8889841c "Tableau de bord", "language" => "La langue", "revenue" => "Revenu", "product" => "Produit", "category" => "Catégorie", "product_list" => "Liste de produits", "add_product" => "Ajouter un produit", "import_product" => "Produit d'importation", "print_barcode" => "Imprimer le code à barres", "welcome" => "Bienvenue", "profile" => "Profil", "add" => "Ajouter", "parent" => "Parent", "action" => "action", "import" => "Importation", "edit" => "modifier", "delete" => "Effacer", "name" => "prénom", "submit" => "Soumettre", "update" => "Mettre à jour", "The field labels marked with * are required input fields" => "Les étiquettes de champs marquées d'un * sont des champs de saisie obligatoires", "settings" => "Réglages", "logout" => "Connectez - Out", "return" => "Revenir", "profit" => "Profit", "sale qty" => "Quantité de vente", "yearly report" => "Rapport annuel", "sale amount" => "Montant de la vente", "recent sales" => "Ventes récentes", "latest" => "Dernier", "best selling product" => "Meilleur produit de vente", "top" => "Haut", "date" => "Rendez-vous amoureux", "reference" => "Référence", "customer" => "Client", "status" => "Statut", "grand total" => "Somme finale", "Product Details" => "Détails du produit", "qty" => "Qté", "price" => "Prix", "Image" => "Image", "Code" => "Code", "Brand" => "Marque", "Quantity" => "Quantité", "Unit" => "Unité", "Price" => "Prix", "Type" => "Type", "Barcode Symbology" => "Symbologie de code à barres", "Sale" => "Vente", "Purchase" => "achat", "Cost" => "Coût", "Alert" => "Alerte", "Promotional Price" => "Prix ​​promotionnel", "Promotion" => "Promotion", "Featured" => "En vedette", "Tax" => "Impôt", "Invoice Details" => "Détails de la facture", "Generate" => "produire", "Promotion Starts" => "La promotion commence", "Promotion Ends" => "Fin de la promotion", "Date" => "Rendez-vous amoureux", "Starting" => "Départ", "Ending" => "Fin", "Print" => "Impression", "Barcode" => "code à barre", "Supplier" => "Fournisseur", "Status" => "Statut", "Paid" => "Payé", "Balance" => "Équilibre", "Status" => "Statut", "Payment" => "Paiement", "View" => "Vue", "Warehouse" => "Entrepôt", "Attach Document" => "Joindre un document", "Select Product" => "Sélectionner un produit", "Order" => "Ordre", "Order Table" => "Tableau de commande", "Discount" => "Remise", "Unit Cost" => "Coût unitaire", "Unit Price" => "Prix ​​unitaire", "Net Unit Cost" => "Coût unitaire net", "Net Unit Price" => "Prix ​​unitaire net", "Shipping Cost" => "Frais de port", "Subtotal" => "Total", "Note" => "Remarque", "Items" => "Articles", "Total" => "Total", "Recieved" => "Reçu", "Upload CSV File" => "Télécharger un fichier CSV", "Download Sample File" => "Télécharger un exemple de fichier", "Sample File" => "Exemple de fichier", "Download" => "Télécharger", "The correct column order is" => "L'ordre correct des colonnes est", "and you must follow this" => "et vous devez suivre ceci", "All columns are required" => "Toutes les colonnes sont obligatoires", "Biller" => "Biller", "From" => "De", "To" => "À", "Created By" => "Créé par", "Amount" => "Montant", "Staff" => "Personnel", "Quotation" => "Devis", "Create" => "Créer", "Adjustment" => "Ajustement", "Subtraction" => "Soustraction", "Addition" => "Une addition", "Transfer" => "Transfert", "Return" => "Revenir", "User" => "Utilisateur", "Email" => "Email", "Company Name" => "Nom de la compagnie", "Phone Number" => "Numéro de téléphone", "Role" => "Rôle", "UserName" => "Nom d'utilisateur", "Password" => "Mot de passe", "LogIn" => "S'identifier", "Change Password" => "Changer le mot de passe", "Active" => "actif", "Customer Group" => "Groupe de clients", "Address" => "Adresse", "City" => "Ville", "Postal Code" => "code postal", "Country" => "Pays", "State" => "Etat", "Upload File" => "Téléverser un fichier", "List" => "liste", "VAT Number" => "Numéro de TVA", "Choose Your Date" => "Choisissez votre date", "Loss" => "Perte", "Or" => "Ou", "Sent" => "Envoyé", "Net Profit" => "Bénéfice net", "Best