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+msgid ""
+msgstr ""
+"Project-Id-Version: RADIANT TH\n"
+"POT-Creation-Date: 2026-01-17 11:04+0000\n"
+"PO-Revision-Date: 2026-01-17 11:17+0000\n"
+"Last-Translator: \n"
+"Language-Team: EBENE TEAM\n"
+"Language: en_US\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"X-Generator: Poedit 3.8\n"
+"X-Poedit-Basepath: ../../../..\n"
+"X-Poedit-SourceCharset: UTF-8\n"
+"X-Poedit-KeywordsList: _\n"
+"X-Poedit-SearchPath-0: Vue\n"
+"X-Poedit-SearchPath-1: Controleur\n"
+"X-Poedit-SearchPath-2: faceebene\n"
+"X-Poedit-SearchPath-3: Societes/radiant/Tarifs/Controleur\n"
+"X-Poedit-SearchPath-4: Societes/radiant/Tarifs/Vue\n"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:30
+#: Controleur/ControleurAjaxexporterlisteassure.php:109
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:44
+#: Controleur/ControleurAjaximprimerlisteassure.php:41
+msgid "No Client"
+msgstr "Custom No"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:31
+#: Controleur/ControleurAjaxexporterlisteassure.php:110
+#: Controleur/ControleurAjaximprimerlisteassure.php:44
+msgid "Nom Client"
+msgstr "Customer name"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:32
+#: Controleur/ControleurAjaxexporterlisteassure.php:111
+#: Controleur/ControleurAjaximprimerlisteassure.php:47
+#: Vue/Ajaxlistepolicesclient/index.php:6
+msgid "No Police"
+msgstr "Policy No"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:33
+#: Controleur/ControleurAjaxexporterlisteassure.php:112
+#: Controleur/ControleurAjaximprimerlisteassure.php:50
+#: Vue/Ajaximporterlisteassure/initimportermodele.php:14
+#: Vue/Ajaxmouvementassure/index.php:5 Vue/Emission/index.php:37
+#: Vue/Fichebeneficiaire/index.php:97 Vue/Fichepolice/index.php:73
+#: Vue/Nonfacturepolice/index.php:51 Vue/Nonfacturepolicecons/index.php:17
+msgid "Date Effet"
+msgstr "Date Effect"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:34
+#: Controleur/ControleurAjaxexporterlisteassure.php:113
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:76
+#: Controleur/ControleurAjaximprimerlisteassure.php:53
+msgid "Echéance"
+msgstr "Deadline"
+
+# Numéro de l'adhérent ou assuré pricipal ou chef de famille
+#: Controleur/ControleurAjaxexporterlisteassure.php:35
+#: Controleur/ControleurAjaxexporterlisteassure.php:114
+#: Controleur/ControleurAjaximporterlisteassure.php:44
+#: Controleur/ControleurAjaxsyntheseconsopolice.php:35
+msgid "No Adhérent"
+msgstr "Member No"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:36
+#: Controleur/ControleurAjaxexporterlisteassure.php:115
+#: Controleur/ControleurAjaxsyntheseconsopolice.php:36
+#: Societes/radiant/Tarifs/Controleur/Cpstandard.php:506
+#: Societes/radiant/Tarifs/Controleur/Cpstandardeng.php:435
+#: Societes/radiant/Tarifs/Controleur/Devisstandard.php:544
+#: Societes/radiant/Tarifs/Controleur/Devisstandardeng.php:546
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:184
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:401
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:427
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:425
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:438
+#: Vue/Ajaxmouvementassure/index.php:8 Vue/Collegepolice/index.php:25
+msgid "Adhérent"
+msgstr "Principal Member"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:37
+#: Controleur/ControleurAjaxexporterlisteassure.php:116
+#: Controleur/ControleurAjaximporterlisteassure.php:43
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:30
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:16
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:20
+#: Vue/Collegepolice/index.php:23
+msgid "Catégorie"
+msgstr "Category"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:38
+#: Controleur/ControleurAjaxexporterlisteassure.php:118
+msgid "No Bénéficiaire"
+msgstr "Beneficiary No"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:39
+#: Controleur/ControleurAjaxexporterlisteassure.php:119
+#: Controleur/ControleurAjaximporterlisteassure.php:46
+#: Controleur/ControleurAjaximprimerlisteassure.php:61
+#: Societes/radiant/Tarifs/Controleur/Editioncarteassure.php:59
+#: Vue/Ajaxdetailretrait/index.php:60 Vue/Ajaxselectionretrait/index.php:5
+#: Vue/Changeretatbeneficiaire/index.php:29 Vue/Creerbeneficiaire/index.php:56
+#: Vue/Ficheuserrhclient/index.php:37
+msgid "Nom"
+msgstr "Last name"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:40
+#: Controleur/ControleurAjaxexporterlisteassure.php:120
+#: Controleur/ControleurAjaximporterlisteassure.php:47
+#: Controleur/ControleurAjaximprimerlisteassure.php:62
+#: Societes/radiant/Tarifs/Controleur/Editioncarteassure.php:66
+#: Vue/Changeretatadherent/index.php:32
+#: Vue/Changeretatbeneficiaire/index.php:32 Vue/Creeradherent/index.php:46
+#: Vue/Creerbeneficiaire/index.php:60 Vue/Ficheuserrhclient/index.php:42
+#: Vue/Nouveluserrh/index.php:33 Vue/Rechercherassure/index.php:24
+msgid "Prénoms"
+msgstr "First Name"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:41
+#: Controleur/ControleurAjaxexporterlisteassure.php:121
+#: Controleur/ControleurAjaximporterlisteassure.php:48
+#: Vue/Creerbeneficiaire/index.php:67 Vue/Fichebeneficiaire/index.php:140
+msgid "Lien Parenté"
+msgstr "Relationship"
+
+# Nature de la pièce d'identité
+#: Controleur/ControleurAjaxexporterlisteassure.php:42
+#: Controleur/ControleurAjaxexporterlisteassure.php:122
+#: Controleur/ControleurAjaximporterlisteassure.php:49
+#: Vue/Creeradherent/index.php:51 Vue/Creerbeneficiaire/index.php:97
+msgid "Nature Pièce"
+msgstr "Nature of ID"
+
+# Numéro de la pièce d'indentité
+#: Controleur/ControleurAjaxexporterlisteassure.php:43
+#: Controleur/ControleurAjaxexporterlisteassure.php:123
+#: Controleur/ControleurAjaximporterlisteassure.php:50
+msgid "No Pièce"
+msgstr "ID Number"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:44
+#: Controleur/ControleurAjaxexporterlisteassure.php:124
+#: Controleur/ControleurAjaximprimerlisteassure.php:65
+#: Vue/Ficheadherent/index.php:185
+msgid "Sexe"
+msgstr "Sex"
+
+# Groupe sanguin
+#: Controleur/ControleurAjaxexporterlisteassure.php:45
+#: Controleur/ControleurAjaxexporterlisteassure.php:125
+#: Controleur/ControleurAjaximporterlisteassure.php:52
+msgid "Groupe Sang"
+msgstr "Blood group"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:46
+#: Controleur/ControleurAjaxexporterlisteassure.php:126
+#: Controleur/ControleurAjaximporterlisteassure.php:53
+#: Controleur/ControleurAjaximprimerlisteassure.php:66
+#: Vue/Rechercherassure/index.php:55
+msgid "Naissance"
+msgstr "Birth"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:47
+#: Controleur/ControleurAjaxexporterlisteassure.php:127
+#: Controleur/ControleurAjaximporterlisteassure.php:54
+msgid "Tél Portable"
+msgstr "Mobile"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:48
+#: Controleur/ControleurAjaxexporterlisteassure.php:128
+#: Controleur/ControleurAjaximprimerlisteassure.php:67
+#: Vue/Ajaxdetailretrait/index.php:63 Vue/Ajaxselectionretrait/index.php:8
+#: Vue/Changeretatadherent/index.php:37
+#: Vue/Changeretatbeneficiaire/index.php:37
+msgid "Entrée"
+msgstr "Entrance"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:49
+#: Controleur/ControleurAjaxexporterlisteassure.php:129
+msgid "Sortie"
+msgstr "Exit"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:50
+#: Controleur/ControleurAjaxexporterlisteassure.php:130
+msgid "Motif Sortie"
+msgstr "Reason for Exit"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:51
+#: Controleur/ControleurAjaxexporterlisteassure.php:131
+#: Vue/Changeretatadherent/index.php:40 Vue/Changeretatadherent/index.php:56
+#: Vue/Changeretatbeneficiaire/index.php:40
+#: Vue/Changeretatbeneficiaire/index.php:56
+msgid "Etat"
+msgstr "Status"
+
+# Prime Nette de Commissions
+#: Controleur/ControleurAjaxexporterlisteassure.php:52
+#: Controleur/ControleurAjaxexporterlisteassure.php:132
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:83
+msgid "P Nette Com"
+msgstr "Net Premium"
+
+# Commission de courtage
+#: Controleur/ControleurAjaxexporterlisteassure.php:53
+#: Controleur/ControleurAjaxexporterlisteassure.php:133
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:86
+msgid "Com Court"
+msgstr "Broker Com"
+
+# Commissions des comerciaux
+#: Controleur/ControleurAjaxexporterlisteassure.php:54
+#: Controleur/ControleurAjaxexporterlisteassure.php:134
+msgid "Com Commerc"
+msgstr "Commerc Com"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:55
+#: Controleur/ControleurAjaxexporterlisteassure.php:135
+msgid "Commisions"
+msgstr "Commissions"
+
+# Prime Nette Statistique
+#: Controleur/ControleurAjaxexporterlisteassure.php:56
+#: Controleur/ControleurAjaxexporterlisteassure.php:136
+#: Controleur/ControleurAjaximprimerlisteassure.php:68
+#: Vue/Ajaxdetailretrait/index.php:18
+msgid "P NETTE STAT"
+msgstr "STATIST PREM"
+
+# Prime Nette
+#: Controleur/ControleurAjaxexporterlisteassure.php:57
+#: Controleur/ControleurAjaxexporterlisteassure.php:137
+msgid "P Nette"
+msgstr "Net Prem"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:58
+#: Controleur/ControleurAjaxexporterlisteassure.php:138
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:101
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:295
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:549
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:574
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:573
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:585
+#: Vue/Ajaxbeneficiaireprimeadherent/index.php:23
+#: Vue/Ajaxdetailretrait/index.php:15 Vue/Ajaxdetailretrait/index.php:72
+#: Vue/Ajaxproraterprime/index.php:67
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:71
+#: Vue/Ajaxselectionretrait/index.php:17 Vue/Collegepolice/index.php:28
+#: Vue/Creeravenant/index.php:57 Vue/Creerbeneficiaire/index.php:178
+#: Vue/Emission/index.php:77 Vue/Ficheadherent/index.php:150
+#: Vue/Listeimportassure/index.php:50 Vue/Nonfacturepolice/index.php:54
+#: Vue/Nonfacturepolicecons/index.php:20
+msgid "Taxes"
+msgstr "Taxes"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:59
+#: Controleur/ControleurAjaxexporterlisteassure.php:139
+#: Vue/Ajaxbeneficiaireprimeadherent/index.php:25
+#: Vue/Ajaxproraterprime/index.php:72
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:77
+#: Vue/Collegepolice/index.php:29 Vue/Creerbeneficiaire/index.php:183
+#: Vue/Listeimportassure/index.php:51 Vue/Nonfacturepolice/index.php:56
+#: Vue/Nonfacturepolicecons/index.php:29
+msgid "Cartes"
+msgstr "Accessory Fees"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:60
+#: Controleur/ControleurAjaxexporterlisteassure.php:140
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:104
+#: Controleur/ControleurAjaximprimerlisteassure.php:69
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:194
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:413
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:439
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:437
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:450
+#: Vue/Ajaxbeneficiaireprimeadherent/index.php:27
+#: Vue/Ajaxfichepolice/index.php:16 Vue/Ajaxproraterprime/index.php:80
+#: Vue/Collegepolice/index.php:30 Vue/Emission/index.php:153
+#: Vue/Ficheadherent/index.php:151 Vue/Ficheadherent/index.php:189
+#: Vue/Nonfacturepolice/index.php:58 Vue/Nonfacturepolicecons/index.php:33
+msgid "Prime TTC"
+msgstr "Premium TOTD"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:61
+#: Controleur/ControleurAjaxexporterlisteassure.php:141
+#: Vue/Ajaxmouvementassure/vide.php:14 Vue/Listeavenant/index.php:22
+msgid "Facturé"
+msgstr "Charged"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:79
+#: Controleur/ControleurAjaxexporterlisteassure.php:158
+#: Controleur/ControleurAjaximprimerlisteassure.php:38
+msgid "LISTE DES ASSURES"
+msgstr "LIST OF INSURED"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:90
+#: Controleur/ControleurAjaxexporterlisteassure.php:169
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:141
+#: Controleur/ControleurAjaximporterlisteassure.php:81
+#: Controleur/ControleurAjaximprimerlisteassure.php:95
+#: Controleur/ControleurAjaxsyntheseconsopolice.php:92
+msgid "TELECHARGER"
+msgstr "DOWNLOAD"
+
+#: Controleur/ControleurAjaxexporterlisteassure.php:117
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:24
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:43
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:28
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:39
+#: Vue/Ajaxlisteadherent/index.php:67 Vue/Creeradherent/index.php:29
+#: Vue/Ficheadherent/index.php:90
+msgid "Collège"
+msgstr "College"
+
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:37
+msgid "QUITTANCE DE PRIME"
+msgstr "PREMIUM ISSUE"
+
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:41
+msgid "CONTRAT"
+msgstr "CONTRACT"
+
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:47
+#: Vue/Ajaxfichepolice/index.php:50 Vue/Creeravenant/index.php:29
+#: Vue/Fichepolice/index.php:44 Vue/gabarit.php:274 Vue/gabarit.php:287
+#: Vue/gabarit.php:452
+msgid "Client"
+msgstr "Customer"
+
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:50
+#: Vue/Emission/index.php:25 Vue/Gedpolice/index.php:8 Vue/Sppolice/index.php:9
+#: Vue/gabarit.php:465
+msgid "Police"
+msgstr "Policy"
+
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:56
+msgid "QUITTANCE No"
+msgstr "PREMIUM ISSUE"
+
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:73
+#: Vue/Ajaxbeneficiaireprimeadherent/index.php:17
+#: Vue/Ajaxfichepolice/index.php:13 Vue/Ajaxlistepolicesclient/index.php:9
+#: Vue/Emission/index.php:149 Vue/Listeavenant/index.php:18
+#: Vue/Listeimportassure/index.php:119 Vue/Sppolice/index.php:24
+#: Vue/Syntheseconsopolice/index.php:16
+msgid "Effet"
+msgstr "Effect"
+
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:79
+msgid "Edition"
+msgstr "Edition"
+
+# Commissions des comerciaux
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:89
+msgid "Com Commer"
+msgstr "Traders Com"
+
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:93
+#: Vue/Ajaxproraterprime/index.php:60
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:61 Vue/Emission/index.php:69
+msgid "Accessoires"
+msgstr "Accessories"
+
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:98
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:286
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:536
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:561
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:560
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:572
+#: Vue/Emission/index.php:57
+msgid "Prime Nette"
+msgstr "Net Premium"
+
+# Taux Intérêt
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:107
+msgid "Tx Intérêt"
+msgstr "Interest rate"
+
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:110
+#: Vue/Emission/index.php:97
+msgid "Intérêts"
+msgstr "Interests"
+
+# Nouvelle Prime
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:115
+msgid "Nouv Prime"
+msgstr "New Premium"
+
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:118
+msgid "Nb Pers"
+msgstr "Nb Pers"
+
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:121
+msgid "A Payer avant"
+msgstr "Pay before"
+
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:126
+#: Vue/Ajaxfichepolice/index.php:17 Vue/Emission/index.php:154
+msgid "Encaissé"
+msgstr "Cashed"
+
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:129
+#: Vue/Ajaxfichepolice/index.php:18 Vue/Emission/index.php:155
+#: Vue/Ficheadherent/index.php:246 Vue/Fichebeneficiaire/index.php:223
+#: Vue/Fichebeneficiaire/index.php:247 Vue/Fichebeneficiaire/index.php:271
+#: Vue/Fichepolice/index.php:118
+msgid "Solde"
+msgstr "Balance"
+
+#: Controleur/ControleurAjaxexporterunequittanceclient.php:134
+#: Vue/Emission/index.php:122
+msgid "Producteur"
+msgstr "Producer"
+
+#: Controleur/ControleurAjaximporterlisteassure.php:45
+msgid "No Famille"
+msgstr "Family No"
+
+#: Controleur/ControleurAjaximporterlisteassure.php:70
+msgid "MODELE ASSURES"
+msgstr "INSURED TEMPLATE"
+
+#: Controleur/ControleurAjaximprimerlisteassure.php:56
+msgid "Apporteur"
+msgstr "Broker"
+
+#: Controleur/ControleurAjaximprimerlisteassure.php:59
+msgid "Edité le"
+msgstr "Edited on"
+
+#: Controleur/ControleurAjaximprimerlisteassure.php:63
+#: Vue/Ajaxmouvementassure/index.php:9 Vue/Ficheadherent/index.php:186
+msgid "Lien"
+msgstr "Relationship"
+
+#: Controleur/ControleurAjaximprimerlisteassure.php:64
+msgid "Numéro"
+msgstr "Number"
+
+#: Controleur/ControleurAjaximprimerlisteassure.php:77
+msgid "Famille"
+msgstr "Family"
+
+#: Controleur/ControleurAjaxsyntheseconsopolice.php:79
+msgid "SYNTHESE CONSOMMATIONS"
+msgstr "SYNTHESE CONSOMMATIONS"
+
+#: Controleur/ControleurChangermotpass.php:44
+msgid "Veuillez revoir la longueur du mot de passe!"
+msgstr "Please review the length of the password!"
+
+#: Controleur/ControleurChangermotpass.php:52
+msgid "Veuillez confirmer votre nouveau mot de passe!"
+msgstr "Please confirm your new password!"
+
+#: Controleur/ControleurChangermotpass.php:56
+msgid "Veuillez changer de mot de passe!"
+msgstr "Please change your password!"
+
+#: Controleur/ControleurChangermotpass.php:60
+msgid "Mot de passe récemment utilsé!"
+msgstr "Password recently used!"
+
+#: Controleur/ControleurChangermotpass.php:73
+msgid "Ancien mot de passe incorrect!"
+msgstr "Old Password incorect!"
+
+#: Controleur/ControleurChangermotpass.php:78
+msgid "Veuillez revoir votre saisie!"
+msgstr "Please review your entry!"
+
+# Dépendants ou bénéficiaires. Les affilliés à un adhéents
+#: Societes/radiant/Tarifs/Controleur/Cpstandard.php:514
+#: Societes/radiant/Tarifs/Controleur/Cpstandardeng.php:443
+#: Societes/radiant/Tarifs/Controleur/Devisstandard.php:552
+#: Societes/radiant/Tarifs/Controleur/Devisstandardeng.php:554
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:185
+#: Vue/Collegepolice/index.php:26
+msgid "Dépendant"
+msgstr "Dependent"
+
+#: Societes/radiant/Tarifs/Controleur/Editioncarteassure.php:25
+msgid "CARTE SANTÉ"
+msgstr "HEALTH CARD"
+
+#: Societes/radiant/Tarifs/Controleur/Editioncarteassure.php:32
+msgid "Siège social"
+msgstr "Head office"
+
+#: Societes/radiant/Tarifs/Controleur/Editioncarteassure.php:35
+msgid "Tél."
+msgstr "Phone."
+
+#: Societes/radiant/Tarifs/Controleur/Editioncarteassure.php:44
+#: Vue/Ajaxbeneficiaireprimeadherent/index.php:18
+#: Vue/Ajaxfactureconspop/index.php:21
+#: Vue/Ajaximporterlisteassure/afficheradherentimportee.php:31
+#: Vue/Ajaximporterlisteassure/afficheradherentimportee.php:89
+#: Vue/Ajaxmouvementassure/vide.php:9 Vue/Ajaxsyntheseconsopolice/index.php:68
+#: Vue/Fichebeneficiaire/index.php:95 Vue/Rechercherassure/index.php:51
+#: Vue/gabarit.php:491 Vue/gabarit.php:496
+msgid "Bénéficiaire"
+msgstr "Beneficiary"
+
+#: Societes/radiant/Tarifs/Controleur/Editioncarteassure.php:50
+#: Societes/radiant/Tarifs/Controleur/Editioncarteassure.php:95
+msgid "Matricule"
+msgstr "Registration number"
+
+#: Societes/radiant/Tarifs/Controleur/Editioncarteassure.php:74
+msgid "Né(e) le"
+msgstr "Born on"
+
+#: Societes/radiant/Tarifs/Controleur/Editioncarteassure.php:81
+#: Vue/Ajaxmouvementassure/index.php:11 Vue/Usersrhclient/index.php:32
+msgid "Statut"
+msgstr "Status"
+
+#: Societes/radiant/Tarifs/Controleur/Editioncarteassure.php:89
+msgid "Assuré Principal"
+msgstr "Primary insured"
+
+#: Societes/radiant/Tarifs/Controleur/Editioncarteassure.php:104
+msgid "Nom & prénoms"
+msgstr "Name & First Names"
+
+#: Societes/radiant/Tarifs/Controleur/Editioncarteassure.php:124
+msgid "Photo non disponible"
+msgstr "Photo not available"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:10
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:9
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:20
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:10
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:15
+#: Vue/Ajaxdetailretrait/index.php:40 Vue/Changeretatadherent/index.php:49
+#: Vue/Changeretatadherent/index.php:72
+#: Vue/Changeretatbeneficiaire/index.php:49
+#: Vue/Changeretatbeneficiaire/index.php:72 Vue/Changermotpass/index.php:83
+#: Vue/Changermotpass/index_2026_01_08.php:81
+msgid "Enregistrer"
+msgstr "Save"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:15
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:350
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:14
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:638
+msgid "Modifier Libellé Collège"
+msgstr "Change College Label"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:18
+msgid "Consultation du collège"
+msgstr "College consultation"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:23
+msgid "COLLEGE"
+msgstr "COLLEGE"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:37
+msgid "Rachat Ticket Modérateur ?"
+msgstr "Buyback of Co-pay?"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:44
+msgid "Taux rachat (%)"
+msgstr "Buyback rate (%)"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:49
+msgid "Taux prime rachat (%)"
+msgstr "Surrender premium rate (%)"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:55
+msgid "NB Famille"
+msgstr "Nber Family"
+
+# Dépendants ou bénéficiaires. Les affilliés à un adhéents
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:60
+msgid "NB Dépendant"
+msgstr "Nber Dependent"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:65
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:68
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:87
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:72
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:83
+msgid "Prime base"
+msgstr "Basic premium"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:70
+msgid "Surprime"
+msgstr "Surcharge"
+
+# Complément frais funéraires
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:75
+msgid "Frais funéraires"
+msgstr "Funeral costs"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:81
+msgid "Tickets Modérateurs ..."
+msgstr "Moderator Tickets..."
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:94
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:100
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:269
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:287
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:285
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:297
+msgid "Garanties de Base"
+msgstr "Basic Guarantees"
+
+# Taux / Rate
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:101
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:119
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:270
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:134
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:288
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:125
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:286
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:137
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:298
+msgid "Tx"
+msgstr "Rt"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:102
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:142
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:120
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:208
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:271
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:339
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:135
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:222
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:289
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:361
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:126
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:219
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:287
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:357
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:138
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:230
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:299
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:370
+#: Vue/Ficheadherent/index.php:244 Vue/Ficheadherent/index.php:587
+#: Vue/Fichebeneficiaire/index.php:572
+msgid "Plafond"
+msgstr "Limit"
+
+# Numéro du bon
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:103
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:139
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:122
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:204
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:272
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:335
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:137
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:218
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:290
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:357
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:128
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:215
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:288
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:353
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:140
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:226
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:300
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:366
+msgid "Bn"
+msgstr "Bn"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:133
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:140
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:205
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:336
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:219
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:358
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:216
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:354
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:227
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:367
+msgid "Garanties Optionnelles Acquises"
+msgstr "Optional Benefits Acquired"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:141
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:206
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:337
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:220
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:359
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:217
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:355
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:228
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:368
+#: Vue/Ajaxlistepolicesclient/index.php:13
+msgid "Prime"
+msgstr "Premium"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:174
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:183
+msgid "Récapitulatif"
+msgstr "Summary"
+
+# Numéro de l'adhérent ou assuré pricipal ou chef de famille
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:186
+msgid "Total Adhérent"
+msgstr "Total Member"
+
+# Dépendants ou bénéficiaires. Les affilliés à un adhéents
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:187
+msgid "Total Dépendant"
+msgstr "Totally Dependent"
+
+# Total Famille
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:188
+msgid "Total Famille"
+msgstr "Total Family"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:203
+#: Vue/Ajaxproraterprime/index.php:85
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:91
+msgid "Prime Nette Statistique"
+msgstr "Net Premium Statistical"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:214
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:439
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:465
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:463
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:476
+#: Vue/Ajaxproraterprime/index.php:23
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:18
+#: Vue/Creerbeneficiaire/index.php:158
+msgid "Prime de Base"
+msgstr "Basic premium"
+
+# Complément frais funéraires
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:223
+msgid "Complémentaire frais funéraires"
+msgstr "Funeral expenses supplementary insurance"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:232
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:463
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:489
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:487
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:500
+#: Vue/Ajaxproraterprime/index.php:33
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:28
+#: Vue/Creerbeneficiaire/index.php:168
+msgid "Garanties Optionnelles"
+msgstr "Optional guarantees"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:241
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:475
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:501
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:499
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:512
+#: Vue/Ajaxproraterprime/index.php:38
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:33
+msgid "Rachat Ticket Modérateur"
+msgstr "Buyout Copay"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:250
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:487
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:513
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:511
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:524
+#: Vue/Ajaxproraterprime/index.php:43
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:38
+msgid "Surprimes Diverses"
+msgstr "Various surcharges"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:259
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:499
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:525
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:523
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:536
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:44
+msgid "Prime Nette de commission"
+msgstr "Net commission premium"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:268
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:511
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:537
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:535
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:548
+#: Vue/Ajaxproraterprime/index.php:50
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:50
+msgid "Commission Courtage"
+msgstr "Broker Commission"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:277
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:523
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:549
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:547
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:560
+#: Vue/Ajaxproraterprime/index.php:55
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:55
+msgid "Commission Commerciaux"
+msgstr "Trade Commission"
+
+# Frais de gestion
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:304
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:561
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:586
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:585
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:597
+msgid "Frais Cartes"
+msgstr "Cards Fees"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:328
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:587
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:614
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:613
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:625
+msgid "Tickets Modérateurs"
+msgstr "Copay"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:329
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:337
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:351
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:387
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:586
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:598
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:613
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:625
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:612
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:624
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:637
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:666
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:624
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:636
+#: Vue/Ajaxfichepolice/index.php:86 Vue/Assuranceindividuelle/index.php:92
+#: Vue/Emission/index.php:201 Vue/Emission/index.php:212
+#: Vue/Emission/index.php:225 Vue/Emission/index.php:236
+#: Vue/Facturesfamilleadh/index.php:130 Vue/Ficheretrait/index.php:81
+#: Vue/Ficheretrait/index.php:89 Vue/gabarit.php:604 Vue/gabarit.php:615
+#: Vue/gabarit.php:628 Vue/gabarit.php:637
+#: faceebene/ebenetraitementimage.php:13 faceebene/ebenetraitementimage.php:174
+msgid "Fermer"
+msgstr "Close"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:359
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:646
+msgid "Ancien Libellé"
+msgstr "Old Label"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:366
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:651
+msgid "Nouveau Libellé"
+msgstr "New Label"
+
+#: Societes/radiant/Tarifs/Vue/Consultercollege.php:376
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:657
+msgid "Enregistrer..."
+msgstr "Save..."
+
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:11
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:22
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:12
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:17
+msgid "Tickets Modérateurs..."
+msgstr "Copay..."
+
+# Rachat du ticket modérateur
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:28
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:47
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:32
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:43
+msgid "Rachat TM"
+msgstr "Exempt Copay"
+
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:36
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:46
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:55
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:65
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:40
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:50
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:51
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:61
+msgid "Rach(%)"
+msgstr "Redeem(%)"
+
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:41
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:52
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:60
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:71
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:45
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:56
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:56
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:67
+msgid "Tx Prime(%)"
+msgstr "Prime Rate (%)"
+
+# Nombre de familles
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:62
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:81
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:66
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:77
+msgid "Nb Fam"
+msgstr "Nb Fam"
+
+# Dépendants ou bénéficiaires. Les affilliés à un adhéents
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:65
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:84
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:69
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:80
+msgid "Dép"
+msgstr "Dep"
+
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:84
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:88
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:100
+msgid "Tx F Fun"
+msgstr "Rate F Fees"
+
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:88
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:101
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:92
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:104
+msgid "Cpl F Fun"
+msgstr "Cpl F Fees"
+
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:91
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:104
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:95
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:107
+msgid "Carte"
+msgstr "Card"
+
+# Ticket Modérateur
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:96
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:109
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:100
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:112
+msgid "Tick Mod..."
+msgstr "Copay..."
+
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:108
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:123
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:114
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:126
+msgid "Imposer Limites?"
+msgstr "Impose Limits?"
+
+# Ancien Plafond
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:116
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:131
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:122
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:134
+msgid "Anc Plaf"
+msgstr "Old Limit"
+
+# Nouveau Plafond
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:117
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:132
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:123
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:135
+msgid "Nouv Plaf"
+msgstr "New Limit"
+
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:171
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:302
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:183
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:322
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:179
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:319
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:191
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:331
+msgid "Garantie Optionnelles"
+msgstr "Optional guarantees"
+
+# Nouvelle Prime
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:207
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:338
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:221
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:360
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:218
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:356
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:229
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:369
+msgid "Nv Prime"
+msgstr "New Prem"
+
+# Nouveau Plafond
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:209
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:340
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:223
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:362
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:220
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:358
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:231
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:371
+msgid "Nv Plaf"
+msgstr "New Limit"
+
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:399
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:425
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:423
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:436
+#: Vue/Ajaxdetailretrait/index.php:38
+msgid "Récapituler"
+msgstr "Recap"
+
+# Dépendants ou bénéficiaires. Les affilliés à un adhéents
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:402
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:428
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:426
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:439
+msgid "Dépendants"
+msgstr "Dependent"
+
+# Total Adhérent
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:404
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:430
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:428
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:441
+msgid "Total Adh"
+msgstr "Total Memb"
+
+# Total dépendants / Affiliés
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:405
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:431
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:429
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:442
+msgid "Total Dép"
+msgstr "Total Dep"
+
+# Total Famille
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:407
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:433
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:431
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:444
+msgid "Total Fam"
+msgstr "Total Fam"
+
+# Complément frais funéraires
+#: Societes/radiant/Tarifs/Vue/Creercollege.php:451
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:477
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:475
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:488
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:23
+msgid "Cpl frais funéraires"
+msgstr "Cpl funeral fees"
+
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:13
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:8
+msgid "GESTION DES DEVIS"
+msgstr "QUOTE MANAGEMENT"
+
+# Catégiorie d'assuré
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:35
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:31
+#: Vue/Ajaxdetailretrait/index.php:59 Vue/Ajaxselectionretrait/index.php:4
+msgid "Cat"
+msgstr "Cat"
+
+#: Societes/radiant/Tarifs/Vue/Creercolleged.php:451
+#: Societes/radiant/Tarifs/Vue/Modifiercollege.php:449
+#: Societes/radiant/Tarifs/Vue/Modifiercolleged.php:462
+msgid "Prime Nette Statisque"
+msgstr "Statistical Premium"
+
+#: Vue/Accessubmenus/index.php:10
+msgid "Gestion des Sous-Menus"
+msgstr "Submenu Management"
+
+#: Vue/Accessubmenus/index.php:11
+msgid "Définissez quels boutons et actions sont visibles pour chaque profil"
+msgstr "Define which buttons and actions are visible for each profile"
+
+#: Vue/Accessubmenus/index.php:21
+msgid "Profil"
+msgstr "Profile"
+
+#: Vue/Accessubmenus/index.php:30
+msgid "Menu Principal"
+msgstr "Main Menu"
+
+#: Vue/Accessubmenus/index.php:42
+msgid "Actualiser la vue"
+msgstr "Refresh the view"
+
+#: Vue/Accessubmenus/index.php:55
+msgid "Sélectionnez un profil et un menu pour gérer les boutons"
+msgstr "Select a profile and a menu to manage the buttons"
+
+#: Vue/Accueil/index.php:4
+msgid "Tableau de bord"
+msgstr "Dashboard"
+
+#: Vue/Accueil/index.php:10
+msgid "Total Contrats"
+msgstr "Total Contracts"
+
+#: Vue/Accueil/index.php:16
+msgid "Total Assurés"
+msgstr "Total Insured"
+
+#: Vue/Accueil/index.php:19
+msgid "Adhérents"
+msgstr "Members"
+
+#: Vue/Accueil/index.php:23
+msgid "Ayants droits"
+msgstr "Beneficiaries"
+
+#: Vue/Accueil/index.php:31 Vue/Ajaxsyntheseconsopolice/index.php:69
+#: Vue/Fichepolice/index.php:110
+msgid "Primes"
+msgstr "Premiums"
+
+#: Vue/Accueil/index.php:34
+msgid "Statistique"
+msgstr "Statistics"
+
+#: Vue/Accueil/index.php:39 Vue/Ajaxdetailretrait/index.php:17
+#: Vue/Listeimportassure/index.php:89
+msgid "TTC"
+msgstr "TOTD"
+
+#: Vue/Accueil/index.php:47 Vue/Ajaxlistepolicesclient/index.php:14
+msgid "Sinistres"
+msgstr "Claims"
+
+#: Vue/Accueil/index.php:50
+msgid "Montant"
+msgstr "Amount"
+
+#: Vue/Accueil/index.php:54 Vue/Ficheretrait/index.php:48
+msgid "Rapport S/P"
+msgstr "Loss ratio"
+
+#: Vue/Accueil/index.php:80
+msgid "Contrats santé"
+msgstr "Health insurance contracts"
+
+#: Vue/Accueil/index.php:105
+msgid "Graphiques sinistres"
+msgstr "Claims graphics"
+
+#: Vue/Ajaxbeneficiaireprimeadherent/index.php:6
+msgid "Total Général"
+msgstr "Grand Total"
+
+# Prime Nette
+#: Vue/Ajaxbeneficiaireprimeadherent/index.php:19
+msgid "P. Nette"
+msgstr "Net Prem"
+
+# Commission de courtage
+#: Vue/Ajaxbeneficiaireprimeadherent/index.php:20
+msgid "Com. Court"
+msgstr "Broker Com"
+
+# Commissions des comerciaux
+#: Vue/Ajaxbeneficiaireprimeadherent/index.php:21
+msgid "Com. Comm"
+msgstr "Traders Com"
+
+# Accesoires
+#: Vue/Ajaxbeneficiaireprimeadherent/index.php:22
+msgid "Access."
+msgstr "Access."
+
+#: Vue/Ajaxbeneficiaireprimeadherent/index.php:59
+msgid "Sous-Total"
+msgstr "Subtotal"
+
+#: Vue/Ajaxconsultertableauprestation/index.php:6
+msgid "Type de Prestataire"
+msgstr "Provider type"
+
+#: Vue/Ajaxconsultertableauprestation/index.php:7
+msgid "Tickets Modérateurs (%)"
+msgstr "Copay (%)"
+
+#: Vue/Ajaxconsultertableauprestation/index.php:10
+msgid "Base"
+msgstr "Base"
+
+#: Vue/Ajaxconsultertableauprestation/index.php:11
+msgid "Racheté"
+msgstr "Bought"
+
+#: Vue/Ajaxconsultertableauprestation/index.php:12
+msgid "En vigueur"
+msgstr "In force"
+
+# Prime Nette de Commissions
+#: Vue/Ajaxdetailretrait/index.php:10
+msgid "P NETTE DE COMM"
+msgstr "NET COMM PREM"
+
+# Commission de courtage
+#: Vue/Ajaxdetailretrait/index.php:11
+msgid "COMM COURTAGE"
+msgstr "BROKER COMM"
+
+# Commissions des comerciaux
+#: Vue/Ajaxdetailretrait/index.php:12
+msgid "COMM COMMERC"
+msgstr "COMMERC COMM"
+
+#: Vue/Ajaxdetailretrait/index.php:13
+msgid "ACCESSOIRES"
+msgstr "ACCESSORIES"
+
+#: Vue/Ajaxdetailretrait/index.php:14
+msgid "PRIMES NETTES"
+msgstr "NET PREMIUM"
+
+#: Vue/Ajaxdetailretrait/index.php:16
+msgid "CARTES"
+msgstr "CARDS"
+
+#: Vue/Ajaxdetailretrait/index.php:36
+msgid "Sélection des assurées à retirer..."
+msgstr "Selecting the insured to be removed..."
+
+#: Vue/Ajaxdetailretrait/index.php:52
+msgid "DETAIL DES ASSURES A RETIRER"
+msgstr "DETAIL OF WITHDRAWAL"
+
+#: Vue/Ajaxdetailretrait/index.php:62 Vue/Ajaxselectionretrait/index.php:7
+msgid "No"
+msgstr "No"
+
+#: Vue/Ajaxdetailretrait/index.php:64 Vue/Ajaxselectionretrait/index.php:9
+msgid "Durée"
+msgstr "Duration"
+
+# Durée non consommée
+#: Vue/Ajaxdetailretrait/index.php:65 Vue/Ajaxselectionretrait/index.php:10
+msgid "Dur Rist"
+msgstr "Rebate Dur"
+
+#: Vue/Ajaxdetailretrait/index.php:66 Vue/Ajaxselectionretrait/index.php:11
+msgid "Ratio"
+msgstr "Ratio"
+
+# Rapport Sinistres / Primes
+#: Vue/Ajaxdetailretrait/index.php:67 Vue/Ajaxselectionretrait/index.php:12
+msgid "S/P"
+msgstr "LR"
+
+# Prime Nette Annuelle
+#: Vue/Ajaxdetailretrait/index.php:68 Vue/Ajaxselectionretrait/index.php:13
+msgid "P Nette An"
+msgstr "An Net prem"
+
+# TTC Annuel
+#: Vue/Ajaxdetailretrait/index.php:69 Vue/Ajaxselectionretrait/index.php:14
+msgid "Ttc An"
+msgstr "AN TOTD"
+
+# Prime Non Acquise
+#: Vue/Ajaxdetailretrait/index.php:70 Vue/Ajaxselectionretrait/index.php:15
+msgid "P Non Acquise"
+msgstr "Unearned prem"
+
+# Prime Nette à Ristourner
+#: Vue/Ajaxdetailretrait/index.php:71 Vue/Ajaxselectionretrait/index.php:16
+msgid "P Nette Rist"
+msgstr "Net Prem Reb"
+
+# TTC à ristourner
+#: Vue/Ajaxdetailretrait/index.php:73 Vue/Ajaxselectionretrait/index.php:18
+msgid "Ttc Rist"
+msgstr "Tot Reb"
+
+#: Vue/Ajaxdetailretrait/index.php:74 Vue/Ajaxselectionretrait/index.php:19
+msgid "Choix"
+msgstr "Choice"
+
+#: Vue/Ajaxdetailretrait/index.php:80
+msgid "Nbre assurés à retirer"
+msgstr "Nb insured to be removed"
+
+#: Vue/Ajaxfactureconspop/feuillemaladie.php:22
+msgid "Informations sur la consultation"
+msgstr "Consultation information"
+
+# Numero de la feuille maladie
+#: Vue/Ajaxfactureconspop/feuillemaladie.php:29
+msgid "No Feuille"
+msgstr "Folder No"
+
+# Date Consultation
+#: Vue/Ajaxfactureconspop/feuillemaladie.php:33
+msgid "Date Cons."
+msgstr "Cons. Date."
+
+#: Vue/Ajaxfactureconspop/feuillemaladie.php:37
+#: Vue/Ajaxfactureconspop/index.php:30 Vue/Ajaxmouvementassure/vide.php:8
+#: Vue/Envoisms/index.php:58
+msgid "Prestataire"
+msgstr "Provider"
+
+#: Vue/Ajaxfactureconspop/feuillemaladie.php:41
+msgid "Médecin"
+msgstr "Doctor"
+
+# Raison de la consultation
+#: Vue/Ajaxfactureconspop/feuillemaladie.php:68
+msgid "Raison Consultation"
+msgstr "Reason Consult"
+
+#: Vue/Ajaxfactureconspop/feuillemaladie.php:72
+msgid "Affection Principale"
+msgstr "Primary Condition"
+
+#: Vue/Ajaxfactureconspop/feuillemaladie.php:85
+msgid "Date Diagnostic"
+msgstr "Diagnostic Date"
+
+#: Vue/Ajaxfactureconspop/feuillemaladie.php:86
+msgid "Diagnostic détaillé"
+msgstr "Detailed diagnosis"
+
+#: Vue/Ajaxfactureconspop/feuillemaladie.php:87
+msgid "Saisi par"
+msgstr "Seized by"
+
+#: Vue/Ajaxfactureconspop/feuillemaladie.php:88
+msgid "Historique Suppression"
+msgstr "Deletion History"
+
+#: Vue/Ajaxfactureconspop/feuillemaladie.php:92 Vue/gabarit.php:271
+#: Vue/gabarit.php:286
+msgid "Utilisateur"
+msgstr "User"
+
+#: Vue/Ajaxfactureconspop/feuillemaladie.php:93
+msgid "Date/Heure"
+msgstr "Date/Time"
+
+#: Vue/Ajaxfactureconspop/geds.php:6
+msgid "Documents joints au dossier"
+msgstr "Documents attached to the file"
+
+#: Vue/Ajaxfactureconspop/geds.php:8
+msgid "Fichier(s)"
+msgstr "Files"
+
+#: Vue/Ajaxfactureconspop/geds.php:15
+msgid "Date d'ajout"
+msgstr "Date added"
+
+#: Vue/Ajaxfactureconspop/geds.php:16 Vue/Gedpolice/index.php:44
+msgid "Nom du document"
+msgstr "Document name"
+
+#: Vue/Ajaxfactureconspop/geds.php:17
+#: Vue/Ajaximporterlisteassure/initimportermodele.php:18
+#: Vue/Ajaxlistegedpolice/index.php:9 Vue/Gedpolice/index.php:78
+#: Vue/Listeimportassure/index.php:90
+msgid "Action"
+msgstr "Action"
+
+#: Vue/Ajaxfactureconspop/geds.php:24
+msgid "Aucun document numérisé pour cette facture."
+msgstr "No scanned document for this invoice."
+
+#: Vue/Ajaxfactureconspop/geds.php:57
+msgid "Visualiser le document"
+msgstr "View the document"
+
+#: Vue/Ajaxfactureconspop/geds.php:58 Vue/Ajaxlistegedpolice/index.php:38
+#: Vue/Gedpolice/index.php:107
+msgid "Ouvrir"
+msgstr "Open"
+
+#: Vue/Ajaxfactureconspop/index.php:6
+msgid "ID Facture"
+msgstr "Bill ID"
+
+#: Vue/Ajaxfactureconspop/index.php:13 Vue/Listeavenant/index.php:21
+msgid "Saisie par"
+msgstr "Seized by"
+
+#: Vue/Ajaxfactureconspop/index.php:25
+msgid "Adhérent / Police"
+msgstr "Member / Policy"
+
+# Numéro de l'adhérent ou assuré pricipal ou chef de famille
+#: Vue/Ajaxfactureconspop/index.php:34
+msgid "Contact Adhérent"
+msgstr "Member Contact"
+
+# Numéro de compte bancaire
+#: Vue/Ajaxfactureconspop/index.php:46
+msgid "Décompte Financier"
+msgstr "Financial Statement"
+
+#: Vue/Ajaxfactureconspop/index.php:49
+#: Vue/Ajaxfactureconspop/medicaments.php:17
+#: Vue/Ajaxfactureconspop/prestationactes.php:18
+msgid "Frais Réels"
+msgstr "Total amount"
+
+#: Vue/Ajaxfactureconspop/index.php:53
+msgid "Ticket Modérateur"
+msgstr "Co-pay"
+
+#: Vue/Ajaxfactureconspop/index.php:57
+msgid "Dépassement"
+msgstr "Overflow"
+
+#: Vue/Ajaxfactureconspop/index.php:61
+#: Vue/Ajaxfactureconspop/medicaments.php:19
+#: Vue/Ajaxfactureconspop/prestationactes.php:20
+#: Vue/Ajaxfacturesfamille/index.php:13 Vue/Facturesfamilleadh/index.php:58
+msgid "A Rembourser"
+msgstr "To pay"
+
+#: Vue/Ajaxfactureconspop/index.php:68
+msgid "Retenu"
+msgstr "Insurer share"
+
+#: Vue/Ajaxfactureconspop/index.php:72
+msgid "Redressé"
+msgstr "Rejected"
+
+#: Vue/Ajaxfactureconspop/index.php:76
+msgid "Net à Payer"
+msgstr "Net Payable"
+
+#: Vue/Ajaxfactureconspop/index.php:80
+msgid "Montant Payé"
+msgstr "Amount Paid"
+
+#: Vue/Ajaxfactureconspop/index.php:90
+msgid "Indicateurs"
+msgstr "Indicators"
+
+#: Vue/Ajaxfactureconspop/index.php:93
+msgid "Tiers-Payant"
+msgstr "Third-Party Payment"
+
+#: Vue/Ajaxfactureconspop/index.php:97
+msgid "Gestion Conf."
