</value>
    <comment>All translations with keys SERVICEFEESTRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVICEFEESTRATEGY_NAME_SERVICE_CHARGE">
    <value>Modifier le total de la commande en fonction des paramètres de remises/suppléments</value>
    <comment>All translations with keys SERVICEFEESTRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTIMETYPE_NAME_SPECIFIC_TIME">
    <value>Spécifiez l’heure</value>
    <comment>All translations with keys DOCUMENTTIMETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTIMETYPE_NAME_CURRENT_TIME">
    <value>L'heure actuelle</value>
    <comment>All translations with keys DOCUMENTTIMETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTIMETYPE_NAME_SESSION_END_TIME">
    <value>L’heure de fermeture de la relève</value>
    <comment>All translations with keys DOCUMENTTIMETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Coût unitaire sans compter la TVA</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_COST_PRICE">
    <value>Coût sans compter la TVA</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_TYPE">
    <value>Type de radiation</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_TYPE_NAME">
    <value>Type de radiation (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Poste des dépenses (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_ACCOUNT">
    <value>Poste des dépenses</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_TARGET_DISH_CODE">
    <value>Plat cible (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_TARGET_DISH_NAME">
    <value>Plat ciblé (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SESSION_NUMBER">
    <value>Relève #</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_STORE_CODE">
    <value>Stockage (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_CASH_REG_NUMBER">
    <value>La caisse enregistreuse #</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_CODE">
    <value>Plat vendu (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_OPERATION_TYPE">
    <value>Opération</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_OPERATION_NAME">
    <value>Opération (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_NAME">
    <value>Plat vendu (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Groupe de comptabilité d’un plat cible (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Groupe de comptabilité d’un plat cible (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Article cible (code des marchandises de l''UEE)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DOC_DATE">
    <value>Date</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Coût unitaire sans compter la TVA</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_COST_PRICE">
    <value>Coût sans compter la TVA</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_TYPE">
    <value>Type de radiation</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_TYPE_NAME">
    <value>Type de radiation (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Poste des dépenses (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_ACCOUNT">
    <value>Poste des dépenses</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Plat cible (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Plat ciblé (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Relève #</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_STORE_CODE">
    <value>Stockage (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_CASH_REG_NUMBER">
    <value>La caisse enregistreuse #</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_CODE">
    <value>Plat vendu (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Opération</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_OPERATION_NAME">
    <value>Opération (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_NAME">
    <value>Plat vendu (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Groupe de comptabilité d’un plat cible (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Groupe de comptabilité d’un plat cible (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Article cible (code des marchandises de l''UEE)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_DATE">
    <value>Date</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUPPLIER_CODE">
    <value>Client (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Poste des dépenses (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Montant de la vente avec la TVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Taux de la TVA sur les ventes</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_STORE_CODE">
    <value>Stockage (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_INCOMING_INVOICE_NUMBER">
    <value>Facture de réception (numéro)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_INCOMING_INVOICE_DATE">
    <value>Facture de réception (date)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Coût unitaire sans compter la TVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_COST_PRICE">
    <value>Coût sans compter la TVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_INVOICE">
    <value>Facture de la TVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Poste des dépenses</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUPPLIER_NAME">
    <value>Client (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUPPLIER_INN">
    <value>Client (NIF)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Prix de vente avec TVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NDS">
    <value>Montant de la TVA sur les ventes</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Flux de trésorerie (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Le mouvement de fonds</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Personne morale du fabricant</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_KPP">
    <value>SIRET du fabricant</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_INN">
    <value>Taux ID du fabricant</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_CATEGORY_CODE">
    <value>Code de la classe du produit alcoolique</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_DATE">
    <value>Date de l'enregistrement de remise jj.MM.aaaa</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NUMBER">
    <value>Le numéro d’enregistrement de document dans le système </value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Client (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Poste des dépenses (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Code produit UGS</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>La quantité en unités de mesure de base enregistrée</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Montant de la vente avec la TVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Taux de la TVA sur les ventes</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_STORE_CODE">
    <value>Stockage (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_INCOMING_INVOICE_NUMBER">
    <value>Facture de réception (numéro)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_INCOMING_INVOICE_DATE">
    <value>Facture de réception (date)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Coût unitaire sans compter la TVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_COST_PRICE">
    <value>Coût sans compter la TVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_INVOICE">
    <value>Facture de la TVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Poste des dépenses</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Client (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Client (NIF)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Prix de vente avec TVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NDS">
    <value>Montant de la TVA sur les ventes</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Flux de trésorerie (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Le mouvement de fonds</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Personne morale du fabricant</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_KPP">
    <value>SIRET du fabricant</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_INN">
    <value>Taux ID du fabricant</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_CATEGORY_CODE">
    <value>Code de la classe du produit alcoolique</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_DATE">