Seller" => "Best-seller", "Best Seller From" => "Meilleur vendeur de", "Product Report" => "Rapport de produit", "Purchased" => "Acheté", "Sold" => "Vendu", "In Stock" => "En stock", "Reports" => "Rapports", "Daily Sale" => "Vente quotidienne", "Daily Sale Report" => "Rapport de vente quotidien", "Monthly Sale" => "Vente mensuelle", "Monthly Sale Report" => "Rapport de vente mensuel", "Daily Purchase" => "Achat quotidien", "Daily Purchase Report" => "Rapport d'achat quotidien", "Monthly Purchase" => "Achat mensuel", "Monthly Purchase Report" => "Rapport d'achat mensuel", "Previous" => "précédent", "Next" => "Suivant", "Stock Chart" => "Graphique boursier", "Due" => "Dû", "Role" => "Rôle", "Description" => "La description", "Change Permission" => "Permission de changement", "Group Permission" => "Permission de groupe", "Permissions" => "Les permissions", "Percentage" => "Pourcentage", "Title" => "Titre", "Base Unit" => "Unité de base", "Operator" => "Opérateur", "Operation Value" => "Valeur d'opération", "Rate" => "Taux", "General Setting" => "Cadre général", "Site Title" => "Titre du site", "Site Logo" => "Logo du site", "Current Password" => "Mot de passe actuel", "New Password" => "nouveau mot de passe", "Confirm Password" => "Confirmez le mot de passe", "POS Setting" => "Réglage du PDV", "Developed By" => "Développé par", "All" => "Tout", "By" => "Par", "Cheque Number" => "Numéro du chèque", "Invoice" => "Facture d'achat", "Shipping" => "livraison", "Finalize Sale" => "Finaliser la vente", "People" => "Personnes", "Option" => "Option", "Bill" => "Facture", "Go To" => "Aller à", "Mode" => "Mode", "In Words" => "Dans les mots", "Stamp" => "Timbre", "Signature" => "Signature", "Developed" => "Développé", "Attach File" => "Pièce jointe", "File Link" => "Lien de fichier", "Delivery" => "Livraison", "Delivered" => "Livré", "For Digital product sale_unit will be n/a" => "Pour les produits numériques, vente_unité sera n / a", "Forgot Password?" => "Mot de passe oublié?", "Do not have an account?" => "Vous n'avez pas de compte?", "Register" => "registre", "Expense Category" => "Catégorie de dépenses", "Expense" => "Frais", "Gift Card" => "Carte cadeau", "Card" => "Carte", "Expired Date" => "Date d'expiration", "Recharge" => "Recharger", "Deposit" => "Dépôt", "Choose Warehouse" => "Choisissez entrepôt", "Choose Supplier" => "Choisissez un fournisseur", "Choose Customer" => "Choisir un client", "Touchscreen keybord" => "Clavier tactile", "Already have an account" => "Vous avez déjà un compte", "Currency" => "Devise", "Mail Setting" => "Réglage du courrier", "Mail Host" => "Mail Host", "Mail Port" => "Port de messagerie", "Mail From Name" => "Mail De Nom", "Mail Address" => "Adresse mail", "Encryption" => "Cryptage", "Recent Transaction" => "Transaction récente", "Today" => "Aujourd'hui", "Last 7 Days" => "Les 7 derniers jours", "This Month" => "Ce mois-ci", "This Year" => "Cette année", "Cash in Hand" => "Du liquide en main", "In Hand" => "Dans la main", "Summary Report" => "Rapport sommaire", "Draft" => "Brouillon", "Coupon" => "Coupon", "Available" => "Disponible", "Minimum Sale" => "Vente minimum", "Add Sale" => "Ajouter une vente", "Import Sale" => "Vente d'importation", "Sale Status" => "Statut de vente", "Payment Status" => "Statut de paiement", "Generate Invoice" => "Générer une facture", "Add Payment" => "Ajouter un paiement", "View Payment" => "Voir le paiement", "Add Delivery" => "Ajouter la livraison", "PDF" => "PDF", "CSV" => "CSV", "Column visibility" => "Visibilité de la colonne", "Search" => "Chercher", "records per page" => "enregistrements par page", "Showing" => "Montrant", "Next" => "Suivant", "Order Discount" => "Remise de commande", "Order Tax" => "Taxe de commande", "Sale Note" => "Note de vente", "Staff Note" => "Note du personnel", "Paid Amount" => "Montant payé", "Sale Details" => "Détails de la vente", "Purchase List" => "Liste d'achat", "Add Purchase" => "Ajouter un achat", "Import Purchase By CSV" => "Importer