+msgstr "Entrusted Management."
+
+# Numero du Décomlpte de facture
+#: Vue/Ajaxfactureconspop/index.php:101
+msgid "N° Décompte"
+msgstr "Statement No"
+
+#: Vue/Ajaxfactureconspop/index.php:105
+msgid "N° Lot"
+msgstr "Lot No"
+
+#: Vue/Ajaxfactureconspop/index.php:118
+msgid "Saisie le"
+msgstr "Enter it"
+
+# Vérificateur des factures pour le décompte
+#: Vue/Ajaxfactureconspop/index.php:122
+msgid "Vérifié par"
+msgstr "Verified by"
+
+#: Vue/Ajaxfactureconspop/index.php:126
+msgid "Date Décompte"
+msgstr "Statement Date"
+
+#: Vue/Ajaxfactureconspop/index.php:130
+msgid "Règlement"
+msgstr "Payment"
+
+#: Vue/Ajaxfactureconspop/index.php:139
+msgid "Feuille Maladie"
+msgstr "Sickness Folder"
+
+#: Vue/Ajaxfactureconspop/index.php:142
+msgid "Prestations"
+msgstr "Services"
+
+#: Vue/Ajaxfactureconspop/index.php:145
+msgid "Médicaments"
+msgstr "Drugs"
+
+#: Vue/Ajaxfactureconspop/index.php:148
+msgid "Verres"
+msgstr "Lenses"
+
+#: Vue/Ajaxfactureconspop/index.php:151
+msgid "GED (Documents)"
+msgstr "EDM (Documents)"
+
+#: Vue/Ajaxfactureconspop/medicaments.php:6
+msgid "Médicaments Livrés"
+msgstr "Medicines Delivered"
+
+#: Vue/Ajaxfactureconspop/medicaments.php:13
+#: Vue/Ajaxfacturesfamille/index.php:9 Vue/Ajaxfichepolice/index.php:12
+#: Vue/Ajaxlistegedpolice/index.php:5 Vue/Facturesfamilleadh/index.php:54
+#: Vue/Fichepolice/index.php:166 Vue/Gedpolice/index.php:74
+msgid "Date"
+msgstr "Date"
+
+#: Vue/Ajaxfactureconspop/medicaments.php:14
+msgid "Désignation Médicament"
+msgstr "Medication Name"
+
+#: Vue/Ajaxfactureconspop/medicaments.php:15
+msgid "PU"
+msgstr "Unit Price"
+
+#: Vue/Ajaxfactureconspop/medicaments.php:16
+#: Vue/Ajaxfactureconspop/prestationactes.php:17
+#: Vue/Ajaxmouvementassure/vide.php:7
+msgid "Qté"
+msgstr "Qty"
+
+# Ticket Modérateur
+#: Vue/Ajaxfactureconspop/medicaments.php:18
+msgid "T.M"
+msgstr "Co-pay"
+
+#: Vue/Ajaxfactureconspop/medicaments.php:36
+#: Vue/Ajaxfactureconspop/prestationactes.php:47
+msgid "Accordé"
+msgstr "Approved"
+
+#: Vue/Ajaxfactureconspop/medicaments.php:39
+#: Vue/Ajaxfactureconspop/prestationactes.php:45
+#: Vue/Ajaxfactureconspop/prestationactes.php:91
+#: Vue/Ajaxmouvementassure/index.php:70 Vue/Ajaxmouvementassure/index.php:81
+msgid "En attente"
+msgstr "Waiting"
+
+#: Vue/Ajaxfactureconspop/medicaments.php:42
+#: Vue/Ajaxfactureconspop/prestationactes.php:42
+#: Vue/Ajaxfactureconspop/prestationactes.php:92
+msgid "Refusé"
+msgstr "Not Approved"
+
+#: Vue/Ajaxfactureconspop/prestationactes.php:6
+msgid "Prestations de la facture"
+msgstr "The details of the invoice"
+
+#: Vue/Ajaxfactureconspop/prestationactes.php:13
+msgid "Date / Heure"
+msgstr "Date / Time"
+
+#: Vue/Ajaxfactureconspop/prestationactes.php:14
+#: Vue/Ajaxfacturesfamille/index.php:6 Vue/Facturesfamilleadh/index.php:51
+msgid "Type"
+msgstr "Type"
+
+#: Vue/Ajaxfactureconspop/prestationactes.php:15
+msgid "Désignation de l'acte"
+msgstr "Designation of the act"
+
+#: Vue/Ajaxfactureconspop/prestationactes.php:16
+msgid "P.U / Valeur"
+msgstr "Unit Price / Value"
+
+# Le Patient / Le malade
+#: Vue/Ajaxfactureconspop/prestationactes.php:19
+msgid "Part Patient"
+msgstr "Patient Part"
+
+#: Vue/Ajaxfactureconspop/prestationactes.php:90
+msgid "Accordé / Autorisé"
+msgstr "Granted / Authorized"
+
+#: Vue/Ajaxfactureconspop/prestationactes.php:95
+msgid "Les montants sont exprimés en monnaie locale."
+msgstr "The amounts are expressed in local currency."
+
+#: Vue/Ajaxfactureconspop/verres.php:8
+msgid "Équipements Optiques / Verres"
+msgstr "Optical Equipment / Lenses"
+
+#: Vue/Ajaxfactureconspop/verres.php:15
+msgid "Date de livraison"
+msgstr "Delivery date"
+
+#: Vue/Ajaxfactureconspop/verres.php:16
+msgid "Description des verres"
+msgstr "Description of the glasses"
+
+#: Vue/Ajaxfactureconspop/verres.php:17
+msgid "Valeur (Tarif)"
+msgstr "Value (Rate)"
+
+#: Vue/Ajaxfactureconspop/verres.php:24
+msgid "Aucun verre enregistré sur cette facture."
+msgstr "No glass recorded on this invoice."
+
+#: Vue/Ajaxfacturesfamille/index.php:7 Vue/Facturesfamilleadh/index.php:52
+msgid "Référence / Bon"
+msgstr "Reference / Voucher"
+
+#: Vue/Ajaxfacturesfamille/index.php:8 Vue/Facturesfamilleadh/index.php:53
+msgid "ID Fact"
+msgstr "Bill ID"
+
+#: Vue/Ajaxfacturesfamille/index.php:10 Vue/Facturesfamilleadh/index.php:55
+msgid "Prestataire / Bénéficiaire"
+msgstr "Provider / Beneficiary"
+
+#: Vue/Ajaxfacturesfamille/index.php:11 Vue/Facturesfamilleadh/index.php:56
+msgid "Frais Réel"
+msgstr "Actual Costs"
+
+#: Vue/Ajaxfacturesfamille/index.php:12 Vue/Facturesfamilleadh/index.php:57
+msgid "Part Patient (TM)"
+msgstr "Patient Part"
+
+#: Vue/Ajaxfacturesfamille/index.php:14 Vue/Facturesfamilleadh/index.php:59
+msgid "Exclu/Ret"
+msgstr "Excluded"
+
+#: Vue/Ajaxfichepolice/index.php:3
+msgid "Quittances générées"
+msgstr "Generated receipts"
+
+#: Vue/Ajaxfichepolice/index.php:10 Vue/Emission/index.php:148
+#: Vue/Listeavenant/index.php:17
+msgid "N°"
+msgstr "N°"
+
+#: Vue/Ajaxfichepolice/index.php:11
+msgid "Émission"
+msgstr "Emission"
+
+#: Vue/Ajaxfichepolice/index.php:14 Vue/Ajaxlistepolicesclient/index.php:10
+#: Vue/Emission/index.php:41 Vue/Emission/index.php:150
+#: Vue/Fichepolice/index.php:77 Vue/Sppolice/index.php:29
+#: Vue/Syntheseconsopolice/index.php:21
+msgid "Échéance"
+msgstr "Deadline"
+
+#: Vue/Ajaxfichepolice/index.php:15 Vue/Emission/index.php:151
+msgid "Libellé"
+msgstr "Designation"
+
+#: Vue/Ajaxfichepolice/index.php:19 Vue/Emission/index.php:156
+msgid "Factures"
+msgstr "Bill"
+
+#: Vue/Ajaxfichepolice/index.php:60
+msgid "Totaux Période"
+msgstr "Period Totals"
+
+# Imputatation sur les quittances
+#: Vue/Ajaxfichepolice/index.php:77
+msgid "Impression Quittance"
+msgstr "Receipt Print"
+
+#: Vue/Ajaxgraphiquesinistres/index.php:4
+msgid "Exporter les graphiques en PDF"
+msgstr "Export the charts to PDF"
+
+# Période des Factures / Sinistres
+#: Vue/Ajaxgraphiquesinistres/index.php:11
+msgid "Évolution des sinistres"
+msgstr "Claims development"
+
+#: Vue/Ajaxgraphiquesinistres/index.php:20
+msgid "Sinistralité"
+msgstr "Loss ratio"
+
+#: Vue/Ajaxgraphiquesinistres/index.php:27
+msgid "Sinistres par garantie"
+msgstr "Claims by coverage"
+
+#: Vue/Ajaxhabilitation/afficheraccessousmenus.php:8
+msgid "Sous-menus non accessibles"
+msgstr "Submenus not accessible"
+
+#: Vue/Ajaxhabilitation/afficheraccessousmenus.php:16
+#: Vue/Ajaxhabilitation/index.php:13
+#: Vue/Ajaximporterlisteassure/afficheradherentimportee.php:15
+msgid "Tout ajouter"
+msgstr "Add all"
+
+#: Vue/Ajaxhabilitation/afficheraccessousmenus.php:31
+#: Vue/Ajaxhabilitation/index.php:28
+msgid "Ajouter"
+msgstr "Add"
+
+#: Vue/Ajaxhabilitation/afficheraccessousmenus.php:48
+msgid "Sous-menus accessibles"
+msgstr "Accessible submenus"
+
+#: Vue/Ajaxhabilitation/afficheraccessousmenus.php:56
+#: Vue/Ajaxhabilitation/index.php:51
+msgid "Tout retirer"
+msgstr "Remove all"
+
+#: Vue/Ajaxhabilitation/afficheraccessousmenus.php:70
+#: Vue/Ajaxhabilitation/index.php:65
+msgid "Retirer"
+msgstr "Remove"
+
+#: Vue/Ajaxhabilitation/index.php:6
+msgid "Menus non accessibles"
+msgstr "Menus not accessible"
+
+#: Vue/Ajaxhabilitation/index.php:44
+msgid "Menus accessibles"
+msgstr "Accessible menus"
+
+#: Vue/Ajaximporterlisteassure/afficheradherentimportee.php:7
+msgid "Familles hors du collège"
+msgstr "Families out of college"
+
+#: Vue/Ajaximporterlisteassure/afficheradherentimportee.php:20
+msgid "Lier les 'Sans Collège'"
+msgstr "Link the 'Without College'"
+
+#: Vue/Ajaximporterlisteassure/afficheradherentimportee.php:29
+msgid "Cat/Prod"
+msgstr "Cat/Prod"
+
+#: Vue/Ajaximporterlisteassure/afficheradherentimportee.php:30
+#: Vue/Ajaximporterlisteassure/afficheradherentimportee.php:88
+msgid "Fam/Adh"
+msgstr "Fam/Adh"
+
+#: Vue/Ajaximporterlisteassure/afficheradherentimportee.php:71
+msgid "Membres affectés au collège"
+msgstr "Members assigned to the college"
+
+#: Vue/Ajaximporterlisteassure/afficheradherentimportee.php:78
+msgid "Vider le collège sélectionné"
+msgstr "Empty the selected college"
+
+# Catégorie et ou Collège
+#: Vue/Ajaximporterlisteassure/afficheradherentimportee.php:87
+msgid "Cat/Collège"
+msgstr "Cat / College"
+
+#: Vue/Ajaximporterlisteassure/importermodele.php:4
+msgid "Analyse réussie"
+msgstr "Successful analysis"
+
+#: Vue/Ajaximporterlisteassure/importermodele.php:4
+msgid "Erreur d'analyse"
+msgstr "Parsing error"
+
+#: Vue/Ajaximporterlisteassure/initimportermodele.php:5
+msgid "Étape 3 :"
+msgstr "Step 3:"
+
+#: Vue/Ajaximporterlisteassure/initimportermodele.php:5
+msgid ""
+"Veuillez sélectionner l'avenant auquel ces nouveaux assurés seront rattachés."
+msgstr ""
+"Please select the endorsement to which these new insured individuals will be "
+"attached."
+
+#: Vue/Ajaximporterlisteassure/initimportermodele.php:13
+msgid "N° Avenant"
+msgstr "Amendment No"
+
+#: Vue/Ajaximporterlisteassure/initimportermodele.php:15
+#: Vue/Emission/index.php:33 Vue/Mouvementassure/index.php:54
+msgid "Mouvement"
+msgstr "Movement"
+
+#: Vue/Ajaximporterlisteassure/initimportermodele.php:16
+#: Vue/Creeravenant/index.php:96
+msgid "Motif / Commentaires"
+msgstr "Reason / Comments"
+
+#: Vue/Ajaximporterlisteassure/initimportermodele.php:17
+msgid "Auteur"
+msgstr "Author"
+
+#: Vue/Ajaximporterlisteassure/initimportermodele.php:52
+#: Vue/Importassure/index.php:92
+msgid "Lancer l'import"
+msgstr "Start the import"
+
+# Numéro de l'adhérent ou assuré pricipal ou chef de famille
+#: Vue/Ajaxlisteadherent/index.php:27 Vue/Listeadherent/index.php:9
+msgid "Gestion des Adhérents"
+msgstr "Member Management"
+
+#: Vue/Ajaxlisteadherent/index.php:31 Vue/Beneficiaireprimeadherent/index.php:9
+#: Vue/Collegepolice/index.php:11 Vue/Creeradherent/index.php:12
+#: Vue/Creerbeneficiaire/index.php:9 Vue/Facturesfamilleadh/index.php:9
+#: Vue/Ficheadherent/index.php:57 Vue/Fichebeneficiaire/index.php:86
+#: Vue/Fichepolice/index.php:32 Vue/Listeadherent/index.php:13
+#: Vue/Mouvementassure/index.php:13 Vue/Nonfacturepolice/index.php:7
+#: Vue/Spadherent/index.php:19 Vue/Syntheseconsopolice/index.php:7
+msgid "POLICE"
+msgstr "POLICY"
+
+#: Vue/Ajaxlisteadherent/index.php:43
+msgid "Recherche globale..."
+msgstr "Global search..."
+
+#: Vue/Ajaxlisteadherent/index.php:48
+msgid "Tous les collèges"
+msgstr "All the colleges"
+
+# Numéro de l'adhérent ou assuré pricipal ou chef de famille
+#: Vue/Ajaxlisteadherent/index.php:65
+msgid "N° Adhérent"
+msgstr "Family  N°"
+
+#: Vue/Ajaxlisteadherent/index.php:66 Vue/Listeimportassure/index.php:85
+msgid "Identité"
+msgstr "Identity"
+
+#: Vue/Ajaxlisteadherent/index.php:68 Vue/Importassure/index.php:38
+msgid "Période"
+msgstr "Period"
+
+#: Vue/Ajaxlisteadherent/index.php:69
+msgid "Détail"
+msgstr "Detail"
+
+#: Vue/Ajaxlistegedpolice/index.php:6 Vue/Gedpolice/index.php:75
+msgid "Source"
+msgstr "Source"
+
+#: Vue/Ajaxlistegedpolice/index.php:7 Vue/Gedpolice/index.php:76
+msgid "Police / Bénéficiaire"
+msgstr "Policy / Beneficiary"
+
+#: Vue/Ajaxlistegedpolice/index.php:8 Vue/Gedpolice/index.php:77
+msgid "Document"
+msgstr "File"
+
+#: Vue/Ajaxlistepolicesclient/index.php:7
+msgid "ID Police"
+msgstr "Police ID"
+
+#: Vue/Ajaxlistepolicesclient/index.php:11
+msgid "Type Avenant"
+msgstr "Amendment Type"
+
+#: Vue/Ajaxlistepolicesclient/index.php:12 Vue/Creeravenant/index.php:45
+#: Vue/Ficheadherent/index.php:190 Vue/Importassure/index.php:28
+#: Vue/Rechercherassure/index.php:58
+msgid "État"
+msgstr "Status"
+
+#: Vue/Ajaxlistepolicesclient/index.php:15
+msgid "R S/P"
+msgstr "Report S/P"
+
+#: Vue/Ajaxlisterpolicesclient/index.php:6
+msgid "Police d'Assurance cible"
+msgstr "Target Insurance Policy"
+
+#: Vue/Ajaxlisterpolicesclient/index.php:29
+msgid "Accéder au module"
+msgstr "Access the module"
+
+# Mouvement
+#: Vue/Ajaxmouvementassure/index.php:6
+msgid "Mvt"
+msgstr "Mvt"
+
+#: Vue/Ajaxmouvementassure/index.php:7
+msgid "Bénéficiaire / Matricule"
+msgstr "Beneficiary / Registration Number"
+
+#: Vue/Ajaxmouvementassure/index.php:10
+msgid "Saisie / Par"
+msgstr "Entry / By"
+
+#: Vue/Ajaxmouvementassure/index.php:12 Vue/Mouvementassure/index.php:61
+msgid "Validation"
+msgstr "Validation"
+
+#: Vue/Ajaxmouvementassure/index.php:13 Vue/Mouvementassure/index.php:30
+#: Vue/Mouvementassureclient/index.php:35
+msgid "Saisie Client"
+msgstr "Client Input"
+
+#: Vue/Ajaxmouvementassure/index.php:23
+msgid "Non"
+msgstr "No"
+
+#: Vue/Ajaxmouvementassure/index.php:26
+msgid "Oui"
+msgstr "Yes"
+
+#: Vue/Ajaxmouvementassure/index.php:66
+msgid "Validé"
+msgstr "Validated"
+
+#: Vue/Ajaxmouvementassure/vide.php:6
+msgid "Médicament"
+msgstr "Drug"
+
+#: Vue/Ajaxmouvementassure/vide.php:10
+msgid "Répondue le"
+msgstr "Answered on"
+
+#: Vue/Ajaxmouvementassure/vide.php:11
+msgid "Répondue par"
+msgstr "Answered by"
+
+#: Vue/Ajaxmouvementassure/vide.php:12
+msgid "Situation"
+msgstr "Situation"
+
+#: Vue/Ajaxmouvementassure/vide.php:13
+msgid "Motif Réponse"
+msgstr "Reason Answer"
+
+# Motif Réel du refus d'accorder un acte ou un médicament. Peut être différent du motif annoncé à l'assuré pour des raison quelconques  (commerciales par exemple)
+#: Vue/Ajaxmouvementassure/vide.php:18
+msgid "Réel"
+msgstr "Real"
+
+#: Vue/Ajaxmouvementassure/vide.php:19
+msgid "A l'assuré"
+msgstr "To the insured"
+
+#: Vue/Ajaxplafondadherent/index.php:7 Vue/Ficheadherent/index.php:243
+#: Vue/Fichebeneficiaire/index.php:266 Vue/Plafondadherent/index.php:44
+msgid "Garantie"
+msgstr "Benefit"
+
+#: Vue/Ajaxplafondadherent/index.php:8 Vue/Plafondadherent/index.php:45
+msgid "Contrat (Annuel)"
+msgstr "Contract (Annual)"
+
+#: Vue/Ajaxplafondadherent/index.php:9 Vue/Plafondadherent/index.php:46
+msgid "Taux Inc."
+msgstr "Int. Rate."
+
+#: Vue/Ajaxplafondadherent/index.php:10 Vue/Plafondadherent/index.php:47
+msgid "Limite en vigueur"
+msgstr "Current limit"
+
+#: Vue/Ajaxplafondadherent/index.php:11 Vue/Plafondadherent/index.php:48
+msgid "Consommé"
+msgstr "Consumed"
+
+#: Vue/Ajaxplafondadherent/index.php:12 Vue/Ficheadherent/index.php:130
+#: Vue/Plafondadherent/index.php:49
+msgid "Solde Disponible"
+msgstr "Available Balance"
+
+#: Vue/Ajaxproraterprime/index.php:5
+msgid "DÉCOMPTE DÉTAILLÉ DES PRIMES"
+msgstr "Detailed Breakdown of Bonuses"
+
+#: Vue/Ajaxproraterprime/index.php:7
+msgid "Calcul au Prorata"
+msgstr "Prorated Calculation"
+
+#: Vue/Ajaxproraterprime/index.php:15
+msgid "Libellé du composant"
+msgstr "Component label"
+
+#: Vue/Ajaxproraterprime/index.php:16
+msgid "Base Annuelle"
+msgstr "Annual Base"
+
+#: Vue/Ajaxproraterprime/index.php:17
+msgid "Montant Proraté"
+msgstr "Prorated Amount"
+
+#: Vue/Ajaxproraterprime/index.php:21
+msgid "Garanties & Surprimes"
+msgstr "Guarantees & Surcharges"
+
+# Complément frais funéraires
+#: Vue/Ajaxproraterprime/index.php:28
+msgid "Complément Frais Funéraires"
+msgstr "Funeral Expenses Supplement"
+
+#: Vue/Ajaxproraterprime/index.php:48
+msgid "Frais & Commissions"
+msgstr "Fees & Commissions"
+
+#: Vue/Ajaxproraterprime/index.php:65
+msgid "Taxes & Frais de gestion"
+msgstr "Taxes & Management Fees"
+
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:4
+msgid "Détail du décompte de primes"
+msgstr "Breakdown of premium calculation"
+
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:10
+msgid "Composantes"
+msgstr "Components"
+
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:11
+msgid "Annuel"
+msgstr "Annual"
+
+# Mode de paiement : Espèces, Virement, Chèques, Etc.
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:12
+msgid "Prorata"
+msgstr "Pro rata"
+
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:66
+msgid "Total Prime Nette HT"
+msgstr "Total Net Premium Excl. Tax"
+
+#: Vue/Ajaxproraterprimebeneficiaire/index.php:86
+msgid "PRIME TTC"
+msgstr "Gross Premium"
+
+#: Vue/Ajaxsaisirpassnewuser/index.php:4
+msgid "Mot de passe"
+msgstr "Password"
+
+#: Vue/Ajaxsaisirpassnewuser/index.php:11
+msgid "Saisir le mot de passe"
+msgstr "Enter the password"
+
+#: Vue/Ajaxsaisirpassnewuser/index.php:19
+msgid "8 caractères minimum recommandés"
+msgstr "8 characters minimum recommended"
+
+#: Vue/Ajaxsaisirpassnewuser/index.php:23
+msgid "Confirmer le mot de passe"
+msgstr "Confirm password"
+
+# Confirmer Mot de Passe
+#: Vue/Ajaxsaisirpassnewuser/index.php:30
+msgid "Confirmer"
+msgstr "Confirm"
+
+#: Vue/Ajaxsaisirpassnewuser/index.php:46
+msgid "Le mot de passe sera généré automatiquement selon le mode choisi."
+msgstr ""
+"The password will be generated automatically according to the selected mode."
+
+#: Vue/Ajaxsppolice/categorie.php:5
+msgid "Analyse du Rapport S / P par Catégorie"
+msgstr "Analysis of the S / P Report by Category"
+
+#: Vue/Ajaxsppolice/categorie.php:13
+msgid "Produit"
+msgstr "Product"
+
+#: Vue/Ajaxsppolice/categorie.php:14 Vue/Ajaxsppolice/college.php:14
+#: Vue/Ficheretrait/index.php:45 Vue/Spadherent/index.php:49
+msgid "Primes Totales"
+msgstr "Total Premiums"
+
+#: Vue/Ajaxsppolice/categorie.php:15 Vue/Ajaxsppolice/college.php:15
+#: Vue/Ajaxsppolice/police.php:23 Vue/Ficheretrait/index.php:46
+#: Vue/Spadherent/index.php:57
+msgid "Primes Acquises"
+msgstr "Earned Premiums"
+
+#: Vue/Ajaxsppolice/categorie.php:16 Vue/Ajaxsppolice/college.php:16
+#: Vue/Ajaxsppolice/police.php:33 Vue/Ajaxsyntheseconsopolice/index.php:71
+#: Vue/Ficheadherent/index.php:124 Vue/Ficheretrait/index.php:47
+#: Vue/Spadherent/index.php:65
+msgid "Consommations"
+msgstr "Consumptions"
+
+#: Vue/Ajaxsppolice/categorie.php:17
+msgid "S/P (Acquis)"
+msgstr "S/P (Acquired)"
+
+# Rapport Sinistres / Primes Global
+#: Vue/Ajaxsppolice/categorie.php:18 Vue/Ajaxsppolice/college.php:18
+msgid "S/P Global"
+msgstr "S/P Global"
+
+#: Vue/Ajaxsppolice/college.php:5
+msgid "Analyse S / P détaillée par Collège"
+msgstr "Detailed S/P Analysis by College"
+
+#: Vue/Ajaxsppolice/college.php:13
+msgid "Identification du Collège"
+msgstr "College Identification"
+
+#: Vue/Ajaxsppolice/college.php:17
+msgid "Ratio S/P (Acquis)"
+msgstr "S/P Ratio (Acquired)"
+
+#: Vue/Ajaxsppolice/police.php:4
+msgid "Analyse détaillée : Police Entière"
+msgstr "Detailed Analysis: Full Policy"
+
+#: Vue/Ajaxsppolice/police.php:13
+msgid "Primes Totales (Stat)"
+msgstr "Total Bonuses (Stat)"
+
+#: Vue/Ajaxsppolice/police.php:15
+msgid "Volume global"
+msgstr "Global volume"
+
+#: Vue/Ajaxsppolice/police.php:25
+msgid "Quote-part au prorata"
+msgstr "Proportional share"
+
+#: Vue/Ajaxsppolice/police.php:35
+msgid "Sinistres payés + Provisions"
+msgstr "Claims Paid + Reserves"
+
+#: Vue/Ajaxsppolice/police.php:50
+msgid "Rapport S/P (Acquises)"
+msgstr "S/P Report (Acquired)"
+
+#: Vue/Ajaxsppolice/police.php:64
+msgid "S/P Global (Stat)"
+msgstr "S/P Global (Stat)"
+
+#: Vue/Ajaxsyntheseconsopolice/index.php:60
+msgid "Synthèse des Consommations Adhérents"
+msgstr "Member Consumption Summary"
+
+#: Vue/Ajaxsyntheseconsopolice/index.php:70
+msgid "Plafonds"
+msgstr "Limits"
+
+#: Vue/Ajaxsyntheseconsopolice/index.php:74 Vue/Ficheadherent/index.php:83
+#: Vue/Ficheadherent/index.php:184 Vue/Fichebeneficiaire/index.php:123
+msgid "Nom & Prénoms"
+msgstr "Name & Surnames"
+
+#: Vue/Ajaxsyntheseconsopolice/index.php:119
+msgid "TOTAL GÉNÉRAL"
+msgstr "Grand Total"
+
+#: Vue/Assuranceindividuelle/index.php:12
+msgid "ASSURANCE MALADIE INDIVIDUELLE"
+msgstr "Individual Health Insurance"
+
+# Nombre de personnes facturées
+#: Vue/Assuranceindividuelle/index.php:15 Vue/Fichepolice/index.php:36
+#: Vue/Nonfacturepolice/index.php:3
+msgid "Primes non facturées"
+msgstr "Premiums not charged"
+
+#: Vue/Assuranceindividuelle/index.php:23
+msgid "Filtres de recherche"
+msgstr "Search filters"
+
+#: Vue/Assuranceindividuelle/index.php:29
+msgid "Type d'apporteur"
+msgstr "Type of introducer"
+
+#: Vue/Assuranceindividuelle/index.php:39
+msgid "Nom du Commercial"
+msgstr "Salesperson Name"
+
+#: Vue/Assuranceindividuelle/index.php:42
+msgid "Saisissez un nom..."
+msgstr "Enter a name..."
+
+#: Vue/Assuranceindividuelle/index.php:50
+msgid "Filtrer"
+msgstr "Filter"
+
+#: Vue/Assuranceindividuelle/index.php:55
+msgid "Tous"
+msgstr "All"
+
+#: Vue/Assuranceindividuelle/index.php:67
+msgid "Liste des Commerciaux"
+msgstr "List of Sales Representatives"
+
+#: Vue/Assuranceindividuelle/index.php:70
+msgid "Utilisez les filtres ci-dessus pour afficher les commerciaux."
+msgstr "Use the filters above to display the salespeople."
+
+#: Vue/Assuranceindividuelle/index.php:82
+msgid "Exportation des données"
+msgstr "Data export"
+
+#: Vue/Beneficiaireprimeadherent/index.php:5
+msgid "Détail des primes de la famille"
+msgstr "Details of the family's bonuses"
+
+#: Vue/Beneficiaireprimeadherent/index.php:26 Vue/Envoiwhatsappcon/index.php:32
+msgid "Période du"
+msgstr "Period from"
+
+#: Vue/Beneficiaireprimeadherent/index.php:34 Vue/Gedpolice/index.php:39
+#: Vue/Importassure/index.php:40
+msgid "Au"
+msgstr "To"
+
+#: Vue/Beneficiaireprimeadherent/index.php:43
+#: Vue/Facturesfamilleadh/index.php:36 Vue/Fichepolice/index.php:209
+#: Vue/Mouvementassure/index.php:66
+msgid "Actualiser"
+msgstr "Refresh"
+
+#: Vue/Beneficiaireprimeadherent/index.php:49
+msgid "Statut Police"
+msgstr "Police Status"
+
+#: Vue/Beneficiaireprimeadherent/index.php:60
+msgid "Actualiser pour charger les données de primes..."
+msgstr "Refresh to load bonus data..."
+
+#: Vue/Changeretatadherent/index.php:24
+msgid "Informations sur le chef de Famille / Adhérent Numéro"
+msgstr "Information on the Head of Family / Member Number"
+
+# Nom de l'adhérent ou assuré principal
+#: Vue/Changeretatadherent/index.php:29
+msgid "Nom Adh"
+msgstr "Memb Name"
+
+#: Vue/Changeretatadherent/index.php:52
+#: Vue/Changeretatbeneficiaire/index.php:52
+msgid "Nouvel Etat"
+msgstr "New state"
+
+#: Vue/Changeretatadherent/index.php:63
+#: Vue/Changeretatbeneficiaire/index.php:63
+msgid "Motif"
+msgstr "Reason"
+
+#: Vue/Changeretatadherent/index.php:68
+#: Vue/Changeretatbeneficiaire/index.php:68
+msgid "Effet Changement"
+msgstr "Effect of Change"
+
+#: Vue/Changeretatbeneficiaire/index.php:25
+msgid "Informations sur le Bénéficiaire"
+msgstr "Beneficiary information"
+
+#: Vue/Changermotpass/index.php:13 Vue/Changermotpass/index_2026_01_08.php:13
+msgid ""
+"Veuillez changer votre mot de passe. Pour des raisons de sécurité, vous "
+"devez le mettre à jour."
+msgstr ""
+"Please change your password. For security purposes, you are required to "
+"update your password."
+
+#: Vue/Changermotpass/index.php:24 Vue/Changermotpass/index_2026_01_08.php:24
+msgid "Ancien mot de passe"
+msgstr "Old password"
+
+#: Vue/Changermotpass/index.php:36 Vue/Changermotpass/index_2026_01_08.php:36
+msgid "Nouveau mot de passe"
+msgstr "New Password"
+
+#: Vue/Changermotpass/index.php:53 Vue/Changermotpass/index_2026_01_08.php:52
+msgid ""
+"Un mot de passe fort doit contenir au moins 8 caractères, incluant des "
+"majuscules, minuscules, chiffres et caractères spéciaux."
+msgstr ""
+"A Strong password must contain a minimum of 8 digits, including Capital "
+"letters, small letters and special characters."
+
+#: Vue/Changermotpass/index.php:62 Vue/Changermotpass/index_2026_01_08.php:60
+msgid "Confirmer nouveau mot de passe"
+msgstr "Please confirm new password"
+
+#: Vue/Changermotpass/index.php:71 Vue/Changermotpass/index.php:342
+#: Vue/Changermotpass/index_2026_01_08.php:69
+#: Vue/Changermotpass/index_2026_01_08.php:318
+msgid "Les mots de passe ne correspondent pas"
+msgstr "The password do not match"
+
+#: Vue/Changermotpass/index.php:74 Vue/Changermotpass/index_2026_01_08.php:72
+msgid "Les mots de passe correspondent"
+msgstr "Password do match"
+
+#: Vue/Changermotpass/index.php:86 Vue/Changermotpass/index_2026_01_08.php:84
+#: Vue/Ficheuserrhclient/index.php:93 Vue/Nouveluserrh/index.php:101
+msgid "Annuler"
+msgstr "Cancel"
+
+# Tireur du chèque. L'émetteur
+#: Vue/Changermotpass/index.php:99 Vue/Changermotpass/index_2026_01_08.php:97
+msgid "Erreur"
+msgstr "Error"
+
+#: Vue/Changermotpass/index.php:293 Vue/Changermotpass/index_2026_01_08.php:269
+msgid "Faible"
+msgstr "Low"
+
+#: Vue/Changermotpass/index.php:296 Vue/Changermotpass/index_2026_01_08.php:272
+msgid "Moyen"
+msgstr "Average"
+
+#: Vue/Changermotpass/index.php:299 Vue/Changermotpass/index_2026_01_08.php:275
+msgid "Fort"
+msgstr "High"
+
+#: Vue/Changermotpass/index.php:330 Vue/Changermotpass/index_2026_01_08.php:306
+msgid "Le mot de passe doit contenir au moins 8 caractères"
+msgstr "Password change : the password must contain a minimum of 8 digits"
+
+#: Vue/Collegepolice/index.php:7
+msgid "Liste des collèges"
+msgstr "List of colleges"
+
+# Nouveau collège
+#: Vue/Collegepolice/index.php:24
+msgid "Désignation du Collège"
+msgstr "College Designation"
+
+#: Vue/Collegepolice/index.php:27 Vue/Ficheadherent/index.php:149
+#: Vue/Ficheadherent/index.php:188 Vue/Listeimportassure/index.php:88
+#: Vue/Nonfacturepolice/index.php:53 Vue/Nonfacturepolicecons/index.php:19
+msgid "Prime HT"
+msgstr "Prem WOT"
+
+#: Vue/Collegepolice/index.php:62
+msgid "Totaux"
+msgstr "Totals"
+
+#: Vue/Contrat/index.php:9
+msgid "EDITION CONTRAT"
+msgstr "PRINTING CONTRACT"
+
+#: Vue/Contrat/index.php:14
+msgid "FRANCAIS"
+msgstr "FRENCH"
+
+#: Vue/Contrat/index.php:16
+msgid "ANGLAIS"
+msgstr "ENGLISH"
+
+#: Vue/Contrat/index.php:54
+msgid "CONTRAT INDIVIDUEL"
+msgstr "INDIVIDUAL CONTRACT"
+
+#: Vue/Contrat/index.php:58
+msgid "ENGLISH"
+msgstr "ENGLISH"
+
+#: Vue/Contrat/index.php:60
+msgid "KINYARWANDA"
+msgstr "KINYARWANDA"
+
+# Numéro de l'adhérent ou assuré pricipal ou chef de famille
+#: Vue/Creeradherent/index.php:8
+msgid "Nouvel Adhérent"
+msgstr "New Member"
+
+#: Vue/Creeradherent/index.php:23
+msgid "Informations Générales & Contrat"
+msgstr "General Information & Contract"
+
+#: Vue/Creeradherent/index.php:35 Vue/Creerbeneficiaire/index.php:30
+#: Vue/Emission/index.php:29
+msgid "Avenant"
+msgstr "Amendment"
+
+# Numéro de l'adhérent ou assuré pricipal ou chef de famille
+#: Vue/Creeradherent/index.php:42
+msgid "Nom de l'adhérent"
+msgstr "Member's Name"
+
+# Numéro de la pièce d'indentité
+#: Vue/Creeradherent/index.php:57
+msgid "N° de Pièce"
+msgstr "ID Number"
+
+#: Vue/Creeradherent/index.php:65 Vue/Creerbeneficiaire/index.php:73
+#: Vue/Fichebeneficiaire/index.php:127
+msgid "Genre"
+msgstr "Gender"
+
+#: Vue/Creeradherent/index.php:71 Vue/Creerbeneficiaire/index.php:82
+msgid "Date de Naissance"
+msgstr "Date of Birth"
+
+# Groupe sanguin
+#: Vue/Creeradherent/index.php:82 Vue/Creerbeneficiaire/index.php:108
+#: Vue/Fichebeneficiaire/index.php:131
+msgid "Groupe Sanguin"
+msgstr "Blood group"
+
+#: Vue/Creeradherent/index.php:88
+msgid "Situation Familiale"
+msgstr "Family situation"
+
+#: Vue/Creeradherent/index.php:101
+msgid "Localisation & Contact"
+msgstr "Location & Contact"
+
+#: Vue/Creeradherent/index.php:106
+msgid "Pays"
+msgstr "Country"
+
+#: Vue/Creeradherent/index.php:112
+msgid "Province"
+msgstr "Province"
+
+#: Vue/Creeradherent/index.php:120
+msgid "Commune"
+msgstr "District"
+
+#: Vue/Creeradherent/index.php:129
+msgid "Adresse Géographique"
+msgstr "Geographic Address"
+
+# Email de l'assuré principal
+#: Vue/Creeradherent/index.php:133 Vue/Ficheadherent/index.php:101
+#: Vue/Ficheuserrhclient/index.php:55 Vue/Nouveluserrh/index.php:49
+msgid "E-mail"
+msgstr "Email"
+
+#: Vue/Creeradherent/index.php:141
+msgid "Téléphone Portable"
+msgstr "Mobile Phone"
+
+#: Vue/Creeradherent/index.php:148
+msgid "Téléphone Fixe"
+msgstr "Phone"
+
+#: Vue/Creeradherent/index.php:159
+msgid "Validation de l'adhésion"
+msgstr "Membership approval"
+
+#: Vue/Creeradherent/index.php:164 Vue/Creerbeneficiaire/index.php:37
+msgid "Date d'Entrée"
+msgstr "Date of Entry"
+
+#: Vue/Creeradherent/index.php:172
+msgid "Prorata?"
+msgstr "Pro rata?"
+
+#: Vue/Creeradherent/index.php:178
+msgid "Enfants"
+msgstr "Children"
+
+#: Vue/Creeradherent/index.php:186
+msgid "ENREGISTRER L'ADHÉRENT"
+msgstr "REGISTER THE MEMBER"
+
+#: Vue/Creeradherent/index.php:202
+msgid "Erreur de saisie"
+msgstr "Typing error"
+
+#: Vue/Creeravenant/index.php:19
+msgid "Nouvel Avenant"
+msgstr "New amendment"
+
+#: Vue/Creeravenant/index.php:24
+msgid "Informations de la Police Actuelle"
+msgstr "Current Policy Information"
+
+#: Vue/Creeravenant/index.php:36
+msgid "N° Police"
+msgstr "Policy No"
+
+#: Vue/Creeravenant/index.php:40 Vue/Fichepolice/index.php:64
+msgid "Type de Contrat"
+msgstr "Contract Type"
+
+#: Vue/Creeravenant/index.php:49 Vue/Creeravenant/index.php:88
+msgid "Date d'Effet"
+msgstr "Date Effect"
+
+#: Vue/Creeravenant/index.php:53
+msgid "Échéance Actuelle"
+msgstr "Current Deadline"
+
+#: Vue/Creeravenant/index.php:73
+msgid "Configuration du Nouvel Avenant"
+msgstr "New Endorsement Setup"
+
+#: Vue/Creeravenant/index.php:79 Vue/Mouvementassureclient/index.php:42
+msgid "Type de Mouvement"
+msgstr "Type of Movement"
+
+#: Vue/Creeravenant/index.php:81
+msgid "Sélectionnez le type d'avenant..."
+msgstr "Select the type of amendment..."
+
+#: Vue/Creeravenant/index.php:84
+msgid "Le choix du mouvement détermine les calculs de prorata."
+msgstr "The choice of movement determines the proration calculations."
+
+#: Vue/Creeravenant/index.php:97
+msgid "Précisez l'objet de cet avenant..."
+msgstr "Specify the purpose of this amendment..."
+
+#: Vue/Creeravenant/index.php:102
+msgid "Générer et Enregistrer l'Avenant"
+msgstr "Generate and Save the Amendment"
+
+# Dépendants ou bénéficiaires. Les affilliés à un adhéents
+#: Vue/Creerbeneficiaire/index.php:5
+msgid "Nouveau dépendant"
+msgstr "New dependent"
+
+#: Vue/Creerbeneficiaire/index.php:12
+msgid "Adhérent Principal"
+msgstr "Primary Member"
+
+#: Vue/Creerbeneficiaire/index.php:27
+msgid "Paramètres d'inclusion"
+msgstr "Inclusion Settings"
+
+# Mode de paiement : Espèces, Virement, Chèques, Etc.
+#: Vue/Creerbeneficiaire/index.php:44
+msgid "Option de Prorata"
+msgstr "Prorata Option"
+
+#: Vue/Creerbeneficiaire/index.php:52
+msgid "État Civil"
+msgstr "Civil Status"
+
+# Numéro de la pièce d'indentité
+#: Vue/Creerbeneficiaire/index.php:103
+msgid "N° Pièce"
+msgstr "ID Number"
+
+#: Vue/Creerbeneficiaire/index.php:114 Vue/Fichebeneficiaire/index.php:144
+#: Vue/Ficheuserrhclient/index.php:47 Vue/Nouveluserrh/index.php:61
+msgid "Téléphone"
+msgstr "Phone"
+
+# Frais de gestion
+#: Vue/Creerbeneficiaire/index.php:127
+msgid "Frais Carte"
+msgstr "Card Fees"
+
+#: Vue/Creerbeneficiaire/index.php:134
+msgid "Calculer la prime"
+msgstr "Calculate the premium"
+
+#: Vue/Creerbeneficiaire/index.php:139
+msgid "ENREGISTRER LE BÉNÉFICIAIRE"
+msgstr "REGISTER THE BENEFICIARY"
+
+# Numero du Décomlpte de facture
+#: Vue/Creerbeneficiaire/index.php:151
+msgid "Nature du Décompte"
+msgstr "Type of Statement"
+
+#: Vue/Creerbeneficiaire/index.php:152
+msgid "Primes Annuelles"
+msgstr "Annual premiums"
+
+#: Vue/Creerbeneficiaire/index.php:153
+msgid "Primes Proratées"
+msgstr "Prorated Bonuses"
+
+# Complément frais funéraires
+#: Vue/Creerbeneficiaire/index.php:163
+msgid "Complément frais funéraires"
+msgstr "Funeral expense supplement"
+
+#: Vue/Creerbeneficiaire/index.php:173
+msgid "Total Prime Nette"
+msgstr "Total Net Premium"
+
+#: Vue/Creerbeneficiaire/index.php:190
+msgid "Prime TTC à payer"
+msgstr "Total premium to be paid"
+
+#: Vue/Emission/index.php:13
+msgid "Fiche Emission"
+msgstr "Emission Form"
+
+#: Vue/Emission/index.php:17
+msgid "ID EMISSION"
+msgstr "EMISSION ID"
+
+#: Vue/Emission/index.php:52
+msgid "Décomposition de la Prime HT"
+msgstr "Breakdown of the Premium Excl. Tax"
+
+#: Vue/Emission/index.php:61
+msgid "Commission Courtier"
+msgstr "Brokerage Commission"
+
+#: Vue/Emission/index.php:65
+msgid "Commission apporteur"
+msgstr "Referral commission"
+
+#: Vue/Emission/index.php:73
+msgid "Total Prime HT"
+msgstr "Total Premium Excluding Tax"
+
+#: Vue/Emission/index.php:88
+msgid "Récapitulatif TTC"
+msgstr "Total including tax"
+
+#: Vue/Emission/index.php:92
+msgid "Prime TTC Initiale"
+msgstr "Initial Total Premium"
+
+#: Vue/Emission/index.php:101
+msgid "Échéances"
+msgstr "Deadlines"
+
+#: Vue/Emission/index.php:106
+msgid "NOUVELLE PRIME TTC"
+msgstr "NEW PREMIUM INCLUDING TAX"
+
+#: Vue/Emission/index.php:118
+msgid "Nb Personnes"
+msgstr "Number of People"
+
+#: Vue/Emission/index.php:126
+msgid "Saisie système le"
+msgstr "System entry the"
+
+#: Vue/Emission/index.php:140
+msgid "Quittances de l'émission"
+msgstr "Premium issues"
+
+#: Vue/Emission/index.php:152
+msgid "Payer avant"
+msgstr "Pay before"
+
+#: Vue/Emission/index.php:181
+msgid "Total Émission"
+msgstr "Total Emission"
+
+#: Vue/Emission/index.php:202
+msgid "Imprimer quittances de l'émission..."
+msgstr "Print the premium issue..."
+
+#: Vue/Emission/index.php:226
+msgid "Imprimer la quittance de prime..."
+msgstr "Print the premium issue..."