    <value>Date</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_NUMBER">
    <value>Numéro</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_STORE_CODE">
    <value>Stockage (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Liste d’articles (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_INCOME_PRICE">
    <value>Prix du reçu de stockage</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_INCOME_SUM">
    <value>Montant du reçu de stockage</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Prix, y compris la TVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Le montant avec TVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_NDS">
    <value>TVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_NDS_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Personne morale du fabricant</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_KPP">
    <value>SIRET du fabricant</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_INN">
    <value>Taux ID du fabricant</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_CATEGORY_CODE">
    <value>Code de la classe du produit alcoolique</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Flux de trésorerie (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Le mouvement de fonds</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Poste des dépenses (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Poste des dépenses</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUPPLIER_INN">
    <value>Client (NIF)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUPPLIER_CODE">
    <value>Client (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUPPLIER_NAME">
    <value>Client (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_OUTGOING_INVOICE_DATE">
    <value>Facture de dépenses (date)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_OUTGOING_INVOICE_NUMBER">
    <value>Facture de dépenses (N°)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_INVOICE">
    <value>Facture de la TVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_DATE">
    <value>Date d'inclusion d'une déclaration dans les registres comptables jj.MM.aaaa</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_NUMBER">
    <value>Le numéro d’enregistrement de document dans le système</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Si le document est publié</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_STORE_CODE">
    <value>Stockage (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Stockage (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Code produit UGS</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Nomenclature (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Groupe de comptabilité (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Groupe de comptabilité (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_INCOME_PRICE">
    <value>Prix unitaire à la réception en stock</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_INCOME_SUM">
    <value>Montant du reçu de stockage</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>La quantité en unités de mesure de base enregistrée</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Prix, y compris la TVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Le montant avec TVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_NDS">
    <value>TVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>Taux de TVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Magasin (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Magasin (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>Personne Juridique (NIF)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>Personne Juridique (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>Personne morale du fabricant</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_KPP">
    <value>SIRET du fabricant</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_INN">
    <value>Taux ID du fabricant</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_CATEGORY_CODE">
    <value>Code de la classe du produit alcoolique</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Liste des stocks (code des marchandises de l'UEE)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Flux de trésorerie (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Le mouvement de fonds</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Poste des dépenses (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Poste des dépenses</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Client (NIF)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Client (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Client (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_OUTGOING_INVOICE_DATE">
    <value>Facture de dépenses (date)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_OUTGOING_INVOICE_NUMBER">
    <value>Facture de dépenses (N°)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_INVOICE">
    <value>Facture de la TVA</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Type de liste d’articles (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Type de liste d’articles (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>unité de mesure (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>unité de mesure (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Conception (nom)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Conception (code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Commentaire</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_QUEUED">
    <value>En attente</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_READY_FOR_COOKING">
    <value>Il est temps de cuisiner</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_1">
    <value>En cours-1</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_2">
    <value>En cours-2</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_3">
    <value>En cours-3</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_4">
    <value>En cours-4</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COMPLETED">
    <value>Prêt</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_SERVED">
    <value>Servi</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_NOT_REQUIRED">
    <value>Ne pas exigé</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_FILL_ON_ORDER_CREATE">
    <value>Lors de la création de la commande</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_FILL_ON_SERVICE_PRINT">
    <value>Lors de l'impression à la cuisine</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_FILL_ON_PRECHEQUE">
    <value>Lors du paiement du reçu d’invités/commande</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYPAYMENTTIMEOPTION_NAME_AT_DELIVERY_SEND">
    <value>Lorsque la livraison est expédiée</value>
    <comment>All translations with keys DELIVERYPAYMENTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYPAYMENTTIMEOPTION_NAME_AT_DELIVERY_CLOSE">
    <value>Lorsque la livraison est fermée</value>
    <comment>All translations with keys DELIVERYPAYMENTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYINVOICEFORMAT_NAME_ROLL">
    <value>Rouleau</value>
    <comment>All translations with keys DELIVERYINVOICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYINVOICEFORMAT_NAME_A4">
    <value>A4</value>
    <comment>All translations with keys DELIVERYINVOICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERSEARCHMODE_NAME_ALL">
    <value>Tous les domaines</value>
    <comment>All translations with keys CUSTOMERSEARCHMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERSEARCHMODE_NAME_IDENTITY">
    <value>Numéro de téléphone, prénom, nom, numéro de carte</value>
    <comment>All translations with keys CUSTOMERSEARCHMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ArtSoftFiscalRegisterDriver">
    <value>ArtSoft Pilote pour des caisses enregistreuses fiscales en Ukraine</value>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_OK">
    <value>Clé de licence reçue.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_UNKNOWN">
    <value>Une erreur s’est produite au cours du processus de récupération de licence.</value>
    <comment>Сервер лицензирования вернул неизвестный этой версии системы код ошибки.</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_CRMID_HWID_NOT_MATCH">
    <value>Vous avez déjà installé le système sur un autre ordinateur.