un achat par CSV", "Sale List" => "Liste de vente", "Add Sale" => "Ajouter une vente", "Import Sale By CSV" => "Vente d'importation par CSV", "Gift Card List" => "Liste de cartes-cadeaux", "Coupon List" => "Liste des coupons", "Delivery List" => "Liste de livraison", "Expense List" => "Liste de dépenses", "Add Expense" => "Ajouter une dépense", "Quotation List" => "Liste de devis", "Add Quotation" => "Ajouter une offre", "Transfer List" => "Liste de transfert", "Add Transfer" => "Ajouter un transfert", "Import Transfer By CSV" => "Transfert d'import par CSV", "Return List" => "Liste de retour", "Add Return" => "Ajouter un retour", "Quantity Adjustment" => "Réglage de la quantité", "Adjustment List" => "Liste d'ajustement", "Add Adjustment" => "Ajouter un ajustement", "User List" => "liste d'utilisateur", "Add User" => "Ajouter un utilisateur", "Customer List" => "Liste de clients", "Add Customer" => "Ajouter un client", "Biller List" => "Liste de facturation", "Add Biller" => "Ajouter une facture", "Supplier List" => "Liste de fournisseurs", "Add Supplier" => "Ajouter un fournisseur", "Product Report" => "Rapport de produit", "Sale Report" => "Rapport de vente", "Purchase Report" => "Rapport d'achat", "Payment Report" => "Rapport de paiement", "Warehouse Stock Chart" => "Graphique de stock d'entrepôt", "Product Quantity Alert" => "Alerte Quantité Produit", "Customer Report" => "Rapport client", "Supplier Report" => "Rapport de fournisseur", "Due Report" => "Rapport dû", "User Profile" => "Profil de l'utilisateur", "Cash Flow" => "Flux de trésorerie", "Add Category" => "ajouter une catégorie", "Import Category" => "Catégorie d'importation", "Parent Category" => "Catégorie Parentale", "Product Image" => "Image du produit", "Product Name" => "Nom du produit", "Product Code" => "Code produit", "Product Type" => "type de produit", "Product Unit" => "Unité de produit", "Sale Unit" => "Unité de vente", "Purchase Unit" => "Unité d'achat", "Product Cost" => "Coût du produit", "Product Price" => "Prix ​​du produit", "Alert Quantity" => "Quantité d'alerte", "Add Promotional Price" => "Ajouter un prix promotionnel", "Product Tax" => "Produit taxe", "Tax Method" => "Méthode de l'impôt", "Featured product will be displayed in POS" => "Le produit présenté sera affiché dans le point de vente", "Product Invoice Details" => "Détails de la facture produit", "Purchase Status" => "Statut d'achat", "Add Gift Card" => "Ajouter une carte-cadeau", "Card No" => "N ° de carte", "Reference No" => "Numéro de référence", "Add Coupon" => "Ajouter un coupon", "Coupon Code" => "Code de coupon", "Minimum Amount" => "Montant minimal", "Update Coupon" => "Coupon de mise à jour", "Update Purchase" => "Mettre à jour l'achat", "Update Sale" => "Mettre à jour la vente", "Update Product" => "Mise à jour du produit", "Update Category" => "Mettre à jour la catégorie", "Update Gift Card" => "Mettre à jour la carte-cadeau", "Delivery Reference" => "Référence de livraison", "Sale Reference" => "Référence de vente", "Add Expense Category" => "Ajouter une catégorie de dépenses", "Import Expense Category" => "Catégorie de dépenses d'importation", "Add Expense" => "Ajouter une dépense", "Update Expense" => "Frais de mise à jour", "Quotation Status" => "Statut de l'offre", "Create Sale" => "Créer une vente", "Create Purchase" => "Créer un achat", "Purchase Details" => "Les détails d'achat", "Quotation Details" => "Détails de l'offre", "Import Transfer" => "Transfert d'importation", "Update Transfer" => "Mise à jour du transfert", "Transfer Status" => "Statut de transfert", "Transfer Details" => "Détails du transfert", "Return Details" => "Détails de retour", "Return Note" => "Note de retour", "Update Return" => "Mise à jour du retour", "Card Details" => "Détails de la carte", "Update Adjustment" => "Mise à jour de l'ajustement", "Update User" => "Mettre à jour l'utilisateur", "Update Customer" => "Mettre à jour le client", "Import Customer" => "Client importateur", "Add