+
+#: Vue/Envoisms/index.php:12
+msgid "Messagerie WhatApp"
+msgstr "WhatsApp Messages"
+
+# Message commun à tous les prestataires. N'est pas destiné à un prestataire en particulier.
+#: Vue/Envoisms/index.php:25
+msgid "Message"
+msgstr "Message"
+
+#: Vue/Envoisms/index.php:30
+msgid "Saisissez votre message ici..."
+msgstr "Enter your message here.........."
+
+#: Vue/Envoisms/index.php:38
+msgid "A l'assureur"
+msgstr "To the Insurer"
+
+#: Vue/Envoisms/index.php:49
+msgid "Envoyer à l'assureur"
+msgstr "Send to the Insurer"
+
+#: Vue/Envoisms/index.php:50
+msgid "Assureur"
+msgstr "Insurer"
+
+#: Vue/Envoisms/index.php:66
+msgid "Rechercher un prestataire"
+msgstr "Find a provider"
+
+#: Vue/Envoisms/index.php:83
+msgid "Envoyer au prestataire"
+msgstr "Send to a Provider"
+
+#: Vue/Envoisms/index.php:84
+msgid "Au prestataire"
+msgstr "To the Provider"
+
+#: Vue/Envoisms/index.php:95
+msgid "Envoyer aux deux"
+msgstr "Send to both"
+
+#: Vue/Envoiwhatsappcon/index.php:12
+msgid "Voir messages WhatsApp"
+msgstr "View WhatsApp Messages"
+
+#: Vue/Envoiwhatsappcon/index.php:22
+msgid ""
+"Limité aux 100 derniers messages de la période concernée => Filtrer sur "
+"période pour obtenir le résultat souhaité"
+msgstr ""
+"Limited to the last 100 SMS of the  period => Filter the period to get the "
+"result you need"
+
+#: Vue/Envoiwhatsappcon/index.php:41 Vue/Facturesfamilleadh/index.php:31
+#: Vue/Fichepolice/index.php:202 Vue/Mouvementassure/index.php:46
+#: Vue/Mouvementassureclient/index.php:29
+msgid "au"
+msgstr "to"
+
+#: Vue/Envoiwhatsappcon/index.php:50
+msgid "Résultats"
+msgstr "Results"
+
+#: Vue/Envoiwhatsappcon/index.php:61
+msgid "Déjà envoyés"
+msgstr "Already sent"
+
+#: Vue/Envoiwhatsappcon/index.php:62
+msgid "Envoyés"
+msgstr "Sent"
+
+#: Vue/Envoiwhatsappcon/index.php:70
+msgid "Envoi en cours"
+msgstr "Sending in progress"
+
+# Bon de consultation
+#: Vue/Envoiwhatsappcon/index.php:71
+msgid "En cours"
+msgstr "In progress"
+
+#: Vue/Envoiwhatsappcon/index.php:84
+msgid "Résultats des messages"
+msgstr "Message results"
+
+#: Vue/Envoiwhatsappcon/index.php:91
+msgid "Utilisez les filtres ci-dessus pour afficher les résultats"
+msgstr "Use the below filter to display results"
+
+#: Vue/Facturesfamilleadh/index.php:5
+msgid "Historique Factures"
+msgstr "Invoice History"
+
+#: Vue/Facturesfamilleadh/index.php:27 Vue/Gedpolice/index.php:34
+#: Vue/Importassure/index.php:39 Vue/Mouvementassure/index.php:42
+#: Vue/Mouvementassureclient/index.php:27
+msgid "Du"
+msgstr "From"
+
+#: Vue/Facturesfamilleadh/index.php:122
+msgid "Détails de la Facture"
+msgstr "Invoice Details"
+
+#: Vue/Ficheadherent/index.php:53
+msgid "Fiche adhérent"
+msgstr "Membership form"
+
+#: Vue/Ficheadherent/index.php:71
+msgid "Adhérent sorti le"
+msgstr "Member exited on"
+
+#: Vue/Ficheadherent/index.php:78
+msgid "Informations sur l'adhérent"
+msgstr "Member informations"
+
+#: Vue/Ficheadherent/index.php:94 Vue/Rechercherassure/index.php:56
+msgid "Contact"
+msgstr "Contact"
+
+#: Vue/Ficheadherent/index.php:105
+msgid "Localisation"
+msgstr "Location"
+
+#: Vue/Ficheadherent/index.php:118 Vue/Fichebeneficiaire/index.php:211
+msgid "Plafond Famille"
+msgstr "Family Limit"
+
+#: Vue/Ficheadherent/index.php:142
+msgid "Récapitulatif des primes"
+msgstr "Summary of bonuses"
+
+#: Vue/Ficheadherent/index.php:152
+msgid "Nb Échéances"
+msgstr "Nb Deadlines"
+
+#: Vue/Ficheadherent/index.php:153
+msgid "Part Assureur"
+msgstr "Insurer's Portion"
+
+#: Vue/Ficheadherent/index.php:154
+msgid "Part Tiers"
+msgstr "Tier Parts"
+
+#: Vue/Ficheadherent/index.php:175
+msgid "Composition de la famille"
+msgstr "Family composition"
+
+#: Vue/Ficheadherent/index.php:182 Vue/gabarit.php:629
+#: faceebene/ebenetraitementimage.php:56
+msgid "Photo"
+msgstr "Photo"
+
+# Numéro du bénéficiaire. Membre de la famille
+#: Vue/Ficheadherent/index.php:183
+msgid "N° Bénéf."
+msgstr "No Benef."
+
+#: Vue/Ficheadherent/index.php:187
+msgid "Âge"
+msgstr "Age"
+
+#: Vue/Ficheadherent/index.php:223
+msgid "TOTAL FAMILLE"
+msgstr "TOTAL FAMILY"
+
+#: Vue/Ficheadherent/index.php:236
+msgid "Limites et Garanties de la famille"
+msgstr "Limits and Guarantees of the family"
+
+# Consultation
+#: Vue/Ficheadherent/index.php:245 Vue/Fichebeneficiaire/index.php:219
+#: Vue/Fichebeneficiaire/index.php:243 Vue/Fichebeneficiaire/index.php:270
+msgid "Conso."
+msgstr "Consum."
+
+# Par personne
+#: Vue/Ficheadherent/index.php:247 Vue/Fichebeneficiaire/index.php:272
+msgid "Par tête"
+msgstr "Per person"
+
+#: Vue/Ficheadherent/index.php:274 Vue/Fichebeneficiaire/index.php:335
+msgid "Dépenses mensuelles"
+msgstr "Monthly expenses"
+
+#: Vue/Ficheadherent/index.php:279 Vue/Fichebeneficiaire/index.php:340
+msgid "Évolution sur 12 mois"
+msgstr "Trend for 12 months"
+
+#: Vue/Ficheadherent/index.php:294
+msgid "Dépenses par lien parenté"
+msgstr "Spending by relationship"
+
+#: Vue/Ficheadherent/index.php:305
+msgid "Répartition en pourcentage"
+msgstr "Percentage distribution"
+
+#: Vue/Ficheadherent/index.php:317 Vue/Fichebeneficiaire/index.php:358
+msgid "Dépenses par garantie"
+msgstr "Expenses by guarantee"
+
+#: Vue/Ficheadherent/index.php:447 Vue/Fichebeneficiaire/index.php:480
+msgid "Montant dépensé"
+msgstr "Consumption Amount"
+
+#: Vue/Ficheadherent/index.php:564 Vue/Ficheadherent/index.php:601
+#: Vue/Fichebeneficiaire/index.php:549 Vue/Fichebeneficiaire/index.php:586
+msgid "Dépenses"
+msgstr "Consumptions"
+
+# Nouveau Plafond
+#: Vue/Ficheadherent/index.php:605
+msgid "du plafond"
+msgstr "of the limit"
+
+#: Vue/Ficheadherent/index.php:607 Vue/Fichebeneficiaire/index.php:592
+msgid "(plafond illimité)"
+msgstr "(unlimited limit)"
+
+#: Vue/Ficheadherent/index.php:620 Vue/Fichebeneficiaire/index.php:605
+msgid "Montant des dépenses"
+msgstr "Amount of expenses"
+
+#: Vue/Ficheadherent/index.php:635 Vue/Fichebeneficiaire/index.php:620
+msgid "Garanties"
+msgstr "Benefits"
+
+#: Vue/Fichebeneficiaire/index.php:82
+msgid "Fiche bénéficiaire"
+msgstr "Beneficiary form"
+
+#: Vue/Fichebeneficiaire/index.php:102
+msgid "Inconnu"
+msgstr "Unknown"
+
+#: Vue/Fichebeneficiaire/index.php:103
+msgid "Non renouvelé"
+msgstr "Not renewed"
+
+#: Vue/Fichebeneficiaire/index.php:107
+msgid "Retiré"
+msgstr "Withrawn"
+
+#: Vue/Fichebeneficiaire/index.php:108
+msgid "Expiré"
+msgstr "Expired"
+
+#: Vue/Fichebeneficiaire/index.php:119 Vue/Ficheuserrhclient/index.php:33
+msgid "Informations Personnelles"
+msgstr "Personal Information"
+
+#: Vue/Fichebeneficiaire/index.php:136
+msgid "Naissance & Âge"
+msgstr "Birth & Age"
+
+#: Vue/Fichebeneficiaire/index.php:149
+msgid "Pièce d'identité"
+msgstr "Identity card"
+
+#: Vue/Fichebeneficiaire/index.php:156
+msgid "Collège / Produit"
+msgstr "College / Product"
+
+#: Vue/Fichebeneficiaire/index.php:183 Vue/Rechercherassure/index.php:52
+msgid "N° Famille"
+msgstr "Family No"
+
+#: Vue/Fichebeneficiaire/index.php:199
+msgid "Sortie le"
+msgstr "Released on"
+
+#: Vue/Fichebeneficiaire/index.php:215 Vue/Fichebeneficiaire/index.php:239
+msgid "Limite"
+msgstr "Limit"
+
+#: Vue/Fichebeneficiaire/index.php:235
+msgid "Plafond Individuel"
+msgstr "Individual Limit"
+
+#: Vue/Fichebeneficiaire/index.php:259
+msgid "Détail des Garanties"
+msgstr "Detail of Benefits"
+
+#: Vue/Fichebeneficiaire/index.php:265 Vue/Plafondadherent/index.php:22
+msgid "Exercice"
+msgstr "Year"
+
+#: Vue/Fichebeneficiaire/index.php:267
+msgid "Limite Contrat"
+msgstr "Contract Limit"
+
+#: Vue/Fichebeneficiaire/index.php:269
+msgid "Limite Vigueur"
+msgstr "Effective Limit"
+
+#: Vue/Fichebeneficiaire/index.php:273
+msgid "Parent"
+msgstr "Parent"
+
+# Confirmer Mot de Passe
+#: Vue/Fichebeneficiaire/index.php:304
+msgid "Remplacer la photo"
+msgstr "Replace the photo"
+
+#: Vue/Fichebeneficiaire/index.php:304
+msgid "Nouvelle photo"
+msgstr "New photo"
+
+#: Vue/Fichebeneficiaire/index.php:310
+msgid "Mettre à jour"
+msgstr "Update"
+
+#: Vue/Fichebeneficiaire/index.php:321
+msgid "Fichier actuel"
+msgstr "Current file"
+
+#: Vue/Fichepolice/index.php:27
+msgid "Fiche Police"
+msgstr "Policy Form"
+
+#: Vue/Fichepolice/index.php:51
+msgid "Numéro de Police"
+msgstr "Policy Number"
+
+#: Vue/Fichepolice/index.php:56
+msgid "Courtier / Apporteur"
+msgstr "Broker / Referrer"
+
+# Taux de commissions
+#: Vue/Fichepolice/index.php:60
+msgid "Tx Comm %"
+msgstr "Com Rate(%)"
+
+#: Vue/Fichepolice/index.php:69
+msgid "État de la Police"
+msgstr "State of the Police"
+
+#: Vue/Fichepolice/index.php:81
+msgid "No Avenant"
+msgstr "Amendment No"
+
+# Gestion Confiée activée?
+#: Vue/Fichepolice/index.php:89
+msgid "Gestion Confiée Activée"
+msgstr "Managed Service Activated"
+
+#: Vue/Fichepolice/index.php:90 Vue/Fichepolice/index.php:96
+#: Vue/Listeavenant/index.php:54 Vue/Listeavenant/index.php:62
+msgid "OUI"
+msgstr "YES"
+
+#: Vue/Fichepolice/index.php:90 Vue/Fichepolice/index.php:96
+#: Vue/Listeavenant/index.php:56 Vue/Listeavenant/index.php:64
+msgid "NON"
+msgstr "NO"
+
+# Remplacement de famille activé?
+#: Vue/Fichepolice/index.php:95
+msgid "Remplacer Famille"
+msgstr "Replace Family"
+
+#: Vue/Fichepolice/index.php:101
+msgid "Texte Conditions Particulières..."
+msgstr "Special Terms Text..."
+
+#: Vue/Fichepolice/index.php:114
+msgid "Encaissements"
+msgstr "Cashing"
+
+#: Vue/Fichepolice/index.php:128
+msgid "Joindre des fichiers à la police"
+msgstr "Attach files to the policy"
+
+#: Vue/Fichepolice/index.php:134
+msgid "Formats autorisés"
+msgstr "Allowed formats"
+
+#: Vue/Fichepolice/index.php:152
+msgid "Envoyer"
+msgstr "Send"
+
+#: Vue/Fichepolice/index.php:167
+msgid "Nom du Document"
+msgstr "Document Name"
+
+#: Vue/Fichepolice/index.php:168 Vue/Usersrhclient/index.php:33
+msgid "Actions"
+msgstr "Actions"
+
+#: Vue/Fichepolice/index.php:196
+msgid "Quittances du"
+msgstr "Prem issues from"
+
+#: Vue/Ficheretrait/index.php:11
+msgid "RECAPITULATIF RETRAIT ASSURES DE LA POLICE"
+msgstr "SUMMARY WITHDRAWN INSURED"
+
+#: Vue/Ficheretrait/index.php:16
+msgid "Date Effet Police"
+msgstr "Policy Effect Date"
+
+#: Vue/Ficheretrait/index.php:17
+msgid "Date Echéance Police"
+msgstr "Policy Deadline"
+
+#: Vue/Ficheretrait/index.php:18
+msgid "Durée Police"
+msgstr "Police duration"
+
+#: Vue/Ficheretrait/index.php:20
+msgid "Date Effet Avenant"
+msgstr "Date Effect Amendment"
+
+#: Vue/Ficheretrait/index.php:21
+msgid "Date Echéance Avenant"
+msgstr "Amendment Deadline"
+
+#: Vue/Ficheretrait/index.php:22
+msgid "Durée Avenant"
+msgstr "Amendment Duration"
+
+#: Vue/Ficheretrait/index.php:68
+msgid "DETAIL PRIMES A RISTOURNER"
+msgstr "DETAIL PRIMIUM TO BE RETURNED"
+
+#: Vue/Ficheretrait/index.php:80
+msgid "Détail retrait"
+msgstr "Detail Withdrawal"
+
+#: Vue/Ficheuserrhclient/index.php:16
+msgid "Modifier l'utilisateur"
+msgstr "Edit User"
+
+#: Vue/Ficheuserrhclient/index.php:67
+msgid "Paramètres du Compte"
+msgstr "Account Settings"
+
+#: Vue/Ficheuserrhclient/index.php:71 Vue/Nouveluserrh/index.php:71
+#: Vue/Usersrhclient/index.php:31
+msgid "Profil / Rôle"
+msgstr "Profile / Role"
+
+#: Vue/Ficheuserrhclient/index.php:77
+msgid "En activité ?"
+msgstr "Active?"
+
+#: Vue/Ficheuserrhclient/index.php:83
+msgid "Langue préférée"
+msgstr "Preferred language"
+
+#: Vue/Ficheuserrhclient/index.php:96
+msgid "Enregistrer les modifications"
+msgstr "Save changes"
+
+#: Vue/Gedpolice/index.php:4
+msgid "Gestion Électronique des Documents (GED)"
+msgstr "Electronic Document Management (EDM)"
+
+#: Vue/Gedpolice/index.php:12
+msgid "Limité aux 50 derniers documents"
+msgstr "Limited to the last 50 documents"
+
+#: Vue/Gedpolice/index.php:28
+msgid "Actions & Filtres"
+msgstr "Actions & Filters"
+
+#: Vue/Gedpolice/index.php:32 Vue/Mouvementassure/index.php:40
+msgid "Période de recherche"
+msgstr "Research period"
+
+#: Vue/Gedpolice/index.php:48 Vue/Listeadherent/index.php:16
+msgid "Actualiser la liste"
+msgstr "Refresh the list"
+
+#: Vue/Gedpolice/index.php:55
+msgid "Nouveau document"
+msgstr "New document"
+
+#: Vue/Gedpolice/index.php:58
+msgid "Sélectionnez un fichier pour l'ajouter à cette police."
+msgstr "Select a file to add to this font."
+
+#: Vue/Gedpolice/index.php:61
+msgid "Envoyer le fichier"
+msgstr "Send the file"
+
+#: Vue/Importassure/index.php:14 Vue/Listeimportassure/index.php:5
+msgid "Importer les assurés"
+msgstr "Import the insured"
+
+#: Vue/Importassure/index.php:20
+msgid "Client / Souscripteur"
+msgstr "Client / Policyholder"
+
+#: Vue/Importassure/index.php:24
+msgid "Police N°"
+msgstr "Policy No"
+
+#: Vue/Importassure/index.php:49
+msgid "Processus d'importation des assurés"
+msgstr "Insured Import Process"
+
+#: Vue/Importassure/index.php:56
+msgid "Modèle Excel"
+msgstr "Excel Template"
+
+#: Vue/Importassure/index.php:58
+msgid "Télécharger"
+msgstr "Download"
+
+#: Vue/Importassure/index.php:68
+msgid "Charger le fichier"
+msgstr "Upload the file"
+
+#: Vue/Importassure/index.php:70
+msgid "Choisir fichier"
+msgstr "Choose file"
+
+#: Vue/Importassure/index.php:80
+msgid "Avenant lié"
+msgstr "Related endorsement"
+
+#: Vue/Importassure/index.php:82
+msgid "Lier Avenant"
+msgstr "Link Endorsement"
+
+#: Vue/Importassure/index.php:90
+msgid "Traitement final"
+msgstr "Final treatment"
+
+#: Vue/Importassure/index.php:104
+msgid "Fichier actuellement chargé :"
+msgstr "File currently loaded:"
+
+#: Vue/Importassure/index.php:115
+msgid "Sélectionnez le document Excel (.xlsx, .xls)"
+msgstr "Select the Excel document (.xlsx, .xls)"
+
+#: Vue/Importassure/index.php:120
+msgid "Envoyer sur le serveur"
+msgstr "Send to server"
+
+#: Vue/Liercolleges/index.php:3
+msgid "Association des assurés aux collèges"
+msgstr "Association of Insured Individuals at Colleges"
+
+#: Vue/Liercolleges/index.php:9
+msgid "Choisir le collège cible"
+msgstr "Choose the target middle school"
+
+#: Vue/Liercolleges/index.php:28
+msgid "Sélectionnez un collège pour voir les assurés correspondants."
+msgstr "Select a college to see the corresponding policyholders."
+
+#: Vue/Liercolleges/index.php:38
+msgid "En attente de sélection du collège..."
+msgstr "Waiting for college selection..."
+
+#: Vue/Listeadherent/index.php:34
+msgid "Liste des assurés actifs (PDF)"
+msgstr "List of active policyholders (PDF)"
+
+#: Vue/Listeadherent/index.php:41
+msgid "Exporter la liste (Excel)"
+msgstr "Export the list (Excel)"
+
+#: Vue/Listeadherent/index.php:48
+msgid "Liste brute (Sans format)"
+msgstr "Raw list (Unformatted)"
+
+#: Vue/Listeadherent/index.php:69
+msgid "Date d'analyse"
+msgstr "Date of analysis"
+
+#: Vue/Listeadherent/index.php:79
+msgid "Générer l'exportation"
+msgstr "Generate export"
+
+#: Vue/Listeadherent/index.php:85
+msgid "Annuler et fermer"
+msgstr "Cancel and close"
+
+#: Vue/Listeavenant/index.php:2
+msgid "Historique des Avenants"
+msgstr "Amendments History"
+
+#: Vue/Listeavenant/index.php:19
+msgid "Type Mouvement"
+msgstr "Movement Type"
+
+#: Vue/Listeavenant/index.php:20
+msgid "Commentaires"
+msgstr "Comments"
+
+#: Vue/Listeavenant/index.php:23
+msgid "RH"
+msgstr "HR"
+
+#: Vue/Listeimportassure/index.php:1
+msgid "Validation Importation"
+msgstr "Import Validation"
+
+#: Vue/Listeimportassure/index.php:11
+msgid "Volume Importé"
+msgstr "Imported Volume"
+
+#: Vue/Listeimportassure/index.php:14
+msgid "lignes totales"
+msgstr "total lines"
+
+#: Vue/Listeimportassure/index.php:22
+msgid "Alertes Données"
+msgstr "Data Alerts"
+
+#: Vue/Listeimportassure/index.php:25
+msgid "sans collège / catégorie"
+msgstr "without college / category"
+
+#: Vue/Listeimportassure/index.php:33 Vue/Nonfacturepolice/index.php:39
+msgid "Total TTC"
+msgstr "Total including tax"
+
+#: Vue/Listeimportassure/index.php:49 Vue/Nonfacturepolice/index.php:23
+msgid "Total HT"
+msgstr "Total excluding tax"
+
+#: Vue/Listeimportassure/index.php:52
+msgid "TOTAL TTC"
+msgstr "Total including tax"
+
+#: Vue/Listeimportassure/index.php:70
+msgid "Détail des bénéficiaires"
+msgstr "Details of the beneficiaries"
+
+# Catégorie et ou Collège
+#: Vue/Listeimportassure/index.php:83
+msgid "Cat/Collège/Produit"
+msgstr "Cat/College/Product"
+
+#: Vue/Listeimportassure/index.php:84
+msgid "N° Fam/Adh"
+msgstr "N° Fam/Adh"
+
+#: Vue/Listeimportassure/index.php:86
+msgid "Lien/Sexe"
+msgstr "Link/Sex"
+
+#: Vue/Listeimportassure/index.php:87
+msgid "Dates"
+msgstr "Dates"
+
+#: Vue/Listeimportassure/index.php:101
+msgid "Collège manquant"
+msgstr "Missing college"
+
+#: Vue/Listeimportassure/index.php:118
+msgid "Né le"
+msgstr "Born on"
+
+#: Vue/Listeimportassure/index.php:134
+msgid "AUCUNE DONNÉE À AFFICHER"
+msgstr "NO DATA TO DISPLAY"
+
+#: Vue/Mouvementassure/index.php:7
+msgid "Entrées & sorties des assurés de la police"
+msgstr "Entries & exits of policyholders"
+
+#: Vue/Mouvementassure/index.php:83
+msgid "Prêt pour la recherche"
+msgstr "Ready for research"
+
+#: Vue/Mouvementassure/index.php:84
+msgid "Sélectionnez vos critères et cliquez sur le bouton d'actualisation"
+msgstr "Select your criteria and click the refresh button"
+
+#: Vue/Mouvementassureclient/index.php:7
+msgid "Entrées & Sorties des Assurés"
+msgstr "Insured Persons' Entries & Exits"
+
+#: Vue/Mouvementassureclient/index.php:15
+msgid "Police d'Assurance"
+msgstr "Insurance Policy"
+
+#: Vue/Mouvementassureclient/index.php:25
+msgid "Période de validité"
+msgstr "Validity period"
+
+#: Vue/Mouvementassureclient/index.php:49
+msgid "Statut Validation"
+msgstr "Validation Status"
+
+#: Vue/Mouvementassureclient/index.php:57
+msgid "Actualiser la liste des mouvements"
+msgstr "Refresh the list of movements"
+
+#: Vue/Mouvementassureclient/index.php:68
+msgid "Aucune donnée chargée"
+msgstr "No data loaded"
+
+#: Vue/Mouvementassureclient/index.php:69
+msgid "Utilisez les filtres ci-dessus pour lancer une recherche."
+msgstr "Use the filters above to start a search."
+
+#: Vue/Nonfacturepolice/index.php:15
+msgid "Volume Total"
+msgstr "Total Volume"
+
+#: Vue/Nonfacturepolice/index.php:16
+msgid "Lignes"
+msgstr "Lines"
+
+#: Vue/Nonfacturepolice/index.php:31
+msgid "Taxes & Frais"
+msgstr "Taxes & Fees"
+
+#: Vue/Nonfacturepolice/index.php:52 Vue/Nonfacturepolicecons/index.php:18
+msgid "Nb Lignes"
+msgstr "Nb Lines"
+
+#: Vue/Nonfacturepolicecons/index.php:2
+msgid "PRIMES NON FACTUREES DE LA POLICE"
+msgstr "UNBILLED PREMIUM FOR THE POLICY"
+
+#: Vue/Nouveluserrh/index.php:11
+msgid "Nouvel Utilisateur"
+msgstr "New User"
+
+#: Vue/Nouveluserrh/index.php:25
+msgid "Identité & Connexion"
+msgstr "Identity & Connection"
+
+#: Vue/Nouveluserrh/index.php:29
+msgid "Nom de famille"
+msgstr "Last name"
+
+#: Vue/Nouveluserrh/index.php:37
+msgid "Login (Identifiant)"
+msgstr "Login (Username)"
+
+#: Vue/Nouveluserrh/index.php:57
+msgid "Profil & Préférences"
+msgstr "Profile & Preferences"
+
+#: Vue/Nouveluserrh/index.php:65 Vue/Usersrhclient/index.php:30
+msgid "Langue"
+msgstr "Language"
+
+#: Vue/Nouveluserrh/index.php:80
+msgid "Mode d'envoi du mot de passe"
+msgstr "Password delivery method"
+
+#: Vue/Nouveluserrh/index.php:86
+msgid "Mode de génération"
+msgstr "Generation mode"
+
+#: Vue/Nouveluserrh/index.php:104
+msgid "Créer le compte"
+msgstr "Create account"
+
+#: Vue/Plafondadherent/index.php:5
+msgid "Limites de la famille"
+msgstr "Family limits"
+
+#: Vue/Rechercherassure/index.php:3
+msgid "Critères de recherche de l'assuré"
+msgstr "Insured search criteria"
+
+#: Vue/Rechercherassure/index.php:11
+msgid "Numéro Famille"
+msgstr "Family Number"
+
+#: Vue/Rechercherassure/index.php:15
+msgid "Numéro Bénéficiaire"
+msgstr "Beneficiary No"
+
+#: Vue/Rechercherassure/index.php:20
+msgid "Nom de l'assuré"
+msgstr "Name of the insured"
+
+#: Vue/Rechercherassure/index.php:30
+msgid "Lancer la recherche"
+msgstr "Start the search"
+
+#: Vue/Rechercherassure/index.php:39
+msgid "Résultats de la recherche"
+msgstr "Search results"
+
+#: Vue/Rechercherassure/index.php:41
+msgid "résultat(s)"
+msgstr "result(s)"
+
+#: Vue/Rechercherassure/index.php:53
+msgid "Identité de l'assuré"
+msgstr "Insured's identity"
+
+#: Vue/Rechercherassure/index.php:54
+msgid "Lien / Sexe"
+msgstr "Link / Sex"
+
+#: Vue/Rechercherassure/index.php:57
+msgid "Souscripteur (Police)"
+msgstr "Policyholder"
+
+#: Vue/Rechercherassure/index.php:107
+msgid "Aucun assuré ne correspond à vos critères de recherche."
+msgstr "No insured person matches your search criteria."
+
+#: Vue/Roles/index.php:9
+msgid "Gestion des Menus & Droits"
+msgstr "Menu & Rights Management"
+
+#: Vue/Roles/index.php:10
+msgid "Configurez les accès au menu principal selon le profil utilisateur RH"
+msgstr "Set up access to the main menu according to the HR user profile"
+
+#: Vue/Roles/index.php:19
+msgid "Profil Utilisateur cible"
+msgstr "Target User Profile"
+
+#: Vue/Roles/index.php:37
+msgid ""
+"La sélection d'un profil chargera automatiquement la liste des menus "
+"disponibles pour modification."
+msgstr ""
+"Selecting a profile will automatically load the list of menus available for "
+"editing."
+
+#: Vue/Roles/index.php:48
+msgid "En attente de sélection"
+msgstr "Waiting for selection"
+
+#: Vue/Roles/index.php:49
+msgid "Veuillez choisir un profil ci-dessus pour gérer ses accès."
+msgstr "Please select a profile above to manage its access."
+
+#: Vue/Spadherent/index.php:15
+msgid "Rapport Sinistre / Prime"
+msgstr "Claim / Premium"
+
+#: Vue/Spadherent/index.php:38
+msgid "Membre sorti le"
+msgstr "Member left on"
+
+#: Vue/Spadherent/index.php:73
+msgid "Rapport S/P Actuel"
+msgstr "Current S/P Report"
+
+#: Vue/Spadherent/index.php:84
+msgid "Détails du Contrat (Police)"
+msgstr "Contract (Policy) Details"
+
+#: Vue/Spadherent/index.php:90
+msgid "Effet / Échéance"
+msgstr "Effect / Due Date"
+
+#: Vue/Spadherent/index.php:98
+msgid "Durée Écoulée (Jours)"
+msgstr "Elapsed Time (Days)"
+
+#: Vue/Spadherent/index.php:102
+msgid "Ratio Temporel"
+msgstr "Time Ratio"
+
+#: Vue/Spadherent/index.php:119
+msgid "Détails de l'Adhésion Famille"
+msgstr "Family Membership Details"
+
+#: Vue/Spadherent/index.php:125
+msgid "Effet Famille"
+msgstr "Family effect"
+
+#: Vue/Spadherent/index.php:131
+msgid "Durée Acquise Famille"
+msgstr "Family Earned Duration"
+
+#: Vue/Spadherent/index.php:135
+msgid "Ratio Temporel Famille"
+msgstr "Family Time Ratio"
+
+#: Vue/Spadherent/index.php:151
+msgid "Indicateur de Sinistralité Global (Groupe)"
+msgstr "Overall Loss Ratio Indicator (Group)"
+
+#: Vue/Sppolice/index.php:5
+msgid "Rapport S / P"
+msgstr "S/P Report"
+
+#: Vue/Sppolice/index.php:13
+msgid "Durée Contrat"
+msgstr "Contract Duration"
+
+#: Vue/Sppolice/index.php:13
+msgid "jours"
+msgstr "days"
+
+#: Vue/Sppolice/index.php:21
+msgid "Période du Contrat"
+msgstr "Contract Period"
+
+#: Vue/Sppolice/index.php:40
+msgid "Durée Acquise"
+msgstr "Acquired Time"
+
+#: Vue/Sppolice/index.php:42
+msgid "jours écoulés"
+msgstr "days passed"
+
+#: Vue/Sppolice/index.php:54
+msgid "Ratio de Temps Écoule (Prorata)"
+msgstr "Elapsed Time Ratio (Pro Rata)"
+
+#: Vue/Sppolice/index.php:71
+msgid "Vue Police entière"
+msgstr "Full policy preview"
+
+#: Vue/Sppolice/index.php:76
+msgid "Analyse par Catégorie"
+msgstr "Analysis by Category"
+
+# Catégorie et ou Collège
+#: Vue/Sppolice/index.php:81
+msgid "Analyse par Collège"
+msgstr "Analysis by College"
+
+#: Vue/Sppolice/index.php:91
+msgid "Sélectionnez un niveau d'analyse pour afficher les détails du S/P"
+msgstr "Select an analysis level to display the S/P details"
+
+#: Vue/Syntheseconsopolice/index.php:3
+msgid "Synthèse des Consommations"
+msgstr "Consumption Summary"
+
+#: Vue/Syntheseconsopolice/index.php:30
+msgid "DURÉE ACQUISE"
+msgstr "ACQUIRED DURATION"
+
+#: Vue/Syntheseconsopolice/index.php:39
+msgid "Progression du Contrat"
+msgstr "Contract Progress"
+
+#: Vue/Syntheseconsopolice/index.php:57
+msgid "Afficher les résultats"
+msgstr "Display results"
+
+#: Vue/Syntheseconsopolice/index.php:62
+msgid "Exporter vers Excel"
+msgstr "Export to Excel"
+
+#: Vue/Syntheseconsopolice/index.php:73
+msgid "Cliquez sur 'Afficher résultats' pour générer la synthèse"
+msgstr "Click on 'Show results' to generate the summary"
+
+#: Vue/Textecp/index.php:12
+msgid "Texte Libre"
+msgstr "Free Text"
+
+#: Vue/Textecp/index.php:17
+msgid "Conditions Particulières"
+msgstr "Special Conditions"
+
+#: Vue/Textecp/index.php:20
+msgid "Police No"
+msgstr "Policy No"
+
+#: Vue/Usersrhclient/index.php:10
+msgid "Utilisateurs Portail RH"
+msgstr "HR Portal Users"
+
+#: Vue/Usersrhclient/index.php:18
+msgid "comptes"
+msgstr "accounts"
+
+#: Vue/Usersrhclient/index.php:28
+msgid "Identifiant"
+msgstr "Login"
+
+#: Vue/Usersrhclient/index.php:29
+msgid "Nom Complet"
+msgstr "Full Name"
+
+#: Vue/Usersrhclient/index.php:74
+msgid "Actif"
+msgstr "Active"
+
+#: Vue/Usersrhclient/index.php:79
+msgid "Bloqué"
+msgstr "Blocked"
+
+#: Vue/Usersrhclient/index.php:87
+msgid "Modifier"
+msgstr "Modify"
+
+#: Vue/Usersrhclient/index.php:92
+msgid "Ré-initialiser mot de passe"
+msgstr "Reset password"
+
+#: Vue/Usersrhclient/index.php:106
+msgid "Les comptes bloqués ne peuvent plus se connecter au portail."
+msgstr "Blocked accounts can no longer log in to the portal."
+
+#: Vue/gabarit.php:240
+msgid "Voir les notifications"
+msgstr "See notifications"
+
+#: Vue/gabarit.php:255
+msgid "Changer de langue"
+msgstr "Change language"
+
+# Numero du Décomlpte de facture
+#: Vue/gabarit.php:292
+msgid "Mon compte"
+msgstr "My account"
+
+# Message commun à tous les prestataires. N'est pas destiné à un prestataire en particulier.
+#: Vue/gabarit.php:295
+msgid "Messagerie"
+msgstr "Messaging"
+
+#: Vue/gabarit.php:299
+msgid "Déconnexion"
+msgstr "Logout"
+
+#: Vue/gabarit.php:440
+msgid "Contexte de la session"
+msgstr "Session context"
+
+#: Vue/gabarit.php:478
+msgid "Assuré principal"
+msgstr "Primary insured"
+
+#: Vue/gabarit.php:511 Vue/gabarit.php:518 Vue/gabarit.php:567
+msgid "Photo du bénéficiaire"
+msgstr "Photo of the recipient"
+
+#: Vue/gabarit.php:528
+msgid "Actions rapides"
+msgstr "Quick actions"
+
+#: Vue/gabarit.php:533
+msgid "Gérer les notifications"
+msgstr "Manage notifications"
+
+#: Vue/gabarit.php:538
+msgid "Changer le mot de passe"
+msgstr "Change the password"
+
+#: Vue/gabarit.php:575
+msgid "Photo agrandie du bénéficiaire"
+msgstr "Enlarged photo of the beneficiary"
+
+#: Vue/gabarit.php:588
+msgid "Notifications non lues"
+msgstr "Unread notifications"
+
+#: Vue/gabarit.php:605
+msgid "Sélectionner une police"
+msgstr "Select a policy"
+
+#: faceebene/ebenetraitementimage.php:12
+msgid "RECONNAISSANCE FACIALE"
+msgstr "FACIAL RECOGNITION"
+
+#: faceebene/ebenetraitementimage.php:22
+msgid "PRENDRE UNE PHOTO"
+msgstr "TAKE A PICTURE"
+
+#: faceebene/ebenetraitementimage.php:29
+msgid "CONFIRMER LA PHOTO"
+msgstr "CONFIRM PHOTO"
+
+#: faceebene/ebenetraitementimage.php:37
+msgid "ENREGISTRER LA PHOTO"
+msgstr "SAVE PHOTO"
+
+#: faceebene/ebenetraitementimage.php:47
+msgid "Webcam"
+msgstr "Webcam"
+
+#: faceebene/ebenetraitementimage.php:59
+msgid "Photo capturée"
+msgstr "Photo captured"
+
+#~ msgid "Chargé avec succès"
+#~ msgstr "Uploaded successfully"
+
+#, fuzzy
+#~| msgid "Conso. Famille"
+#~ msgid "Bonjour Famille"
+#~ msgstr "Family Consum"
+
+#~ msgid ""
+#~ "En cas de réclamation ou tout autre sujet lié à votre police d'assurance, "
+#~ "cliquez ici"
+#~ msgstr ""
+#~ "In case of any claim or any other matter related to your medical "
+#~ "insurance policy, click here"
+
+#~ msgid "Année"
+#~ msgstr "Year"
+
+#, fuzzy
+#~| msgid "Barème Garantie"
+#~ msgid "Barème des garanties"
+#~ msgstr "Guarantee Scale"
+
+#~ msgid "Légende"
+#~ msgstr "Legend"
+
+#~ msgid "Consommation"
+#~ msgstr "Consumption"
+
+#~ msgid "Transaction"
+#~ msgstr "Transaction"
+
+#~ msgid "Limites"
+#~ msgstr "Limits"
+
+#, fuzzy
+#~| msgid "Plafond ou nombre de transaction atteint pour cette garantie."
+#~ msgid "Plafond atteint pour cette garantie."
+#~ msgstr "Limits or the number of transaction reached for this benefit:"
+
+#~ msgid "Plafond ou nombre de transaction atteint pour cette garantie."
+#~ msgstr "Limits or the number of transaction reached for this benefit:"
+
+#~ msgid "Plus de détails..."
+#~ msgstr "More details..."
+
+#, fuzzy
+#~| msgid "Historique de factures de la famille"
+#~ msgid "Historique des soins de la famille"
+#~ msgstr "Family Bills history"
+
+#~ msgid "Rechercher"
+#~ msgstr "Search"
+
+#~ msgid "Membres de la famille"
+#~ msgstr "Family Members"
+
+#~ msgid "Nom et prénoms"
+#~ msgstr "Name and Surname"
+
+#~ msgid "Photo Bénéficiaire"
+#~ msgstr "Beneficiary's Picture"
+
+#~ msgid "ans"
+#~ msgstr "years"
+
+#~ msgid "Taux"
+#~ msgstr "Rate"
+
+#~ msgid "Prime impayée"
+#~ msgstr "Unpaid Premium"
+
+#~ msgid "Dépenses familiales par mois"
+#~ msgstr "Family Utilization per month"
+
+#~ msgid "Dépenses familiales par lien parenté"
+#~ msgstr "Family Utilization per relationship"
+
+#, fuzzy
+#~| msgid "Limites de la famille : Garanties"
+#~ msgid "Dépenses familiales par garantie"
+#~ msgstr "Limits of the family : Guarantees"
+
+#~ msgid "Consommations Famille"
+#~ msgstr "Family Consumptions"
+
+#~ msgid "Acte"
+#~ msgstr "Act"
+
+#~ msgid "P U"
+#~ msgstr "U P"
+
+#~ msgid "P T"
+#~ msgstr "T P"
+
+# Ticket Modérateur
+#~ msgid "TM"
+#~ msgstr "Co-pay"
+
+# Monture pour les lunettes
+#~ msgid "Mont TM"
+#~ msgstr "Copay Amount"
+
+#~ msgid "A Remb"
+#~ msgstr "To Pay"
+
+#~ msgid "Dépass"
+#~ msgstr "Overfow"
+
+#~ msgid "Montant à payer"
+#~ msgstr "Amount to be paid"
+
+#~ msgid "Total"
+#~ msgstr "Total"
+
+#~ msgid "Voir le motif du dépassement..."
+#~ msgstr "View the reason for the overflow....."
+
+#~ msgid "Consommations Bénéficiaire"
+#~ msgstr "Beneficiary Consumptions"
+
+#~ msgid "Barème Garantie"
+#~ msgstr "Guarantee Scale"
+
+#~ msgid "Barème Garantie Lien parenté"
+#~ msgstr "Guarantee Scale Relationship"
+
+# Famille d'actes. Par exemple Chirurgie
+#~ msgid "Barème Acte"
+#~ msgstr "Scale Act"
+
+#~ msgid "Barème Acte Lien Parenté"
+#~ msgstr "Scale of Act of Relationship"
+
+#~ msgid "Liste des rendez-vous"
+#~ msgstr "List of Appointments"
+
+#~ msgid "rendez-vous"
+#~ msgstr "appointment"
+
+#~ msgid "N° RDV"
+#~ msgstr "N° Appointment"
+
+#~ msgid "Spécialité"
+#~ msgstr "Specialty"
+
+#~ msgid "Voir les détails du rendez-vous"
+#~ msgstr "View Appointment Details"
+
+#~ msgid "Aucun rendez-vous trouvé pour les critères sélectionnés"
+#~ msgstr "No Appointment found for the selected criterias"
+
+#~ msgid "Aucune demande trouvée pour ce filtre"
+#~ msgstr "No request found for this filter"
+
+#~ msgid "Liste des demandes"
+#~ msgstr "Requests History"
+
+#~ msgid "demande(s)"
+#~ msgstr "dequests"
+
+#~ msgid "N° Demande"
+#~ msgstr "N° Request"
+
+#~ msgid "Accordée"
+#~ msgstr "Approved"
+
+#~ msgid "Refusée"
+#~ msgstr "Not Approved"
+
+#~ msgid "Messages envoyés"
+#~ msgstr "Sent messages"
+
+# Message commun à tous les prestataires. N'est pas destiné à un prestataire en particulier.
+#~ msgid "message(s)"
+#~ msgstr "messages"
+
+#~ msgid "WHATSAPP ENVOYES"
+#~ msgstr "WHATSAPP SENT"
+
+#~ msgid "Système"
+#~ msgstr "System"
+
+#~ msgid "Envoi"
+#~ msgstr "Sending"
+
+#~ msgid "Destinataires"
+#~ msgstr "Recipients"
+
+#~ msgid "Cible"
+#~ msgstr "Target"
+
+#~ msgid "Messages en cours"
+#~ msgstr "Ongoing messages"
+
+#~ msgid "ENVOI EN COURS"
+#~ msgstr "SENDING IN PROGRESS"
+
+#~ msgid "Destinataires non sélectionnés"
+#~ msgstr "Unselected recipients"
+
+#~ msgid "Destinataires sélectionnés"
+#~ msgstr "Selected recipients"
+
+#~ msgid "Ancien"
+#~ msgstr "Old"
+
+#~ msgid "Nouveau"
+#~ msgstr "New"
+
+#~ msgid "User"
+#~ msgstr "User"
+
+#~ msgid "Liste des diagnostics"
+#~ msgstr "Diagnosis History"
+
+#~ msgid "diagnostic(s)"
+#~ msgstr "diagnosis"
+
+#~ msgid "Diagnostic"
+#~ msgstr "Diagnosis"
+
+# Facturé?
+#~ msgid "Fact"
+#~ msgstr "Bill"
+
+# Consultation
+#~ msgid "Cons"
+#~ msgstr "Cons"
+
+# Odronnance
+#~ msgid "Ordon"
+#~ msgstr "Drug Presc"
+
+# Hospitalisation?
+#~ msgid "Hospit"
+#~ msgstr "Hospit"
+
+# Numéro Bon prescrition verres / Optique
+#~ msgid "Optic"
+#~ msgstr "Optic"
+
+# Frais réel des prestations
+#~ msgid "Frais"
+#~ msgstr "Fees"
+
+# Ticket Modérateur
+#~ msgid "T M"
+#~ msgstr "Copay"
+
+#~ msgid "Dépas"
+#~ msgstr "Overflow"
+
+# Frais retenus
+#~ msgid "Ret"
+#~ msgstr "Ins sh"
+
+#~ msgid "Décpte"
+#~ msgstr "Monthly Invoice"
+
+# Remboursé
+#~ msgid "Remb"
+#~ msgstr "Paid"
+
+#~ msgid "Lignes au total"
+#~ msgstr "Rows in total"
+
+#~ msgid "Consultation facture..."
+#~ msgstr "View Bill..."
+
+#~ msgid "Liste des dossiers médicaux"
+#~ msgstr "List Medical files"
+
+#~ msgid "dossiers"
+#~ msgstr "Files"
+
+#~ msgid "N° Bon"
+#~ msgstr "Form N°"
+
+# Raison de la consultation
+#~ msgid "Médecin Consultation"
+#~ msgstr "Reason for Consultation"
+
+#~ msgid "Montant TM"
+#~ msgstr "Copay Amount"
+
+# Remboursé
+#~ msgid "Remb."
+#~ msgstr "Paid."
+
+#~ msgid "Remboursé"
+#~ msgstr "Paid"
+
+#~ msgid "Facturé ?"
+#~ msgstr "Charged?"
+
+#~ msgid "Tiers Payant ?"
+#~ msgstr "Third-Party Payment?"