Déconnectez-vous de votre compte personnel et réessayez.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_INCORRECT_REQUEST_TOKEN">
    <value>Vous avez déjà utilisé la licence pour le CRMID sur un autre ordinateur.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_CLIENT_MISSING">
    <value>Le client n'est pas enregistré.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_LICENSE_MISSING">
    <value>Aucune licence valide.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_INTERNAL_ERROR">
    <value>Une erreur inconnue s'est produite lors de la réception de la licence. Veuillez signaler le problème au service d'assistance. </value>
    <comment>Внутренняя ошибка на стороне сервера лицензирования.</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_CANNOT_CONNECT">
    <value>Échec de se connecter au serveur d’iikoCard.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="MenuChangeDocumentDefaultPriceListName">
    <value>Tarifs principaux</value>
    <comment>Отображается на фронте, если это ОПР – Основной приказ об изменении прейскуранта (без расписания)</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CAFE_SESSION">
    <value>Relève de caisse</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_BUSINESS_DAY">
    <value>Jour de comptabilité</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_DAY">
    <value>Jour courant</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_WEEK">
    <value>Semaine courante</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_MONTH">
    <value>Mois courant</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_YEAR">
    <value>Année courante</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_DAY">
    <value>Dernier jour</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_WEEK">
    <value>Dernière semaine</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_MONTH">
    <value>Dernier mois</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_YEAR">
    <value>Dernière année</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="NUMBERREPORTPARAMETERKIND_NAME_INTEGER">
    <value>Intégrer</value>
    <comment>All translations with keys NUMBERREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="NUMBERREPORTPARAMETERKIND_NAME_AMOUNT">
    <value>Fraction (montant)</value>
    <comment>All translations with keys NUMBERREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="NUMBERREPORTPARAMETERKIND_NAME_MONEY">
    <value>Montant</value>
    <comment>All translations with keys NUMBERREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_ALL_TERMINALS">
    <value>Tous les terminaux</value>
    <comment>All translations with keys TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_CURRENT_TERMINAL">
    <value>Terminal actuel</value>
    <comment>All translations with keys TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTSREPORTPARAMETERKIND_NAME_EMPLOYEE">
    <value>Employé</value>
    <comment>All translations with keys COUNTERAGENTSREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTSREPORTPARAMETERKIND_NAME_CLIENT">
    <value>Invité</value>
    <comment>All translations with keys COUNTERAGENTSREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTSREPORTPARAMETERKIND_NAME_SUPPLIER">
    <value>Fournisseur</value>
    <comment>All translations with keys COUNTERAGENTSREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENT_CREATED_BASED_ON">
    <value>Sur la base du document {0} N° {1}.</value>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_DELIVERY_AMOUNT">
    <value>Nombre de livraisons par région</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_DELIVERY_SUM">
    <value>Montant des livraisons par région</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_AVG_CHEQUE">
    <value>Les factures moyennes par arrondissement</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_AVG_DELIVERY_TIME">
    <value>Durée moyenne des déplacements par région</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_MARKETING_SOURCE_DELIVERY_AMOUNT">
    <value>Nombre de livraisons par canal marketing</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_ONE_HUNDRED">
    <value>100 x 100 mètres</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_TWO_HUNDRED_FIFTY">
    <value>250 x 250 mètres</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_FIVE_HUNDRED">