Deposit" => "Ajouter un dépôt", "View Deposit" => "Voir le dépôt", "Import Biller" => "Facteur d'importation", "Update Biller" => "Mettre à jour le projet de loi", "To display Image it must be stored in" => "Pour afficher Image, il faut le stocker dans", "directory" => "annuaire", "Import Supplier" => "Fournisseur d'importation", "Update Supplier" => "Mettre à jour le fournisseur", "Purchased Amount" => "Quantité achetée", "Purchased Qty" => "Quantité achetée", "Sold Amount" => "Montant vendu", "Sold Qty" => "Quantité vendue", "Payment Reference" => "Référence de paiement", "Sale Reference" => "Référence de vente", "Purchase Reference" => "Référence d'achat", "Paid By" => "Payé par", "Total Item" => "Total d'article", "Total Quantity" => "Quantité totale", "Paid Method" => "Méthode payée", "Customer Details" => "Détails du client", "Bill No" => "Numéro de facture", "Add Role" => "Ajouter un rôle", "Update Role" => "Mettre à jour le rôle", "Import Warehouse" => "Entrepôt d'importation", "Update Warehouse" => "Mise à jour de l'entrepôt", "Import Customer Group" => "Importer un groupe de clients", "Update Customer Group" => "Mettre à jour le groupe de clients", "Import Brand" => "Marque d'importation", "Update Brand" => "Mettre à jour la marque", "Import Unit" => "Unité d'importation", "Update Unit" => "Unité de mise à jour", "Import Tax" => "Taxe d'importation", "Update Tax" => "Mettre à jour la taxe", "Update User Profile" => "Mettre à jour le profil utilisateur", "Default Customer" => "Client par défaut", "Default Biller" => "Facteur par défaut", "Default Warehouse" => "Entrepôt par défaut", "Displayed Number of Product Row" => "Nombre affiché de lignes de produits", "Add Brand" => "Ajouter une marque", "All Deposit" => "Tous les dépôts", "Update Deposit" => "Mettre à jour le dépôt", "Add Customer Group" => "Ajouter un groupe de clients", "Delivered By" => "Livré par", "Recieved By" => "Reçu par", "Update Delivery" => "Mise à jour de la livraison", "Update Expense Category" => "Mettre à jour la catégorie de dépenses", "Tax Rate" => "Taux d'imposition", "Unit Discount" => "Remise à l'unité", "Import Purchase" => "Achat d'importation", "Payment Note" => "Note de paiement", "All Payment" => "Tout paiement", "Update Payment" => "Mettre à jour le paiement", "Update Quotation" => "Mettre à jour l'offre", "Qty" => "Qté", "Coupon Discount" => "Coupon Réduction", "Payment Mode" => "Mode de paiement", "Bill To" => "Facturer", "Stamp & Signature" => "Timbre & Signature", "Invoice Generated By" => "Facture générée par", "Add Tax" => "Ajouter la taxe", "Tax Name" => "Nom de la taxe", "From Warehouse" => "De l'entrepôt", "To Warehouse" => "À l'entrepôt", "Transfer Details" => "Détails du transfert", "Add Unit" => "Ajouter une unité", "Add Warehouse" => "Ajouter un entrepôt", "All Warehouse" => "Tout l'entrepôt", "Net Profit" => "Bénéfice net", "Net Loss" => "Perte nette", "Net Sale" => "Vente nette", "Net Purchase" => "Achat net", "Net Return" => "Rendement net", "Payment Recieved" => "Paiement reçu", "Payment Sent" => "Paiement envoyé", "Product Discount" => "Produit discount", "Completed" => "Terminé", "Pending" => "En attendant", "Partial" => "Partiel", "Due" => "Dû", "Paid" => "Payé", "Packing" => "Emballage", "Delivered" => "Livré", "Delivering" => "Livrer", "Recieved" => "Reçu", "Ordered" => "Commandé", "No Tax" => "Pas de taxes", "Sent" => "Envoyé", "Draft" => "Brouillon", "Stock Value by Price" => "Valeur des actions par prix", "Stock Value by Cost" => "Valeur du stock par coût", "Estimate Profit" => "Estimation du profit", "Currency Position" => "Position de la monnaie", "Prefix" => "Préfixe", "Suffix" => "Suffixe", "Time Zone" => "Fuseau horaire", "Exclusive" => "Exclusif", "Inclusive" => "Compris", "Combo Products" => "Produits Combo", "Image name must be same as product name" => "Le nom de l'image doit être identique au nom du produit", "Paying Amount" => "Montant payant", "Payable Amount" => "Montant payable", "Change" => "Changement", "Back" => "Retour", "Role