+
+#~ msgid "Plus de détails"
+#~ msgstr "More detail"
+
+#~ msgid "A rembourser"
+#~ msgstr "To pay"
+
+#~ msgid "Aucune facture trouvée pour cette période"
+#~ msgstr "No bill found for this period"
+
+#~ msgid "Aucun dossier contesté trouvé pour ce filtre"
+#~ msgstr "No Disputed cases found for this filter"
+
+#~ msgid "Liste des dossiers contestés"
+#~ msgstr "History of disputed cases"
+
+#~ msgid "dossier(s)"
+#~ msgstr "files"
+
+#~ msgid "No Bon"
+#~ msgstr "Form no"
+
+#~ msgid "Réactiver"
+#~ msgstr "Reactivate"
+
+#~ msgid "Non facturé"
+#~ msgstr "Not charged"
+
+#~ msgid "Réactiver ce dossier"
+#~ msgstr "Reactivate this case"
+
+#~ msgid "Act."
+#~ msgstr "Act."
+
+#~ msgid "Aucun dossier contesté trouvé pour la période sélectionnée"
+#~ msgstr "No disputed case for the selected period"
+
+#~ msgid "Medécin"
+#~ msgstr "Doctor"
+
+#~ msgid "Assuré"
+#~ msgstr "Insured"
+
+#~ msgid "Assurance"
+#~ msgstr "Insurance"
+
+#~ msgid "Réactiver le dossier"
+#~ msgstr "Reactivate the case"
+
+#~ msgid "Affection"
+#~ msgstr "Diagnosis"
+
+#~ msgid "Suppression"
+#~ msgstr "Deletion"
+
+#~ msgid "ID facture"
+#~ msgstr "Bill ID"
+
+# Email en copie de tous type de mail
+#~ msgid "Mail / Tél"
+#~ msgstr "Email/Phone"
+
+#~ msgid "A Remb."
+#~ msgstr "To Pay."
+
+#~ msgid "Dépass."
+#~ msgstr "Overflow."
+
+#~ msgid "Forcé"
+#~ msgstr "Forced"
+
+#~ msgid "A Payer"
+#~ msgstr "To be paid"
+
+#~ msgid "Tiers Payant"
+#~ msgstr "Reimbursement"
+
+#~ msgid "No Decpte"
+#~ msgstr "Monthly Invoice No"
+
+#~ msgid "No Lot"
+#~ msgstr "Bacth No"
+
+#~ msgid "Vérificateur"
+#~ msgstr "Verification Officer"
+
+#~ msgid "Date Decpte"
+#~ msgstr "Monthly Invoice Date"
+
+#~ msgid "Date Reglt"
+#~ msgstr "Paym Dat"
+
+#~ msgid "Reglé"
+#~ msgstr "Paid"
+
+#~ msgid "Verres..."
+#~ msgstr "Lenses..."
+
+#~ msgid "Les Verres Livrés"
+#~ msgstr "The Delivered Lenses"
+
+#~ msgid "Valeur"
+#~ msgstr "Value"
+
+#~ msgid "Liste des factures"
+#~ msgstr "Invoices History"
+
+#~ msgid "factures"
+#~ msgstr "bills"
+
+#~ msgid "Id Fact"
+#~ msgstr "Bill ID"
+
+#~ msgid "A Rmb"
+#~ msgstr "To pay"
+
+#~ msgid "Dépas."
+#~ msgstr "Overflow."
+
+#~ msgid "Ret."
+#~ msgstr "Insurer Share."
+
+#~ msgid "Tiers payant"
+#~ msgstr "Third-Party Payment"
+
+#~ msgid "Sans tiers payant"
+#~ msgstr "Out of copyment"
+
+#~ msgid "Rembourser"
+#~ msgstr "To pay"
+
+#~ msgid "Id Facture"
+#~ msgstr "Id Bill"
+
+#~ msgid "Historique des prestations du béneficiaire"
+#~ msgstr "Beneficiary's service history"
+
+#~ msgid "Souscrip."
+#~ msgstr "Subscrib."
+
+#~ msgid "Adh."
+#~ msgstr "Memb."
+
+# Bénéficiaire
+#~ msgid "Bénéf."
+#~ msgstr "Benef."
+
+# Téléphone bénéficiaire
+#~ msgid "Tél Bénéf."
+#~ msgstr "Benef. Phone."
+
+#~ msgid "Actualiser..."
+#~ msgstr "Refresh..."
+
+# Date Consultation
+#~ msgid "Liste des soins"
+#~ msgstr "List of treatments"
+
+#~ msgid "soin(s)"
+#~ msgstr "care"
+
+#~ msgid "Actes"
+#~ msgstr "Acts"
+
+#~ msgid "Accord"
+#~ msgstr "Agreement"
+
+# Le Patient / Le malade
+#~ msgid "Patient"
+#~ msgstr "Patient"
+
+#~ msgid "Prix Total"
+#~ msgstr "Total Price"
+
+#~ msgid "Part assureur"
+#~ msgstr "Insurer share"
+
+#~ msgid "Attente"
+#~ msgstr "Waiting"
+
+#~ msgid "Informations sur le bénéficiaire"
+#~ msgstr "Beneficiary information"
+
+#~ msgid "ASSURE VIP"
+#~ msgstr "VIP INSURED"
+
+#~ msgid "Région"
+#~ msgstr "Province"
+
+#~ msgid "Détail de la famille"
+#~ msgstr "Detail of the family"
+
+# Prime de base
+#~ msgid "P Base"
+#~ msgstr "Basic P"
+
+#~ msgid "Archiver"
+#~ msgstr "Archive"
+
+# Supprimer
+#~ msgid "Suppr"
+#~ msgstr "Delete"
+
+#~ msgid "Consommation >= 50%"
+#~ msgstr "Consumption >= 50%"
+
+#~ msgid "Consommation >= 80%"
+#~ msgstr "Consumption >= 80%"
+
+#~ msgid "Consommation = 100%  /  Transaction = 100%"
+#~ msgstr "Consumption = 100% / Transaction = 100%"
+
+#~ msgid "BENEFICIAIRE"
+#~ msgstr "BENEFICIARY"
+
+#~ msgid "Périodicité"
+#~ msgstr "Period"
+
+#~ msgid "Nb Transaction"
+#~ msgstr "Nb Transaction"
+
+#~ msgid "Nbre Prestation"
+#~ msgstr "Number of services"
+
+#~ msgid "FAMILLE"
+#~ msgstr "FAMILY"
+
+#~ msgid "Bénéficiaire ("
+#~ msgstr "Beneficiary ("
+
+#~ msgid "Garant"
+#~ msgstr "Guarantor"
+
+#~ msgid "Souscripteur"
+#~ msgstr "Subscriber"
+
+#~ msgid "Couverture"
+#~ msgstr "Covered Period"
+
+#~ msgid "Carte éditée"
+#~ msgstr "Edited map"
+
+#~ msgid "N°Pièce / N°CMU"
+#~ msgstr "Part No / UHC No"
+
+# Téléphone Portable
+#~ msgid "Tél Port"
+#~ msgstr "Mobile Phone"
+
+# Numero de la famille
+#~ msgid "No Fam"
+#~ msgstr "Family No"
+
+#~ msgid "Conso. Famille"
+#~ msgstr "Family Consum"
+
+#~ msgid "Solde Famille"
+#~ msgstr "Family Balance"
+
+#~ msgid "Plafond Bénéf."
+#~ msgstr "Beneficiary Limit."
+
+#~ msgid "Conso. Bénéf."
+#~ msgstr "Consum. Benef."
+
+#~ msgid "Solde Bénéf."
+#~ msgstr "Benef. Balance."
+
+#~ msgid "Date sortie"
+#~ msgstr "Release date"
+
+#~ msgid "Barèmes des actes plafonnés"
+#~ msgstr "Scales of capped acts"
+
+#~ msgid "Garantie "
+#~ msgstr "Benefit "
+
+#~ msgid "Actes "
+#~ msgstr "Acts "
+
+#~ msgid "Carence"
+#~ msgstr "Waiting Period"
+
+#~ msgid "Nbre Sinistre"
+#~ msgstr "Sinister Number"
+
+#~ msgid "Soldes"
+#~ msgstr "Balance"
+
+#~ msgid "Observation"
+#~ msgstr "Observation"
+
+#~ msgid "Voir"
+#~ msgstr "View"
+
+#~ msgid "l'historique des prestations du bénéficiaire"
+#~ msgstr "the beneficiary's services history"
+
+#~ msgid "Remboursement"
+#~ msgstr "Reimbursement"
+
+#~ msgid "Age"
+#~ msgstr "Age"
+
+#~ msgid "Nb Transac"
+#~ msgstr "Nber Transac"
+
+#~ msgid "Forfait"
+#~ msgstr "Package"
+
+#~ msgid "Min"
+#~ msgstr "Min"
+
+#~ msgid "Max"
+#~ msgstr "Max"
+
+# Gestion Electronique des documents
+#~ msgid "Documents GED"
+#~ msgstr "EDM File"
+
+#~ msgid "document(s)"
+#~ msgstr "files"
+
+#~ msgid "Aucun document trouvé pour les critères sélectionnés"
+#~ msgstr "No file found under the selected criterias"
+
+#~ msgid "Aucun prestataire trouvé pour ce filtre"
+#~ msgstr "No Provider found under this filter"
+
+#~ msgid "Liste des prestataires"
+#~ msgstr "List of Providers"
+
+#~ msgid "prestataire(s)"
+#~ msgstr "provider"
+
+#~ msgid "Fixe"
+#~ msgstr "Phone"
+
+#~ msgid "Mobile"
+#~ msgstr "Mobile"
+
+#~ msgid "Convention"
+#~ msgstr "Convention"
+
+#~ msgid "Voir sur Google Maps"
+#~ msgstr "View on Google Map"
+
+#~ msgid "Conventioné"
+#~ msgstr "On our Provider Pannel"
+
+#~ msgid "Sans convention"
+#~ msgstr "Out of our Provider PAnnel"
+
+#~ msgid "Consulter"
+#~ msgstr "To consult"
+
+#~ msgid "Liste des notes"
+#~ msgstr "Notes History"
+
+#~ msgid "note(s)"
+#~ msgstr "notes"
+
+#~ msgid "Limites Contrat"
+#~ msgstr "Contract Limits"
+
+#~ msgid "Taux Incorporation (%)"
+#~ msgstr "Incorporation rate (%)"
+
+#~ msgid "Limites en vigeur"
+#~ msgstr "Limits in force"
+
+#~ msgid "Antécédents médicaux"
+#~ msgstr "Medical History of the Person"
+
+#~ msgid "Diagnostics"
+#~ msgstr "Diagnosis"
+
+#~ msgid "Notes"
+#~ msgstr "Notes"
+
+#~ msgid "Consulter Barème prise en charge"
+#~ msgstr "Check coverage scale"
+
+#~ msgid "PARAMETRAGE DU DETAIL BAREME"
+#~ msgstr "SETTING UP THE RATE DETAILS"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Désignation"
+#~ msgstr "Designation"
+
+#~ msgid "Lignes Paramétrées"
+#~ msgstr "Parameterized Lines"
+
+#~ msgid "Cliquez sur le lien pour afficher ou masquer"
+#~ msgstr "Click on the link to display or hide"
+
+#~ msgid "PARAMETRAGE DES GARANTIES DU BAREME"
+#~ msgstr "SETTING OF SCALE GUARANTEES"
+
+#~ msgid "Code"
+#~ msgstr "Code"
+
+#~ msgid "Actives"
+#~ msgstr "Active"
+
+#~ msgid "Inactives"
+#~ msgstr "Inactive"
+
+#~ msgid "Historique des Diagnostics"
+#~ msgstr "Diagnosis History"
+
+#~ msgid "Bon de consultation"
+#~ msgstr "Consultation Form"
+
+#~ msgid "Rechercher..."
+#~ msgstr "Search..."
+
+#~ msgid "Dossiers médicaux"
+#~ msgstr "List Medical files"
+
+# Par personne
+#~ msgid "Par tête?"
+#~ msgstr "Per Beneficiary?"
+
+#~ msgid "Factures du dossier"
+#~ msgstr "Bills for the file"
+
+#~ msgid "IdFacture"
+#~ msgstr "IdBill"
+
+# Numéro du bénéficiaire. Membre de la famille
+#~ msgid "No Bénéf"
+#~ msgstr "No Benef"
+
+# Nature de la pièce d'identité
+#~ msgid "Nat Pièce"
+#~ msgstr "Nat ID Doc"
+
+#~ msgid "Commercial"
+#~ msgstr "Trader"
+
+#~ msgid "Echéancier"
+#~ msgstr "Payment plan"
+
+#, fuzzy
+#~| msgid "Récapitultaif"
+#~ msgid "Récapitulatif primes"
+#~ msgstr "Summary"
+
+#~ msgid "Nb Echéances"
+#~ msgstr "Nb Deadlines"
+
+#, fuzzy
+#~| msgid "Taux Barème"
+#~ msgid "Taux Surcharge"
+#~ msgstr "Rate Scale"
+
+#, fuzzy
+#~| msgid "Prime Total"
+#~ msgid "Prime Totale"
+#~ msgstr "Total Premium"
+
+#, fuzzy
+#~| msgid "Primes échues"
+#~ msgid "Prime échance"
+#~ msgstr "Premiums due"
+
+#~ msgid "Commission"
+#~ msgstr "Commission"
+
+#, fuzzy
+#~| msgid "Liste des notes"
+#~ msgid "Part des tiers"
+#~ msgstr "Notes History"
+
+#~ msgid "Aucune photo"
+#~ msgstr "No picture"
+
+#~ msgid "Fiche Prestataire"
+#~ msgstr "Provider Form"
+
+#~ msgid "Inactif"
+#~ msgstr "Inactive"
+
+#~ msgid "Ville"
+#~ msgstr "City"
+
+#~ msgid "Adresse Géo"
+#~ msgstr "Physical Address"
+
+# Numéro de téléphone sur lequel les SMS seront envoyés
+#~ msgid "N° Tél SMS"
+#~ msgstr "Phone SMS"
+
+#~ msgid "Informations complémentaires"
+#~ msgstr "Additional Information"
+
+# Rapport Sinistres / Primes Global
+#~ msgid "GED Globale"
+#~ msgstr "Global EDM"
+
+#~ msgid ""
+#~ "NB : Limité à 100 documents => Filtrer sur période pour obtenir le "
+#~ "résultat souhaité"
+#~ msgstr ""
+#~ "Global EDM - Limited to 100 documents - Filter the period to get the "
+#~ "result you need"
+
+#~ msgid "Rechercher un document"
+#~ msgstr "Search for a file"
+
+#~ msgid "Envoyer un document"
+#~ msgstr "Send a file"
+
+#~ msgid "Envoyer / Send"
+#~ msgstr "Send"
+
+#~ msgid "Liste des documents"
+#~ msgstr "Liste of files"
+
+#~ msgid "Dossiers contestés"
+#~ msgstr "Disputed Files"
+
+#~ msgid "Demandes de rendez-vous"
+#~ msgstr "Requests for Appointment"
+
+#~ msgid "Demandes de remboursement"
+#~ msgstr "Reimbursement Request"
+
+#~ msgid "CONTACTS DE L'ASSUREUR"
+#~ msgstr "INSURED ADDRESS"
+
+#~ msgid "Fonction"
+#~ msgstr "Job"
+
+#~ msgid "Demandes de dérogation"
+#~ msgstr "Requests for exemption"
+
+#~ msgid "Tous / Rechercher Prestataire..."
+#~ msgstr "All / Search Provider..."
+
+# SOINS HORS RESEAU, DEFAUT EMPREINTE DIGITALE
+#~ msgid "Dérogation"
+#~ msgstr "Exemption"
+
+#~ msgid "Motif Réel / Durée jeton / Motif Assuré"
+#~ msgstr "Real Reason / Token Duration / Reason to insured"
+
+#~ msgid "Rechercher un prestataire..."
+#~ msgstr "Find a provider..."
+
+#~ msgid "Nom contenant..."
+#~ msgstr "Name containing..."
+
+#~ msgid "Ré-initialiser..."
+#~ msgstr "Re-initialize..."
+
+#~ msgid "Liste des Médecins du prestataire"
+#~ msgstr "List of Doctors of the Provider"
+
+# Numero ordre des médecins
+#~ msgid "No OM"
+#~ msgstr "Dr Code"
+
+#~ msgid "Gestion des notifications"
+#~ msgstr "Notification Management"
+
+# Numéro de l'adhérent ou assuré pricipal ou chef de famille
+#~ msgid "Nom Adhérent"
+#~ msgstr "Member Last name"
+
+#~ msgid "Nom Bénéficiaire"
+#~ msgstr "Beneficiary Name"
+
+#~ msgid "Tarif Actes"
+#~ msgstr "Tariff Acts"
+
+#~ msgid "No CMU"
+#~ msgstr "UHC No"
+
+#~ msgid "Matricule Employé"
+#~ msgstr "Employee registration number"
+
+#~ msgid "Date Souscription"
+#~ msgstr "Subscription Date"
+
+#~ msgid "VIP"
+#~ msgstr "VIP"
+
+#~ msgid "Seuil RD (%)"
+#~ msgstr "RD threshold (%)"
+
+#~ msgid "No Bulletin Santé"
+#~ msgstr "Health Bulletin No"
+
+#~ msgid "Ancien No Assuré"
+#~ msgstr "Former Insured No"
+
+#~ msgid "Conserver Ancien No ?"
+#~ msgstr "Keep Old Number?"
+
+#~ msgid "Type Remboursement"
+#~ msgstr "Refund Type"
+
+#~ msgid "Historique des Notes"
+#~ msgstr "Notes History"
+
+#~ msgid "Accueil Assure"
+#~ msgstr "Insured Home"
+
+#~ msgid "EXCLUSIONS"
+#~ msgstr "EXCLUSIONS"
+
+#~ msgid "DOSSIERS DE LA FAMILLE"
+#~ msgstr "FAMILY FILES"
+
+#~ msgid "CONSULTER UNE FACTURE"
+#~ msgstr "VIEW AN INVOICE"
+
+#~ msgid "RAPPORT S/P"
+#~ msgstr "Claims Ratio"
+
+#~ msgid "ACCORDS PREALABLES"
+#~ msgstr "REQUESTS FOR PRIOR APPROVAL"
+
+#~ msgid "HISTORIQUE SUPPRESSION EMPREINTE"
+#~ msgstr "FINGERPRINT RESET HISTORY"
+
+#~ msgid "CHANGER MOT DE PASS"
+#~ msgstr "CHANGE PASSWORD"
+
+#~ msgid "MEMBRES DE LA FAMILLE"
+#~ msgstr "FAMILY MEMBERS"
+
+#~ msgid "CONSOMMATIONS DE LA FAMILLE"
+#~ msgstr "FAMILY CONSUMPTIONS"
+
+#~ msgid "CONSULTER UN DOSSIER"
+#~ msgstr "VIEW A FILE"
+
+#~ msgid "RECHERCHER..."
+#~ msgstr "SEARCH......"
+
+#~ msgid "DEROGATIONS"
+#~ msgstr "EXEMPTIONS"
+
+#~ msgid "RESEAU DE SOINS"
+#~ msgstr "PROVIDER NETWORK"
+
+#~ msgid "TABLEAU DE PRESTATIONS"
+#~ msgstr "CLAIMS PARAMETERS"
+
+#~ msgid "Pharmacies de garde"
+#~ msgstr "Internal Pharmacy"
+
+#~ msgid "Médicaments remplacés"
+#~ msgstr "Drugs replaced"
+
+#~ msgid "Réseau des prestataires"
+#~ msgstr "Provider Network"
+
+# Nouveau collège
+#, fuzzy
+#~| msgid "Nouveau collège"
+#~ msgid "Réseau du collège"
+#~ msgstr "New College"
+
+#~ msgid "Type du prestataire"
+#~ msgstr "Provider type"
+
+#~ msgid "Nom du prestataire"
+#~ msgstr "Provider name"
+
+#~ msgid "Nombre de lignes"
+#~ msgstr "Number of lines"
+
+# Bon de consultation
+#~ msgid "Bon Cons"
+#~ msgstr "Cons form"
+
+#~ msgid "Demander un remboursement"
+#~ msgstr "Reimbursement Request"
+
+#~ msgid "Consulter un remboursement"
+#~ msgstr "View a reimbursement"
+
+#~ msgid "Les astérisques (*) sont obligatoires."
+#~ msgstr "Asterisks (*) are required."
+
+#~ msgid "Informations de la demande"
+#~ msgstr "Case information"
+
+# Demande de règlement
+#~ msgid "Demande No"
+#~ msgstr "Payment Req No"
+
+#~ msgid "Commentaire"
+#~ msgstr "Comments"
+
+# Date de la réponse
+#~ msgid "Etat Réponse"
+#~ msgstr "Response Status"
+
+# Date de la réponse
+#~ msgid "Date Réponse"
+#~ msgstr "Date Answer"
+
+#~ msgid "ID Dossier Remboursement"
+#~ msgstr "Reimbursement case ID"
+
+#~ msgid "Ouvert le"
+#~ msgstr "Created on"
+
+#~ msgid "Enregistrer la demande"
+#~ msgstr "Save the request"
+
+#~ msgid "Factures des prestations"
+#~ msgstr "Service invoices"
+
+#~ msgid ""
+#~ "Vous pouvez joindre vos factures ci-dessous mais assurez-vous qu'elles "
+#~ "soient lisibles. Formats acceptés: bmp, gif, jpeg, jpg, pdf, png."
+#~ msgstr ""
+#~ "Upload your bills here. Ensure they are readable. Accepted Formats : bmp, "
+#~ "gif, jpeg, jpg, pdf, png."
+
+#~ msgid "Ajouter facture(s)"
+#~ msgstr "Add bills"
+
+#~ msgid "facture(s)"
+#~ msgstr "bills"
+
+#~ msgid "Facture"
+#~ msgstr "Bill"
+
+#~ msgid "Aucune facture trouvée pour les critères sélectionnés"
+#~ msgstr "No Bill found under the selected criterias"
+
+#~ msgid "Nouveau Rendez-vous"
+#~ msgstr "New Appointment"
+
+#~ msgid "Consulter un rendez-vous"
+#~ msgstr "View an Appointment"
+
+#~ msgid "RDV No"
+#~ msgstr "Appointment No"
+
+#~ msgid "Informations du bénéficiaire"
+#~ msgstr "Beneficiary information"
+
+#~ msgid "Période souhaitée"
+#~ msgstr "Requested period"
+
+#~ msgid "Début"
+#~ msgstr "Start"
+
+#~ msgid "Fin"
+#~ msgstr "End"
+
+#~ msgid "Prestataire et spécialité"
+#~ msgstr "Provider and Specialty"
+
+#~ msgid "Motif du rendez-vous"
+#~ msgstr "Reason of Appointment"
+
+#~ msgid "Motif RDV"
+#~ msgstr "Reason of Appointment"
+
+#~ msgid "Réponse à la demande"
+#~ msgstr "Response to the request"
+
+# Date du règlement
+#~ msgid "Date RDV"
+#~ msgstr "Appointment Date"
+
+#~ msgid "Heure RDV"
+#~ msgstr "Appointment Time"
+
+#~ msgid "Enregistrer le RDV"
+#~ msgstr "Save Appointment"
+
+#~ msgid "Modifier le RDV"
+#~ msgstr "Change Appointment"
+
+#~ msgid "Cette demande de rendez-vous a été traitée."
+#~ msgstr "This request of Appointment has been done."
+
+#~ msgid "Tester l'API D'ENVOI des SMS et WhatsApp"
+#~ msgstr "Test SMS and WhatsApp API"
+
+#~ msgid "Adresse Post"
+#~ msgstr "Post Address"
+
+#~ msgid "Préfixe"
+#~ msgstr "Prefix"
+
+#~ msgid "ENVOYER ARGENT"
+#~ msgstr "SEND MONEY"
+
+#~ msgid "Bonjour"
+#~ msgstr "Hello"
+
+#~ msgid "Plafond OUTPATIENT"
+#~ msgstr "Outpatient Limits"
+
+#~ msgid "Plafond INPATIENT"
+#~ msgstr "Inpatient Limit"
+
+#~ msgid "Historique des dépenses de la famille"
+#~ msgstr "Family Utilization history"
+
+#~ msgid "Prendre une photo"
+#~ msgstr "Take a picture"
+
+#~ msgid "Choisir une photo"
+#~ msgstr "Select a picture"
+
+#~ msgid "an(s)"
+#~ msgstr "year(s)"
+
+# Non traités
+#~ msgid "Non couvert"
+#~ msgstr "Not covered"
+
+#~ msgid "Dépenses familiales"
+#~ msgstr "Family Consumptions"
+
+#~ msgid "Dépenses OUTPATIENT"
+#~ msgstr "Consumptions OUTPATIENT"
+
+#~ msgid "Plafond familial atteint!"
+#~ msgstr "Family Limit Reached!"
+
+#~ msgid "Dépenses INPATIENT"
+#~ msgstr "Consumptions INPATIENT"
+
+#~ msgid "Dépenses OUPATIENT"
+#~ msgstr "COnsumptions OUPATIENT"
+
+#~ msgid "Dépenses individuelles par mois"
+#~ msgstr "Beneficiary's Consumptions Per Month"
+
+#~ msgid "Quitter"
+#~ msgstr "Exit"
+
+#~ msgid "Gestionnaire d'assurance santé"
+#~ msgstr "Medical Insurance Manager"
+
+#~ msgid "Changer la langue actuelle"
+#~ msgstr "Change current language"
+
+#~ msgid "Initial utilisateur connecté"
+#~ msgstr "Initial user connected"
+
+#~ msgid "Plus"
+#~ msgstr "More"
+
+#~ msgid "Afficher contexte"
+#~ msgstr "Show context"
+
+#~ msgid "Cacher contexte"
+#~ msgstr "Hide context"
+
+#~ msgid "Voir les membres de famille"
+#~ msgstr "View Family Members"
+
+#~ msgid "Messages non lus"
+#~ msgstr "Unread messages"
+
+#~ msgid "Afficher les notifications non lus..."
+#~ msgstr "View unread notifications...."
+
+#~ msgid "Alerte Réception Message..."
+#~ msgstr "Alert Reception Message..."
+
+#, fuzzy
+#~| msgid "Dépenses"
+#~ msgid "Dépense"
+#~ msgstr "Expenses"
+
+#, fuzzy
+#~| msgid "Primes individuelles de base"
+#~ msgid "Dépenses individuelles par garantie"
+#~ msgstr "Basic individual bonuses"
+
+# Numero Facture
+#~ msgid "No Fact"
+#~ msgstr "Bill No"
+
+# Facturé?
+#~ msgid "Fact Mig"
+#~ msgstr "Mig Bill"
+
+#~ msgid "FACTURES LEGERES"
+#~ msgstr "LIGHT INVOICES"
+
+#~ msgid "Nb Actes"
+#~ msgstr "Nb Acts"
+
+#~ msgid "Code Prestataire"
+#~ msgstr "Provider Code"
+
+#~ msgid "Exclu"
+#~ msgstr "Not covered"
+
+#~ msgid "A payer"
+#~ msgstr "To pay"
+
+#~ msgid "Mois"
+#~ msgstr "Month"
+
+#~ msgid "ANOMALIES DECOMPTE"
+#~ msgstr "COUNT ANOMALIES"
+
+# Numéro de l'adhérent ou assuré pricipal ou chef de famille
+#~ msgid "Nb Adhérents"
+#~ msgstr "Nb Members"
+
+# Dépendants ou bénéficiaires. Les affilliés à un adhéents
+#~ msgid "Nb Dépendants"
+#~ msgstr "Nb Dependents"
+
+#~ msgid "Nb Bénéficiaires"
+#~ msgstr "Nb Beneficiaries"
+
+#~ msgid "ASSURES ACTIFS"
+#~ msgstr "ACTIVE INSURED"
+
+#~ msgid "DATE ANALYSE"
+#~ msgstr "DATE ANALYSIS"
+
+#~ msgid "ATTENTE DEMANDES DE REGLEMENT"
+#~ msgstr "WAITING FOR PAYMENT REQUEST"
+
+#~ msgid "Date Cpt"
+#~ msgstr "Acct date"
+
+#~ msgid "No Encaissement"
+#~ msgstr "No Cashing"
+
+#~ msgid "Mode Encaissement"
+#~ msgstr "Cashing mode"
+
+# Numéro de Compte comptable
+#~ msgid "Compte Cpt"
+#~ msgstr "Account No"
+
+#~ msgid "Références Encaissement"
+#~ msgstr "Cashing References"
+
+#~ msgid "Libellé Encaissement"
+#~ msgstr "Cashing Label"
+
+#~ msgid "No Quittance"
+#~ msgstr "Prem receipt No"
+
+#~ msgid "Etape"
+#~ msgstr "Step"
+
+#~ msgid "BORDEREAU ENCAISSEMENTS"
+#~ msgstr "CASHING SLIP"
+
+#~ msgid "Facturation"
+#~ msgstr "Billing"
+
+#~ msgid "BORDEREAU FACTURATION"
+#~ msgstr "BILLING SLIP"
+
+#~ msgid "Mode Paiement"
+#~ msgstr "Payment mode"
+
+# Les différents comptes bancaires ou caisses de l'assureur avec leurs No de compte comptable
+#~ msgid "Moyen Paiement"
+#~ msgstr "Payment way"
+
+# Référénce du paiement
+#~ msgid "Réf Paiement"
+#~ msgstr "Payment Ref"
+
+#~ msgid "ENC EN ATTENTE"
+#~ msgstr "PENDING RECEIPT"
+
+#~ msgid "ENCAISSEMENTS EN ATTENTE"
+#~ msgstr "PENDING RECEIPT"
+
+#~ msgid "PERIODE"
+#~ msgstr "PERIOD"
+
+#~ msgid "DETAIL DES CARTES DE LA FACTURATION"
+#~ msgstr "CARDS DETAIL OF THE BILLING"
+
+#~ msgid "1ère Valid"
+#~ msgstr "1st Valid"
+
+#~ msgid "Valid Ass"
+#~ msgstr "Valid Ins"
+
+#~ msgid "2ème Valid"
+#~ msgstr "2nd Valid"
+
+# Encaissé
+#~ msgid "Encais"
+#~ msgstr "Cashed"
+
+#~ msgid "Nb Carte"
+#~ msgstr "Nb Cards"
+
+# Hors Taxes
+#~ msgid "HT"
+#~ msgstr "WOT"
+
+#~ msgid "TVA"
+#~ msgstr "VAT"
+
+#~ msgid "CARTES GESTION CONFIEE"
+#~ msgstr "ENTRUSTED MANAGEMENT CARDS"
+
+#~ msgid "DETAIL DES SINISTRES DE LA FACTURATION"
+#~ msgstr "DETAIL OF BILLING CLAIMS"
+
+#~ msgid "Redres"
+#~ msgstr "Rectified"
+
+#~ msgid "TOTAL SINISTRES"
+#~ msgstr "TOTAL CLAIMS"
+
+#~ msgid "Nb Factures"
+#~ msgstr "Nb Bills"
+
+#~ msgid "Frais de Gestion"
+#~ msgstr "Management fees"
+
+#~ msgid "Frais Redressement"
+#~ msgstr "Rectification Fees"
+
+#~ msgid "FACTURES GESTION CONFIEE"
+#~ msgstr "ENTRUSTED MANAGEMENT BILLS"
+
+# Nombre de factures
+#~ msgid "Nb Fact"
+#~ msgstr "Nb Bills"
+
+# Frais de gestion
+#~ msgid "Frais Gest"
+#~ msgstr "Man Fees"
+
+# Commissions de gestion sur les factures redressées pour le compte de la gestion confiée
+#~ msgid "Com Redr"
+#~ msgstr "Recov Com"
+
+#~ msgid "FRAIS DE GESTION DE LA FACTURATION PAR MOIS"
+#~ msgstr "MANAGEMENT FEES PER MONTH"
+
+#~ msgid "FRAIS GESTION CONFIEE"
+#~ msgstr "MANAGEMENT FEES"
+
+#~ msgid "DETAIL PAIEMENT DECOMPTES"
+#~ msgstr "INVOICE PAYMENT DETAIL"
+
+# Numéro du brèglement
+#~ msgid "No Règlt"
+#~ msgstr "No Paym"
+
+#~ msgid "Décptes"
+#~ msgstr "Counts"
+
+# Heure de la validation
+#~ msgid "Heure Valid"
+#~ msgstr "Valid time"
+
+#~ msgid "ATTENTE VALIDATION"
+#~ msgstr "WAITING VALIDATION"
+
+# Mode de paiement : Espèces, Virement, Chèques, Etc.
+#~ msgid "Mod P"
+#~ msgstr "Paym M"
+
+#~ msgid "Banque"
+#~ msgstr "Bank"
+
+# Référénce
+#~ msgid "Réf"
+#~ msgstr "Ref"
+
+#~ msgid "Date Demande"
+#~ msgstr "Date Request"
+
+#~ msgid "RAPPORT SINISTRE A PRIME DETAIL PAR FAMILLE"
+#~ msgstr "RETAIL PREMIUM LOSS REPORT BY FAMILY"
+
+# Prime Annuelle
+#~ msgid "Prime An"
+#~ msgstr "An Prem"
+
+#~ msgid "Le Gestionnaire"
+#~ msgstr "The Manager"
+
+#~ msgid "Periode Analyse"
+#~ msgstr "Period Analysis"
+
+#~ msgid "S/P Annuel"
+#~ msgstr "Annual LR"
+
+#~ msgid "DETAIL SP CLIENT"
+#~ msgstr "CUSTOMER LOSS RATIO"
+
+# Montant Facturé
+#~ msgid "Montant Facture"
+#~ msgstr "Amount Billed"
+
+#~ msgid "Montant Actes"
+#~ msgstr "Amount Acts"
+
+#~ msgid "Différence"
+#~ msgstr "Difference"
+
+#~ msgid "ANOMALIE POLICE"
+#~ msgstr "POLICY ANOMALIES"
+
+#~ msgid "ANOMALIES STATISTIQUES DE LA POLICE"
+#~ msgstr "POLICY STATISTICAL ANOMALIES"
+
+#~ msgid "FACTURES CLIENT"
+#~ msgstr "CUSTOMER BILLS"
+
+#~ msgid "RAPPORT SINISTRE A PRIME DETAIL PAR FACTURES"
+#~ msgstr "RETAIL PREMIUM CLAIM REPORT BY INVOICES"
+
+#~ msgid "DETAIL FACTURE FAMILLE"
+#~ msgstr "DETAIL FAMILY BILL"
+
+#~ msgid "RAPPORT SINISTRE A PRIME PAR FAMILLE"
+#~ msgstr "LOSS RATIO BY FAMILY"
+
+#~ msgid "Adherent"
+#~ msgstr "Member"
+
+#~ msgid "DETAIL DES FACTURES FAMILLE"
+#~ msgstr "DETAIL FAMILY BILLS"
+
+#~ msgid "L'Assuré"
+#~ msgstr "The Insured"
+
+#~ msgid "Beneficiaire"
+#~ msgstr "Beneficiary"
+
+#~ msgid "Periode"
+#~ msgstr "Period"
+
+#~ msgid "Période Analyse"
+#~ msgstr "Analysis Period"
+
+#~ msgid "Mle Adhérent"
+#~ msgstr "Member No"
+
+#~ msgid "FACTURES POLICE"
+#~ msgstr "POLICY BILLS"
+
+#~ msgid "DETAIL DES FACTURES SUR UNE PERIODE"
+#~ msgstr "BILLS DETAILED ON A PERIOD"
+
+#~ msgid "RAPPORT CONSOMMATION DETAIL PAR FACTURES"
+#~ msgstr "RETAIL CONSUMPTION REPORT BY INVOICES"
+
+#~ msgid "Mle"
+#~ msgstr "No"
+
+# Numero Facture
+#~ msgid "No Fac"
+#~ msgstr "No Invoice"
+
+#~ msgid "RAPPORT CONSOMMATION DETAIL PAR FACTURE"
+#~ msgstr "RETAIL CONSUMPTION REPORT BY INVOICE"
+
+#~ msgid "DETAIL GARANTIES CLIENT"
+#~ msgstr "DETAIL CUSTOMER BENFITS"
+
+#~ msgid "RAPPORT CONSOMMATION DETAIL PAR GARANTIES"
+#~ msgstr "RETAIL CONSUMPTION REPORT BY GUARANTEES"
+
+#~ msgid "DETAIL GARANTIES FAMILLE"
+#~ msgstr "DETAIL FAMILY BENFITS"
+
+#~ msgid "DETAIL DES GARANTIES DE LA FAMILLE"
+#~ msgstr "DETAIL FAMILY BENFITS"
+
+#~ msgid "DETAIL PAR GARANTIES"
+#~ msgstr "DETAIL BY GUARANTEES"
+
+#~ msgid "Duree Acquise"
+#~ msgstr "Acquired Duration"
+
+#~ msgid "TOTAL CARTES"
+#~ msgstr "TOTAL CARDS"
+
+#~ msgid "RECAPITULATIF"
+#~ msgstr "SUMMARY"
+
+#~ msgid "Nb Cart"
+#~ msgstr "Nb Card"
+
+# TVA sur les cartes
+#~ msgid "Val Carte"
+#~ msgstr "Card Val"
+
+#~ msgid "Compte Bq"
+#~ msgstr "Bank Account"
+
+#~ msgid "Date Reception"
+#~ msgstr "Date Receipt"
+
+#~ msgid "Date Reglement"
+#~ msgstr "Payment Date"
+
+#~ msgid "Montant Prestataire"
+#~ msgstr "Provider amount"
+
+#~ msgid "Payé"
+#~ msgstr "Paid"
+
+#~ msgid "PROPOSITION DE PAYEMENT"
+#~ msgstr "PAYMENT PROPOSAL"
+
+#~ msgid "Affaires Nouvelles"
+#~ msgstr "New Business"
+
+#~ msgid "Renouvellement"
+#~ msgstr "Renewal"
+
+#~ msgid "ENCAISSEMENT GLOBAL"
+#~ msgstr "GLOBAL CASH"
+
+#~ msgid "Nb AFN"
+#~ msgstr "Nb NBZ"
+
+#~ msgid "Nb REN"
+#~ msgstr "Nb REN"
+
+#~ msgid "Nb Polices"
+#~ msgstr "Nb Policies"
+
+#~ msgid "ENCAISSEMENTS PAR MOIS"
+#~ msgstr "CASH PER MONTH"
+
+#~ msgid "CUMULE PAR MOIS"
+#~ msgstr "CUMUL PER MONTH"
+
+#~ msgid "CUMUL PAR PRESTATAIRE"
+#~ msgstr "CUMU BY PROVIDER"
+
+#~ msgid "CUMUL PAR TYPE PRESTATAIRE"
+#~ msgstr "CUMUL BY TYPE OF PROVIDER"
+
+#~ msgid "DETAIL DES FACTURES"
+#~ msgstr "BILLS DETAILED"
+
+#~ msgid "ETATS PERSONNALISES"
+#~ msgstr "PERSONNALIZED QUERIES"
+
+#~ msgid "Résultat vide!"
+#~ msgstr "Empty result!"
+
+#~ msgid "AU"
+#~ msgstr "TO"
+
+#~ msgid "Date Echéance"
+#~ msgstr "End date"
+
+#~ msgid "POLICES NON RENOUVELLEES"
+#~ msgstr "NON-RENEWED POLICIES"
+
+# Jours
+#~ msgid "Jrs"
+#~ msgstr "Days"
+
+#~ msgid "RAPPORT SINISTRES A PRIMES"
+#~ msgstr "LOSS RATIO"
+
+# Numéro de l'adhérent ou assuré pricipal ou chef de famille
+#~ msgid "No Adherent"
+#~ msgstr "Member No"
+
+#~ msgid "Date Echeance"
+#~ msgstr "Due Date"
+
+#~ msgid "Code Cat"
+#~ msgstr "Code Cat"
+
+#~ msgid "Moy Bénéficiaires"
+#~ msgstr "Avg beneficiaries"
+
+# Prime Nette de Commissions
+#~ msgid "P Nette Cat"
+#~ msgstr "Cat Net Prem"
+
+#~ msgid "P Adhérent"
+#~ msgstr "Member Prem"
+
+# Prime Adhérent Optimisée. Celle que l'adhérent aurait dû payer
+#~ msgid "P Adh Opt"
+#~ msgstr "Opt Memb P"
+
+# Prime Adhérent Optimisée. Celle que l'adhérent aurait dû payer
+#~ msgid "P Adh Opt Cumul"
+#~ msgstr "Opt Memb P Cumul"
+
+#~ msgid "SP CAT DETAILLE"
+#~ msgstr "LOSS RATIO DETAILED BY CAT"
+
+#~ msgid "SP POUR UN EXERCICE"
+#~ msgstr "LOSS RATIO FOR A YEAR"
+
+#~ msgid "Date Fin"
+#~ msgstr "End Date"
+
+#~ msgid "SP DETAILLE"
+#~ msgstr "LOSS RATIO DETAILED"
+
+#~ msgid "SP MOIS PRIME ACQUISE"
+#~ msgstr "LOSS RATIO PER MONTH"
+
+#~ msgid "PAR MOIS"
+#~ msgstr "LOSS RATIO PER MONTH"
+
+#~ msgid "Attribution"
+#~ msgstr "Assignment"
+
+#~ msgid "Réception"
+#~ msgstr "Reception"
+
+# Utilisation du bon : Utlisateur et date Utilisation
+#~ msgid "Utilisation"
+#~ msgstr "Use"
+
+#~ msgid "EXPORT BONS"
+#~ msgstr "EXPORT CLAIMS FORMS"
+
+#~ msgid "Type Bon"
+#~ msgstr "Form Type"
+
+# Groupe sanguin
+#~ msgid "Groupe"
+#~ msgstr "Group"
+
+#~ msgid "Montant Sinistres"
+#~ msgstr "Amount of Losses"
+
+#~ msgid "Montant HT"
+#~ msgstr "Amount excluding VAT"
+
+#~ msgid "Taxe"
+#~ msgstr "Tax"
+
+#~ msgid "Montant TTC"
+#~ msgstr "Amount including tax"
+
+#~ msgid "Soldée"
+#~ msgstr "Sold out"
+
+#~ msgid "Population"
+#~ msgstr "Population"
+
+#~ msgid "LISTE DES FACTURES GARANT"
+#~ msgstr "LIST OF GUARANTEED INVOICES"
+
+#~ msgid "LISTE DES FACTURES GARANT DU"
+#~ msgstr "LIST OF INVOICES GUARANTEED BY"
+
+#~ msgid "FACTURES NON SOLDEES"
+#~ msgstr "UNPAID INVOICES"
+
+#~ msgid "FACTURES SOLDEES"
+#~ msgstr "CLEARED INVOICES"
+
+#~ msgid "FACTURES TOUS SOLDES CONFONDUS"
+#~ msgstr "INVOICES FOR ALL BALANCES"
+
+#~ msgid "Date Encaissement"
+#~ msgstr "Collection Date"
+
+#~ msgid "Date Comptable"
+#~ msgstr "Accounting Date"
+
+#~ msgid "Opération"
+#~ msgstr "Transaction"
+
+# Montant encaissé
+#~ msgid "Montant Encaissé"
+#~ msgstr "Amount Collected"
+
+#~ msgid "Mode paiement"
+#~ msgstr "Payment method"
+
+#~ msgid "Nombre Factures"
+#~ msgstr "Number of invoices"
+
+#~ msgid "Caissier"
+#~ msgstr "Cashier"
+
+#~ msgid "LISTE DES ENCAISSEMENTS GARANT"
+#~ msgstr "LIST OF GUARANTEED COLLECTIONS"
+
+#~ msgid "LISTE DES ENCAISSEMENTS GARANT DU"
+#~ msgstr "LIST OF COLLECTIONS GUARANTEED BY"
+
+#~ msgid "Libellé Police"
+#~ msgstr "Policy Label"
+
+#~ msgid "ID Collège"
+#~ msgstr "College ID"
+
+#~ msgid "Libellé Collège"
+#~ msgstr "College Label"
+
+#~ msgid "Effet Police"
+#~ msgstr "Policy Effect"
+
+#~ msgid "Echéance Police"
+#~ msgstr "Police Expiry Date"
+
+# Est-ce une police spéciale?
+#~ msgid "Police Spéciale"
+#~ msgstr "Special Policy"
+
+#~ msgid "Limite Consommation"
+#~ msgstr "Limit Consumption"
+
+# Gestion Confiée?