    <value>500 x 500 mètres</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_ONE_THOUSAND">
    <value>1000 x 1000 mètres</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENT_CREATED_BASED_ON_ORDER">
    <value>Sur la base de la commande {0}.</value>
  </data>
  <data name="DOCUMENT_CREATED_BASED_ON_ORDER_WITH_COMMENT">
    <value>Sur la base de la commande {0} ({1})</value>
  </data>
  <data name="STIREPORTTYPE_NAME_INVOICE_BILL">
    <value>Facture de TVA. Application PDV </value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_TORG_12">
    <value>TORG-12. Application PDV </value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_COOKING_COMPLETE_STICKER">
    <value>Vignette de Cuisson est terminée</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DeliveryIncompatibleReasonCustomerOpinionNotSupported">
    <value>Impossible d'envoyer la commande au magasin : la version installée au magasin ne prend pas en charge les commentaires des clients.</value>
  </data>
  <data name="SURVEYTYPE_NAME_DELIVERY_FOOD">
    <value>Cuisine de livraison</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SURVEYTYPE_NAME_DELIVERY_OPERATOR">
    <value>Livraison par l’opérateur</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SURVEYTYPE_NAME_COURIER">
    <value>Livreur :</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SURVEYTYPE_NAME_COMMON">
    <value>Général</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERIALPORTFLOWCONTROL_NAME_HARDWARE">
    <value>Matériel (Hardware)</value>
    <comment>All translations with keys SERIALPORTFLOWCONTROL_NAME_* must differ from each other</comment>
  </data>
  <data name="SERIALPORTFLOWCONTROL_NAME_NONE">
    <value>Non</value>
    <comment>All translations with keys SERIALPORTFLOWCONTROL_NAME_* must differ from each other</comment>
  </data>
  <data name="RESTAURANTPRINTOPTION_NAME_NONE">
    <value>Sans impression ni copie pour contrôler le presse-papiers</value>
    <comment>All translations with keys RESTAURANTPRINTOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="RESTAURANTPRINTOPTION_NAME_TAPE">
    <value>Imprimer sans copier pour contrôler le presse-papiers</value>
    <comment>All translations with keys RESTAURANTPRINTOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="RESTAURANTPRINTOPTION_NAME_TAPE_AND_CR">
    <value>Impression et copie pour contrôler le presse-papiers</value>
    <comment>All translations with keys RESTAURANTPRINTOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDMODE_NAME_PERCENT">
    <value>Pourcentage</value>
    <comment>All translations with keys DISCOUNTCARDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDMODE_NAME_FLEXIBLE_SUM">
    <value>Montant configurable</value>
    <comment>All translations with keys DISCOUNTCARDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDMODE_NAME_FIXED_SUM">
    <value>Montant fixe</value>
    <comment>All translations with keys DISCOUNTCARDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ReplicationNow_AdminAction">
    <value>Demandé par {0}l'administrateur </value>
  </data>
  <data name="ReplicationNow_AdminActionBeforeUpgrade">
    <value>Demandé par l'administrateur du siège avant la mise à jour, date inconnue </value>
  </data>
  <data name="ReplicationNow_CloseSessionDocumentUpdated">
    <value>Certains quarts de caisse sont acceptés simultanément sur {0}et dans {1}</value>
  </data>
  <data name="ReplicationNow_CustomersBatchUpdated">
    <value>Un grand nombre de comptes clients ont été modifiés</value>
  </data>
  <data name="ReplicationNow_DocumentsReprocessed">
    <value>Certains pertes ont été soumises à nouveau pour supprimer des erreurs comptables</value>
  </data>
  <data name="ReplicationNow_TaxCategoriesUpdated">
    <value>Le changement de taux d'imposition prévu a eu lieu</value>
  </data>
  <data name="ReplicationError_ReturnedInvoiceStoreCostAffected">
    <value>Erreur lors de l'envoi des données. Le document "Retour facture" № {0}daté {1}est enregistré dans HQ avec des paramètres non pris en charge par les versions antérieures.
 Pour corriger l'erreur, vous devez mettre à jour{2} à qui les données sont envoyées, ou le document doit être republié {3}sans l'option "Envoyer par prix de facture d'achat".