Permission" => "Permission de rôle", "Exclusive: Poduct price = Actual product price + Tax. Inclusive: Actual product price = Product price - Tax" => "Exclusif: Prix du produit = Prix du produit réel + taxes. Inclus: Prix du produit réel = Prix du produit - Taxes.", "Accounting" => "Comptabilité", "Account" => "Compte", "Account List" => "Liste de compte", "Add Account" => "Ajouter un compte", "Account No" => "N ° de compte", "Initial Balance" => "Balance initiale", "Update Account" => "Compte mis à jour", "Default" => "Défaut", "Balance Sheet" => "Bilan", "Debit" => "Débit", "Credit" => "Crédit", "Account Statement" => "Relevé de compte", "Department" => "département", "Add Department" => "Ajouter un département", "Update Department" => "Département de mise à jour", "Employee" => "Employé", "Add Employee" => "Ajouter un employé", "Update Employee" => "Mettre à jour un employé", "Payroll" => "Paie", "Add Payroll" => "Ajouter la paie", "Update Payroll" => "Mise à jour de la paie", "Method" => "Méthode", "Sale Return" => "Retour de vente", "Purchase Return" => "Retour d'achat", "Net Sale Return" => "Rendement net de la vente,", "Net Purchase Return" => "Retour d’achat net,", "Attendance" => "Présence", "Add Attendance" => "Ajouter une présence", "HRM Setting" => "Réglage HRM", "CheckIn" => "Enregistrement", "CheckOut" => "Check-out", "Default CheckIn" => "CheckIn par défaut", "Default CheckOut" => "CheckOut par défaut", "Present" => "Présent", "Late" => "En retard", "User Report" => "Rapport d'utilisateur", "Choose User" => "Choisissez un utilisateur", "User Report" => "Rapport d'utilisateur", "Recieved Amount" => "Montant reçu", "Theme" => "Thème", "Staff Access" => "Accès du personnel", "All Records" => "Tous les records", "Own Records" => "Propres dossiers", "Date Format" => "Format de date", "Empty Database" => "base de données vide", "Stock Count" => "Nombre d'actions", "Count Stock" => "Compter Stock", "Full" => "Plein", "Finalize" => "Finaliser", "Initial File" => "Fichier initial", "Final File" => "Fichier final", "Final Report" => "Rapport final", "Finalize Stock Count" => "Finaliser le décompte des stocks", "You just need to update the Counted column in the initial file" => "Il vous suffit de mettre à jour la colonne Counted dans le fichier initial.", "Files" => "Des dossiers", "Initial File" => "Fichier initial", "Final File" => "Fichier final", "Expected" => "Attendu", "Counted" => "Dénombré", "Difference" => "Différence", "Miscellaneous" => "Divers", "SMS Setting" => "Réglage SMS", "Send SMS" => "Envoyer un SMS", "Gateway" => "passerelle", "Select SMS gateway..." => "Sélectionnez la passerelle SMS", "Create SMS" => "Créer un SMS", "Send SMS" => "Envoyer un SMS", "Mobile" => "Mobile", "Message" => "Message", "Add mobile numbers by selecting the customers" => "Ajouter des numéros de téléphone en sélectionnant les clients", "Help" => "Aidez-moi", "Type Product Name or Code..." => "Tapez Nom du produit ou code ...", "Type date or sale reference..." => "Type date ou référence de vente ...", "Type date or purchase reference..." => "Tapez date ou référence d'achat ...", "Tax Number" => "Numéro d'identification fiscale", "Holiday" => "Vacances", "Add Holiday" => "Ajouter des vacances", "Update Holiday" => "Mise à jour de vacances", "Approve" => "Approuver", "My Holiday" => "Mes vacances", "Holiday Approve" => "Approuver des vacances", "My Transaction" => "Ma transaction", "Sale Generated" => "Vente générée", "Purchase Generated" => "Achat généré", "Quotation Generated" => "Offre générée", "My Transactions" => "Mes transactions", "Warehouse Report" => "Rapport d'entrepôt", "Quick Cash" => "Argent rapide", "Clear" => "Clair", "You can upload multiple image. Only .jpeg, .jpg, .png, .gif file can be uploaded. First image will be base image." => "Vous pouvez télécharger plusieurs images. Seuls les fichiers .jpeg, .jpg, .png, .gif peuvent être téléchargés. La première image sera l'image de base.", "This