+#~ msgid "Gest Conf"
+#~ msgstr "Untrusted Management"
+
+#~ msgid "LISTE DES CLIENTS"
+#~ msgstr "LIST OF CUSTOMERS"
+
+#~ msgid "Localité"
+#~ msgstr "Locality"
+
+#~ msgid "FAMILLES PAR LOCALITE"
+#~ msgstr "FAMILIES BY LOCATION"
+
+# Référénce du paiement
+#~ msgid "Réf P"
+#~ msgstr "Paym Ref"
+
+#~ msgid "No Règlement"
+#~ msgstr "Payment No"
+
+# Demande de règlement
+#~ msgid "Dde Règlt"
+#~ msgstr "Claim date"
+
+#~ msgid "date"
+#~ msgstr "date"
+
+#~ msgid "DECOMTES PAYES"
+#~ msgstr "CLAIMS PAID"
+
+#~ msgid "PERIODE PAIEMENT"
+#~ msgstr "PAYMENT PERIOD"
+
+# Date du règlement
+#~ msgid "Date Dde Règlt"
+#~ msgstr "Claim date"
+
+# Numéro de la de la demande
+#~ msgid "No Dde"
+#~ msgstr "Req No"
+
+#~ msgid "DECOMTES NON PAYES"
+#~ msgstr "UNPAID CLAIMS"
+
+#~ msgid "PERIODE DEMANDE PAIEMENT"
+#~ msgstr "PERIODE ASKS FOR PAYMENT"
+
+#~ msgid "QUITTANCES D'UNE EMISSION"
+#~ msgstr "PREMIUM ISSUES"
+
+#~ msgid "du"
+#~ msgstr "from"
+
+#~ msgid "QUITTANCES"
+#~ msgstr "PREMIUM ISSUE"
+
+#~ msgid "Num"
+#~ msgstr "Num"
+
+#~ msgid "Prix"
+#~ msgstr "Price"
+
+#~ msgid "Prix Nuit Ferié"
+#~ msgstr "Holiday Night Price"
+
+#~ msgid "Lettre Clé"
+#~ msgstr "Key Letter"
+
+#~ msgid "Coefficient"
+#~ msgstr "Coefficient"
+
+#~ msgid "TARIF DES ACTES"
+#~ msgstr "RATE OF ACTS"
+
+# Garanties
+#~ msgid "Gar"
+#~ msgstr "Bnf"
+
+#~ msgid "Dél Car"
+#~ msgstr "W Per"
+
+#~ msgid "LISTE DES ACTES"
+#~ msgstr "LIST OF ACTS"
+
+#~ msgid "Unité"
+#~ msgstr "Unit"
+
+#~ msgid "TARIF DES MEDICAMENTS"
+#~ msgstr "PHARMACY RATES"
+
+#~ msgid "LISTE DES MEDICAMENTS"
+#~ msgstr "LIST OF DRUGS"
+
+#~ msgid "TARIF DES VERRES"
+#~ msgstr "PRICE OF GLASSES"
+
+#~ msgid "LISTE DES VERRES"
+#~ msgstr "LIST OF GLASSES"
+
+#~ msgid "FACTURATION GLOBALE"
+#~ msgstr "GLOBAL BILLING"
+
+#~ msgid "FACTURATION PAR MOIS"
+#~ msgstr "BILLING PER MONTH"
+
+#~ msgid "Réclamation"
+#~ msgstr "Complaint Date"
+
+#~ msgid "ID Bordereau"
+#~ msgstr "Bordereau ID"
+
+#~ msgid "Nbre Dossier"
+#~ msgstr "File Number"
+
+#~ msgid "Nbre Facture"
+#~ msgstr "Invoice Number"
+
+#~ msgid "Réclamé"
+#~ msgstr "Claimed"
+
+#~ msgid "Rejet"
+#~ msgstr "Rejection"
+
+#~ msgid "Date Saisie"
+#~ msgstr "Entry"
+
+#~ msgid "Prestataire Cons"
+#~ msgstr "Cons Provider"
+
+#~ msgid "ID Dossier"
+#~ msgstr "FILE ID"
+
+#~ msgid "REMBOURSEMENTS DIRECT"
+#~ msgstr "DIRECT REFUNDS"
+
+#~ msgid "LISTE DES BORDEREAUX RD DU"
+#~ msgstr "LIST OF DR SCHEDULES FROM"
+
+#~ msgid "LISTE DES DOSSIERS RD DU"
+#~ msgstr "LIST OF DR FILES FROM"
+
+#~ msgid "FRAIS DE GESTION DE LA FACTURATION : DETAIL"
+#~ msgstr "MANAGEMENT FEES : DETAIL"
+
+#~ msgid "FRAIS GESTION CONFIEE DETAIL"
+#~ msgstr "MANAGEMENT FEES DETAIL"
+
+#~ msgid "FRAIS DE GESTION DE LA FACTURATION PAR SOUSCRIPTEUR"
+#~ msgstr "MANAGEMENT FEES BY SUBSCRIBER"
+
+#~ msgid "Login"
+#~ msgstr "Login"
+
+#~ msgid "IP"
+#~ msgstr "IP"
+
+#~ msgid "Tentatives"
+#~ msgstr "Attempts"
+
+#~ msgid "LOGS BANNISSEMENTS"
+#~ msgstr "LOGS BANISHMENTS"
+
+#~ msgid "ENROLEMENTS EMPREINTE"
+#~ msgstr "FINGERPRINTS"
+
+#~ msgid "SUPPRESSION FACES"
+#~ msgstr "DELETE FACES"
+
+#~ msgid "ENROLEMENTS FACES"
+#~ msgstr "FACES WINDINGS"
+
+#~ msgid "Destinataire"
+#~ msgstr "Recipient"
+
+#~ msgid "Destination"
+#~ msgstr "Destination"
+
+#~ msgid "MODEL DEST SMS"
+#~ msgstr "TEMP SMS RECIPIENT"
+
+#~ msgid "Mle Employe"
+#~ msgstr "Employee No"
+
+#~ msgid "No BS"
+#~ msgstr "No HEALTH CHECK-UP"
+
+#~ msgid "Conserver Ancien No"
+#~ msgstr "Keep Old No"
+
+# Numéro de l'adhérent ou assuré pricipal ou chef de famille
+#~ msgid "Ancien No Adhérent"
+#~ msgstr "Former Member No"
+
+#~ msgid "MODELE TARIF MEDICAMENT"
+#~ msgstr "TEMPLATE OF PHARMACY RATES"
+
+#~ msgid "No Lot Decompte"
+#~ msgstr "No Lot Count"
+
+#~ msgid "Réglé"
+#~ msgstr "Paid"
+
+#~ msgid "Mode de reglement"
+#~ msgstr "Payment method"
+
+#~ msgid "Solde :"
+#~ msgstr "Pay :"
+
+#~ msgid "Montant préfinancé :"
+#~ msgstr "Pre-financed amount:"
+
+#~ msgid "Retenue BNC :"
+#~ msgstr "BNC Retention:"
+
+#~ msgid "Retenue Avance :"
+#~ msgstr "Advance Deduction:"
+
+#~ msgid "Paiement à l'ordre de :"
+#~ msgstr "Payment to the order of:"
+
+#~ msgid "Service Comptabilité"
+#~ msgstr "Accounting department"
+
+# Bon de consultation
+#~ msgid "Bon No"
+#~ msgstr "Voucher No"
+
+#~ msgid "BORDERAU DEMANDE DECOMPTE"
+#~ msgstr "SLIP OF ACOUNT REQUEST"
+
+#~ msgid "PRESTATAIRE"
+#~ msgstr "PROVIDER"
+
+#~ msgid "Arrêté la présente demande de décompte à la somme de"
+#~ msgstr "We say the amount of this requetest for payment only"
+
+#~ msgid "Fait à"
+#~ msgstr "Done in"
+
+#~ msgid "Pour"
+#~ msgstr "For"
+
+#~ msgid "DEMANDE DE REGLEMENT"
+#~ msgstr "REQUEST FOR PAYMENT"
+
+#~ msgid "A VERSER AU COMPTE"
+#~ msgstr "TO PAY IN THE ACCOUNT"
+
+#~ msgid "SUR"
+#~ msgstr "ON"
+
+#~ msgid "SERVICE DEMANDEUR"
+#~ msgstr "REQUEST SERVICE"
+
+#~ msgid "VISA DIRECTION SANTE"
+#~ msgstr "VISA MANAGEMENT"
+
+#~ msgid "VISA DAF"
+#~ msgstr "VISA AFD"
+
+#~ msgid "Chèque"
+#~ msgstr "Check"
+
+#~ msgid "OP"
+#~ msgstr "PO"
+
+# Supprimer
+#~ msgid "Sur"
+#~ msgstr "On"
+
+#~ msgid "Edité par le gestionnaire"
+#~ msgstr "Edited by manager"
+
+#~ msgid "BORDERAU POUR DECOMPTE"
+#~ msgstr "SLIP OF ACOUNT REQUEST"
+
+#~ msgid "Rejeté"
+#~ msgstr "Rejected"
+
+#~ msgid "MOYENNE PAR MALADE"
+#~ msgstr "AVERAGE PER PATIENT"
+
+#~ msgid "Arrêté le présent décompte à la somme de"
+#~ msgstr "We say the amount of this requetest for payment only"
+
+#~ msgid "Légende des exclusions"
+#~ msgstr "Exclusions Legend"
+
+#~ msgid "DECOMPTE DE REGLEMENT"
+#~ msgstr "COUNT"
+
+#~ msgid "MONTANT A PAYER"
+#~ msgstr "TO BE PAID"
+
+#~ msgid "MONTANT PAYE"
+#~ msgstr "AMOUNT PAID"
+
+#~ msgid "Date apprrobation"
+#~ msgstr "Date approval"
+
+# Répondu par
+#~ msgid "par"
+#~ msgstr "by"
+
+#~ msgid "le"
+#~ msgstr "on"
+
+#~ msgid "Accord du Prestataire"
+#~ msgstr "Provider's agreement"
+
+#~ msgid "NOMS ET PRENOMS"
+#~ msgstr "FULL NAME"
+
+#~ msgid "No LOT"
+#~ msgstr "Bacth No"
+
+#~ msgid "SOUSCRIPTEUR"
+#~ msgstr "SUBSCRIBER"
+
+#~ msgid "GARANT"
+#~ msgstr "GUARANTOR"
+
+#~ msgid "MONTANT EN CHIFFRES"
+#~ msgstr "AMOUNT IN NUMBER"
+
+#~ msgid "MOTIF (Rembourser soins de )"
+#~ msgstr "REASON ( Reimburse Care of )"
+
+#~ msgid "RELEVE REMBOURSEMENT HORS TIERS PAYANT"
+#~ msgstr "REIMBURSEMENT WIHTOUT COPAY"
+
+#~ msgid "ADHERENT"
+#~ msgstr "MEMBER"
+
+#~ msgid "No BENEFICIAIRE"
+#~ msgstr "No BENEFICIARY"
+
+#~ msgid "BENEFICIAIRE DES SOINS"
+#~ msgstr "BENEFICIARY OF CARE"
+
+#~ msgid "Liste des Factures du Dossier"
+#~ msgstr "List of Invoices"
+
+#~ msgid "No Facture"
+#~ msgstr "Bill ID"
+
+#~ msgid "Description des montants non remboursés"
+#~ msgstr "Description of unreimbursed amounts"
+
+#~ msgid "Factures annulées"
+#~ msgstr "Cancelled invoices"
+
+#~ msgid "RELEVE HORS TIERS PAYANT POUR UNE POLICE"
+#~ msgstr "NON-COPAY STATEMENT FOR A POLICY"
+
+#~ msgid "ID Bordéreau"
+#~ msgstr "Slip ID"
+
+#~ msgid "Date réclamation"
+#~ msgstr "Date of complaint"
+
+#~ msgid "DOSSIERS DU RELEVE"
+#~ msgstr "FILES"
+
+#~ msgid "Consultation"
+#~ msgstr "Consultation"
+
+# Montant Facturé
+#~ msgid "Montant en chiffre"
+#~ msgstr "Amount in numbers"
+
+#~ msgid "Remboursement des soins des employés de"
+#~ msgstr "Reimbursement for employee of"
+
+# Complément frais funéraires
+#~ msgid "MOTIF (Frais funéraires de )"
+#~ msgstr "REASON ( Funeral fees of )"
+
+#~ msgid "RELEVE FRAIS FUNERAIRES"
+#~ msgstr "FUNERAL FEES STATEMENT"
+
+#~ msgid "BENEFICIAIRE DU PAIEMENT"
+#~ msgstr "BENEFICIARY OF PAYMENT"
+
+#~ msgid "DATE DE LA DEMANDE"
+#~ msgstr "DATE REQUEST"
+
+#~ msgid "PERSONNE DECEDEE"
+#~ msgstr "DECEASED PERSON"
+
+#~ msgid "LISTE DES PRESTATAIRES"
+#~ msgstr "LIST OF PROVIDERS"
+
+#~ msgid "Signature"
+#~ msgstr "Signature"
+
+#~ msgid "District"
+#~ msgstr "District"
+
+# Réseau de soins
+#~ msgid "Réseau"
+#~ msgstr "Network"
+
+#~ msgid "DATE DE REGLEMENT"
+#~ msgstr "PAYMENT DATE"
+
+#~ msgid "EN NOTRE FAVEUR"
+#~ msgstr "IN OUR FAVOUR"
+
+#~ msgid "EN SA FAVEUR"
+#~ msgstr "IN HIS FAVOUR"
+
+#~ msgid "RAISONS DES DISCORDANCES"
+#~ msgstr "REASONS FOR DISCORDANCES"
+
+#~ msgid "Différences entre décompte et réclamation prestataire"
+#~ msgstr "Differences between the count and provoder's invoice"
+
+#~ msgid "Montants Prestataire"
+#~ msgstr "Provider Amounts"
+
+#~ msgid "Montants Assureur"
+#~ msgstr "Insurer Amounts"
+
+#~ msgid "Différences"
+#~ msgstr "Differences"
+
+#~ msgid "Décompte Système"
+#~ msgstr "System Counting"
+
+# Total dépendants / Affiliés
+#~ msgid "Total Différences"
+#~ msgstr "Total Differences"
+
+#~ msgid "Différences sur factures saisies dans le système"
+#~ msgstr "Differences on bills entered in the system"
+
+#~ msgid "Différences sur factures hors système"
+#~ msgstr "Differences on non-system bills"
+
+#~ msgid "DETAILS SAISIES DANS LE SYSTEME"
+#~ msgstr "DETAILS ENTERED IN THE SYSTEM"
+
+#~ msgid "Sens"
+#~ msgstr "Direction"
+
+#~ msgid "NON SAISIES DANS LE SYSTEME"
+#~ msgstr "NOT BILLED IN THE SYSTEM"
+
+#~ msgid "FEUILLE MALADIE"
+#~ msgstr "PATIENT FILE"
+
+#~ msgid "No Patient"
+#~ msgstr "No Patient"
+
+# Ordonnanace pharmacie
+#~ msgid "Ord Pharm"
+#~ msgstr "Drug Prescr"
+
+# Ordonnance verres
+#~ msgid "Ord Verres"
+#~ msgstr "Glass Prescr"
+
+# Bon d'examens LABO et Imagerie
+#~ msgid "Bon Exam"
+#~ msgstr "Lab&Imag Presc"
+
+# Bon de KINE
+#~ msgid "Bon Kine"
+#~ msgstr "Kine Form"
+
+# Bon Hospitalisation
+#~ msgid "Bon Hospit"
+#~ msgstr "Hospit Form"
+
+#~ msgid "Chambre"
+#~ msgstr "Room"
+
+# Raison de la consultation
+#~ msgid "Raison Cons"
+#~ msgstr "Cons reason"
+
+#~ msgid "Annuelles"
+#~ msgstr "Annual"
+
+#~ msgid "Taux(%)"
+#~ msgstr "Rate (%)"
+
+#~ msgid "En vigeur"
+#~ msgstr "In force"
+
+# Les familles concernées
+#~ msgid "Statuts concernés:"
+#~ msgstr "Statuses concerned:"
+
+#~ msgid "Effectif"
+#~ msgstr "Effective"
+
+#~ msgid "Assuré(s)"
+#~ msgstr "Insured"
+
+#~ msgid "Géniteur(Ascendant)"
+#~ msgstr "Parent(Ascendant)"
+
+#~ msgid "Autre Parent"
+#~ msgstr "Other Parent"
+
+#~ msgid "Conjoint"
+#~ msgstr "Spouse"
+
+#~ msgid "Autre Conjoint"
+#~ msgstr "Other Spouse"
+
+#~ msgid "Enfant"
+#~ msgstr "Child"
+
+#~ msgid "Enfant supplémentaire"
+#~ msgstr "Additional child"
+
+#~ msgid "Effet du"
+#~ msgstr "Effective date of"
+
+#~ msgid "LISTE DES MEDECINS"
+#~ msgstr "LIST OF DOCTORS"
+
+#~ msgid "No Ordre"
+#~ msgstr "Doctor No"
+
+#~ msgid "BON DE SORTIE DE PRISES EN CHARGE"
+#~ msgstr "OUTPUT FORM OF THE CLAMS FORMS"
+
+#~ msgid "TYPE DE PEC"
+#~ msgstr "TYPE OD FORMS"
+
+#~ msgid "No DE DEPART"
+#~ msgstr "DEPARTURE No"
+
+#~ msgid "No DE FIN"
+#~ msgstr "END No"
+
+#~ msgid "QUANTITE"
+#~ msgstr "QUATITY"
+
+#~ msgid "LIVRES PAR"
+#~ msgstr "DELIVERED BY"
+
+#~ msgid "RECEPTIONNAIRE"
+#~ msgstr "RECEIVER"
+
+#~ msgid "DATE SYSTEME"
+#~ msgstr "SYSTEME DATE"
+
+#~ msgid "Registre Commerce"
+#~ msgstr "Trade Registry"
+
+#~ msgid "RECU ENCAISSEMENT"
+#~ msgstr "RECEIPT CASHING"
+
+#~ msgid "Reçu de"
+#~ msgstr "Receipt for"
+
+#~ msgid "La somme de"
+#~ msgstr "The sum of"
+
+#~ msgid "Référence paiement"
+#~ msgstr "Payment reference"
+
+# Est-ce une police spéciale?
+#~ msgid "Polices payées"
+#~ msgstr "Paid policies"
+
+#~ msgid "Quit"
+#~ msgstr "Recpt"
+
+#~ msgid "La caisse"
+#~ msgstr "Cashier"
+
+#~ msgid "RECU ENCAISSEMENT GARANT"
+#~ msgstr "RECEIVED COLLECTION GUARANTEED"
+
+#~ msgid "Références paiement"
+#~ msgstr "Payment references"
+
+#~ msgid "Factures payées"
+#~ msgstr "Bills paid"
+
+#~ msgid "Type Facture"
+#~ msgstr "Invoice Type"
+
+#~ msgid "Encaissement"
+#~ msgstr "Cashing in"
+
+#~ msgid "Updated"
+#~ msgstr "Updated"
+
+#~ msgid "Réactivé"
+#~ msgstr "Reactivated"
+
+#~ msgid "IP BANNIS"
+#~ msgstr "IP BANNED"
+
+#~ msgid "IP Connexion"
+#~ msgstr "Connection IP"
+
+#~ msgid "Type Decpte"
+#~ msgstr "Counts type"
+
+#~ msgid "DEMANDES DE REGLEMENT"
+#~ msgstr "PAYMENT REQUEST"
+
+#~ msgid "Bénéficiaire paiement"
+#~ msgstr "Payee"
+
+#~ msgid "ETATS DES EDITIONS DE CARTES D'ASSURES"
+#~ msgstr "STATUS OF INSURANCE CARD EDITIONS"
+
+# Numero du Décomlpte de facture
+#~ msgid "No Décpte"
+#~ msgstr "Invoice No"
+
+#~ msgid "Réglé par"
+#~ msgstr "Paid by"
+
+#~ msgid "HISTORIQUE DECOMPTES"
+#~ msgstr "HISTORY OF ACCOUNTS"
+
+#~ msgid "Succès"
+#~ msgstr "Succes"
+
+#~ msgid "Application"
+#~ msgstr "Application"
+
+#~ msgid "LOGS CONNEXION"
+#~ msgstr "LOGS CONNECTION"
+
+#~ msgid "LOGINS BANNIS"
+#~ msgstr "BANNED LOGINS"
+
+#~ msgid "login"
+#~ msgstr "login"
+
+#~ msgid "Vue"
+#~ msgstr "View"
+
+#~ msgid "Occurences"
+#~ msgstr "Occurrences"
+
+#~ msgid "PAGES VISTEES"
+#~ msgstr "VISITED PAGES"
+
+#~ msgid "LOGS PAGES VISTEE"
+#~ msgstr "LOGS PAGES VISTEE"
+
+#~ msgid "Duréee"
+#~ msgstr "Duration"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "LOGS REC FACIALE"
+#~ msgstr "FACIAL REC LOGS"
+
+#~ msgid "LOGS REGISTER FACE"
+#~ msgstr "LOGS REGISTER FACE"
+
+#~ msgid "LOGS REMOVE FACE"
+#~ msgstr "LOGS REMOVE FACE"
+
+#~ msgid "No Ordre Médecin"
+#~ msgstr "Doctor No"
+
+#~ msgid "déjà utilisé!"
+#~ msgstr "already used!"
+
+#~ msgid "Praticien créé avec succès!"
+#~ msgstr "Practitioner successfully created!"
+
+#~ msgid "Nb Décomptes"
+#~ msgstr "Nb Invoices"
+
+#~ msgid "Paiements"
+#~ msgstr "Payments"
+
+#~ msgid "PAIEMENTS PRESTATIONS CUMUL"
+#~ msgstr "CUMULARY PAYMENTS"
+
+#~ msgid "PAIEMENTS PRESTATIONS DETAILLE"
+#~ msgstr "DETAILED PAYMENTS"
+
+#~ msgid "Utlisateur"
+#~ msgstr "User"
+
+#~ msgid "créé avec succès!"
+#~ msgstr "created successfully!"
+
+#~ msgid "PRODUCTION GLOBALE"
+#~ msgstr "GLOBAL PRODUCTION"
+
+#~ msgid "BORDEREAU PRODUCTION"
+#~ msgstr "PRODUCTION SLIP"
+
+#~ msgid "Primes Maladie"
+#~ msgstr "Health premiums"
+
+# Frais funérraires
+#~ msgid "Frais Fun"
+#~ msgstr "Fun Fees"
+
+#~ msgid "F Gestion"
+#~ msgstr "Manag Fees"
+
+#~ msgid "PROD CLIENT ECLATEE"
+#~ msgstr "PROD CUSTOM EXPLODED"
+
+#~ msgid "PRODUCTION ECLATEE"
+#~ msgstr "PRODUCTION EXPLODED"
+
+#~ msgid "PRODUCTION PAR MOIS"
+#~ msgstr "PRODUCTION PER MONTH"
+
+# Numero du Décomlpte de facture
+#~ msgid "Après Décompte"
+#~ msgstr "After Counting"
+
+#~ msgid "Provisions"
+#~ msgstr "Provisions"
+
+#~ msgid "PROVISIONS DE SINISTRES"
+#~ msgstr "PROVISIONS OF CLAIMS"
+
+#~ msgid "PROVISIONS COMPTABLES"
+#~ msgstr "ACCOUNTING PROVISIONS"
+
+#~ msgid "PROVISIONS SYSTEME"
+#~ msgstr "SYSTEME PROVISIONS"
+
+#~ msgid "Responsable"
+#~ msgstr "Responsible"
+
+#~ msgid "REACTIVATION IP"
+#~ msgstr "IP REACTIVATION"
+
+#~ msgid "REACTIVATION LOGIN"
+#~ msgstr "LOGIN REACTIVATION"
+
+#~ msgid "Tél"
+#~ msgstr "Tel"
+
+#~ msgid "La Comptabilité de"
+#~ msgstr "Accounting of"
+
+#~ msgid "RELEVE COMPTE PRESTATAIRE"
+#~ msgstr "PROVIDER ACCOUNT STATEMENT"
+
+# Téléphone Adhérent
+#~ msgid "Tél Adh"
+#~ msgstr "Memb Phone"
+
+# Téléphone bénéficiaire
+#~ msgid "Tél Bénéf"
+#~ msgstr "Benef Phone"
+
+# Ordonnance médicale / Pharmacie
+#~ msgid "Bon Phar"
+#~ msgstr "Drug Prescript"
+
+#~ msgid "FACTURES ACCIDENTS"
+#~ msgstr "TRAFFIC ACCIDENTS INVOICES"
+
+# Catégorie d'assuré
+#~ msgid "Catég"
+#~ msgstr "Categ"
+
+# Lien de parenté
+#~ msgid "Lien par"
+#~ msgstr "Relation"
+
+# Email de l'assuré principal
+#~ msgid "E-mail Adh"
+#~ msgstr "Memb E-mail"
+
+#~ msgid "Décès"
+#~ msgstr "Death"
+
+# Etat de la Police Est-elle suspendue, résiliée ou toujours en vigueur
+#~ msgid "Etat Pol"
+#~ msgstr "Policy status"
+
+#~ msgid "BONS DE PEC"
+#~ msgstr "CLAIMS FORMS"
+
+#~ msgid "FACTURES GESTION CONFIEES"
+#~ msgstr "ENTRUSTED MANAGEMENT BILLS"
+
+#~ msgid "Motif Réel"
+#~ msgstr "Real Reason"
+
+#~ msgid "Réponse"
+#~ msgstr "Answer"
+
+#~ msgid "ENTENTE PREALABALE PHARMACIE"
+#~ msgstr "PREEOR AGREEMENT PHARMACY"
+
+# Bon pour lmes verres / Optique
+#~ msgid "Bon Opt"
+#~ msgstr "Glass prescription"
+
+#~ msgid "Ajouté"
+#~ msgstr "Added"
+
+#~ msgid "FACTURES FAMILLE"
+#~ msgstr "FAMILY BILLS"
+
+#~ msgid "FACTURES BENEFICIAIRE"
+#~ msgstr "BENEFICIARY INVOICES"
+
+#~ msgid "FACTURES SOUSCRIPTEUR"
+#~ msgstr "SUBSCRIBER BILLS"
+
+#~ msgid "FACTURES"
+#~ msgstr "BILLS"
+
+#~ msgid "Montant Vérifié"
+#~ msgstr "Amount Verified"
+
+# Montant Facturé
+#~ msgid "Montant facturé"
+#~ msgstr "Amount invoiced"
+
+#~ msgid "FACTURES CUMULES"
+#~ msgstr "CUMULATED INVOICES"
+
+# Vérificateur des factures pour le décompte
+#~ msgid "Vérif"
+#~ msgstr "Verified"
+
+#~ msgid "Jour"
+#~ msgstr "Day"
+
+#~ msgid "FACTURES CUMULEES PAR JOUR"
+#~ msgstr "CUMULATED INVOICES PER DAY"
+
+#~ msgid "FACTURES CUMULEES PAR MOIS"
+#~ msgstr "CUMULATED INVOICES PER MONTH"
+
+#~ msgid "Police Nom"
+#~ msgstr "Policy Name"
+
+#~ msgid "FACTURES PRESTATAIRE"
+#~ msgstr "PROVIDER BILLS"
+
+#~ msgid "idFacture"
+#~ msgstr "idBill"
+
+#~ msgid "DETAIL FACTURES MOIS"
+#~ msgstr "DETAIL BILLS OF MONTH"
+
+#~ msgid "DETAIL FACTURES TYPE"
+#~ msgstr "NVOICES BY TYPE"
+
+#~ msgid "FACT GESTION CONF VERIF"
+#~ msgstr "ENTRUSTED MANAGEMENT BILLS"
+
+# Tiers payant
+#~ msgid "T P"
+#~ msgstr "C P"
+
+#~ msgid "FEUILLES MALADIE"
+#~ msgstr "PATIENT FILE"
+
+#~ msgid "id Prestation"
+#~ msgstr "id Benefit"
+
+#~ msgid "Monture"
+#~ msgstr "Frame"
+
+#~ msgid "Prescrit par"
+#~ msgstr "Prescribed by"
+
+#~ msgid "ACTES OPTIQUES"
+#~ msgstr "OPTICAL ACTS"
+
+#~ msgid "Quantité"
+#~ msgstr "Quantity"
+
+#~ msgid "ACTES PHARMACIE"
+#~ msgstr "PHARMACY ACTS"
+
+#~ msgid "PRESTATIONS"
+#~ msgstr "SERVICES"
+
+#~ msgid "A payer init"
+#~ msgstr "To pay init"
+
+#~ msgid "Non traités"
+#~ msgstr "Not treated"
+
+#~ msgid "Nb validé"
+#~ msgstr "Nb validated"
+
+#~ msgid "Nb rejeté"
+#~ msgstr "Nb rejected"
+
+#~ msgid "Nb attente"
+#~ msgstr "Nb waiting"
+
+#~ msgid "Nb non traité"
+#~ msgstr "Nb not treated"
+
+#~ msgid "VERIFICATION FACTURES CUMUL"
+#~ msgstr "VERIF INVOICES ACCUMULATED"
+
+#~ msgid "VERIFICATION FACTURES"
+#~ msgstr "VERIFICATION OF INVOICES"
+
+#~ msgid "Solde sur primes totales"
+#~ msgstr "Balance on total premiums"
+
+#~ msgid "Solde sur primes échues"
+#~ msgstr "Balance on premiums due"
+
+#~ msgid "SITUATION CLIENTS"
+#~ msgstr "CUSTOMER SITUATION"
+
+#~ msgid "SITUATION CLIENT AU"
+#~ msgstr "CUSTOMER SITUATION ON"
+
+#~ msgid "EVOLUTION MENSUELLE DES DEPENSES"
+#~ msgstr "MONTHLY EVOLUTION OF EXPENDITURES"
+
+#~ msgid "PERIODE COMPTABLE CONSIDEREE"
+#~ msgstr "ACCOUNTING PERIOD CONSIDERED"
+
+#~ msgid "Libellés"
+#~ msgstr "Labels"
+
+#~ msgid "Janvier"
+#~ msgstr "January"
+
+#~ msgid "Février"
+#~ msgstr "Febuary"
+
+#~ msgid "Mars"
+#~ msgstr "March"
+
+#~ msgid "Avril"
+#~ msgstr "April"
+
+#~ msgid "Mai"
+#~ msgstr "May"
+
+#~ msgid "Juin"
+#~ msgstr "June"
+
+#~ msgid "Juillet"
+#~ msgstr "July"
+
+#~ msgid "Août"
+#~ msgstr "August"
+
+#~ msgid "Septembre"
+#~ msgstr "September"
+
+#~ msgid "Octobre"
+#~ msgstr "October"
+
+#~ msgid "Novembre"
+#~ msgstr "November"
+
+#~ msgid "Décembre"
+#~ msgstr "December"
+
+#~ msgid "RECAPITULATIF DES DEPENSES PAR STATUT DE BENEFICIAIRES"
+#~ msgstr "SUMMARY OF EXPENDITURES BY BENEFICIARY STATUS"
+
+#~ msgid "COURTIER"
+#~ msgstr "BROKER"
+
+#~ msgid "Mt A Remb."
+#~ msgstr "Amount to be reimb."
+
+#~ msgid "Mt Remb."
+#~ msgstr "Amount Refund."
+
+#~ msgid "Taux (%)"
+#~ msgstr "Rate (%)"
+
+#~ msgid "Mt A Remb. = Montant à rembouser"
+#~ msgstr "Mt A Remb. = Amount to be reimbursed"
+
+#~ msgid "Mt Remb. = Montant  rembousé"
+#~ msgstr "Mt Remb. = Amount refunded"
+
+#~ msgid "RESULTATS TECHNIQUES DE L'EXERCICE"
+#~ msgstr "TECHNICAL RESULTS OF THE EXERCISE"
+
+#~ msgid "Primes totales annuelles"
+#~ msgstr "Total annual premiums"
+
+# Rapport Sinistres / Primes
+#~ msgid "R/SP (%)"
+#~ msgstr "R/SP (%)"
+
+#~ msgid "(%) Ajus"
+#~ msgstr "(%) Adjus"
+
+#~ msgid "Tardifs"
+#~ msgstr "Late"
+
+#~ msgid "Courant"
+#~ msgstr "Current"
+
+#~ msgid "TOTAL CATEGORIE"
+#~ msgstr "TOTAL CATEGORY"
+
+#~ msgid "LEGENDE (AJUSTEMENT %)"
+#~ msgstr "LEGEND (ADJUSTMENT %)"
+
+#~ msgid "TOTAL COURTIER"
+#~ msgstr "TOTAL BROKER"
+
+#~ msgid "R/SP (%). = Rapport Sinitre Total / Prime Totale période"
+#~ msgstr "R/SP (%). = Total Loss Ratio / Total Premium period"
+
+#~ msgid "Ajus. = Ajustement"
+#~ msgstr "Adjus. = Adjustment"
+
+#~ msgid "EVOLUTION MENSUELLE DES DEPENSES PAR FAMILLE D'ACTES"
+#~ msgstr "MONTHLY EVOLUTION OF EXPENDITURES BY FAMILY OF ACT"
+
+#~ msgid "POLICE No"
+#~ msgstr "POLICY No"
+
+#~ msgid "ETAT DES HOSPITALISATIONS PAR AFFECTIONS"
+#~ msgstr "STATUS OF HOSPITALIZATIONS BY CONDITIONS"
+
+# Numero du Décomlpte de facture
+#~ msgid "Apres Décompte"
+#~ msgstr "After Countdown"
+
+#~ msgid "Coût Moyen"
+#~ msgstr "Average Cost"
+
+#~ msgid "ETAT DES DEPENSES PAR AFFECTION"
+#~ msgstr "STATEMENT OF EXPENDITURE BY ITEM"
+
+#~ msgid "ETAT RECAPITULATIF DES DEPENSES PAR FAMILLE D'ACTES MEDICAUX"
+#~ msgstr "SUMMARY STATEMENT OF EXPENDITURES BY FAMILY OF MEDICAL PROCEDURES"
+
+#~ msgid "Montant Remboursé"
+#~ msgstr "Amount Refunded"
+
+#~ msgid "Récapitulatif des dépenses par famille d'acte"
+#~ msgstr "Summary of expenses by act family"
+
+#~ msgid "ETAT DETAILLE DES DEPENSES PAR FAMILLE D'ACTES"
+#~ msgstr "DETAILED STATEMENT OF EXPENDITURES BY FAMILY OF ACT"
+
+#~ msgid "Code Acte"
+#~ msgstr "Act Code"
+
+#~ msgid "Coût moyen"
+#~ msgstr "Average Cost"
+
+#~ msgid "ETAT DES DEPENSES PAR FAMILLE D'ASSURES"
+#~ msgstr "STATEMENT OF EXPENDITURES BY FAMILY OF INSURED PERSONS"
+
+#~ msgid "Comparaison des dépenses de l'année 2021 et l'année 2022"
+#~ msgstr "Comparison of expenses for the year 2021 and the year 2022"
+
+#~ msgid "Famille d'actes"
+#~ msgstr "Family of acts"
+
+#~ msgid "Nombre"
+#~ msgstr "Number"
+
+#~ msgid "Montant net"
+#~ msgstr "Net amount"
+
+#~ msgid "Code Affection"
+#~ msgstr "Affection Code"
+
+#~ msgid "RECAPITULATIF DES DEPENSES PAR TRANCHES D'AGES"
+#~ msgstr "SUMMARY OF EXPENDITURES BY AGE GROUP"
+
+#~ msgid "Tranche d'âge"
+#~ msgstr "Age group"
+
+#~ msgid "Effectif sur la période"
+#~ msgstr "Staff over the period"
+
+#~ msgid "Dépenses sur la période"
+#~ msgstr "Expenses over the period"
+
+#~ msgid "Effectif sur la période par tranche d'âge"
+#~ msgstr "Workforce over the period by age group"
+
+#~ msgid "ETAT DES DEPENSES PAR FAMILLE D'AFFECTION"
+#~ msgstr "STATEMENT OF EXPENDITURES BY FAMILY OF AFFECTION"
+
+#~ msgid "Type d'Affection"
+#~ msgstr "Type of Affection"
+
+#~ msgid "EVOLUTION MENSUELLE DES DEPENSES PAR FAMILLE D'ASSURE"
+#~ msgstr "MONTHLY EVOLUTION OF EXPENDITURES BY INSURED FAMILY"
+
+#~ msgid "DEPENSES SUPERIEURES A"
+#~ msgstr "EXPENSES EXCEEDING"
+
+#~ msgid "Pop. active"
+#~ msgstr "Pop. active"
+
+#~ msgid "Pop. traitée"
+#~ msgstr "Pop. treated"
+
+#~ msgid "Non Remb."
+#~ msgstr "Not Refund."
+
+#~ msgid "Non remb. = Ticket modérateur + exclusion + dépassement de plafond"
+#~ msgstr "Not Refund. = Co-payment + exclusion + ceiling exceeded"
+
+#~ msgid "Pop. active = Population active sur la période"
+#~ msgstr "Pop.active= Active population over the period"
+
+#~ msgid "Pop. traitée = Population traitée sur la période"
+#~ msgstr "Pop. treated = Population treated over the period"
+
+#~ msgid "Garant :"
+#~ msgstr "Guarantor:"
+
+#~ msgid "Souscripteur :"
+#~ msgstr "Subscriber:"
+
+#~ msgid "Police :"
+#~ msgstr "Policy:"
+
+#~ msgid "PERIODE CONSIDEREE"
+#~ msgstr "PERIOD CONSIDERED"
+
+#~ msgid "SOMMAIRE"
+#~ msgstr "SUMMARY"
+
+#~ msgid "FICHE TECHNIQUE"
+#~ msgstr "TECHNICAL DATA SHEET"
+
+#~ msgid "Données élémentaires"
+#~ msgstr "Basic data"
+
+#~ msgid "Etat des dépenses par contrat"
+#~ msgstr "Statement of expenditure by contract"
+
+#~ msgid "Récapitulatif des dépenses par statut de bénéficiaires"
+#~ msgstr "Summary of expenses by beneficiary status"
+
+#~ msgid "Récapitulatif des dépenses par tranches d’âges"
+#~ msgstr "Summary of expenditure by age group"
+
+#~ msgid "Evolution mensuelle des dépenses"
+#~ msgstr "Monthly evolution of expenses"
+
+#~ msgid "Etat des dépenses par famille d’assurés"
+#~ msgstr "Statement of expenses by insured family"
+
+#~ msgid "Evolution mensuelle des dépenses par famille d’assurés"
+#~ msgstr "Monthly evolution of expenditure by insured family"
+
+#~ msgid "Etat récapitulatif des dépenses par famille d’actes médicaux"
+#~ msgstr "Summary statement of expenses by family of medical acts"
+
+#~ msgid "Etat détaillé des dépenses par famille d’actes"
+#~ msgstr "Detailed statement of expenses by family of acts"
+
+#~ msgid "(Annexe 1)"
+#~ msgstr "(Annex 1)"
+
+#~ msgid "Evolution mensuelle des dépenses par famille d’actes"
+#~ msgstr "Monthly evolution of expenditure by family of acts"
+
+#~ msgid "Etat comparatif des dépenses des années n-1 et n"
+#~ msgstr "Comparative statement of expenditure for years n-1 and n"
+
+#~ msgid "Etat des dépenses par prestataires médicaux"
+#~ msgstr "Status of expenditure by medical providers"
+
+#~ msgid "(Annexe 2)"
+#~ msgstr "(Annex 2)"
+
+#~ msgid "Etat des dépenses par familles d’actes et par prestataires"
+#~ msgstr "Statement of expenditure by family of acts and by service providers"
+
+#~ msgid "Etat des hospitalisations par affections"
+#~ msgstr "Status of hospitalizations by condition"
+
+#~ msgid "Etat des dépenses par actes liés à une famille d’affection"
+#~ msgstr "Statement of expenses by acts related to a family of affection"
+
+#~ msgid "Etat des dépenses par affection"
+#~ msgstr "Statement of expenditure by condition"
+
+#~ msgid "Etat des dépenses par pharmacie"
+#~ msgstr "Statement of expenditure by pharmacy"
+
+#~ msgid "Etat des dépenses des bénéficiaires déplafonnés"
+#~ msgstr "Statement of expenditure of uncapped beneficiaries"
+
+#~ msgid "DONNEES ELEMENTAIRES"
+#~ msgstr "BASIC DATA"
+
+#~ msgid "POPULATION"
+#~ msgstr "POPULATION"
+
+#~ msgid "cf Tableau ci-dessous"
+#~ msgstr "cf Table below"
+
+#~ msgid "Statut bénéficiaire"
+#~ msgstr "Beneficiary status"
+
+#~ msgid "Nombre d'assurés sur la période"
+#~ msgstr "Number of insured persons over the period"
+
+#~ msgid "Bénéficiaires traités sur la période"
+#~ msgstr "Beneficiaries treated over the period"
+
+#~ msgid "% Bénéficiaires traités sur la période"
+#~ msgstr "% Beneficiaries treated over the period"
+
+#~ msgid "RAPPEL PRIME NETTE TOTALE"
+#~ msgstr "TOTAL NET PREMIUM REMINDER"
+
+#~ msgid "PRIME NETTE DE LA PERIODE"
+#~ msgstr "NET PREMIUM FOR THE PERIOD"
+
+#~ msgid "CHARGEMENT DE LA PERIODE :"
+#~ msgstr "LOADING PERIOD:"
+
+#~ msgid "PROVISION POUR SINISTRE DE LA PERIODE"
+#~ msgstr "PROVISION FOR LOSS OF THE PERIOD"
+
+#~ msgid "SINISTRE DE LA PERIODE"
+#~ msgstr "CLAIMS OF THE PERIOD"
+
+#~ msgid "RESULTATS TECHNIQUES DE LA PERIODE (Rapport Sinistres/Primes)"
+#~ msgstr "TECHNICAL RESULTS OF THE PERIOD (Claims/Premiums Report)"
+
+#~ msgid "RAPPORT (SINISTRES/PROVISION) NET"
+#~ msgstr "NET REPORT (CLAIMS/PROVISIONS)"
+
+#~ msgid "EXCEDENT (ou DEFICIT (-))"
+#~ msgstr "SURPLUS (or DEFICIT (-))"
+
+#~ msgid "ETAT DES DEPENSES PAR CONTRAT"
+#~ msgstr "STATEMENT OF EXPENDITURES BY CONTRACT"
+
+#~ msgid "Mt Recl."
+#~ msgstr "Amount Claim."
+
+#~ msgid "Mt Recl. = Montant reclamé"
+#~ msgstr "Amt Claim. = Amount claimed"
+
+#~ msgid "Dépenses par statut de bénéficiaires"
+#~ msgstr "Expenditure by beneficiary status"
+
+#~ msgid "Taux effectif"
+#~ msgstr "Effective rate"
+
+#~ msgid "Age moyen"
+#~ msgstr "Average age"
+
+#~ msgid "Récapitulatif dépenses par statut bénéficiaire (%)"
+#~ msgstr "Summary of expenditure by beneficiary status (%)"
+
+#~ msgid "Récapitulatif des bénéficiaires traités par statut (%)"
+#~ msgstr "Summary of beneficiaries treated by status (%)"
+
+#~ msgid "Dépenses des bénéficiaires traités par statut"
+#~ msgstr "Expenses of beneficiaries treated by status"
+
+#~ msgid "Nombre de fois traités sur la période"
+#~ msgstr "Number of times processed over the period"
+
+#~ msgid "Taux traités"
+#~ msgstr "Treated rates"
+
+#~ msgid "Non remb.= Ticket modérateur + exclusion + dépassement de plafond"
+#~ msgstr "Not Refund. = Co-payment + exclusion + ceiling exceeded"
+
+#~ msgid "Pop.active= Population active sur la période"
+#~ msgstr "Pop.active= Active population over the period"
+
+#~ msgid "Pop.traitée= Population traitée sur la période"
+#~ msgstr "Pop. treated = Population treated over the period"
+
+#~ msgid "Comparaison des dépenses de l'année n-1 et l'année n"
+#~ msgstr "Comparison of expenses for year n-1 and year n"
+
+#~ msgid "ETAT DES DEPENSES PAR FAMILLE D'ACTES ET PAR PRESTATAIRES"
+#~ msgstr "STATEMENT OF EXPENDITURES BY FAMILY OF ACT AND BY SERVICE PROVIDERS"
+
+#~ msgid "Imagerie"
+#~ msgstr "Imaging"
+
+#~ msgid "Biologie"
+#~ msgstr "Biology"
+
+#~ msgid "Dentisterie"
+#~ msgstr "Dentistry"
+
+#~ msgid "Optique"
+#~ msgstr "Optical"
+
+#~ msgid "Hospitalisation"
+#~ msgstr "Hospitalization"
+
+#~ msgid "Pharmacie"
+#~ msgstr "Pharmacy"
+
+#~ msgid "Maternité"
+#~ msgstr "Maternity"
+
+#~ msgid "Autres."
+#~ msgstr "Others."
+
+#~ msgid "Aux Med."
+#~ msgstr "Med. Assist."
+
+#~ msgid "Trans Med."
+#~ msgstr "Medical Transp."
+
+#~ msgid "Bilan"
+#~ msgstr "Health check"
+
+#~ msgid "Autres = Autres Examens"
+#~ msgstr "Others. = Other Exams"
+
+#~ msgid "Aux Med. = Auxiliaire Médicaux"
+#~ msgstr "Med. Assist. = Medical Assistant"
+
+#~ msgid "Trans Med. = Transport Medicalisé"
+#~ msgstr "Medical Transp. = Medical Transport"
+
+#~ msgid "Bilan. = Bilan de santé"
+#~ msgstr "Balance sheet = Health check"
+
+#~ msgid "ETAT DES DEPENSES PAR PHARMACIE"
+#~ msgstr "STATEMENT OF EXPENDITURES BY PHARMACY"
+
+#~ msgid "ANNEXES"
+#~ msgstr "ANNEXES"
+
+#~ msgid "FICHE TECHNIQUE 9: Etat détaillé des dépenses par famille d’actes"
+#~ msgstr "TECHNICAL SHEET 9: Detailed statement of expenses by family of acts"
+
+#~ msgid "FICHE TECHNIQUE 12: Etat des dépenses par prestataires médicaux"
+#~ msgstr "TECHNICAL SHEET 12: Statement of expenditure by medical providers"
+
+#~ msgid "# Autres."