 Cela fait, les données seront envoyées dans les délais.</value>
  </data>
  <data name="IncomingInvoiceWithAdditionalExpenses">
    <value>Erreur lors de l'envoi des données. La facture d'achat №{0} datée{1} contient l'ajout. Paramètre de dépenses qui n'est pas pris en charge par les versions antérieures. 
Veuillez mettre à jour le système pour corriger l'erreur. Cela fait, les données seront envoyées dans les délais. </value>
  </data>
  <data name="LAST_CHECK_AT">
    <value>Dernière vérification: {0}</value>
  </data>
  <data name="LAST_EXCHANGE_AND_REVISION">
    <value>Dernier échange : {0}, réviser : {1}.</value>
  </data>
  <data name="WRONG_MQ_ADDRESS">
    <value>Adresse de MQ non valable</value>
  </data>
  <data name="MQ_INFO">
    <value>Adresse de MQ : {0}, protocole : {1}</value>
  </data>
  <data name="WRONG_MQ_LOGIN_PASSWORD">
    <value>Identifiant/mot de passe invalide pour RabbitMQ. {2}Réponse: "{0}". {1}.</value>
  </data>
  <data name="IIKOBIZ_EXCHANGE_IS_FORBIDDEN">
    <value>Réponse reçue de {2}: échange non autorisé. "{0}".{1} . </value>
  </data>
  <data name="IIKO_CALL_CENTER_LICENSED">
    <value>Permis valide{0} trouvé. </value>
  </data>
  <data name="SINGLE_REGISTERED_TERMINAL_EXISTS">
    <value>Il y a un terminal de livraison enregistré.</value>
  </data>
  <data name="NO_CALLCENTER_LICENSE_OR_NO_TERMINAL">
    <value>Aucune{0} licence ou plusieurs terminaux enregistrés. </value>
  </data>
  <data name="CONSUMER_IS_NOT_ALIVE">
    <value>{0} Auditeur inactif.</value>
  </data>
  <data name="ALL_CONSUMERS_ARE_ACTIVE">
    <value>Tous les {0} auditeurs sont actifs.</value>
  </data>
  <data name="EXTERNAL_MENU_EMPTY">
    <value>Aucun produit dans le menu externe.</value>
  </data>
  <data name="LAST_CHANGES">
    <value>Derniers changements {0}. Réviser : {1}.</value>
  </data>
  <data name="NOMENCLATURE_NOT_UPLOADED">
    <value>La liste des stocks n'a pas été exportée.</value>
  </data>
  <data name="EXTERNAL_MENU_WAS_MODIFIED">
    <value>Le menu externe a été modifié après la dernière exportation.</value>
  </data>
  <data name="CUSTOMERS_NOT_UPLOADED">
    <value>Les invités n'ont pas été exportés.</value>
  </data>
  <data name="CITIES_NOT_UPLOADED">
    <value>Les villes n'ont pas été exportées.</value>
  </data>
  <data name="OPERATION_OK">
    <value>OK</value>
  </data>
  <data name="OPERATION_ERROR">
    <value>Erreur</value>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_TIMEOUT">
    <value>La connexion api.biz a expiré. </value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_RABBIT_MQ_CONNECTION">
    <value>Erreur de connexion à RabbitMQ (le port n'est pas autorisé, par défaut 5672).</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_RABBIT_MQ_AUTHENTICATION">
    <value>Login/mot de passe invalide pour RabbitMQ.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_ORGANIZATION_IS_NOT_REGISTERED">
    <value>Le magasin avec cet identifiant n'est pas enregistré sur api.biz. </value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_RMS_API_CONNECTION">
    <value>Erreur de connexion à Api.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="VAT_INVOICE_DEFAULT_PREFIX">
    <value>VI (facture TVA)</value>
  </data>
  <data name="VAT_INVOICE_NO_TAX_CATEGORY">
    <value>Sans catégorie de taxe</value>
  </data>
  <data name="MEDICALANALYZESCHECKER_EMPLOYEE_ANNOUNCEMENT">
    <value>{0} La validité de votre test médical "{1}" expirera bientôt</value>
  </data>
  <data name="MEDICALANALYZESCHECKER_MANAGER_ANNOUNCEMENT">
    <value>Les employés dont la validité du test médical ou du dossier médical a expiré ou expirera dans les trois prochains jours :</value>
  </data>
  <data name="MEDICALANALYZESCHECKER_MANAGER_ANNOUNCEMENT_NOT_PASSED">
    <value>Non soumis</value>
  </data>
  <data name="DELIVERY_PICKUP">
    <value>Collection</value>
  </data>
  <data name="DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_NO_COMPARSION">
    <value>A toute adresse</value>
    <comment>All translations with keys DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_COMPARE_BUILDING">
    <value>A la même adresse, avec la précision jusqu’au quartier</value>