product has variant" => "Ce produit a une variante", "Enter variant seperated by comma" => "Entrez la variante séparée par une virgule", "Item Code" => "Code de l'article", "Additional Price" => "Prix supplémentaire", "Variant" => "Une variante", "Warehouse Quantity" => "Quantité d'entrepôt", "Warehouse quantity of product variants" => "Quantité d'entrepôt de variantes de produit", "Thank you for shopping with us. Please come again" => "Merci de magasiner avec nous. Reviens s'il te plait", "Money Transfer" => "Transfert d'argent", "Add Money Transfer" => "Ajouter un transfert d'argent", "From Account" => "Du compte", "To Account" => "Estimer", "Update Money Transfer" => "Mettre à jour le transfert d'argent", "Stock Quantity" => "Quantité en stock", "Stock Worth (Price/Cost)" => "Valeur du stock (prix / coût)", "Number of Product" => "Nombre de produit", "Add Cash Register" => "Ajouter une caisse enregistreuse", "Cash Register Details" => "Détails de la caisse enregistreuse", "Please review the transaction and payments." => "Veuillez examiner la transaction et les paiements.", "Total Sale Amount" => "Montant total de la vente", "Total Sale Return" => "Retour total de la vente", "Total Payment" => "Paiement total", "Cash Payment" => "Paiement en espèces", "Credit Card Payment" => "Paiement par carte de crédit", "Gift Card Payment" => "Paiement par carte-cadeau", "Cheque Payment" => "Paiement par chèque", "Paypal Payment" => "Paiement PayPal", "Total Expense" => "Dépense totale", "Total Cash" => "Trésorerie totale", "Cash Register List" => "Liste de caisse enregistreuse", "Closed" => "Fermé", "Close Register" => "Fermer S'inscrire", "Opened at" => "Ouvert à", "Closed at" => "Fermé à", "Delivery Details" => "détails de livraison", "Print Last Reciept" => "Imprimer le dernier reçu", "Today Sale" => "Vente d'aujourd'hui", "Today Profit" => "Profit d'aujourd'hui", "Product Revenue" => "Revenu produit", "Profit" => "Profit", "Full Screen" => "Plein écran", "Send Notification" => "Envoyer une notification", "Add Currency" => "Ajouter une devise", "Update Currency" => "Mettre à jour la devise", "Currency Name" => "Nom de la devise", "Currency Code" => "Code de devise", "Exchange Rate" => "Taux de change", "System Title" => "Titre du système", "System Logo" => "Logo du système", "This product has different price for different warehouse" => "Ce produit a un prix différent pour différents entrepôts", "Backup Database" => "Sauvegarder la base de données", "Deposit Payment" => "Paiement d'acompte", "Invoice Format" => "Format de facture", "Transaction Reference" => "Référence de la transaction", "Batch No" => "N ° de lot", "Expired Date" => "Date d'expiration", "This product has batch and expired date" => "Ce produit a un lot et une date d'expiration", "Reward Point Setting" => "Réglage des points de récompense", "Sold amount per point" => "Montant vendu par point", "Minumum sold amount to get point" => "Montant minimum vendu pour obtenir un point", "Point Expiry Duration" => "Durée d'expiration du point", "Duration Type" => "Type de durée", "This means how much point customer will get according to sold amount. For example, if you put 100 then for every 100 dollar spent customer will get one point as reward." => "Cela signifie combien de points le client obtiendra en fonction du montant vendu. Par exemple, si vous mettez 100, pour chaque dollar dépensé, le client obtiendra un point en récompense.", "For example, if you put 100 then customer will only get point after spending 100 dollar or more." => "Par exemple, si vous mettez 100, le client n'obtiendra de point qu'après avoir dépensé 100 dollars ou plus.", "Active reward point" => "Point de récompense actif", "Reward Points" => "Points de récompense", "One Point is Equivalent to:" => "Un point équivaut à :", "This product has IMEI or Serial numbers" => "Ce produit a des numéros IMEI ou de série", "IMEI or Serial Numbers" => "IMEI ou numéros de série", "RTL Layout" => "Disposition RTL", ]; ?>