+#~ msgstr "# Others."
+
+#~ msgid "# Aux Med."
+#~ msgstr "# Med. Assist."
+
+#~ msgid "# Trans Med."
+#~ msgstr "# Medical Transp."
+
+#~ msgid "# Bilan."
+#~ msgstr "# Balance sheet."
+
+#~ msgid "# Autres. = Autres Examens"
+#~ msgstr "# Others. = Other Exams"
+
+#~ msgid "# Aux Med. = Auxiliaire Médicaux"
+#~ msgstr "# Med. Assist. = Medical Assistant"
+
+#~ msgid "# Trans Med. = Transport Medicalisé"
+#~ msgstr "# Trans Med. = Medical Transport"
+
+#~ msgid "# Bilan. = Bilan de santé"
+#~ msgstr "# Balance sheet = Health check"
+
+#~ msgid "DATE D'EFFET"
+#~ msgstr "EFFECTIVE DATE"
+
+#~ msgid "Nbre d'assurés Moyen sur la période"
+#~ msgstr "Number of insured persons Average over the period"
+
+#~ msgid "RECAPITULATIF DES EMISSIONS PAR COMPAGNIE ET PAR COURTIER"
+#~ msgstr "SUMMARY OF ISSUES BY COMPANY AND BY BROKER"
+
+#~ msgid "COMPAGNIE"
+#~ msgstr "COMPANY"
+
+#~ msgid "Courtier"
+#~ msgstr "Broker"
+
+#~ msgid "Nbr Police"
+#~ msgstr "Nber Policy"
+
+#~ msgid "# R/SP (%). = Rapport Sinitre Total / Prime Totale période"
+#~ msgstr "# R/SP (%). = Total Loss Ratio / Total Premium period"
+
+#~ msgid "TELECHARGER  FT22_RECAPITULATIF_DES_EMISSIONS_PAR_COMPAGNIE"
+#~ msgstr "DOWNLOAD FT22_RECAPITULATIF_DES_EMISSIONS_PAR_COMPAGNIE"
+
+#~ msgid "RECAPITULATIF DES EMISSIONS COMPAGNIES DE L'ANNEE"
+#~ msgstr "SUMMARY OF THE YEAR'S COMPANY BROADCASTS"
+
+#~ msgid "TVA sur honoraires"
+#~ msgstr "VAT on fees"
+
+#~ msgid "Compagnie"
+#~ msgstr "Company"
+
+#~ msgid "Enregistrement"
+#~ msgstr "Registration"
+
+#~ msgid "Honoraires"
+#~ msgstr "Fees"
+
+#~ msgid "+ Acc Gestionnaire"
+#~ msgstr "+ Acc Manager"
+
+#~ msgid "TOTAL GARANT"
+#~ msgstr "TOTAL GUARANTEED"
+
+#~ msgid "TELECHARGER FT20_RECAP_DES_EMISSIONS"
+#~ msgstr "DOWNLOAD FT20_RECAP_DES_EMISSIONS"
+
+#~ msgid "RAPPORT SINISTRES / PRIMES (R. S/P)"
+#~ msgstr "CLAIMS/PREMIUMS REPORT (R. S/P)"
+
+#~ msgid "NO Police"
+#~ msgstr "Policy No"
+
+#~ msgid "Sinistre"
+#~ msgstr "Claims"
+
+#~ msgid "Prime nette"
+#~ msgstr "Net Premium"
+
+#~ msgid "PRIMES EMISSIONS PAR COURTIER ET PAR GARANT"
+#~ msgstr "ISSUE PREMIUMS BY BROKER AND BY GUARANTOR"
+
+#~ msgid "Total prime"
+#~ msgstr "Total premium"
+
+#~ msgid "Coût d'acte"
+#~ msgstr "Cost of act"
+
+# Prime Nette
+#~ msgid "(Nette)"
+#~ msgstr "(Net)"
+
+# Prime Nette
+#~ msgid "Nette"
+#~ msgstr "Net"
+
+#~ msgid "Totale"
+#~ msgstr "Total"
+
+#~ msgid "Gestionnaire"
+#~ msgstr "Administrator"
+
+#~ msgid "TOTAL POLICE :"
+#~ msgstr "TOTAL POLICY:"
+
+#~ msgid "TOTAL SOUSCRIPTEUR"
+#~ msgstr "TOTAL SUBSCRIBER"
+
+#~ msgid "TOTAL GENERALE"
+#~ msgstr "GRAND TOTAL"
+
+#~ msgid "TELECHARGER FT21_RECAP_DES_EMISSIONS_PAR_COURTIER"
+#~ msgstr "DOWNLOAD FT21_RECAP_DES_EMISSIONS_PAR_COURTIER"
+
+#~ msgid "Nombre de cartes actives"
+#~ msgstr "Number of active cards"
+
+#~ msgid "Montant par unité"
+#~ msgstr "Amount per unit"
+
+#~ msgid "Rubrique"
+#~ msgstr "Rubric"
+
+#~ msgid "Frais de getsion"
+#~ msgstr "Management fees"
+
+#~ msgid "Montant rejeté"
+#~ msgstr "Amount rejected"
+
+#~ msgid "Montant total"
+#~ msgstr "Total amount"
+
+#~ msgid "MONTANT HT"
+#~ msgstr "Amount excluding VAT"
+
+#~ msgid "T.V.A"
+#~ msgstr "VAT"
+
+#~ msgid "DETAIL PAR COLLEGE"
+#~ msgstr "DETAIL BY COLLEGE"
+
+#~ msgid "DETAIL PAR POLICE"
+#~ msgstr "DETAIL BY POLICE"
+
+#~ msgid "TAXES"
+#~ msgstr "TAXES"
+
+#~ msgid "TYPE"
+#~ msgstr "KIND"
+
+#~ msgid "HONORAIRES HT"
+#~ msgstr "FEES EXCL. VAT"
+
+#~ msgid "COMMISSIONS"
+#~ msgstr "COMMISSIONS"
+
+#~ msgid "SINISTRES"
+#~ msgstr "CLAIMS"
+
+#~ msgid "DOIT"
+#~ msgstr "MUST"
+
+#~ msgid "ADRESSE"
+#~ msgstr "ADDRESS"
+
+#~ msgid "TEL"
+#~ msgstr "TEL"
+
+#~ msgid "CC"
+#~ msgstr "CC"
+
+#~ msgid "E-MAIL"
+#~ msgstr "E-MAIL"
+
+#~ msgid "REGIME"
+#~ msgstr "TAX SYSTEM"
+
+#~ msgid "PIECE"
+#~ msgstr "PIECE"
+
+#~ msgid "EXERCICE"
+#~ msgstr "EXERCISE"
+
+#~ msgid "GESTION"
+#~ msgstr "MANAGEMENT"
+
+#~ msgid "Duplicata"
+#~ msgstr "Duplicate"
+
+#~ msgid "FACTURE N°"
+#~ msgstr "INVOICE No"
+
+#~ msgid "Madame, Monsieur"
+#~ msgstr "Madam, Sir"
+
+#~ msgid "DOWNLOAD"
+#~ msgstr "DOWNLOAD"
+
+#~ msgid "jours à compter de la date de facturation."
+#~ msgstr "days from the invoice date."
+
+#~ msgid "Recevez Madame, Monsieur nos salutations distinguées."
+#~ msgstr "Please accept, Madam, Sir, our distinguished greetings."
+
+#~ msgid "EXEMPLAIRE CLIENT"
+#~ msgstr "CUSTOMER COPY"
+
+#~ msgid "RESERVE"
+#~ msgstr "RESERVED"
+
+#~ msgid "Régime"
+#~ msgstr "Tax system"
+
+#~ msgid "Facture n°"
+#~ msgstr "Invoice no"
+
+#~ msgid "POUR"
+#~ msgstr "FOR"
+
+#~ msgid "DIRECTION ADMINISTRATIVE ET FINANCIERE"
+#~ msgstr "ADMINISTRATIVE AND FINANCIAL MANAGEMENT"
+
+#~ msgid "ANNULATION DU CONTRAT"
+#~ msgstr "CANCELLATION OF THE CONTRACT"
+
+#~ msgid "LISTE DES ASSURES AJOUTES LORS DU RENOUVELLEMENT"
+#~ msgstr "LIST OF INSURANCE ADDED DURING RENEWAL"
+
+#~ msgid "AVT ASS AVEC PRIME"
+#~ msgstr "AVT ASS AVEC PRIME"
+
+#~ msgid "LISTE DES ASSURES NON RENOUVELES"
+#~ msgstr "LIST OF NON-RENEWED PERSONS"
+
+#~ msgid "AVT ASS NON RENOUV"
+#~ msgstr "AVT ASS NON RENOUV"
+
+#~ msgid "FACTURE AVOIR No"
+#~ msgstr "CREDIT NOTE"
+
+#~ msgid "Détail Facture"
+#~ msgstr "Detail Bill"
+
+#~ msgid "Arrêté la présente facture à la somme de"
+#~ msgstr "Enacted this invoice for the sum of"
+
+#~ msgid "CHANGEMENT DE COLLGE LORS DU RENOUVELLEMENT"
+#~ msgstr "CHANGE OF COLLGE ON RENEWAL"
+
+# Nouveau collège
+#~ msgid "Nouveau Collège"
+#~ msgstr "New College"
+
+#~ msgid "AVENANT CHANGEMENT DE COLLEGE"
+#~ msgstr "CHANGE OF COLLEGE ENDORSEMENT"
+
+#~ msgid "AVT ASS CGT CLG"
+#~ msgstr "AVT ASS CGT CLG"
+
+#~ msgid "LISTE DES PERSONNES AYANT CHANGE DE COLLGE"
+#~ msgstr "LIST OF PERSONS WHO HAVE CHANGED COLLGE"
+
+#~ msgid "CONDITIONS PARTICULIERES"
+#~ msgstr "PARTICULAR CONDITIONS"
+
+#~ msgid "TEXTE A METTRE ICI"
+#~ msgstr "TEXT TO PUT HERE"
+
+#~ msgid "FACTURE No"
+#~ msgstr "Bill ID"
+
+#~ msgid "Ordre"
+#~ msgstr "Order"
+
+#~ msgid "Date Paiement"
+#~ msgstr "Date Payment"
+
+#~ msgid "Libellé Echéance"
+#~ msgstr "Deadline Designation"
+
+# Taux de l'échéance par rapport à la prime de départ
+#~ msgid "Tx Ech"
+#~ msgstr "Deadl Rt"
+
+#~ msgid "AVENANT D'INCORPORATION"
+#~ msgstr "INCORPORATION AMENDMENT"
+
+#~ msgid "LISTE DES ASSURES SANS PRIMES"
+#~ msgstr "LIST OF INSURANCE WITHOUT PREMIUMS"
+
+#~ msgid "LISTE DES ASSURES A JOUR A LA DATE DE L'AVENANT"
+#~ msgstr "UPDATED INSURED LIST"
+
+#~ msgid "AVT ASS A JOUR"
+#~ msgstr "AVT ASS A JOUR"
+
+#~ msgid "AVT ASS SANS PRIME"
+#~ msgstr "AVT ASS SANS PRIME"
+
+#~ msgid "LISTE DES ASSURES AVEC PRIMES"
+#~ msgstr "LIST OF INSURANCE WITH PREMIUMS"
+
+#~ msgid "REMISE EN VIGUEUR DU CONTRAT"
+#~ msgstr "REINFORCEMENT OF THE CONTRACT"
+
+#~ msgid "AVENANT DE RENOUVELLEMENT"
+#~ msgstr "RENEWAL ENDORSEMENT"
+
+#~ msgid "RESILIATION DU CONTRAT"
+#~ msgstr "TERMINATION OF THE CONTRACT"
+
+#~ msgid "SUSPENSION DU CONTRAT"
+#~ msgstr "SUSPENSION OF THE CONTRACT"
+
+#~ msgid "PRIME"
+#~ msgstr "PREMIUM"
+
+#~ msgid "Prime Tot"
+#~ msgstr "Tot Premium"
+
+# Nouveau collège
+#~ msgid "Totaux Collège"
+#~ msgstr "College Totals"
+
+#~ msgid "Ttc"
+#~ msgstr "TOTD"
+
+#~ msgid "Expiration"
+#~ msgstr "Expiration"
+
+#~ msgid "Pt Vente"
+#~ msgstr "Pt Sale"
+
+#~ msgid "Pour le Gestionnaire"
+#~ msgstr "For the Manager"
+
+#~ msgid "Satut"
+#~ msgstr "Status"
+
+#~ msgid "Date effet"
+#~ msgstr "Effective date"
+
+#~ msgid "Effectif famille"
+#~ msgstr "Family size"
+
+#~ msgid "La même valeur s'appliquera à toutes les familles"
+#~ msgstr "The same value will apply to all families"
+
+#~ msgid "Delai Carence"
+#~ msgstr "Waiting Period"
+
+#~ msgid "La même valeur s'appliquera à tous les actes"
+#~ msgstr "The same value will apply to all acts"
+
+#~ msgid "Primes de base"
+#~ msgstr "Basic premiums"
+
+#~ msgid "Age Limite (ans)"
+#~ msgstr "Age Limit (years)"
+
+#~ msgid "Ticket Modérateur(%)"
+#~ msgstr "Moderating Ticket (%)"
+
+#~ msgid "Surprime Optionnelle"
+#~ msgstr "Optional Surcharge"
+
+# Nombre
+#~ msgid "Nbre"
+#~ msgstr "Nber"
+
+#~ msgid "Délai (J)"
+#~ msgstr "Deadline (D)"
+
+# TTC initial
+#~ msgid "Barème Initial"
+#~ msgstr "Initial Scale"
+
+#~ msgid "Collège Type"
+#~ msgstr "College Type"
+
+#~ msgid "Nom Collège"
+#~ msgstr "Name College"
+
+#~ msgid "Territoire"
+#~ msgstr "Territory"
+
+#~ msgid "TM Collège (%)"
+#~ msgstr "College MT (%)"
+
+#~ msgid "TM Hors Réseau (%)"
+#~ msgstr "Off-grid MT (%)"
+
+#~ msgid "Délai Carence"
+#~ msgstr "Waiting Period"
+
+#~ msgid "Nb Famille"
+#~ msgstr "Family Number"
+
+#~ msgid "Accessoires Tarif"
+#~ msgstr "Accessories Price"
+
+#~ msgid "Accessoires Manuels"
+#~ msgstr "Accessories Manuals"
+
+# Rachat du ticket modérateur
+#~ msgid "Rachat T M"
+#~ msgstr "MT buyback"
+
+#~ msgid "Taux Rachat(%)"
+#~ msgstr "Buyback Rate (%)"
+
+#~ msgid "Type Tarif Acte"
+#~ msgstr "Type Tariff Act"
+
+#~ msgid "Age Limite Elève"
+#~ msgstr "Student Age Limit"
+
+#~ msgid "Tarif Acte"
+#~ msgstr "Rate of Acts"
+
+#~ msgid "Plafond Collège"
+#~ msgstr "College Limit"
+
+#~ msgid "Base Tarifaire"
+#~ msgstr "Tariff Base"
+
+#~ msgid "Barème prise en charge collège"
+#~ msgstr "College support scale"
+
+#~ msgid "PRIMES ET PLAFONDS PAR BENEFICAIRE"
+#~ msgstr "BONUSES AND CEILINGS PER BENEFICIARY"
+
+#~ msgid "Maximum par Famille"
+#~ msgstr "Maximum per Family"
+
+#~ msgid "Autoriser Plus?"
+#~ msgstr "Allow More?"
+
+#~ msgid "Âge Min"
+#~ msgstr "Min age"
+
+#~ msgid "Âge Max"
+#~ msgstr "Max age"
+
+#~ msgid "Tranche Âge"
+#~ msgstr "Age Group"
+
+#~ msgid ""
+#~ "RECAPITULATIF DES PRIMES, ACCESSOIRES ET COMMISSIONS PAR BENEFICIAIRE"
+#~ msgstr "SUMMARY OF PREMIUMS, ACCESSORIES AND COMMISSIONS BY BENEFICIARY"
+
+#~ msgid "Prime Nette Hors Accessoires"
+#~ msgstr "Net Premium Excluding Accessories"
+
+#~ msgid "Commission Gestionnaire"
+#~ msgstr "Management Commission"
+
+#~ msgid "Commission Intermédiaires"
+#~ msgstr "Intermediaries Commission"
+
+#~ msgid "Accessoires Gestionnaire"
+#~ msgstr "Accessories Manager"
+
+#~ msgid "Accessoires Garant"
+#~ msgstr "Garant Accessories"
+
+#~ msgid "Accessoires Intermédiaire"
+#~ msgstr "Intermediate Accessories"
+
+#~ msgid "Prime Nette Total"
+#~ msgstr "Total Net Premium"
+
+# Dépendants ou bénéficiaires. Les affilliés à un adhéents
+#~ msgid "Ascendant"
+#~ msgstr "Ascending"
+
+#~ msgid "Autre"
+#~ msgstr "Other"
+
+# Gestion du réseau de soins activée?
+#~ msgid "T Mod et Réseaux..."
+#~ msgstr "Copay and network access..."
+
+#~ msgid "Consulter college"
+#~ msgstr "Consult college"
+
+#~ msgid "Âge Limite Elève"
+#~ msgstr "Student Age Limit"
+
+#~ msgid "Consulter Barème"
+#~ msgstr "Consult Scale"
+
+#~ msgid "Modifier Barème"
+#~ msgstr "Modify Scale"
+
+#~ msgid "Maximum par famille"
+#~ msgstr "Maximum per family"
+
+#~ msgid "Tickets Modérateurs et accès aux réseaux"
+#~ msgstr "Copay and network access"
+
+# Nouveau collège
+#~ msgid "Nouveau college"
+#~ msgstr "New College"
+
+#~ msgid "Acces Tarif"
+#~ msgstr "Calc Acces"
+
+#~ msgid "Capital FF"
+#~ msgstr "FF Capital"
+
+#~ msgid "Pop"
+#~ msgstr "Pop"
+
+#~ msgid "Tarif"
+#~ msgstr "Rate"
+
+#~ msgid "Ancienne"
+#~ msgstr "Old"
+
+#~ msgid "Nouvelle"
+#~ msgstr "New"
+
+#~ msgid "Enfant Mineur"
+#~ msgstr "Child Minor"
+
+#~ msgid "Enfant Majeur"
+#~ msgstr "Child Major"
+
+#~ msgid "Modifier college"
+#~ msgstr "Edit college"
+
+#~ msgid "liste temporaire"
+#~ msgstr "temporary list"
+
+#~ msgid "liste validée"
+#~ msgstr "validated list"
+
+#~ msgid "Autoriser un acte exclu"
+#~ msgstr "Allow an excluded act"
+
+#~ msgid "Motif Accord"
+#~ msgstr "Agreement Reason"
+
+#~ msgid "Tarif Conventionné"
+#~ msgstr "Conventional rate"
+
+#~ msgid "Prix Accordé"
+#~ msgstr "Accepted price"
+
+#~ msgid "Valider"
+#~ msgstr "Validate"
+
+#~ msgid "Acceptation d'une dérogation"
+#~ msgstr "Grant an Exemption"
+
+#~ msgid "Motivations"
+#~ msgstr "Motivations"
+
+#~ msgid "Début jeton"
+#~ msgstr "Token start"
+
+#~ msgid "Fin jeton"
+#~ msgstr "End token"
+
+#~ msgid "Feuille Maladie No"
+#~ msgstr "Medical record No"
+
+#~ msgid "Autoriser un acte"
+#~ msgstr "Authorize an act"
+
+#~ msgid "Motif Médical"
+#~ msgstr "Medical Reason"
+
+# Instructions à propos d'un médicament
+#~ msgid "Instructions"
+#~ msgstr "Instructions"
+
+#~ msgid "Nbre Prescrit"
+#~ msgstr "Nber Prescribed"
+
+#~ msgid "Nbre Modifié"
+#~ msgstr "Number Modified"
+
+#~ msgid "Quantité Prescrite"
+#~ msgstr "Prescribed Quantity"
+
+#~ msgid "Quantité Modifiée"
+#~ msgstr "Quantity Modified"
+
+# Bon d'examens LABO et Imagerie
+#~ msgid "Bon Examen"
+#~ msgstr "Lab&imaging Prescription"
+
+#~ msgid "Prix Unitaire"
+#~ msgstr "Unit Price"
+
+#~ msgid "Durée Traitement (J)"
+#~ msgstr "Treatment Duration (D)"
+
+#~ msgid "Historique des prestations du Bénéficiaire"
+#~ msgstr "Beneficiary's service history"
+
+#~ msgid "Autoriser Monture"
+#~ msgstr "Allow Frames"
+
+#~ msgid "Prix proposé"
+#~ msgstr "Proposed price"
+
+#~ msgid "Afficher les dernières factures..."
+#~ msgstr "View the latest invoices..."
+
+#~ msgid "Autoriser l'acte"
+#~ msgstr "Allow the act"
+
+#~ msgid "Prix Prestataire"
+#~ msgstr "Service Provider Price"
+
+# Instructions à propos d'un médicament
+#~ msgid "Instruction"
+#~ msgstr "Instruction"
+
+# Nouveau Solde
+#~ msgid "Nouveau Solde"
+#~ msgstr "New Balance"
+
+#~ msgid "Qté proposéee"
+#~ msgstr "Qty proposed"
+
+#~ msgid "Qté Accordée"
+#~ msgstr "Qty Granted"
+
+#~ msgid "Approuver la substitution de médicament"
+#~ msgstr "Approve drug substitution"
+
+#~ msgid "Médoc Prescrit"
+#~ msgstr "Prescribed Medication"
+
+#~ msgid "Médoc Substitut"
+#~ msgstr "Substitute Drug"
+
+#~ msgid "Prix prescrit"
+#~ msgstr "Prescribed price"
+
+#~ msgid "Prix substitut"
+#~ msgstr "Substitute price"
+
+#~ msgid "GAP"
+#~ msgstr "GAP"
+
+#~ msgid "Accès menu principal aux utilisateurs assureur ou gestionnaire"
+#~ msgstr "Access main menu for insurer or manager users"
+
+#~ msgid "Accessoires étendu territoire"
+#~ msgstr "Accessories extended territory"
+
+#~ msgid "Accès sous menus aux utilisateurs assureur ou gestionnaire"
+#~ msgstr "Access to sub-menus for insurer or manager users"
+
+#~ msgid "Module"
+#~ msgstr "Module"
+
+#~ msgid "Actes de consultation"
+#~ msgstr "Medical consultation acts"
+
+#~ msgid "Lignes Total"
+#~ msgstr "Total Lines"
+
+#~ msgid "Type Consultation"
+#~ msgstr "Type of Consultation"
+
+#~ msgid "Affections avec Ticket Modérateur"
+#~ msgstr "Affections with Ticket Moderator"
+
+#~ msgid "No Départ"
+#~ msgstr "Start"
+
+#~ msgid "No Fin"
+#~ msgstr "End"
+
+#~ msgid "Reçu par"
+#~ msgstr "Received by"
+
+# Date d'utilisation du bon
+#~ msgid "Date Util"
+#~ msgstr "Date use"
+
+#~ msgid "Accord Préalable?"
+#~ msgstr "Prior Agreement?"
+
+#~ msgid "Exclu?"
+#~ msgstr "Excluded?"
+
+#~ msgid "Actif?"
+#~ msgstr "Active?"
+
+# Rapport S/P plafond au-delà duquel les contrats s'affichent en rouge dans les statistiques. Utilisé pour le calcul du taux d'ajustement lors du renouvellement => Nouvelle Prime = ( (Ancienne Prime * SP) / spMax ). Ce qui veut dire que la S/P ne devrait pas dépasser ce plafond spMax
+#~ msgid "Alerte?"
+#~ msgstr "Alert?"
+
+#~ msgid "Accord?"
+#~ msgstr "Agreement?"
+
+# L'acte est il une chirurgie
+#~ msgid "Chir?"
+#~ msgstr "Surg?"
+
+#~ msgid "Modif"
+#~ msgstr "Modif"
+
+# Acte soumis à accord préalable?
+#~ msgid "Acc?"
+#~ msgstr "Agreem?"
+
+# Autorisé
+#~ msgid "Autoris"
+#~ msgstr "Authoriz"
+
+#~ msgid "Accepter"
+#~ msgstr "Accept"
+
+#~ msgid "Refuser"
+#~ msgstr "Decline"
+
+#~ msgid "Non exclu"
+#~ msgstr "Not excluded"
+
+#~ msgid "Exclus"
+#~ msgstr "Excluded"
+
+#~ msgid "Retirer tous"
+#~ msgstr "Remove all"
+
+#~ msgid "Insérer une nouvelle ligne dans barème garantie"
+#~ msgstr "Insert a new line in the guarantee scale"
+
+#~ msgid "Insérer une nouvelle ligne dans barème garantie lien parenté"
+#~ msgstr "Insert a new line in the guarantee scale related link"
+
+#~ msgid "Insérer une nouvelle ligne dans barème acte"
+#~ msgstr "Insert a new line in the act scale"
+
+#~ msgid "Insérer une nouvelle ligne dans barème acte lien parenté"
+#~ msgstr "Insert a new line in the scale of the related act link"
+
+#~ msgid "Barème Garantie College"
+#~ msgstr "College Guarantee Scale"
+
+#~ msgid "Barème Garantie Lien parenté Collège"
+#~ msgstr "Guarantee Scale Family Link College"
+
+#~ msgid "Barème Acte Collège"
+#~ msgstr "College Act Scale"
+
+#~ msgid "Barème Acte Lien Parenté Collège"
+#~ msgstr "Scale Act Link Kinship College"
+
+#~ msgid "Actes tarifés"
+#~ msgstr "Fee-based acts"
+
+#~ msgid "Prix Jour Ouvrable"
+#~ msgstr "Business Day Price"
+
+#~ msgid "Prix Nuit et Ferié"
+#~ msgstr "Night and Holiday Prices"
+
+#~ msgid "Adhérents à basculer"
+#~ msgstr "Members to switch"
+
+#~ msgid "Basculer Tous"
+#~ msgstr "Toggle All"
+
+#~ msgid "Adhérents basculés"
+#~ msgstr "Members switched"
+
+#~ msgid "Retirer Tous"
+#~ msgstr "Remove all"
+
+#~ msgid "Appliquer plafond ?"
+#~ msgstr "Apply ceiling?"
+
+#~ msgid "Affections"
+#~ msgstr "Affections"
+
+#~ msgid "Collège ("
+#~ msgstr "College ("
+
+#~ msgid "Actes ajoutés au décompte"
+#~ msgstr "Acts added to the invoice"
+
+#~ msgid "Qtité"
+#~ msgstr "Qtity"
+
+#~ msgid "Mtt TM"
+#~ msgstr "Am MT"
+
+# Numéro de remplacement d'un bon
+#~ msgid "Rempl"
+#~ msgstr "Replac"
+
+#~ msgid "LE TARIF ACTE GARANT EST-IL APPLICABLE POUR CE BENEFICIAIRE?"
+#~ msgstr "IS THE GUARANTEE ACT RATE APPLICABLE TO THIS BENEFICIARY?"
+
+#~ msgid "LE TARIF ACTE NUIT OU FERIE EST-IL APPLICABLE POUR CE BENEFICIAIRE?"
+#~ msgstr "IS THE NIGHT OR HOLIDAY RATE APPLICABLE TO THIS BENEFICIARY?"
+
+#~ msgid "Appliqué"
+#~ msgstr "Apply"
+
+#~ msgid "Prix Jour"
+#~ msgstr "Price per day"
+
+#~ msgid "Prix Nuit ou Férié"
+#~ msgstr "Night or Holiday Price"
+
+#~ msgid "SOUSCRIPTEUR PRESTATAIRE"
+#~ msgstr "SUBSCRIBER SERVICE PROVIDER"
+
+#~ msgid "POLICE PRESTATAIRE"
+#~ msgstr "POLICE SERVICE PROVIDER"
+
+#~ msgid "COLLEGE PRESTATAIRE"
+#~ msgstr "COLLEGE SERVICE PROVIDER"
+
+#~ msgid "ADHERENT PRESTATAIRE"
+#~ msgstr "SERVICE PROVIDER MEMBER"
+
+#~ msgid "BENEFICIAIRE PRESTATAIRE"
+#~ msgstr "BENEFICIARY SERVICE PROVIDER"
+
+#~ msgid "Mtt T M"
+#~ msgstr "Am M T"
+
+#~ msgid "Ré-initialiser"
+#~ msgstr "Re-initialize"
+
+#~ msgid "Public"
+#~ msgstr "Public"
+
+#~ msgid "Phcie"
+#~ msgstr "Pharcy"
+
+#~ msgid "Récapituler ajouts actes"
+#~ msgstr "Recap addition of acts"
+
+# Prime Minimale
+#~ msgid "Prime Mini"
+#~ msgstr "Min Premium"
+
+# Prime Maximale
+#~ msgid "Prime Maxi"
+#~ msgstr "Max Premium"
+
+#~ msgid "Nouveau Praticien"
+#~ msgstr "New Practitioner"
+
+#~ msgid "Corporation"
+#~ msgstr "Corporation"
+
+#~ msgid "Prestataires en moins"
+#~ msgstr "Providers to exclude"
+
+#~ msgid "Prestataires en plus"
+#~ msgstr "Providers to include"
+
+#~ msgid "Anc Prime"
+#~ msgstr "Old Premium"
+
+#~ msgid "Ecart"
+#~ msgstr "Gap"
+
+#~ msgid "Anc HT"
+#~ msgstr "Old TF"
+
+# Nouveau Plafond
+#~ msgid "Nouv HT"
+#~ msgstr "New TF"
+
+#~ msgid "Ecart HT"
+#~ msgstr "Gap TF"
+
+# Ancienne date
+#~ msgid "Anc Taxe"
+#~ msgstr "Old TF"
+
+# Nouveau date
+#~ msgid "Nouv Taxe"
+#~ msgstr "New Tax"
+
+#~ msgid "Ecart Taxe"
+#~ msgstr "Gap Tax"
+
+#~ msgid "Anc TTC"
+#~ msgstr "Old TTC"
+
+# Nouvelle carte
+#~ msgid "Nouv TTC"
+#~ msgstr "New TTC"
+
+#~ msgid "Ecart TTC"
+#~ msgstr "Gap TTC"
+
+#~ msgid "Demandé par"
+#~ msgstr "Requested by"
+
+#~ msgid "Généré par"
+#~ msgstr "Generated by"
+
+#~ msgid "Réceptionnaire"
+#~ msgstr "Receiver"
+
+#~ msgid "Imprimer"
+#~ msgstr "Print"
+
+#~ msgid "Annulation de la Facture No:"
+#~ msgstr "Cancellation of Invoice No:"
+
+#~ msgid "Annulation de quittance"
+#~ msgstr "Cancellation of receipt"
+
+#~ msgid "Motif annulation"
+#~ msgstr "Reason for cancellation"
+
+#~ msgid "Motif obligatoire"
+#~ msgstr "Mandatory reason"
+
+# Garanties
+#~ msgid "Gap"
+#~ msgstr "Gap"
+
+#~ msgid "Bénéficiaires"
+#~ msgstr "Beneficiaries"
+
+#~ msgid "Exporter vers Excel..."
+#~ msgstr "Export to Excel..."
+
+#~ msgid "A régler"
+#~ msgstr "To pay"
+
+# Acessoires
+#~ msgid "Acess"
+#~ msgstr "Acess"
+
+# Commerciaux
+#~ msgid "Commerc"
+#~ msgstr "Commerc"
+
+#~ msgid "Changer Bénéficiaire de Remboursement Direct"
+#~ msgstr "Change Direct Reimbursement Beneficiary"
+
+#~ msgid "En vigueur?"
+#~ msgstr "In force?"
+
+#~ msgid "RIB"
+#~ msgstr "RIB"
+
+#~ msgid "Portable"
+#~ msgstr "Mobile Phone"
+
+#~ msgid "Reinitialiser"
+#~ msgstr "Reset"
+
+#~ msgid "No Enc"
+#~ msgstr "Cash No"
+
+# Mode de paiement : Espèces, Virement, Chèques, Etc.
+#~ msgid "Mode"
+#~ msgstr "Mode"
+
+#~ msgid "Cpte"
+#~ msgstr "Acct"
+
+#~ msgid "Libelle Encaissement"
+#~ msgstr "Cashing Label"
+
+#~ msgid "PRIME NETTE"
+#~ msgstr "NET PREMIUM"
+
+#~ msgid "PRIME TOTALE"
+#~ msgstr "TOTAL PREMIUM"
+
+#~ msgid "Emis"
+#~ msgstr "Pr issue"
+
+#~ msgid "ENCAISSEMENTS"
+#~ msgstr "CASHED"
+
+#~ msgid "SOLDE"
+#~ msgstr "BALANCE"
+
+# Montant Facturé
+#~ msgid "Mont Fact"
+#~ msgstr "Inv amount"
+
+# Commissions de gestion sur les factures payées pour le compte de la gestion confiée
+#~ msgid "Com Fact"
+#~ msgstr "Com Inv"
+
+# Commissions de gestion sur les factures redressées pour le compte de la gestion confiée
+#~ msgid "Com Red"
+#~ msgstr "Com Rect"
+
+# Montant Carte
+#~ msgid "Mont Carte"
+#~ msgstr "Card Amount"
+
+#~ msgid "HT Carte"
+#~ msgstr "WOT Card"
+
+# TVA sur les cartes
+#~ msgid "Tva Carte"
+#~ msgstr "VAT Card"
+
+#~ msgid "Filtres : Cartes non encores facturées"
+#~ msgstr "Filters : Cards not yet charged"
+
+#~ msgid "Recharger..."
+#~ msgstr "Reload..."
+
+#~ msgid "Rafraichir..."
+#~ msgstr "Refresh…"
+
+#~ msgid "Mettre à jour la facturation..."
+#~ msgstr "Update billing ..."
+
+#~ msgid "Composantes primes"
+#~ msgstr "Premium components"
+
+#~ msgid "Ce numéro n'existe pas!"
+#~ msgstr "This number does not exist!"
+
+#~ msgid "Valider Composition"
+#~ msgstr "Validate Composition"
+
+#~ msgid "Actes disponibles"
+#~ msgstr "Acts available"
+
+#~ msgid "Tarifé"
+#~ msgstr "Priced"
+
+#~ msgid "Prestataires disponibles"
+#~ msgstr "Available providers"
+
+#~ msgid "Ajouter Tous"
+#~ msgstr "Add all"
+
+#~ msgid "Prestataires ajoutés"
+#~ msgstr "Added providers"
+
+#~ msgid "Actes utilisés"
+#~ msgstr "Acts used"
+
+#~ msgid "Médicaments disponibles"
+#~ msgstr "Drugs available"
+
+#~ msgid "Médicaments utlisés"
+#~ msgstr "Drugs used"
+
+#~ msgid "Anc Prix"
+#~ msgstr "Old Price"
+
+# Nouvelle Prime
+#~ msgid "Nouv Prix"
+#~ msgstr "New Price"
+
+#~ msgid "Forme"
+#~ msgstr "Shape"
+
+#~ msgid "Verres disponibles"
+#~ msgstr "Glasses available"
+
+#~ msgid "Verres utlisés"
+#~ msgstr "Used glasses"
+
+#~ msgid "Edition Facture Garant"
+#~ msgstr "Edition Invoice Guarantor"
+
+#~ msgid "Lettres clés disponibles"
+#~ msgstr "Key letters available"
+
+#~ msgid "Lettres clés prestataire"
+#~ msgstr "Key letters provider"
+
+#~ msgid "Coût Jour Ouvrable"
+#~ msgstr "Business Day Cost"
+
+#~ msgid "Coût Nuit et Férié"
+#~ msgstr "Night and Holiday Cost"
+
+#~ msgid "Lettres clés tarif  ("
+#~ msgstr "Key letters price ("
+
+# Taux de commissions
+#~ msgid "Tx Comm(%)"
+#~ msgstr "Com Rate(%)"
+
+# Taux de commission sur les montants redressés en gestion confiées. Exemple : Si le prestataire fait une facture de 100 000 et que le redressement ramène cette facture à 80 000, alors ce taux sera appliqué aux 20 000 pour constituer un gain pour le gestionnaire
+#~ msgid "Tx Redr (%)"
+#~ msgstr "Rect Rate(%)"
+
+# Taux de TVA
+#~ msgid "Tx Tva (%)"
+#~ msgstr "Vat rate(%)"
+
+# Carte pour un nouvel assuré / entrant
+#~ msgid "Carte AFN"
+#~ msgstr "New Card"
+
+# Frais de carte pour le renouvellement, même si la crte n'est pas pgysiquement reproduite
+#~ msgid "Carte REN"
+#~ msgstr "REN card"
+
+# Pour ré-imprimé une carte perdue / endommagée, etc.
+#~ msgid "Carte RE-IMPR"
+#~ msgstr "Re-Print card"
+
+#~ msgid "Rattrapage Réception factures..."
+#~ msgstr "Catching up on receipt of invoices..."
+
+# Ancienne date
+#~ msgid "Anc Date"
+#~ msgstr "Old Date"
+
+# Ancienne Montant
+#~ msgid "Anc Mont"
+#~ msgstr "Old Amount"
+
+# Nouveau date
+#~ msgid "Nouv Date"
+#~ msgstr "New Date"
+
+# Nouveau montant
+#~ msgid "Nouv Mont"
+#~ msgstr "New Amount"
+
+#~ msgid "Anciennes valeurs"
+#~ msgstr "Old values"
+
+#~ msgid "Nouvelles valeurs"
+#~ msgstr "New values"
+
+#~ msgid "Décpte No"
+#~ msgstr "Count No"
+
+# Réception
+#~ msgid "Récept"
+#~ msgstr "Recept"
+
+# Récapitulatif
+#~ msgid "Récap"
+#~ msgstr "Recap"
+
+#~ msgid "Validés"
+#~ msgstr "Validated"
+
+#~ msgid "Rejétés"
+#~ msgstr "Rejected"
+
+#~ msgid "Dét..."
+#~ msgstr "Det..."
+
+#~ msgid "Attention Bénéficiaire VIP!"
+#~ msgstr "Attention VIP Beneficiary!"
+
+#~ msgid "Chercher par"
+#~ msgstr "Search by"
+
+#~ msgid "Sélectionner"
+#~ msgstr "Select"
+
+#~ msgid "Destinations"
+#~ msgstr "Destinations"
+
+#~ msgid "Sélection des assurés concernés..."
+#~ msgstr "Selection of the insured persons concerned..."
+
+#~ msgid "Changement en unité"
+#~ msgstr "Change in unit"
+
+#~ msgid "Changement en masse"
+#~ msgstr "Mass change"
+
+#~ msgid "DETAIL DES ASSURES CONCERNES"
+#~ msgstr "DETAILS OF THE INSUREDS CONCERNED"
+
+#~ msgid "Ancien College"
+#~ msgstr "Old College"
+
+# Nouveau collège
+#~ msgid "Novueau College"
+#~ msgstr "New College"
+
+#~ msgid "Ancienne Prime"
+#~ msgstr "Old Premium"
+
+# Nouvelle Prime
+#~ msgid "Nouvelle Prime"
+#~ msgstr "New Premium"
+
+#~ msgid "P Ttc"
+#~ msgstr "Totd P"
+
+#~ msgid "Nbre assurés concernés"
+#~ msgstr "Nb insured to be concerned"
+
+#~ msgid "Nombre de changement de collège"
+#~ msgstr "Number of college changes"
+
+#~ msgid "Exlusion"
+#~ msgstr "Exlusion"
+
+# Observations
+#~ msgid "Obs"
+#~ msgstr "Obs"
+
+#~ msgid "Détail exclusion"
+#~ msgstr "Detail exclusion"
+
+#~ msgid "Détail rejet"
+#~ msgstr "Rejection detail"
+
+#~ msgid "Entête"
+#~ msgstr "Stubborn"
+
+#~ msgid "Base Remb"
+#~ msgstr "Reimb Base"
+
+#~ msgid "Montant T M"
+#~ msgstr "MT Amount"
+
+#~ msgid "Hospitalisé ?"
+#~ msgstr "Hospitalized?"
+
+#~ msgid "Enregistrer Entête..."
+#~ msgstr "Save Header..."
+
+#~ msgid "Plafond Bénéficiaire"
+#~ msgstr "Beneficiary Limit"
+
+#~ msgid "Conso. Bénéficiaire"
+#~ msgstr "Consum. Benef"
+
+#~ msgid "Rechercher puis sélectionner un acte à ajouter à la facture..."
+#~ msgstr "Search and select an act to add to the invoice..."
+
+#~ msgid "Veuillez patienter..."
+#~ msgstr "Please wait..."
+
+#~ msgid "DETAIL DES ASSURES"
+#~ msgstr "DETAILS OF INSURED"
+
+#~ msgid "Nbre assurés"
+#~ msgstr "Nb insured"
+
+#~ msgid "DETAIL PRIMES"
+#~ msgstr "DETAIL PREMIUMS"
+
+#~ msgid "P NETTE"
+#~ msgstr "NET PREMIUM"
+
+#~ msgid "P HT"
+#~ msgstr "WOT"
+
+#~ msgid "P TTC"
+#~ msgstr "P incl. VAT"
+
+# Commissions des comerciaux
+#~ msgid "COMMERC."
+#~ msgstr "COMMERC."
+
+#~ msgid "Récalculer"
+#~ msgstr "Recalculate"
+
+#~ msgid "Sélection des assurés à remettre en vigueur..."
+#~ msgstr "Selection of insured persons to be reinstated..."
+
+#~ msgid "DETAIL DES ASSURES A REMETTRE EN VIGUEUR"
+#~ msgstr "DETAILS OF INSURED PERSONS TO BE RESTORED INTO FORCE"
+
+#~ msgid "Nbre assurés à remettre en vigueur"
+#~ msgstr "Number of insured persons to be reinstated"
+
+#~ msgid "Voir détail des assurées..."
+#~ msgstr "See details of the insured..."
+
+#~ msgid "Appliquer Ajustement?"
+#~ msgstr "Apply Adjustment?"
+
+#~ msgid "COLLEGES DE LA POLICE"
+#~ msgstr "COLLEGES OF THE POLICY"
+
+#~ msgid "P. Avant Ajust"
+#~ msgstr "P. Before Adjustment"
+
+#~ msgid "Taux Ajustement"
+#~ msgstr "Adjustment Rate"
+
+#~ msgid "Commerciale"
+#~ msgstr "Commerciale"
+
+#~ msgid "Calculé"
+#~ msgstr "Calculated"
+
+#~ msgid "Détail renouvellement"
+#~ msgstr "Renewal detail"
+
+#~ msgid "Ajust"
+#~ msgstr "Adjust"
+
+#~ msgid "Taux Ristourne(%)"
+#~ msgstr "Discount rate(%)"
+
+#~ msgid "Appliquer Taux..."
+#~ msgstr "Apply Rate..."
+
+#~ msgid "Sélection des assurés à suspendre..."
+#~ msgstr "Selection of insured persons to be suspended..."
+
+#~ msgid "DETAIL DES ASSURES A SUSPENDRE"
+#~ msgstr "DETAILS OF INSURED PERSONS TO BE SUSPENDED"
+
+#~ msgid "Nbre assurés à suspendre"
+#~ msgstr "Number of insured persons to be suspended"
+
+# Numéro du bordereau
+#~ msgid "ID Bord"
+#~ msgstr "Slip ID"
+
+#~ msgid "Nb Dos"
+#~ msgstr "Files Nb"
+
+#~ msgid "Dupliquer le barème de prise en charge"
+#~ msgstr "Duplicate the support scale"
+
+#~ msgid "Barème à dupliquer"
+#~ msgstr "Scale to duplicate"
+
+#~ msgid "Montants"
+#~ msgstr "Amounts"
+
+#~ msgid "Supprimer"
+#~ msgstr "Delete"
+
+#~ msgid "Reste à justifier"
+#~ msgstr "Still to justify"
+
+# Numéro de compte bancaire
+#~ msgid "Cpte bancaire"
+#~ msgstr "Bank account"
+
+# La Moyenne
+#~ msgid "Moy"
+#~ msgstr "Avg"
+
+#~ msgid "NOM DU CLIENT"
+#~ msgstr "CUSTOMER NAME"
+
+#~ msgid "PRIME HT"
+#~ msgstr "PREMIUM WOT"
+
+#~ msgid "Nombre de polices"
+#~ msgstr "Number of policies"
+
+#~ msgid "Ratio Nombre de Polices"
+#~ msgstr "Ratio Number of Policies"
+
+# Nombre
+#~ msgid "Nb"
+#~ msgstr "Nb"
+
+#~ msgid "Pourcentage"
+#~ msgstr "Percentage"
+
+#~ msgid "Encaissements quittance"
+#~ msgstr "Cash Receipts"
+
+#~ msgid "Cliquer No pour détail"
+#~ msgstr "Click No for detail"
+
+# Mode de paiement : Espèces, Virement, Chèques, Etc.