    <comment>All translations with keys DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_COMPARE_FLAT">
    <value>A la même adresse, avec la précision jusqu’à l’appartement</value>
    <comment>All translations with keys DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_ALL">
    <value>Pair et impair</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_EVEN">
    <value>Pair</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_ODD">
    <value>Impair</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_SPECIFIC_NUMBERS">
    <value>Liste des numéros</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYRESTRICTIONSMODE_NAME_DO_NOT_USE">
    <value>Ne pas utiliser</value>
    <comment>All translations with keys DELIVERYRESTRICTIONSMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYRESTRICTIONSMODE_NAME_MAP_POLYGONS">
    <value>Utilisez la carte</value>
    <comment>All translations with keys DELIVERYRESTRICTIONSMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYRESTRICTIONSMODE_NAME_MANUALLY_DEFINED">
    <value>Créer manuellement</value>
    <comment>All translations with keys DELIVERYRESTRICTIONSMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKOCARD51POSSERVERLOCATION_NAME_MAIN_CASH_REGISTER">
    <value>Sur le terminal de paiement principal</value>
    <comment>All translations with keys IIKOCARD51POSSERVERLOCATION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKOCARD51POSSERVERLOCATION_NAME_SERVER">
    <value>Sur le serveur</value>
    <comment>All translations with keys IIKOCARD51POSSERVERLOCATION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKOCARD51POSSERVERLOCATION_NAME_MANUAL">
    <value>Saissiez l'adresse manuellement</value>
    <comment>All translations with keys IIKOCARD51POSSERVERLOCATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERY_TIMEZONE_RESOLVING_PROBLEM">
    <value>Impossible de déterminer le fuseau horaire.</value>
  </data>
  <data name="DELIVERY_TERMINAL_TIMEZONE_VALIDATION_WITH_FRONT_FAILED">
    <value>{0}et {1}appliquer des règles différentes à l'estimation du temps. Veuillez contacter l'administrateur. </value>
  </data>
  <data name="DELIVERY_TIME_WAS_SET_BY_SERVER_TIMEZONE">
    <value>Le délai de livraison a été fixée automatiquement en fonction du fuseau horaire du serveur qui peut être différent de celui de l'invité. Clarifier l'heure de livraison avec l'invité.</value>
  </data>
  <data name="SMS_SENDING_FAILED_TO_PUSH">
    <value>Échec d’envoyer la notification Push à "{0}".</value>
  </data>
  <data name="INPUTREQUISITESTYPE_NAME_NOT_REQUIRED">
    <value>Ne pas exigé</value>
    <comment>All translations with keys INPUTREQUISITESTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INPUTREQUISITESTYPE_NAME_FILL_ON_ORGANIZATION_DETAILS">
    <value>Uniquement les données sur la personne morale</value>
    <comment>All translations with keys INPUTREQUISITESTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INPUTREQUISITESTYPE_NAME_FILL_ON_ORGANIZATION_AND_GUEST_DETAILS">
    <value>Les données sur la personne morale et coordonnées de l'invité</value>
    <comment>All translations with keys INPUTREQUISITESTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="iikoNano_PointOfSale">
    <value>Terminal de point de vente intelligent </value>
  </data>
  <data name="Virtual_Evotor_CashRegistry">
    <value>Caisse enregistreuse en ligne Evotor</value>
  </data>
  <data name="Evotor_Market">
    <value>Marché Évotor</value>
  </data>
  <data name="Evotor_Section">
    <value>Section Évotor</value>
  </data>
  <data name="EXTERNALDEVICENUMBERSETTINGKIND_NAME_INTEGER">
    <value>Intégrer</value>
    <comment>All translations with keys EXTERNALDEVICENUMBERSETTINGKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDEVICENUMBERSETTINGKIND_NAME_DECIMAL">
    <value>Fractionnaire</value>
    <comment>All translations with keys EXTERNALDEVICENUMBERSETTINGKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDEVICENUMBERSETTINGKIND_NAME_AMOUNT">
    <value>Quantité</value>
    <comment>All translations with keys EXTERNALDEVICENUMBERSETTINGKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_DELIVERY_STICKER">