+#~ msgid "Mode P"
+#~ msgstr "Paym Mod"
+
+#~ msgid "Infos bénéficiaire..."
+#~ msgstr "Benef. information..."
+
+#~ msgid "Attention Bénéficiaire VIP"
+#~ msgstr "Attention VIP Beneficiary"
+
+#~ msgid "Afficher les examens prescrits"
+#~ msgstr "Show prescribed exams"
+
+#~ msgid "Afficher les actes médicaux prescrits"
+#~ msgstr "Show prescribed medical acts"
+
+#~ msgid "Voir le motif clinique"
+#~ msgstr "See clinical pattern"
+
+#~ msgid "Lire la suite..."
+#~ msgstr "Read more..."
+
+#~ msgid "Voir les infos du bénéficiaire"
+#~ msgstr "View beneficiary information"
+
+#~ msgid "Prestataire (Motif Médical)"
+#~ msgstr "Provider (Medical Reason)"
+
+#~ msgid "Afficher résultats..."
+#~ msgstr "Show results..."
+
+#~ msgid "Paramètres"
+#~ msgstr "Parameters"
+
+#~ msgid "Valeurs"
+#~ msgstr "Values"
+
+#~ msgid "Executer"
+#~ msgstr "Execute"
+
+#~ msgid ""
+#~ "Pour ne pas dégrader les performances, il est préférable de limiter le "
+#~ "nombre de colonnes de vos requétes à 10 miximum!"
+#~ msgstr ""
+#~ "To avoid performance degradation, it is best to limit the number of "
+#~ "columns in your queries to 10 at most!"
+
+#~ msgid "Exporter vers Pdf..."
+#~ msgstr "Export to Pdf..."
+
+#~ msgid "Graph..."
+#~ msgstr "Graph..."
+
+#~ msgid "Val"
+#~ msgstr "Val"
+
+# Nombre de patients / de malades
+#~ msgid "Pat"
+#~ msgstr "Pat"
+
+#~ msgid "Détail des factures du mois pour le prestataire..."
+#~ msgstr "Detailof the month's invoices for the provider..."
+
+#~ msgid "Charger..."
+#~ msgstr "Load..."
+
+#~ msgid "Patients"
+#~ msgstr "Patients"
+
+#~ msgid "Détail..."
+#~ msgstr "Detail..."
+
+#~ msgid "Détail des factures du prestataire..."
+#~ msgstr "Detail of the provider's invoices..."
+
+#~ msgid "Détail des factures du type de prestataire..."
+#~ msgstr "Detail of invoices for the type of provider..."
+
+#~ msgid "Dépenses > à"
+#~ msgstr "Expenses > to"
+
+#~ msgid "Télécharger le kit"
+#~ msgstr "Download the kit"
+
+#~ msgid "Chargement"
+#~ msgstr "Loading"
+
+#~ msgid "Calculer"
+#~ msgstr "Calculate"
+
+#~ msgid "FICHE 01"
+#~ msgstr "SHEET 01"
+
+#~ msgid "FICHE 02"
+#~ msgstr "SHEET 02"
+
+#~ msgid "FICHE 03"
+#~ msgstr "SHEET 03"
+
+#~ msgid "Récapitulatif des dépenses par tranches d'âge"
+#~ msgstr "Summary of expenditure by age group"
+
+#~ msgid "FICHE 04"
+#~ msgstr "SHEET 04"
+
+#~ msgid "FICHE 05"
+#~ msgstr "SHEET 05"
+
+#~ msgid "Etat des dépenses par famille d'assurés"
+#~ msgstr "Statement of expenses by insured family"
+
+#~ msgid "FICHE 06"
+#~ msgstr "SHEET 06"
+
+#~ msgid "Evolution mensuelle des dépenses par famille d'assurés"
+#~ msgstr "Monthly evolution of expenditure by insured family"
+
+#~ msgid "FICHE 07"
+#~ msgstr "SHEET 07"
+
+#~ msgid "Etat récapitulatif des dépenses par famille d'actes médicaux"
+#~ msgstr "Summary statement of expenses by family of medical acts"
+
+#~ msgid "FICHE 08"
+#~ msgstr "SHEET 08"
+
+#~ msgid "Etat détaillé des dépenses par famille d'actes"
+#~ msgstr "Detailed statement of expenses by family of acts"
+
+#~ msgid "FICHE 09"
+#~ msgstr "SHEET 09"
+
+#~ msgid "Evolution mensuelle des dépenses par famille d'actes"
+#~ msgstr "Monthly evolution of expenditure by family of acts"
+
+#~ msgid "FICHE 10"
+#~ msgstr "SHEET 10"
+
+#~ msgid "FICHE 11"
+#~ msgstr "SHEET 11"
+
+#~ msgid "FICHE 12"
+#~ msgstr "SHEET 12"
+
+#~ msgid "Etat des dépenses par famille d'actes et par prestataires"
+#~ msgstr "Statement of expenditure by family of acts and by service providers"
+
+#~ msgid "FICHE 13"
+#~ msgstr "SHEET 13"
+
+#~ msgid "FICHE 14"
+#~ msgstr "SHEET 15"
+
+#~ msgid "Etat des dépenses par actes liés à une famille d'affection"
+#~ msgstr "Statement of expenses by acts related to a family of affection"
+
+#~ msgid "FICHE 15"
+#~ msgstr "SHEET 15"
+
+#~ msgid "FICHE 16"
+#~ msgstr "SHEET 16"
+
+#~ msgid "FICHE 17"
+#~ msgstr "SHEET 18"
+
+#~ msgid "FICHE 18"
+#~ msgstr "SHEET 18"
+
+#~ msgid "Etat résultat technique (*Sélectionner la Police)"
+#~ msgstr "Technical result status (*Select the Police)"
+
+#~ msgid "FICHE 19"
+#~ msgstr "SHEET 19"
+
+#~ msgid "FICHE 20"
+#~ msgstr "SHEET 20"
+
+#~ msgid "Primes emises par courtier (*Sélectionner le Garant)"
+#~ msgstr "Broker issued premiums (*Select Guarantor)"
+
+#~ msgid "FICHE 21"
+#~ msgstr "SHEET 21"
+
+#~ msgid "Récapitulatif par Compagnie et par apporteur"
+#~ msgstr "Summary by Company and by contributor"
+
+#~ msgid "FICHE 22"
+#~ msgstr "SHEET 22"
+
+#~ msgid "FICHE 23"
+#~ msgstr "SHEET 23"
+
+#~ msgid "Détail S/P du client..."
+#~ msgstr "Loss Ratio detail for the Customer..."
+
+#~ msgid "Etat à Charger"
+#~ msgstr "Report to load"
+
+#~ msgid "Format PDF"
+#~ msgstr "PDF Format"
+
+#~ msgid "Format Excel"
+#~ msgstr "Excel format"
+
+#~ msgid "Envoi E-mail"
+#~ msgstr "Send E-mail"
+
+#~ msgid "Cumul par Famille"
+#~ msgstr "Cumulative by Family"
+
+#~ msgid "Envoi E-mail..."
+#~ msgstr "Send E-mail..."
+
+#~ msgid "E-mail / Ré-initialiser"
+#~ msgstr "E-mail / Re-initialize"
+
+#~ msgid "Eventuelles Anomalies"
+#~ msgstr "Possible Anomalies"
+
+#~ msgid "Détail consommations de la famille..."
+#~ msgstr "Detail consumption of the family ..."
+
+#~ msgid "Categorie"
+#~ msgstr "Category"
+
+# Adhérent / chef de famille
+#~ msgid "Adh"
+#~ msgstr "Memb"
+
+# Bénéficiaire
+#~ msgid "Bénéf"
+#~ msgstr "Benef"
+
+# Prime Nette Totale
+#~ msgid "P N Tot"
+#~ msgstr "Tot N P"
+
+# Prime Nette Adhérent
+#~ msgid "P N Adh"
+#~ msgstr "Mem N P"
+
+# Prime Nette Bénéficiaire
+#~ msgid "P N Bén"
+#~ msgstr "Ben N P"
+
+# Prime Acquise
+#~ msgid "Prim Acq"
+#~ msgstr "Earned Prem"
+
+# Cumul Primes Optimisées. Ce qui aurait dû être payé
+#~ msgid "P Opt Cum"
+#~ msgstr "Opt P Cum"
+
+#~ msgid "Détail des Factures de la police sur la période..."
+#~ msgstr "Bills of the policy over the period..."
+
+#~ msgid "Format PDF..."
+#~ msgstr "PDF format..."
+
+#~ msgid "Format Excel..."
+#~ msgstr "Excel format..."
+
+#~ msgid "Janv"
+#~ msgstr "Jan"
+
+#~ msgid "Févr"
+#~ msgstr "Febr"
+
+#~ msgid "Juil"
+#~ msgstr "Jul"
+
+# Septembre
+#~ msgid "Sept"
+#~ msgstr "Sept"
+
+# Octobre
+#~ msgid "Oct"
+#~ msgstr "Oct"
+
+# Novembre
+#~ msgid "Nov"
+#~ msgstr "Nov"
+
+#~ msgid "Déc"
+#~ msgstr "Dec"
+
+#~ msgid "Cumul"
+#~ msgstr "Cumul"
+
+# Primes / Premium
+#~ msgid "Pr"
+#~ msgstr "Pr"
+
+# Sinistres / Claims
+#~ msgid "Sn"
+#~ msgstr "Cl"
+
+#~ msgid "Informations sur les examens prescrits"
+#~ msgstr "Information on prescribed examinations"
+
+#~ msgid "Motif Clinique"
+#~ msgstr "Clinical Pattern"
+
+#~ msgid "Accorder"
+#~ msgstr "Grant"
+
+#~ msgid "Facturer?"
+#~ msgstr "To invoice?"
+
+#~ msgid "Tout Sélectionner"
+#~ msgstr "Select All"
+
+#~ msgid "Tout Desélectionner"
+#~ msgstr "Deselect All"
+
+#~ msgid "Motif Refus"
+#~ msgstr "Reason for refusal"
+
+#~ msgid "Obligatoire si refus"
+#~ msgstr "Mandatory if refused"
+
+#~ msgid "Valider les examens"
+#~ msgstr "Validate the exams"
+
+#~ msgid "Motifs d'exclusions"
+#~ msgstr "Reasons for exclusion"
+
+#~ msgid "Motif d'exclusion"
+#~ msgstr "Reason for exclusion"
+
+#~ msgid "Observation particulière"
+#~ msgstr "Special observation"
+
+#~ msgid ""
+#~ "Les informations que vous avez saisi seront dupliquées dans la base de "
+#~ "données si vous les enregistrez!"
+#~ msgstr ""
+#~ "The information you entered will be duplicated in the database if you "
+#~ "save it!"
+
+# Raison de la consultation
+#~ msgid "Rais Cons"
+#~ msgstr "Cons Reason"
+
+#~ msgid "Feuille Maladie..."
+#~ msgstr "Sickness Folder..."
+
+#~ msgid "Prestations..."
+#~ msgstr "Details....."
+
+#~ msgid "Medicaments..."
+#~ msgstr "Drugs..."
+
+#~ msgid "GED..."
+#~ msgstr "EDM..."
+
+#~ msgid "Les Médicaments Livrés"
+#~ msgstr "Drugs delivered"
+
+#~ msgid "Assiette"
+#~ msgstr "Calculation basis"
+
+#~ msgid "Générer Facture Appel de Cotisation"
+#~ msgstr "Generate Invoice Contribution Call"
+
+#~ msgid "Par Police"
+#~ msgstr "By Policy"
+
+#~ msgid "Par Collège"
+#~ msgstr "By College"
+
+# Montant Facturé
+#~ msgid "Budget"
+#~ msgstr "Budget"
+
+#~ msgid "Générer Facture Honoraires sur Budget"
+#~ msgstr "Generate Fees Invoice on Budget"
+
+#~ msgid "Budget HT"
+#~ msgstr "Budget TF"
+
+#~ msgid "Honoraire HT"
+#~ msgstr "Fee excluding VAT"
+
+#~ msgid "Générer Facture Honoraires Forfaitaires"
+#~ msgstr "Generate Fixed Fee Invoice"
+
+#~ msgid "Détail de l'encaissement"
+#~ msgstr "Cashing details"
+
+#~ msgid "Exporter liste"
+#~ msgstr "Export list"
+
+# Groupe sanguin
+#~ msgid "No Groupe"
+#~ msgstr "Group No"
+
+#~ msgid "Type facture"
+#~ msgstr "Invoice type"
+
+#~ msgid "Assiette Fond"
+#~ msgstr "Plate Bottom"
+
+#~ msgid "Nature facture"
+#~ msgstr "Nature invoice"
+
+#~ msgid "FICHE FACTURE GARANT"
+#~ msgstr "GUARANTOR INVOICE SHEET"
+
+#~ msgid "FACTURATION HONORAIRES SUR PRIMES"
+#~ msgstr "BILLING OF FEES ON PREMIUMS"
+
+#~ msgid "Générer Facture Honoraires sur primes"
+#~ msgstr "Generate Fees Invoice on Premiums"
+
+#~ msgid "Accessoire calculé"
+#~ msgstr "Calculated accessory"
+
+#~ msgid "Accessoire réel"
+#~ msgstr "Real accessory"
+
+#~ msgid "FACTURATION CAUTION PERMANENTE"
+#~ msgstr "BILLING OF THE PERMANENT DEPOSIT"
+
+#~ msgid "Générer Facture Caution Permanente"
+#~ msgstr "Generate Permanent Deposit Invoice"
+
+#~ msgid "Nature Facture"
+#~ msgstr "Nature Invoice"
+
+# TVA sur les frais de gestion confiée
+#~ msgid "Tva Gest"
+#~ msgstr "Vat Mang"
+
+# TVA frais de gestion confiée
+#~ msgid "Ttc Gest"
+#~ msgstr "TOTD Man"
+
+# Période des Factures / Sinistres
+#~ msgid "Période Sin"
+#~ msgstr "Period Claims"
+
+#~ msgid "Prime NETTE"
+#~ msgstr "NET Premium"
+
+# TTC Total
+#~ msgid "Acc. Total"
+#~ msgstr "Acc. Total"
+
+#~ msgid "Sélectionner tout"
+#~ msgstr "Select all"
+
+#~ msgid "Modifier Primes"
+#~ msgstr "Change Premiums"
+
+#~ msgid "Modifier Cartes"
+#~ msgstr "Modify Cards"
+
+#~ msgid "Echéancier / Moratoire"
+#~ msgstr "Payment schedule"
+
+# Taux Intérêt
+#~ msgid "Tx Int"
+#~ msgstr "Int rate"
+
+# Nombre d'échéances
+#~ msgid "Nb Ech"
+#~ msgstr "Nb deadl"
+
+# TTC initial
+#~ msgid "Ttc Initial"
+#~ msgstr "Initial TOTD"
+
+#~ msgid "Intérêt"
+#~ msgstr "Interest"
+
+# TTC initial de l'échéance concerné. Avant ajout des intérêts
+#~ msgid "Ttc Init Ech"
+#~ msgstr "Init TOTD"
+
+#~ msgid "REVOIR LES TAUX"
+#~ msgstr "REVIEW RATES"
+
+#~ msgid "Nbr lignes"
+#~ msgstr "Nber of lines"
+
+#~ msgid "Acc. garant calculé"
+#~ msgstr "Calcul. guarantor acc"
+
+#~ msgid "Acc. gestionnaire calculé"
+#~ msgstr "Acc. calculated manager"
+
+#~ msgid "Accessoire garant"
+#~ msgstr "Guaranteed accessory"
+
+#~ msgid "Accessoire gestionnaire"
+#~ msgstr "Manager accessory"
+
+#~ msgid "P. NETTE"
+#~ msgstr "NET PREMIUM"
+
+#~ msgid "Acc. garant"
+#~ msgstr "Guarantor Acc"
+
+#~ msgid "Acc. gest."
+#~ msgstr "Manag Fees."
+
+#~ msgid "P. HT"
+#~ msgstr "P. TF"
+
+#~ msgid "P. TTC"
+#~ msgstr "Premium TOTD"
+
+#~ msgid "Accessoires garant"
+#~ msgstr "Accessories guarantee"
+
+#~ msgid "Accessoires gestion"
+#~ msgstr "Management accessories"
+
+#~ msgid "Accessoires Total"
+#~ msgstr "Total Accessories"
+
+#~ msgid "Acc. Garant"
+#~ msgstr "Guarantor Acc"
+
+#~ msgid "Acc. Gestion"
+#~ msgstr "Manag Fees"
+
+#~ msgid "Acc. Courtier"
+#~ msgstr "Broker Acc"
+
+#~ msgid "Com Gest"
+#~ msgstr "Com Manag"
+
+#~ msgid "Prestataire Consultation"
+#~ msgstr "Consultation Provider"
+
+#~ msgid "Nombre Facture"
+#~ msgstr "Invoice Number"
+
+#~ msgid "Appel Fonds"
+#~ msgstr "Call for Funds"
+
+#~ msgid "Montant Provision"
+#~ msgstr "Provision Amount"
+
+#~ msgid "Montant Provision Proraté"
+#~ msgstr "Prorated Provision Amount"
+
+#~ msgid "N° Facture"
+#~ msgstr "Invoice No"
+
+#~ msgid "Accessoire"
+#~ msgstr "Accessory"
+
+#~ msgid "Encaisser"
+#~ msgstr "Cash"
+
+#~ msgid "Actes à Retirer"
+#~ msgstr "Acts to be Removed"
+
+#~ msgid "Actes Retirés"
+#~ msgstr "Withdrawn Acts"
+
+#~ msgid "Désarchiver"
+#~ msgstr "De-Archive"
+
+#~ msgid "Garanties à Incorporer"
+#~ msgstr "Guarantees to be incorporated"
+
+#~ msgid "Garanties à Retirer"
+#~ msgstr "Guarantees to be Withdrawn"
+
+#~ msgid "Garanties Retirées"
+#~ msgstr "Warranties Withdrawn"
+
+#~ msgid "Mode Calcul Prime"
+#~ msgstr "Prime Calculation Mode"
+
+#~ msgid "Garanties disponibles"
+#~ msgstr "Guarantees available"
+
+#~ msgid "Garanties ajoutées"
+#~ msgstr "Added guarantees"
+
+#~ msgid "Nbre limité"
+#~ msgstr "Limited number"
+
+# Ancienne Plafond
+#~ msgid "Anc Plafond"
+#~ msgstr "Old Limit"
+
+#~ msgid "Prime Avenant"
+#~ msgstr "Amendment Premium"
+
+# Plafonds additionnel. A ajouter au plafond en cours
+#~ msgid "Plaf Add"
+#~ msgstr "Add Limit"
+
+# Prime Additionnelle
+#~ msgid "Prime Add"
+#~ msgstr "Add Prem"
+
+#~ msgid "Archiver les garanties de la police"
+#~ msgstr "Archive policy benefits"
+
+#~ msgid "Options Acquises"
+#~ msgstr "Acquired Options"
+
+#~ msgid "Sans accessoires etendu du territoire"
+#~ msgstr "Without accessories extended territory"
+
+#~ msgid "Avec accessoires etendu du territoire"
+#~ msgstr "With accessories extended territory"
+
+#~ msgid "FRAIS DE GESTION"
+#~ msgstr "MANAGEMENT FEES"
+
+#~ msgid "Réglé?"
+#~ msgstr "Paid?"
+
+#~ msgid "Cumul par souscripteur..."
+#~ msgstr "Cumulation by Subscriber..."
+
+#~ msgid "GED Facture..."
+#~ msgstr "EDM Bill..."
+
+#~ msgid "Génération de bons de PEC"
+#~ msgstr "Claims forms generation"
+
+#~ msgid "Dernier No"
+#~ msgstr "Last No"
+
+#~ msgid "Générer"
+#~ msgstr "Generate"
+
+#~ msgid "Prescrit à"
+#~ msgstr "Prescribed to"
+
+#~ msgid "M TM"
+#~ msgstr "M MT"
+
+#~ msgid "Historique des prestations famille"
+#~ msgstr "Family Benefits History"
+
+#~ msgid "Quittances impayées du client"
+#~ msgstr "Custmer unpaid premiums"
+
+# Solde / Acompte
+#~ msgid "Solde/Acpte"
+#~ msgstr "Balance/Depos"
+
+# Solder / Payer une quittancde de prime en entier
+#~ msgid "Solder"
+#~ msgstr "Pay"
+
+#~ msgid "Ajouter Acompte"
+#~ msgstr "Add Deposit"
+
+# Ancien solde
+#~ msgid "Anc Solde"
+#~ msgstr "Old Balance"
+
+# Montant encaissé
+#~ msgid "Mont Encaissé"
+#~ msgstr "Amount Collected"
+
+# Nouveau Solde
+#~ msgid "Nouv Solde"
+#~ msgstr "New Balance"
+
+#~ msgid "Familles"
+#~ msgstr "Families"
+
+#~ msgid "Familles du collège"
+#~ msgstr "Families of the College"
+
+#~ msgid "Catégoerie ou Collège"
+#~ msgstr "Category or College"
+
+#~ msgid "Retirer tous les membres de ce collège"
+#~ msgstr "Remove all members of this college"
+
+#~ msgid "Sélectionner un avenant pour importation"
+#~ msgstr "Select an endorsement for importation"
+
+#~ msgid "Importer..."
+#~ msgstr "Import..."
+
+#~ msgid "Informations Générales sur l'encaissement No"
+#~ msgstr "General informations on cashing No"
+
+#~ msgid "Référence Paiement"
+#~ msgstr "Payment Reference"
+
+#~ msgid "Nom du Tireur"
+#~ msgstr "Check Issuer"
+
+# Etablissement payeur
+#~ msgid "Etablissement Payeur"
+#~ msgstr "Paying Institution"
+
+#~ msgid "Imputation Factures"
+#~ msgstr "Imputation Invoices"
+
+#~ msgid "Imprimer Reçu"
+#~ msgstr "Print the receipt"
+
+#~ msgid "Factures encaissées"
+#~ msgstr "Invoices collected"
+
+#~ msgid "Groupe Facture"
+#~ msgstr "Invoice Group"
+
+# Montant Facturé
+#~ msgid "Montant TTC Facture"
+#~ msgstr "Amount including VAT Invoice"
+
+#~ msgid "Encaissements Cumulés"
+#~ msgstr "Cumulative Receipts"
+
+#~ msgid "Historique bannissement IP"
+#~ msgstr "IP ban history"
+
+#~ msgid "Historique réactivation IP"
+#~ msgstr "IP reactivation history"
+
+#~ msgid "Bannissement"
+#~ msgstr "Banishment"
+
+#~ msgid "Réactivation"
+#~ msgstr "Reactivation"
+
+#~ msgid "Réactivation IP"
+#~ msgstr "IP reactivation"
+
+#~ msgid "Valider..."
+#~ msgstr "Validate..."
+
+# Les différents comptes bancaires ou caisses de l'assureur avec leurs No de compte comptable
+#~ msgid "Motif non paiement"
+#~ msgstr "Reason non-payment"
+
+#~ msgid "ID Entete Contrat"
+#~ msgstr "Contract Header ID"
+
+#~ msgid "Effet Contrat"
+#~ msgstr "Contract Effective Date"
+
+# Ancienne Plafond
+#~ msgid "Ancien Plafond"
+#~ msgstr "Old Limit"
+
+# Nouveau Plafond
+#~ msgid "Nouveau Plafond"
+#~ msgstr "New Limit"
+
+#~ msgid "Obligatoire"
+#~ msgstr "Mandatory"
+
+#~ msgid "Feuille Maladie No :"
+#~ msgstr "Medical record No:"
+
+#~ msgid "No Bon :"
+#~ msgstr "Voucher No:"
+
+#~ msgid "PROROGATION HOSPITALISATION"
+#~ msgstr "HOSPITALIZATION EXTENSION"
+
+#~ msgid "VALIDER ENTENTE PREALABLE"
+#~ msgstr "VALIDATE PRIOR AGREEMENT"
+
+#~ msgid "Nombre actes"
+#~ msgstr "Number of acts"
+
+#~ msgid "Nombre accordés"
+#~ msgstr "Number granted"
+
+#~ msgid "Nombre refusés"
+#~ msgstr "Number refused"
+
+#~ msgid "Nombre en attente"
+#~ msgstr "Number pending"
+
+#~ msgid "Quantité / Durée"
+#~ msgstr "Quantity / Duration"
+
+#~ msgid "Tout Reinitialiser"
+#~ msgstr "Reset All"
+
+#~ msgid "Prescrite"
+#~ msgstr "Prescribed"
+
+#~ msgid "Modifiée"
+#~ msgstr "Modify"
+
+#~ msgid "Informations sur les"
+#~ msgstr "Information about the"
+
+#~ msgid "prescrits"
+#~ msgstr "prescribed"
+
+#~ msgid "Valider les"
+#~ msgstr "Validate the"
+
+#~ msgid "Nunméro"
+#~ msgstr "Number"
+
+# Famille
+#~ msgid "Fam"
+#~ msgstr "Fam"
+
+# Prime Nette de Commissions
+#~ msgid "P Nette Comm"
+#~ msgstr "Net Comm P"
+
+# TTC Adhérent
+#~ msgid "Ttc Adh"
+#~ msgstr "Memb TOTD"
+
+# TTC dépendants
+#~ msgid "Ttc Dép"
+#~ msgstr "Dep TOTD"
+
+# TTC Total
+#~ msgid "Ttc Total"
+#~ msgstr "TOTD"
+
+#~ msgid "Infos Paiement"
+#~ msgstr "Payment Info"
+
+# Demande de règlement
+#~ msgid "Dde Rgt"
+#~ msgstr "Req Date"
+
+# Mode de paiement : Espèces, Virement, Chèques, Etc.
+#~ msgid "Mod Rgt"
+#~ msgstr "Paym meth"
+
+# Référénce du paiement
+#~ msgid "Réf Rgt"
+#~ msgstr "Paym Ref"
+
+#~ msgid "Feuille"
+#~ msgstr "Folder"
+
+#~ msgid "Type Garant"
+#~ msgstr "Guarantor Type"
+
+#~ msgid "Représentant"
+#~ msgstr "Representative"
+
+#~ msgid "Nombre Police"
+#~ msgstr "Police Number"
+
+#~ msgid "Désactiver"
+#~ msgstr "Deactivate"
+
+#~ msgid "Détail des médicaments soumis A entente préalable"
+#~ msgstr "Details of drugs subject to prior agreement"
+
+#~ msgid "Posologie"
+#~ msgstr "Dosage"
+
+#~ msgid "Durée (Jour)"
+#~ msgstr "Duration (Day)"
+
+#~ msgid "Garanti"
+#~ msgstr "Guaranteed"
+
+#~ msgid "Renouvelable"
+#~ msgstr "Renewable"
+
+#~ msgid "Fréquence (Mois)"
+#~ msgstr "Frequency (Months)"
+
+#~ msgid "Nombre médicament"
+#~ msgstr "Number of drugs"
+
+#~ msgid "Renouvelable?"
+#~ msgstr "Renewable?"
+
+#~ msgid "Expéditeur"
+#~ msgstr "Sender"
+
+#~ msgid "Message Commun / 3 derniers messages"
+#~ msgstr "Common message / 3 last messages"
+
+#~ msgid "Lu"
+#~ msgstr "Read"
+
+#~ msgid "Répondre"
+#~ msgstr "Reply"
+
+# Entrée / Sortie
+#~ msgid "E / S"
+#~ msgstr "I / O"
+
+#~ msgid "Non lu!"
+#~ msgstr "Not read!"
+
+# Message commun à tous les prestataires. N'est pas destiné à un prestataire en particulier.
+#~ msgid "Message Commun"
+#~ msgstr "Common Message"
+
+#~ msgid "Détail des actes optique soumis à entente préalable"
+#~ msgstr "Details of optical procedures subject to prior agreement"
+
+#~ msgid "Nombre acte"
+#~ msgstr "Act number"
+
+#~ msgid "E-mail sélectionnés"
+#~ msgstr "Selected e-mails"
+
+#~ msgid "Tarifs"
+#~ msgstr "Rates"
+
+#~ msgid "Centre gestion"
+#~ msgstr "Management center"
+
+# Nature de la carte : Nouvelle Carte, Renouvellement, Re-Impression.
+#~ msgid "Nature"
+#~ msgstr "Nature"
+
+#~ msgid "Créer..."
+#~ msgstr "Create..."
+
+#~ msgid "LES CARTES DU BENEFICIAIRE"
+#~ msgstr "THE BENEFICIARY'S CARDS"
+
+#~ msgid "Encaissé?"
+#~ msgstr "Cashed?"
+
+# Montant dû
+#~ msgid "Mont dû"
+#~ msgstr "Amount due"
+
+#~ msgid "Validé?"
+#~ msgstr "Validated?"
+
+# Commission
+#~ msgid "Comm"
+#~ msgstr "Comm"
+
+# Est-ce que l'assureur à fait sa part de validation
+#~ msgid "Ass"
+#~ msgstr "Ins"
+
+#~ msgid "Description"
+#~ msgstr "Description"
+
+#~ msgid "Appliqué par défaut?"
+#~ msgstr "Applied by default?"
+
+#~ msgid "Hors de la localité"
+#~ msgstr "Outside the locality"
+
+#~ msgid "familles"
+#~ msgstr "families"
+
+#~ msgid "Dans la localité"
+#~ msgstr "In the locality"
+
+#~ msgid "Historique bannissement Login"
+#~ msgstr "Login ban history"
+
+#~ msgid "Historique réactivation login"
+#~ msgstr "Login reactivation history"
+
+#~ msgid "Réactivation Login"
+#~ msgstr "Login Reactivation"
+
+#~ msgid "Date visites"
+#~ msgstr "Date visits"
+
+#~ msgid "Ancien motif"
+#~ msgstr "Old reason"
+
+#~ msgid "Nouveau motif"
+#~ msgstr "New reason"
+
+#~ msgid "Sélectionner le motif de rejet"
+#~ msgstr "Select the reason for rejection"
+
+#~ msgid "Ajouter tous les praticiens disponibles"
+#~ msgstr "Add all available practitioners"
+
+#~ msgid "Médecins du prestataire"
+#~ msgstr "Provider's doctors"
+
+#~ msgid "Retirer tous les praticiens du prestataire"
+#~ msgstr "Remove all practitioners from the provider"
+
+#~ msgid "Informations sur les médicaments prescrits"
+#~ msgstr "Information on prescribed medications"
+
+#~ msgid "Ordonnance"
+#~ msgstr "Prescription"
+
+#~ msgid "TAUX DE COUVERTURE:"
+#~ msgstr "COVERAGE RATE:"
+
+#~ msgid "Durée Traitement (Jour)"
+#~ msgstr "Treatment Duration (Day)"
+
+#~ msgid "Médicaments prescrits"
+#~ msgstr "Prescribed drugs"
+
+#~ msgid "Prix Public"
+#~ msgstr "Public Price"
+
+#~ msgid "Durée (J)"
+#~ msgstr "Duration (D)"
+
+#~ msgid "Objet"
+#~ msgstr "Reason"
+
+#~ msgid "Repondre"
+#~ msgstr "Reply"
+
+# Ticket Modérateur
+#~ msgid "Ticket Mod"
+#~ msgstr "Copay"
+
+#~ msgid "Modifier un Type de Garant"
+#~ msgstr "Edit a Guarantor Type"
+
+#~ msgid "Ajouter un Collège Type"
+#~ msgstr "Add a College Type"
+
+#~ msgid "Libellé Anglais"
+#~ msgstr "English Label"
+
+#~ msgid "Ajouter un Type de Garant"
+#~ msgstr "Add a Guarantor Type"
+
+#~ msgid "Infos Validation"
+#~ msgstr "Validation Infos"
+
+#~ msgid "Filtres : Décomptes non encores payés"
+#~ msgstr "Filters: Unpaid invoices"
+
+#~ msgid "Mettre à jour le paiement..."
+#~ msgstr "Update payment..."
+
+#~ msgid "Cumul à Payer"
+#~ msgstr "Cumulative to Pay"
+
+#~ msgid "Composante"
+#~ msgstr "Component"
+
+#~ msgid "Filtres : Décomptes sélectionnés pour paiement"
+#~ msgstr "Filters: Selected invoices for payment"
+
+#~ msgid "Actes visibles?"
+#~ msgstr "Acts visible?"
+
+# Est activé => Désactiver maintenant?
+#~ msgid "Oui => Désactiver?"
+#~ msgstr "Yes => Deactivate?"
+
+# N'est pas activé => Activer maintenant?
+#~ msgid "Non => Activer?"
+#~ msgstr "No => Activate?"
+
+#~ msgid "MISE A JOUR DES PARAMETRES"
+#~ msgstr "UPDATE PARAMETERS"
+
+#~ msgid "Durée de vie"
+#~ msgstr "Lifetime"
+
+#~ msgid "Gestion"
+#~ msgstr "Management"
+
+#~ msgid "Utilisateurs hors du profil"
+#~ msgstr "Users out of the profile"
+
+#~ msgid "Nom Utilisateur"
+#~ msgstr "User Name"
+
+#~ msgid "Utilisateurs du profil"
+#~ msgstr "Profile users"
+
+#~ msgid "Prenoms"
+#~ msgstr "First Name"
+
+#~ msgid "Point Vente"
+#~ msgstr "Point Sale"
+
+# Visibilité des actes (en claires, voir le libellé)?
+#~ msgid "Act Vis?"
+#~ msgstr "Act Vis?"
+
+# Visibilité des actes (en claires, voir le libellé)?
+#~ msgid "Affect Vis?"
+#~ msgstr "Affect Vis?"
+
+#~ msgid "Ré-Init"
+#~ msgstr "Re-Init"
+
+#~ msgid "Activer / Désactiver"
+#~ msgstr "Activate / Deactivate"
+
+#~ msgid "Activer"
+#~ msgstr "Activate"
+
+#~ msgid "Sans seuil"
+#~ msgstr "No threshold"
+
+#~ msgid "Avec seuil"
+#~ msgstr "With threshold"
+
+#~ msgid "Seuil"
+#~ msgstr "Threshold"
+
+#~ msgid "Pays hors du territoire"
+#~ msgstr "Country outside the territory"
+
+#~ msgid "Pays du territoire"
+#~ msgstr "Country of the territory"
+
+#~ msgid "Prestataires du réseau"
+#~ msgstr "Providers in the netweork"
+
+#~ msgid "Prestataires hors réseau"
+#~ msgstr "Providers outside the network"
+
+#~ msgid "Imprimer le réseau de soins du collège"
+#~ msgstr "Print the college care network"
+
+#~ msgid "Prestataires du réseau de soins"
+#~ msgstr "Healthcare network providers"
+
+#~ msgid "Centres de soins du bénéficiaire"
+#~ msgstr "Beneficiary's care centers"
+
+#~ msgid "Prestataires"
+#~ msgstr "Providers"
+
+#~ msgid "Prestataires avec derogations TM"
+#~ msgstr "Providers with copay exemption"
+
+#~ msgid "Type Tranche Âge"
+#~ msgstr "Type Age Range"
+
+#~ msgid "Statuts"
+#~ msgstr "Status"
+
+#~ msgid "Appliquée"
+#~ msgstr "Apply"
+
+#~ msgid "Minimale"
+#~ msgstr "Minimal"
+
+#~ msgid "Maximale"
+#~ msgstr "Maximal"
+
+#~ msgid "Réseaux Non Accessibles"
+#~ msgstr "Unaccessible Networks"
+
+#~ msgid "Réseaux Accessibles"
+#~ msgstr "Accessible Networks"
+
+#~ msgid "Retirer tous les réseaux"
+#~ msgstr "Remove all networks"
+
+#~ msgid "Commission Gestion"
+#~ msgstr "Management Commission"
+
+#~ msgid "Accessoires Gestion"
+#~ msgstr "Accessories Management"
+
+#~ msgid "Quittances de la police"
+#~ msgstr "Premium issues"
+
+#~ msgid "Sélectionner une quittance à gauche!"
+#~ msgstr "Select a receipt on the left!"
+
+# Etablissement payeur
+#~ msgid "Etab Payeur"
+#~ msgstr "Paying Institution"
+
+#~ msgid "No Bordereau"
+#~ msgstr "Slip No"
+
+#~ msgid "Date Bordereau"
+#~ msgstr "Slip date"
+
+#~ msgid "Quittances encaissées"
+#~ msgstr "Premiums cashed"
+
+#~ msgid "Encaisssé"
+#~ msgstr "Cashed"
+
+#~ msgid "Encaissements de la quittance"
+#~ msgstr "Cashed premium"
+
+#~ msgid "Nombre de Transaction Annuelle"
+#~ msgstr "Annual Transaction Number"
+
+#~ msgid "OPERATION TERMINEE AVEC SUCCES"
+#~ msgstr "OPERATION TERMINATED SUCCESSFULLY"
+
+#~ msgid "Remplacement"
+#~ msgstr "Replacement"
+
+#~ msgid "Garanties et soldes à transmettre"
+#~ msgstr "Guarantees and balances to be transmitted"
+
+# Date de naissance
+#~ msgid "Naiss"
+#~ msgstr "Birth"
+
+# CELIBATAIRE, MARIE, VEUF, Etc.
+#~ msgid "Sit Famil"
+#~ msgstr "Family sit"
+
+#~ msgid "Nb Enfants"
+#~ msgstr "Nb Children"
+
+#~ msgid "Tél Fixe"
+#~ msgstr "Phone"
+
+#~ msgid "Nb Jours"
+#~ msgstr "Nb Days"
+
+#~ msgid "Notes ici"
+#~ msgstr "Notes here"
+
+#~ msgid "Nombre de jours"
+#~ msgstr "Number of days"
+
+#~ msgid "Imprimer les chèques du paiement..."
+#~ msgstr "Print payment checks..."
+
+# Numero du Décomlpte de facture
+#~ msgid "Numero lot décompte"
+#~ msgstr "Batch number count"
+
+#~ msgid "Référence du chèque"
+#~ msgstr "Check reference"
+
+#~ msgid "Traité par"
+#~ msgstr "Treated by"
+
+#~ msgid "Validé par"
+#~ msgstr "Validated by"
+
+# Numéro de Compte comptable
+#~ msgid "Décompte Cpt"
+#~ msgstr "Countdown Account"
+
+#~ msgid "Nouvelles données"
+#~ msgstr "New data"
+
+#~ msgid "Utilisez Excel"
+#~ msgstr "Use Excel"
+
+# Numér de la pièce d'identité
+#~ msgid "Pièce Id"
+#~ msgstr "ID Number"
+
+# Encaisser
+#~ msgid "Enc"
+#~ msgstr "Cash"
+
+# Gestion Electronique des Documents
+#~ msgid "GED"
+#~ msgstr "EDM"
+
+# Répondu par
+#~ msgid "Rép par"
+#~ msgstr "Repl by"
+
+# Date de la réponse
+#~ msgid "Date Rép"
+#~ msgstr "Repl date"
+
+# Numéro de l'adhérent ou assuré pricipal ou chef de famille
+#~ msgid "No Adh"
+#~ msgstr "Memb No"
+
+# Etat du bénéficiaire. Est-il retiré ou toujours en vigueur
+#~ msgid "Etat Bénéf"
+#~ msgstr "Ben Status"
+
+#~ msgid "Décédé"
+#~ msgstr "Deceased"
+
+# Famille d'actes. Par exemple Chirurgie
+#~ msgid "Fam Actes"
+#~ msgstr "Fam Acts"
+
+#~ msgid "Chronologiquement..."
+#~ msgstr "Chronologically..."
+
+# L'acte est il une chirurgie
+#~ msgid "Chir"
+#~ msgstr "Surg"
+
+#~ msgid "Opticien"
+#~ msgstr "Optician"
+
+#~ msgid "Rechercher un Médecin..."
+#~ msgstr "Find a doctor..."
+
+#~ msgid "Prescription"
+#~ msgstr "Prescription"
+
+# Entente Préalable? / Facturé?
+#~ msgid "Ent/Fact"
+#~ msgstr "Agreem/Bill"
+
+# No de chambre
+#~ msgid "Chbre"
+#~ msgstr "Room"
+
+#~ msgid "Type de verres"
+#~ msgstr "Type of glasses"
+
+#~ msgid "Lot"
+#~ msgstr "Bacth"
+
+# code du réseau de soins /Nerwork
+#~ msgid "Code mois"
+#~ msgstr "Month code"
+
+#~ msgid "Date Règlement"
+#~ msgstr "Date of Regulation"
+
+#~ msgid "Date édition chèque"
+#~ msgstr "Check edition date"
+
+#~ msgid "Edité par"
+#~ msgstr "Edited by"
+
+#~ msgid "Saisir une date d'effet"
+#~ msgstr "Enter an effective date"
+
+# Confirmer Mot de Passe
+#~ msgid "Confirmer MDP"
+#~ msgstr "Confirm PWD"
+
+#~ msgid "Changement de college pour"
+#~ msgstr "College change for"
+
+#~ msgid "Ancien collège"
+#~ msgstr "Old college"
+
+# Nouveau collège
+#~ msgid "Nouv collège"
+#~ msgstr "New College"
+
+#~ msgid "Appliquer"
+#~ msgstr "Apply"
+
+#~ msgid "Traité"
+#~ msgstr "Treaty"
+
+#~ msgid "Changer"
+#~ msgstr "Change"
+
+#~ msgid "College"
+#~ msgstr "College"
+
+#~ msgid "Familles concernées par le collège"
+#~ msgstr "Families concerned by the college"
+
+#~ msgid "Echue"
+#~ msgstr "Eexpired"
+
+# Montant du Bordereau
+#~ msgid "Montant Bordereau"
+#~ msgstr "Amount of the slip"
+
+#~ msgid "Factures sélectionnées"
+#~ msgstr "Selected invoices"
+
+#~ msgid "Nom Garant"
+#~ msgstr "Name of Guarantor"
+
+#~ msgid "Factures impayées du garant"
+#~ msgstr "Unpaid invoices from the guarantor"
+
+# Ancien solde
+#~ msgid "Ancien Solde"
+#~ msgstr "Old Balance"
+
+# Montant encaissé
+#~ msgid "Montant A Encaisser"
+#~ msgstr "Amount to be collected"
+
+#~ msgid "Spécialités Disponibles"
+#~ msgstr "Specialties Available"
+
+#~ msgid "Spécialités du Médécin"
+#~ msgstr "Doctor's Specialties"
+
+#~ msgid "RAPPORT S / P POLICE PAR CATEGORIE"
+#~ msgstr "POLICY LOSS RATIO BY CATEGORY"
+
+#~ msgid "RAPPORT S / P POLICE PAR COLEGGE"
+#~ msgstr "POLICY LOSS RATIO BY COLLEGE"
+
+#~ msgid "RAPPORT S / P POLICE ENTIERE"
+#~ msgstr "POLICY GLOBAL LOSS RATIO"
+
+#~ msgid "Verre"
+#~ msgstr "Glasse"
+
+#~ msgid "Libellé Fr"
+#~ msgstr "French Label"
+
+#~ msgid "Libellé Eng"
+#~ msgstr "English Label"
+
+#~ msgid "Nom Responsable"
+#~ msgstr "Name Responsible"
+
+#~ msgid "Prénoms Responsable"
+#~ msgstr "First name of the person in charge"
+
+#~ msgid "Tél. Mobile"
+#~ msgstr "Mobile Phone"
+
+# Email de l'assuré principal
+#~ msgid "Email"
+#~ msgstr "Email"
+
+#~ msgid "Nom et Prénoms"
+#~ msgstr "Name and Surname"
+
+#~ msgid "Type Système"
+#~ msgstr "System Type"
+
+#~ msgid "Adr. Géo."
+#~ msgstr "Geographic Addr."
+
+#~ msgid "Déduire Commission"
+#~ msgstr "Deduct Commission"
+
+#~ msgid "Bureau"
+#~ msgstr "Office"
+
+#~ msgid "Adr. Postale"
+#~ msgstr "Postal address"
+
+# Raison de la consultation
+#~ msgid "Raison Sociale"
+#~ msgstr "Company name"
+
+#~ msgid "Adresse Géo."
+#~ msgstr "Geographic Add."
+
+#~ msgid "Adresse Postale"
+#~ msgstr "Postal address"
+
+#~ msgid "Demi-journée ?"
+#~ msgstr "Half day?"