    <value>Vignette de livraison</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_PRICE_TICKET">
    <value>Vignette pour les pertes</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENONAUTHSETUP_NAME_NONE">
    <value>Ne pas utiliser</value>
    <comment>All translations with keys CAFESESSIONOPENONAUTHSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENONAUTHSETUP_NAME_OFFER">
    <value>Suggérer l'ouverture</value>
    <comment>All translations with keys CAFESESSIONOPENONAUTHSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENONAUTHSETUP_NAME_REQUIRE">
    <value>Exiger l'ouverture</value>
    <comment>All translations with keys CAFESESSIONOPENONAUTHSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENPAYINSETUP_NAME_NONE">
    <value>Ne pas utiliser</value>
    <comment>All translations with keys CAFESESSIONOPENPAYINSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENPAYINSETUP_NAME_OFFER">
    <value>Permettre de passer</value>
    <comment>All translations with keys CAFESESSIONOPENPAYINSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENPAYINSETUP_NAME_REQUIRE">
    <value>Exiger le dépôt</value>
    <comment>All translations with keys CAFESESSIONOPENPAYINSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_BY_START_TIME">
    <value>Par heure de début de la journée comptable</value>
    <comment>All translations with keys CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_BY_CLOSE_TIME">
    <value>À l'heure de fin de la journée comptable</value>
    <comment>All translations with keys CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="UPGRADESCRIPT_SPRT_21735_DELETE">
    <value>Marqué par « Supprimé » car il n'y a pas de transactions dans le document (reprocessCafeSessions.jsp correction des erreurs, SPRT-21735)</value>
  </data>
  <data name="UPGRADESCRIPT_SPRT_21735_UNDELETE">
    <value>Marqué par « Nouveau » car les transactions sont présentes dans le document (reprocessCafeSessions.jsp correction des erreurs, SPRT-21735)</value>
  </data>
  <data name="MODULEID_NAME_UNKNOWN">
    <value>Module inconnu</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_PBX_CALL_CENTER">
    <value>${DELIVERY_MODULE} (PBX, 1 lieu de travail)</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_IIKO_CONNECT">
    <value>${SERVER_INSTANCE} nouvelle version de ${BRAND}</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_DELIVERY_RESTRICTIONS">
    <value>Utiliser les paramètres de planification et de mappage sur le serveur et le point de vente (${OFFICE_APP_WIN})</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_FISCALIZE_ZERO_BILL">
    <value>Enregistrez réception zéro </value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_INDEPENDENT_CASHREGISTER_SESSIONS">
    <value>Quarts de caisse qui ne sont pas liés aux quarts d'impression fiscale</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_STANDBY_TERMINALS">
    <value>Bornes de secours</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_ADDITIONAL_USER_DATA_IN_CHEQUE">
    <value>Remplissez les détails supplémentaires de l'utilisateur dans le reçu</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="PACOMPANYDOCUMENTTYPE_NAME_DATA_ORDER_PURCHASE">
    <value>Détails du bon de commande</value>
    <comment>All translations with keys PACOMPANYDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PACOMPANYDOCUMENTTYPE_NAME_DATA_CONTRACT">
    <value>Détails de l'accord</value>
    <comment>All translations with keys PACOMPANYDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PACOMPANYDOCUMENTTYPE_NAME_DATA_CONVENTION">
    <value>Détails de l'addenda</value>
    <comment>All translations with keys PACOMPANYDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRINTORIENTATION_NAME_DEFAULT">
    <value>Par défaut</value>
    <comment>Default Print direction</comment>
  </data>
  <data name="PRINTORIENTATION_NAME_TOP_TO_BOTTOM">
    <value>De haut en bas</value>
    <comment>Print direction</comment>
  </data>
  <data name="PRINTORIENTATION_NAME_BOTTOM_TO_TOP">
    <value>De bas en haut</value>
    <comment>Print direction</comment>
  </data>
</root>