+
+#~ msgid "S/P Minimum"
+#~ msgstr "S/P Minimum"
+
+#~ msgid "S/P Maximum"
+#~ msgstr "S/P Maximum"
+
+#~ msgid "Type Personne"
+#~ msgstr "Type Person"
+
+#~ msgid "Type Affection"
+#~ msgstr "Type of Affection"
+
+#~ msgid "N° Compte"
+#~ msgstr "Account No"
+
+#~ msgid "District ou Région"
+#~ msgstr "District / Region"
+
+# Les différents comptes bancaires ou caisses de l'assureur avec leurs No de compte comptable
+#~ msgid "Type Paiement"
+#~ msgstr "Payment Type"
+
+#~ msgid "Numéro Compte"
+#~ msgstr "Account number"
+
+#~ msgid "Libellé FR"
+#~ msgstr "English Label"
+
+#~ msgid "Taux Commission"
+#~ msgstr "Commission Rate"
+
+#~ msgid "Titre Courrier"
+#~ msgstr "Mail Title"
+
+#~ msgid "Maladie Chronique"
+#~ msgstr "Chronic disease"
+
+#~ msgid "Taux Taxe Enregistrement"
+#~ msgstr "Registration Tax Rate"
+
+#~ msgid "Delai de Carence"
+#~ msgstr "Waiting Period"
+
+#~ msgid "Code Swift"
+#~ msgstr "Swift Code"
+
+# Numéro de Compte comptable
+#~ msgid "N° Compte Comptable"
+#~ msgstr "Accounting Account No"
+
+# Numéro de compte bancaire
+#~ msgid "N° Compte Bancaire"
+#~ msgstr "Bank Account No"
+
+#~ msgid "Banque Société"
+#~ msgstr "Bank Company"
+
+#~ msgid "Prénom Responsable"
+#~ msgstr "First name of the person in charge"
+
+#~ msgid "PU Réclamé"
+#~ msgstr "Requested UP"
+
+#~ msgid "PU Appliqué"
+#~ msgstr "UP Applied"
+
+#~ msgid "PT Réclamé"
+#~ msgstr "PT Claimed"
+
+#~ msgid "PT Appliqué"
+#~ msgstr "TP Applied"
+
+# Monture pour les lunettes
+#~ msgid "Mont. TM"
+#~ msgstr "Amout MT"
+
+#~ msgid "Valider la proforma"
+#~ msgstr "Validate the proforma"
+
+#~ msgid "Age Minimum"
+#~ msgstr "Minimum age"
+
+#~ msgid "Age Maximum"
+#~ msgstr "Maximum age"
+
+# Numéro du bordereau
+#~ msgid "No Border"
+#~ msgstr "Slip No"
+
+# Modifier le No de Bordereau
+#~ msgid "Modif No Bord"
+#~ msgstr "Change slip No"
+
+#~ msgid "Qtité Validée"
+#~ msgstr "Validated Qty"
+
+#~ msgid "Informations Nouveau Prestataire"
+#~ msgstr "New Provider Information"
+
+#~ msgid "N° Sms "
+#~ msgstr "N° Sms "
+
+#~ msgid "Fax"
+#~ msgstr "Fax"
+
+#~ msgid "Cel."
+#~ msgstr "Cel."
+
+#~ msgid "Conventionné?"
+#~ msgstr "Contracted?"
+
+#~ msgid "Ville Signature"
+#~ msgstr "Signature City"
+
+# Gestion du réseau de soins activée?
+#~ msgid "Gestion réseau?"
+#~ msgstr "Network management?"
+
+# Tarif des médicaments
+#~ msgid "Tarif Médic"
+#~ msgstr "Rate of Grugs"
+
+# Tarif Optiques / Verres
+#~ msgid "Tarif Opt"
+#~ msgstr "Opt Prices"
+
+#~ msgid "Code Banque"
+#~ msgstr "Bank Code"
+
+#~ msgid "Code Guichet"
+#~ msgstr "Code box"
+
+#~ msgid "Clé Rib"
+#~ msgstr "Rib Key"
+
+# Intitulé du compte bancaire. Son propriétaire
+#~ msgid "Intititulé Cpte"
+#~ msgstr "Account Title"
+
+#~ msgid "Registre Comm"
+#~ msgstr "Trade Registry"
+
+#~ msgid "Correspondant"
+#~ msgstr "Corresponding"
+
+#~ msgid "GROUPE"
+#~ msgstr "GROUP"
+
+#~ msgid "District / Région"
+#~ msgstr "District / Region"
+
+#~ msgid "Profil à ajouter"
+#~ msgstr "Profile to add"
+
+#~ msgid "Utilisateur à ajouter"
+#~ msgstr "User to add"
+
+#~ msgid "Service"
+#~ msgstr "Service"
+
+#~ msgid "AVENANT D'AJUSTEMENT DE PRIME POLICE"
+#~ msgstr "POLICY PREMIUM ADJUSTMENT ENDORSEMENT"
+
+#~ msgid "DETAIL PRIMES A EMETTRE"
+#~ msgstr "DETAIL PREMIUMS TO BE ISSUED"
+
+#~ msgid "Anomalies Décomptes"
+#~ msgstr "Abnormalities Counts"
+
+#~ msgid "Assurés Actifs à une date"
+#~ msgstr "Assured Active on a date"
+
+#~ msgid "Afficher..."
+#~ msgstr "Display..."
+
+#~ msgid "Exporter..."
+#~ msgstr "Export..."
+
+#~ msgid "AUCUNE DEMANDE DE REGLEMENT EN COURS."
+#~ msgstr "NO CURRENT PAYMENT REQUESTS."
+
+#~ msgid "OUTILS D'AUDIT"
+#~ msgstr "AUDIT TOOLS"
+
+#~ msgid "Logs connexions"
+#~ msgstr "Logs connections"
+
+#~ msgid "Logs pages visitées"
+#~ msgstr "Logs pages visited"
+
+#~ msgid "IP bannis"
+#~ msgstr "IP banned"
+
+#~ msgid "Logins bannis"
+#~ msgstr "Banned Logins"
+
+#~ msgid "Historique des bannissements"
+#~ msgstr "Ban history"
+
+#~ msgid "Historique réactivations IP"
+#~ msgstr "History IP reactivations"
+
+#~ msgid "Historique réactivations Logins"
+#~ msgstr "Logins reactivations history"
+
+#~ msgid "Historique reconnaissance faciale"
+#~ msgstr "Facial recognition history"
+
+#~ msgid "Historique enregistrement face"
+#~ msgstr "Logs recording face"
+
+#~ msgid "Autres paramètres Généraux DU CENTRE DE GESTION"
+#~ msgstr "Other General Settings OF THE MANAGEMENT CENTER"
+
+#~ msgid "Géneraux"
+#~ msgstr "Generals"
+
+#~ msgid "Production & Comptabilité"
+#~ msgstr "Production & Accounting"
+
+#~ msgid "Médical & Sinistre"
+#~ msgstr "Medical & Claim"
+
+#~ msgid "Prestation"
+#~ msgstr "Service"
+
+#~ msgid "PARAMETRES"
+#~ msgstr "PARAMETERS"
+
+#~ msgid "VALEURS"
+#~ msgstr "VALUES"
+
+#~ msgid "Langue du centre de gestion"
+#~ msgstr "Language of the management center"
+
+#~ msgid "Identifiant du fuseau horaire"
+#~ msgstr "Time zone identifier"
+
+#~ msgid "Devise"
+#~ msgstr "Currency"
+
+#~ msgid ""
+#~ "Taux des honoraires ou des commissions du gestionnaire sur chaque prime."
+#~ msgstr "Rate of fees or commissions of the manager on each premium."
+
+#~ msgid ""
+#~ "Rapport S/P plafond au-delà duquel les contrats s'affichent en rouge dans "
+#~ "les statistiques. Utilisé pour le calcul du taux d'ajustement lors du "
+#~ "renouvellement - Nouvelle Prime = ( (Ancienne Prime * SP) / spMax ). Ce "
+#~ "qui veut dire que la S/P ne devrait pas dépasser ce plafond spMax"
+#~ msgstr ""
+#~ "S/P ratio ceiling beyond which contracts are displayed in red in the "
+#~ "statistics. Used for the calculation of the adjustment rate at renewal - "
+#~ "New Premium = ( (Old Premium * SP) / spMax ). Which means that the S/P "
+#~ "should not exceed this ceiling spMax"
+
+#~ msgid "Le coût d'une nouvelle carte (assuré entrant)"
+#~ msgstr "The cost of a new card (incoming person)"
+
+#~ msgid ""
+#~ "Le coût d'une carte pour un renouvellement (assuré déjà dans le "
+#~ "portefeuille)"
+#~ msgstr "The cost of a card for renewal (person already insured)"
+
+#~ msgid "Le coût pour ré-imprimer une carte existante (perdue, abîmée, etc.)"
+#~ msgstr "The cost to re-print an existing map (lost, damaged, etc.)"
+
+#~ msgid ""
+#~ "S/P au délà duquel une famille est marquée comme à consommation trop "
+#~ "élevée"
+#~ msgstr ""
+#~ "Loss ratio over which a family is marked as having too high consumption"
+
+#~ msgid ""
+#~ "Taux à appliquer à la prime non acquise en cas de retrait pour avoir la "
+#~ "prime à ristourner. Exemple, pour une prime non acquise de 100 000, on "
+#~ "retournera 75 000 si tauxRistourne = 75%"
+#~ msgstr ""
+#~ "Rate to be applied to the premium not earned in the event of withdrawal "
+#~ "to receive the bonus to be rebated. Example, for an unearned premium of "
+#~ "100,000, we will return 75,000 if Discount Rate = 75%"
+
+#~ msgid ""
+#~ "S/P au dela duquel, il n'y aura plus de ristourne en cas de retrait. "
+#~ "Exemple si le seuil est de 65% et que le S/P de la police est de 55%, on "
+#~ "aura une retourne en cas de retrait. Par contre, dès que le S/P de la "
+#~ "police atteindra 65%, tous les futurs retraits se feront sans ristourne"
+#~ msgstr ""
+#~ "Loss ratio beyond which, there will be no more discounts in case of "
+#~ "withdrawal. Example if the threshold is 65% and the s/P of the policy is "
+#~ "55%, we will have a return in case of withdrawal. However, as soon as the "
+#~ "S/P of the policy reaches 65%, all future withdrawals will be made "
+#~ "without a discount"
+
+#~ msgid "Permettre l'archivage automatique des primes?"
+#~ msgstr "Allow automatic archiving of bonuses?"
+
+#~ msgid "Le bénéficiaire reçoit-il son numéro d'assuré par SMS et/ou Mail?"
+#~ msgstr ""
+#~ "Does the beneficiary receive their insurance number by SMS and/or email?"
+
+#~ msgid ""
+#~ "L'assuré principal reçoit en groupe, les numéros d'assurés de tous les "
+#~ "membres de sa famille, par SMS et/ou E-Mail?"
+#~ msgstr ""
+#~ "The main insured receives the insured numbers of all members of his "
+#~ "family as a group, by SMS and/or E-Mail?"
+
+#~ msgid "COMPTABILITE"
+#~ msgstr "ACCOUNTING"
+
+#~ msgid ""
+#~ "La valeur de l'écart toléré lorsqu'un encaissement de prime ou de facture "
+#~ "garant est fait"
+#~ msgstr ""
+#~ "The value of the deviation tolerated when a premium or guarantee invoice "
+#~ "collection is made"
+
+#~ msgid "Le lettrage des encaissements garants se fait-il automatiquement?"
+#~ msgstr "Is the lettering of guarantee collections done automatically?"
+
+#~ msgid "Activer les envois de SMS?"
+#~ msgstr "Enable SMS sending?"
+
+#~ msgid "Activer l'envoi de SMS aux assurés?"
+#~ msgstr "Enable sending SMS to insured?"
+
+#~ msgid "Envoyer un SMS à l'assuré à chaque facturation?"
+#~ msgstr "Send an SMS to the insured at each billing?"
+
+#~ msgid "Envoyer un E-mail à l'assuré à chaque facturation?"
+#~ msgstr "Send an Email to the insured at each billing?"
+
+#~ msgid ""
+#~ "Envoyer à l'assuré une copie du SMS envoyé à l'assureur ou au prestataire "
+#~ "en cas de demande et / ou de réponse à une entente préalable ou une "
+#~ "dérogation"
+#~ msgstr ""
+#~ "Send the insured a copy of the SMS sent to the insurer or provider in "
+#~ "case of request and/or response to a prior agreement or an exemption"
+
+#~ msgid ""
+#~ "Alerter l'assuré par SMS et / ou par E-mail si son solde atteint un "
+#~ "certain seuil?"
+#~ msgstr ""
+#~ "Alert the insured by SMS and/or e-mail if their balance reaches a certain "
+#~ "threshold?"
+
+#~ msgid ""
+#~ "Envoyer une demande d'entente préalable au gestionnaire lorsque le "
+#~ "montant total des examens prescrits est supérieur à"
+#~ msgstr ""
+#~ "Send a request for prior agreement to the manager when the total amount "
+#~ "of prescribed examinations is greater than"
+
+#~ msgid ""
+#~ "Envoyer une demande d'entente préalable au gestionnaire lorsque le "
+#~ "montant total des médicaments prescrits est supérieur à"
+#~ msgstr ""
+#~ "Send a request for prior agreement to the manager when the total amount "
+#~ "of prescribed medications is greater than"
+
+#~ msgid ""
+#~ "Permettre au médecin du souscripteur de recevoir et répondre à leurs "
+#~ "demandes d'ententes préalables?"
+#~ msgstr ""
+#~ "Allow the subscriber's physician to receive and respond to their requests "
+#~ "for prior agreements?"
+
+#~ msgid "Délai de réponse accordé au médecin du souscripteur"
+#~ msgstr "Response time granted to the subscriber's doctor"
+
+#~ msgid "Heure(s)"
+#~ msgstr "Hour(s)"
+
+#~ msgid ""
+#~ "Soumettre tous les actes d'une prescription, en entente préalable si l'un "
+#~ "des actes est en entente préalable?"
+#~ msgstr ""
+#~ "Submit all acts of a prescription, by prior agreement if one of the acts "
+#~ "is by prior agreement?"
+
+#~ msgid ""
+#~ "Nombre limite des actes d'une prescription à atteindre pour déclencher "
+#~ "une alerte d'entente préalable"
+#~ msgstr ""
+#~ "Limit number of acts of a prescription to be reached to trigger a prior "
+#~ "agreement alert"
+
+#~ msgid "CENTRES DE SOINS & AUTRES PRESTATAIRES"
+#~ msgstr "CARE CENTERS & OTHER PROVIDERS"
+
+#~ msgid ""
+#~ "Limiter la recherche d'un médecin à la liste des médecins enregistrés "
+#~ "dans le centre de soins courant"
+#~ msgstr ""
+#~ "Limit the search for a doctor to the list of doctors registered in the "
+#~ "current care center"
+
+#~ msgid "Nombre maximum de médicaments pouvant être prescrit sur un bon"
+#~ msgstr "Maximum number of medications that can be prescribed on a voucher"
+
+#~ msgid "Nombre maximum de consultation spécialiste en une journée"
+#~ msgstr "Maximum number of specialist consultations in one day"
+
+#~ msgid "Âge maximum pour une consultation pédiatrique (En année)"
+#~ msgstr "Maximum age for a pediatric consultation (In years)"
+
+#~ msgid "Nombre maximum de consultation gratuite par jour"
+#~ msgstr "Maximum number of free consultations per day"
+
+#~ msgid "Mode de biométrie activé"
+#~ msgstr "Biometrics mode enabled"
+
+#~ msgid ""
+#~ "Le nombre de mauvaises tentatives en biométrie, qui alerte l'assuré "
+#~ "principal et le gestionnaire"
+#~ msgstr ""
+#~ "The number of incorrect biometric attempts, which alerts the main insured "
+#~ "and the manager"
+
+#~ msgid ""
+#~ "Permettre une prescription malgré un blocage dans le barème de prestation?"
+#~ msgstr "Allow a prescription despite a blockage in the service scale?"
+
+#~ msgid "Dénomination de l'acte considéré comme acte de consultation gratuite"
+#~ msgstr "Name of the act considered as an act of free consultation"
+
+#~ msgid ""
+#~ "La quantité maximum de boîte autorisée d'un médicament prescrit sur un bon"
+#~ msgstr ""
+#~ "The maximum quantity of a box of a prescribed medicine allowed on a "
+#~ "voucher"
+
+#~ msgid "PHARMACIES"
+#~ msgstr "PHARMACIES"
+
+#~ msgid ""
+#~ "Permettre aux pharmaciens de créer un nouveau médicament qui sera soumis "
+#~ "à entente préalable?"
+#~ msgstr ""
+#~ "Allow pharmacists to create a new drug that will be subject to prior "
+#~ "agreement?"
+
+#~ msgid "Permettre aux pharmaciens de compléter la prescription du médecin?"
+#~ msgstr "Allow pharmacists to complete the doctor's prescription?"
+
+#~ msgid ""
+#~ "Mode d'application de la marge entre le prix d'un médicament fournit par "
+#~ "le système et celui de la pharmacie"
+#~ msgstr ""
+#~ "Method of applying the margin between the price of a medicine supplied by "
+#~ "the system and that of the pharmacy"
+
+#~ msgid ""
+#~ "Permettre l'application d'une marge entre le prix d'un médicament fourni "
+#~ "par le système et celui de la pharmacie?"
+#~ msgstr ""
+#~ "Allow the application of a margin between the price of a medicine "
+#~ "provided by the system and that of the pharmacy?"
+
+#~ msgid ""
+#~ "Marge maximum acceptée entre le prix d'un médicament fourni par le "
+#~ "système et celui de la pharmacie"
+#~ msgstr ""
+#~ "Maximum margin accepted between the price of a medicine provided by the "
+#~ "system and that of the pharmacy"
+
+#~ msgid ""
+#~ "Permettre l'application d'une marge sur le prix du médicament de "
+#~ "substitution?"
+#~ msgstr ""
+#~ "Allow the application of a margin on the price of the substitute drug?"
+
+#~ msgid ""
+#~ "Marge maximum acceptée entre le prix d'un médicament fourni par le "
+#~ "système et celui de substitution"
+#~ msgstr ""
+#~ "Maximum margin accepted between the price of a drug supplied by the "
+#~ "system and that of a substitute"
+
+#~ msgid "Interdire la vente partielle de médicaments en pharmacie?"
+#~ msgstr "Banning the partial sale of medicines in pharmacies?"
+
+#~ msgid "La quantité du Medicament est-elle Modifiable en Pharmacie?"
+#~ msgstr "Is the quantity of the medicine modifiable in the pharmacy?"
+
+#~ msgid "LABORATOIRES & IMAGERIES"
+#~ msgstr "LABORATORIES & IMAGING"
+
+#~ msgid "Permettre aux LABO de compléter la prescription du médecin?"
+#~ msgstr "Allow LABs to complete the doctor's prescription?"
+
+#~ msgid "Tableau des tranches d'accessoires Garant"
+#~ msgstr "Garant Accessories Slice Table"
+
+#~ msgid "Barème de prise en charge initial"
+#~ msgstr "Initial support scale"
+
+#~ msgid "Lié à collège?"
+#~ msgstr "Related to college?"
+
+#~ msgid "Voir détail"
+#~ msgstr "See details"
+
+#~ msgid "BASCULEMENT DES ADHERENTS DANS UNE AUTRE POLICE"
+#~ msgstr "SWITCHING OF MEMBERS TO ANOTHER POLICY"
+
+#~ msgid "Option"
+#~ msgstr "Option"
+
+#~ msgid "Gestion des droits utilisateurs assureur ou gestionnaire par batch"
+#~ msgstr "Batch management of insurer or manager user rights"
+
+#~ msgid "Vider => Supprime tous les droits"
+#~ msgstr "Empty => Removes all rights"
+
+#~ msgid "Attribuer les droits de référence"
+#~ msgstr "Assign reference rights"
+
+#~ msgid "Vider"
+#~ msgstr "Empty"
+
+#~ msgid "Attribuer"
+#~ msgstr "Attribute"
+
+#~ msgid "Détail de la prime par assuré de l'émission"
+#~ msgstr "Detail of premium per insured of the issue"
+
+#~ msgid "Quittance No"
+#~ msgstr "Issue of Premium No"
+
+#~ msgid "Liste des bénéficiaires facturés par la quittance"
+#~ msgstr "List of beneficiaries billed"
+
+#~ msgid "Imprimer la quittance"
+#~ msgstr "Print the premium issue"
+
+#~ msgid "Encaisser la quittance"
+#~ msgstr "Cash premium"
+
+# Commissions
+#~ msgid "Commiss"
+#~ msgstr "Commiss"
+
+#~ msgid "Nombre de personnes"
+#~ msgstr "Number of persons"
+
+#~ msgid "Caractéristiques des actes"
+#~ msgstr "Characteristics of acts"
+
+#~ msgid "Etat carte"
+#~ msgstr "Insurance card status"
+
+#~ msgid "Gestion des Cartes d'un Assuré (Ré-impression)"
+#~ msgstr "Managing An Insured's Cards (Re-print)"
+
+#~ msgid "No Carte"
+#~ msgstr "Card No"
+
+#~ msgid "Nouvelle Carte"
+#~ msgstr "New Card"
+
+#~ msgid "Date Carte"
+#~ msgstr "Date card"
+
+#~ msgid "Modification Carte"
+#~ msgstr "Card Modification"
+
+#~ msgid "Modifier..."
+#~ msgstr "Modify..."
+
+#~ msgid "Chambres occupées"
+#~ msgstr "Rooms occupied"
+
+#~ msgid "DETAIL HOSPITALISATION"
+#~ msgstr "HOSPITALIZATION DETAIL"
+
+# Ancienne Plafond
+#~ msgid "Acte / Plafond"
+#~ msgstr "Act / Limit"
+
+#~ msgid "Changement de college pour la famille"
+#~ msgstr "College change for the family"
+
+# Ancienne Prime TTC de la Famille
+#~ msgid "Anc Prime Ttc Fam"
+#~ msgstr "Old Prem TOTD Fam"
+
+#~ msgid "CHANGEMENT DES LIMITES DE LA FAMILLE"
+#~ msgstr "FAMILY LIMITES CHANGE"
+
+#~ msgid "Veuillez changer votre mot de passe"
+#~ msgstr "Please change your password"
+
+#~ msgid "Veuillez saisir votre ancien mot de passe"
+#~ msgstr "Please enter your old password"
+
+#~ msgid "Veuillez saisir votre nouveau mot de passe"
+#~ msgstr "Please enter your new password"
+
+#~ msgid "Veuillez confirmer votre nouveau mot de passe"
+#~ msgstr "Please confirm your new password"
+
+#~ msgid "Liste des Collèges de la police Numéro"
+#~ msgstr "Colleges of the Policy Number"
+
+#~ msgid "Mode Prime"
+#~ msgstr "Prime Mode"
+
+#~ msgid "Nbre Famille"
+#~ msgstr "Family Number"
+
+# Dépendants ou bénéficiaires. Les affilliés à un adhéents
+#~ msgid "Nbre Dépendant"
+#~ msgstr "Nber Dependent"
+
+#~ msgid "Nbre Total Personne"
+#~ msgstr "Total Number of People"
+
+# TTC Total
+#~ msgid "TTC Total"
+#~ msgstr "Total VAT inc"
+
+#~ msgid "Dévalider"
+#~ msgstr "Disable"
+
+#~ msgid "Collège type"
+#~ msgstr "College type"
+
+#~ msgid "Composition du tarif des Actes"
+#~ msgstr "Composition of the tariff of the Acts"
+
+#~ msgid "Reinitialiser..."
+#~ msgstr "Reset..."
+
+#~ msgid "Tarif Négocié Adhérent par prestataire"
+#~ msgstr "Negotiated Member Rate by service provider"
+
+#~ msgid "Tarif Négocié Bénéficiaire par prestataire"
+#~ msgstr "Negotiated Beneficiary Rate by service provider"
+
+#~ msgid "Tarif Negocié Souscripteur par prestataire"
+#~ msgstr "Negotiated Rate Subscriber by service provider"
+
+#~ msgid "Tarif Négocié Collège par prestataire"
+#~ msgstr "Negotiated College Rate by service provider"
+
+#~ msgid "Consultation composition tarif Actes"
+#~ msgstr "Consultation composition rate Acts"
+
+#~ msgid "Composition tarif Actes par police"
+#~ msgstr "Tariff composition Acts by policy"
+
+#~ msgid "Tarif Négocié Police par prestataire"
+#~ msgstr "Negotiated rate Policy by provider"
+
+#~ msgid "Polices"
+#~ msgstr "Polices"
+
+#~ msgid "Composition tarif Actes par prestataire"
+#~ msgstr "Composition of rates for acts by service provider"
+
+#~ msgid "Composition du tarif des Actes par Souscripteur"
+#~ msgstr "Composition of the tariff of Acts by Subscriber"
+
+#~ msgid "Composition tarif Médicaments"
+#~ msgstr "Drug rate composition"
+
+#~ msgid "Consultation composition tarif Médicaments"
+#~ msgstr "View drug rate composition"
+
+#~ msgid "Composition tarif verres"
+#~ msgstr "Glasses rate composition"
+
+#~ msgid "Consultation composition tarif Verres"
+#~ msgstr "View glasses rate composition"
+
+#~ msgid "Encaisements de la quittance"
+#~ msgstr "Encashment of premium issuance"
+
+#~ msgid "COMPTABILITE GARANTS"
+#~ msgstr "ACCOUNTING GUARANTORS"
+
+#~ msgid "LISTE DES FACTURES"
+#~ msgstr "LIST OF INVOICES"
+
+#~ msgid "Soldée?"
+#~ msgstr "Sold out?"
+
+#~ msgid "DIVERSES CONSULTATIONS"
+#~ msgstr "VARIOUS CONSULTATIONS"
+
+#~ msgid "Factures d'un dossier"
+#~ msgstr "Bills of a claim"
+
+#~ msgid "Consulter une Facture"
+#~ msgstr "View a bill"
+
+#~ msgid "Hospitalisé?"
+#~ msgstr "Hospitalized?"
+
+#~ msgid ""
+#~ "Consulter une demande d'approbation de substitution de médicament en "
+#~ "pharmacie"
+#~ msgstr "View a request for approval of a drug substitution in a pharmacy"
+
+#~ msgid "Prescrit"
+#~ msgstr "Prescribed"
+
+#~ msgid "Substitut"
+#~ msgstr "Substitute"
+
+#~ msgid "Medecin Prescripteur"
+#~ msgstr "Prescribing Doctor"
+
+#~ msgid "Répondu le"
+#~ msgstr "Answered on"
+
+#~ msgid "Par"
+#~ msgstr "By"
+
+#~ msgid "Consultation d'une dérogation"
+#~ msgstr "DIsplay an Exemption"
+
+#~ msgid "Consultation des encaissements en attente"
+#~ msgstr "Consultation of pending cash receipts"
+
+#~ msgid "CONSULTATION DES ENCAISSEMENTS GARANT"
+#~ msgstr "CONSULTATION OF GUARANTEED COLLECTIONS"
+
+#~ msgid "LISTE DES ENCAISSEMENTS"
+#~ msgstr "LIST OF COLLECTIONS"
+
+#~ msgid "Consulter une entente préalable"
+#~ msgstr "Display prior agreement"
+
+#~ msgid "observation"
+#~ msgstr "observation"
+
+#~ msgid ""
+#~ "NB: Le montant total des actes était ou est supérieur au montant "
+#~ "indicatif."
+#~ msgstr ""
+#~ "NB: The total amount of the acts was or is higher than the indicative "
+#~ "amount."
+
+#~ msgid "Consulter une entente préalable Monture"
+#~ msgstr "Display frame prior agreement"
+
+#~ msgid "Consulter une entente préalable Optique"
+#~ msgstr "Display optical prior agreement"
+
+#~ msgid "Prix prestataire"
+#~ msgstr "Service provider price"
+
+#~ msgid "Consulter une entente préalable Pharmmacie"
+#~ msgstr "Display pharmacy prior agreement"
+
+#~ msgid "Qté proposée"
+#~ msgstr "Qty proposed"
+
+#~ msgid ""
+#~ "NB: Le montant total des medicaments était ou est supérieur au montant "
+#~ "indicatif."
+#~ msgstr ""
+#~ "NB: The total amount of medication was or is higher than the indicative "
+#~ "amount."
+
+#~ msgid "Consulter factures garant"
+#~ msgstr "View guarantor invoices"
+
+#~ msgid "Consultation des paiements de décompte"
+#~ msgstr "Display payments"
+
+#~ msgid "Consulter Produit"
+#~ msgstr "View Product"
+
+#~ msgid "Autoriser Suppléments?"
+#~ msgstr "Allow Supplements?"
+
+#~ msgid "Attribution de profil aux utilisateurs assureur ou gestionnaire"
+#~ msgstr "Assigning a profile to insurer or manager users"
+
+#~ msgid "COÛT DES LETTRES-CLES PAR PRESTATAIRE"
+#~ msgstr "COST OF KEY LETTERS BY SERVICE PROVIDER"
+
+#~ msgid "Composition du tarif PAR LETTRES-CLES"
+#~ msgstr "Composition of the tariff BY KEY LETTERS"
+
+#~ msgid "Date Naissance"
+#~ msgstr "Birth date"
+
+#~ msgid "Nombre Enfants"
+#~ msgstr "Number of children"
+
+#~ msgid "Région / District"
+#~ msgstr "Region / District"
+
+#~ msgid "RIB pour RD"
+#~ msgstr "RIB for DR"
+
+#~ msgid "Mode Paiement RD"
+#~ msgstr "DR Payment Mode"
+
+#~ msgid "BENEFICIAIRE DE REMBOURSEMENT DIRECT"
+#~ msgstr "DIRECT REIMBURSEMENT BENEFICIARY"
+
+#~ msgid "Nouveau Barème de prise en charge"
+#~ msgstr "New scale of support"
+
+#~ msgid "Lien parenté"
+#~ msgstr "Family relationship"
+
+#~ msgid "Tél. Portable"
+#~ msgstr "Mobile Phone"
+
+#~ msgid "Conserver Ancien No Assuré ?"
+#~ msgstr "Keep Old Insured Number?"
+
+#~ msgid "Nouveau centre de gestion"
+#~ msgstr "New management center"
+
+#~ msgid "Téléphone Mobile"
+#~ msgstr "Mobile Phone"
+
+#~ msgid "E-mail Centre"
+#~ msgstr "E-mail Center"
+
+#~ msgid "Sigle"
+#~ msgstr "Acronym"
+
+# Email du médecin conseil
+#~ msgid "E-mail Médécin Conseil"
+#~ msgstr "E-mail Medical Advisor"
+
+# Email pour les alerts concernant la gestion des bons de prise en charge
+#~ msgid "E-mail Bons"
+#~ msgstr "Email Forms Man"
+
+# Email pour alerter la comptabilité. Cela peut être pour signaler qu'il y a une demande payement en cours
+#~ msgid "E-mail Comptabilité"
+#~ msgstr "E-mail Accounting"
+
+# Email pour les alertes de demande dérogation
+#~ msgid "E-mail Dérogation"
+#~ msgstr "E-mail Exemption"
+
+# Email gestion des ententes préalables
+#~ msgid "E-mail Accord"
+#~ msgstr "E-mail Prior Agr"
+
+# Email pour les alertes en cas de tentative de fraude à l'identité
+#~ msgid "E-mail Fraude"
+#~ msgstr "E-mail Fraud"
+
+# Email en copie de tous type de mail
+#~ msgid "E-mail Tout"
+#~ msgstr "Email All"
+
+#~ msgid "E-mail Réponse"
+#~ msgstr "E-mail Reply"
+
+#~ msgid "Code Préfixe Police"
+#~ msgstr "Police Prefix Code"
+
+# No de téléphone pour SMS au médecin conseil
+#~ msgid "SMS Médécin Conseil"
+#~ msgstr "SMS Medical Advice"
+
+# Le No de téléphone pur les alertes concernant la gestion des bons de prise en charge
+#~ msgid "SMS Bons"
+#~ msgstr "SMS Forms"
+
+# No de téléphone pour SMS en cas de demande de dérogations. Exemple : problème avec les empreintes digitales
+#~ msgid "SMS Dérogation"
+#~ msgstr "SMS Exemption"
+
+# No de téléphone pour SMS en cas d'accord préalable
+#~ msgid "SMS Accord"
+#~ msgstr "SMS Prior Agr"
+
+#~ msgid "Indicatif Tél"
+#~ msgstr "Telephone code"
+
+# Rapport S/P plafond au-delà duquel les contrats s'affichent en rouge dans les statistiques. Utilisé pour le calcul du taux d'ajustement lors du renouvellement => Nouvelle Prime = ( (Ancienne Prime * SP) / spMax ). Ce qui veut dire que la S/P ne devrait pas dépasser ce plafond spMax
+#~ msgid "S/P Alert"
+#~ msgstr "LR Alert"
+
+#~ msgid "Nouveau Souscripteur"
+#~ msgstr "New Subscriber"
+
+#~ msgid "Titre"
+#~ msgstr "Title"
+
+#~ msgid "Tél Bureau"
+#~ msgstr "Office Phone"
+
+#~ msgid "Tél Domicile"
+#~ msgstr "Home Phone"
+
+#~ msgid "Secteur Activité"
+#~ msgstr "Activity sector"
+
+#~ msgid "Mandataire"
+#~ msgstr "Representative"
+
+#~ msgid "Mobile Mandataire"
+#~ msgstr "Mobile Agent"
+
+#~ msgid "Fixe Mandataire"
+#~ msgstr "Phone Agent"
+
+# Email pour les alertes en cas de tentative de fraude à l'identité
+#~ msgid "E-mail Mandataire"
+#~ msgstr "E-mail Agent"
+
+#~ msgid "GESTION DES COTATIONS"
+#~ msgstr "QUOTE MANAGEMENT"
+
+#~ msgid "(%) Comm Gestion"
+#~ msgstr "(%) Management Comm"
+
+#~ msgid "(%) Comm Garant"
+#~ msgstr "(%) Comm Guarantor"
+
+# Taux de commission de courtage
+#~ msgid "(%) Comm Courtier"
+#~ msgstr "(%) Broker Comm Rate"
+
+# Taux de commission des commerciaux
+#~ msgid "(%) Comm Commerc"
+#~ msgstr "(%) Comm Commerc"
+
+#~ msgid "Tx Rachat TM (%)"
+#~ msgstr "Buyback Rate MT (%)"
+
+#~ msgid "Tacite reconduction ?"
+#~ msgstr "Tacitus renewal?"
+
+#~ msgid "Nouveau Dossier Hors Tiers Payant"
+#~ msgstr "New non-copay file"
+
+#~ msgid "ID BORD"
+#~ msgstr "SLIP ID"
+
+#~ msgid "Date Consultation"
+#~ msgstr "Date Consultation"
+
+#~ msgid "Hospitalisation ?"
+#~ msgstr "Hospitalization ?"
+
+#~ msgid "Banque Bénéficiaire"
+#~ msgstr "Beneficiary Bank"
+
+#~ msgid "No Compte Bénéficiaire"
+#~ msgstr "Beneficiary Account No"
+
+#~ msgid "Enregistrer le Dossier..."
+#~ msgstr "Save the File..."
+
+# Numéro de compte bancaire
+#~ msgid "No Compte Bancaire"
+#~ msgstr "Bank Account No"
+
+#~ msgid "Créer facture garant"
+#~ msgstr "Create guarantor invoice"
+
+#~ msgid "Initialiser..."
+#~ msgstr "Initialize..."
+
+#~ msgid "Nouveau Garant"
+#~ msgstr "New Guarantor"
+
+#~ msgid "Taux Commission Primes (%)"
+#~ msgstr "Commission Rate Bonuses (%)"
+
+#~ msgid "Taux Ristourne (%)"
+#~ msgstr "Rebate Rate (%)"
+
+#~ msgid "Taux Commission Provision/Sinistres (%)"
+#~ msgstr "Provision/Claims Commission Rate (%)"
+
+#~ msgid "Taux Redressement (%)"
+#~ msgstr "Recovery Rate (%)"
+
+#~ msgid "Taux Provision (%)"
+#~ msgstr "Provision Rate (%)"
+
+#~ msgid "Forfait Provision"
+#~ msgstr "Provision Package"
+
+# Taux de TVA
+#~ msgid "Taux Tva (%)"
+#~ msgstr "VAT rate (%)"
+
+#~ msgid "Frais Nouvelle Carte"
+#~ msgstr "New Card Fees"
+
+#~ msgid "Frais Renouvellement Carte"
+#~ msgstr "Card Renewal Fees"
+
+#~ msgid "Frais RE-IMPRESSION"
+#~ msgstr "REPRINT Fees"
+
+#~ msgid "Taux Suspension (%)"
+#~ msgstr "Suspension Rate (%)"
+
+#~ msgid "Téléphone du Représentant"
+#~ msgstr "Representative Phone"
+
+#~ msgid "Sigle du Représentant"
+#~ msgstr "Representative's acronym"
+
+# Numéro de Compte comptable
+#~ msgid "No Compte Comptable RD"
+#~ msgstr "No DR Accounting Account"
+
+# Numéro de Compte comptable
+#~ msgid "No Compte Comptable TP"
+#~ msgstr "Third Party Payment Account No"
+
+#~ msgid "No Compte Contribuable"
+#~ msgstr "Taxpayer Account No"
+
+#~ msgid "Service du Représentant"
+#~ msgstr "Representative Service"
+
+#~ msgid "Informations Nouveau Praticien"
+#~ msgstr "New Practitioner Information"
+
+#~ msgid "Création d'une police sur le Souscripteur"
+#~ msgstr "Creating a policy on the Subscriber"
+
+#~ msgid "Rembourser à"
+#~ msgstr "Refund to"
+
+#~ msgid "No Police Garant"
+#~ msgstr "Police Guarantor No"
+
+#~ msgid "Taux Courtier (%)"
+#~ msgstr "Broker Rate (%)"
+
+#~ msgid "Taux Commercial (%)"
+#~ msgstr "Commercial Rate (%)"
+
+#~ msgid "Suspendre si taux atteint?"
+#~ msgstr "Suspend if rate reached?"
+
+#~ msgid "Check up"
+#~ msgstr "Check up"
+
+#~ msgid "Taux Rachat TM (%)"
+#~ msgstr "Buyback Rate MT (%)"
+
+#~ msgid "Délai Carence (Jour)"
+#~ msgstr "Waiting Period (Day)"
+
+#~ msgid "Plafond Police"
+#~ msgstr "Limit Police"
+
+#~ msgid "Référencement ?"
+#~ msgstr "SEO?"
+
+#~ msgid "Taux Référencé (%)"
+#~ msgstr "Referenced Rate (%)"
+
+#~ msgid "Taux Non Référencé (%)"
+#~ msgstr "Unreferenced Rate (%)"
+
+#~ msgid "Nom Police"
+#~ msgstr "Policy Name"
+
+#~ msgid "Appliquer Tarif Garant?"
+#~ msgstr "Apply Guarantor Tariff?"
+
+#~ msgid "Type Decompte"
+#~ msgstr "Type of Count"
+
+#~ msgid "Numéro pour Sms"
+#~ msgstr "Number for SMS"
+
+#~ msgid "Convention?"
+#~ msgstr "Convention?"
+
+#~ msgid "Tarif Médicament"
+#~ msgstr "Medication Tariff"
+
+# Tarif Optiques / Verres
+#~ msgid "Tarif Optique"
+#~ msgstr "Optical Tariff"
+
+# Intitulé du compte bancaire. Son propriétaire
+#~ msgid "Intititulé Compte"
+#~ msgstr "Account Title"
+
+#~ msgid "Filtre Médecin?"
+#~ msgstr "Doctor Filter?"
+
+#~ msgid "Référencé?"
+#~ msgstr "Reference?"
+
+#~ msgid "Applique Tarif Nuit/Férié?"
+#~ msgstr "Night/Holiday Rate Applies?"
+
+#~ msgid "Latitude"
+#~ msgstr "Latitude"
+
+#~ msgid "Mode de biométrie"
+#~ msgstr "Biometrics mode"
+
+#~ msgid "Autre Téléphone"
+#~ msgstr "Other Phone"
+
+#~ msgid "Longitude"
+#~ msgstr "Longitude"
+
+#~ msgid "Ajoute Médicament?"
+#~ msgstr "Add Medicine?"
+
+#~ msgid "Ajoute Prescription?"
+#~ msgstr "Add Prescription?"
+
+#~ msgid "Vente Partielle?"
+#~ msgstr "Partial Sale?"
+
+#~ msgid "Lunetterie Interne ?"
+#~ msgstr "Internal Eyewear?"
+
+#~ msgid "Nouveau Profil utilisateur"
+#~ msgstr "New User Profile"
+
+#~ msgid "Informations Prospect"
+#~ msgstr "Prospect Information"
+
+#~ msgid "Nouvelle Requête Personnalisée"
+#~ msgstr "New Personalized Query"
+
+#~ msgid "Nom Français"
+#~ msgstr "French Designation"
+
+#~ msgid "Nom Anglais"
+#~ msgstr "English Designation"
+
+#~ msgid "Source Données"
+#~ msgstr "Source Data"
+
+#~ msgid "Nouvelle Source de Donnée Requête Personnalisée"
+#~ msgstr "New Personalized Request Data Source"
+
+#~ msgid "Doit commencer par"
+#~ msgstr "Must start with"
+
+#~ msgid "Source de données"
+#~ msgstr "Data source"
+
+#~ msgid "Hospitalisation?"
+#~ msgstr "Hospitalization?"
+
+#~ msgid "Nouvel Utilisateur du centre de gestion"
+#~ msgstr "New Management Center User"
+
+#~ msgid "Actes Visibles?"
+#~ msgstr "Acts visible?"
+
+# Mode de paiement : Espèces, Virement, Chèques, Etc.
+#~ msgid "Mode envoi"
+#~ msgstr "Sending mode"
+
+#~ msgid "Filtre Point Vente?"
+#~ msgstr "Filter points of sale?"
+
+#~ msgid "Afficher la GED pharmacie..."
+#~ msgstr "View EDM..."
+
+#~ msgid "Vérification facture"
+#~ msgstr "Verification of invoices"
+
+#~ msgid "Informations Réception factures..."
+#~ msgstr "Information Reception of invoices..."
+
+#~ msgid "Montant réclamé"
+#~ msgstr "Amount claimed"
+
+#~ msgid "Imprimer Demande de règlement"
+#~ msgstr "Print payment request"
+
+#~ msgid "Demander règlement"
+#~ msgstr "Request payment"
+
+#~ msgid "Consultation Vérification facture"
+#~ msgstr "Check the invoice verification"
+
+#~ msgid "Demande de règlement décompte..."
+#~ msgstr "Monthly report..."
+
+#~ msgid "Demande de Décompte"
+#~ msgstr "Request for Statement"
+
+#~ msgid "Fiche de demande de Frais Funéraires"
+#~ msgstr "Funeral Fees Application Sheet"
+
+#~ msgid "Cause décès"
+#~ msgstr "Cause of death"
+
+#~ msgid "Décédé le"
+#~ msgstr "Death date"
+
+#~ msgid "Banque Bénéf"
+#~ msgstr "Benef Bank"
+
+# No de compte bancaire du bénéficiaire du paiement
+#~ msgid "No Cpte Bénéf"
+#~ msgstr "Benef Acct No"
+
+#~ msgid "PRESTATAIRES PROPOSES AU PAYEMENT"
+#~ msgstr "PROVIDERS PROPOSED TO THE PAYMENT"
+
+#~ msgid "Demandes de règlement non encore honorées"
+#~ msgstr "Claims not yet honored"
+
+#~ msgid "à"
+#~ msgstr "to"
+
+#~ msgid "Dérogations Médicaments pour la Police Numéro"
+#~ msgstr "Drug Exemptions for the Policy No"
+
+#~ msgid "Décision"
+#~ msgstr "Decision"
+
+#~ msgid "Suivi dérogation permanente"
+#~ msgstr "Permanent Exemption follow-up"
+
+#~ msgid "Détail du Barème Collège"
+#~ msgstr "College Scale Detail"
+
+#~ msgid "Insérer une ligne dans détail barème"
+#~ msgstr "Insert a line in the scale detail"
+
+#~ msgid "Détail du Barème collège temporaire"
+#~ msgstr "Details of the temporary college scale"
+
+#~ msgid "Détail Barème prise en charge initial"
+#~ msgstr "Detail of initial support scale"
+
+#~ msgid "FACTURATION APPEL DE COTISATION"
+#~ msgstr "BILLING CONTRIBUTION CALL"
+
+#~ msgid "FACTURATION APPEL DE FONDS"
+#~ msgstr "BILLING CALL FOR FUNDS"
+
+#~ msgid "FACTURATION HONORAIRES SUR BUDGET"
+#~ msgstr "BILLING FEES ON BUDGET"
+
+#~ msgid "FACTURATION HONORAIRES FORFAITAIRES"
+#~ msgstr "FLAT RATE FEE BILLING"
+
+#~ msgid "DETAIL FACTURE HONORAIRES SUR SINISTRES"
+#~ msgstr "DETAILED INVOICE FOR CLAIMS FEES"
+
+#~ msgid "Honoraires HT"
+#~ msgstr "Fees excluding VAT"
+
+#~ msgid "Honoraires TTC"
+#~ msgstr "Fees including tax"
+
+#~ msgid "Générer Facture Honoraires sur Sinistres"
+#~ msgstr "Generate Claims Fee Invoice"
+
+#~ msgid "Entête facture garant"
+#~ msgstr "Guarantor invoice header"
+
+#~ msgid "Mois de Début"
+#~ msgstr "Start Month"
+
+#~ msgid "Mois de Fin"
+#~ msgstr "End Month"
+
+#~ msgid "DETAIL FACTURE SINISTRES"
+#~ msgstr "CLAIMS INVOICE DETAILS"
+
+#~ msgid "Générer Facture Sinistres"
+#~ msgstr "Generate Claims Invoice"
+
+#~ msgid "FACTURATION APPEL DE FONDS BASÉ SUR LE BUDGET"
+#~ msgstr "BUDGET-BASED CALL BILLING"
+
+#~ msgid "FACTURATION DE LA CAUTION PERMANENTE"
+#~ msgstr "BILLING OF THE PERMANENT DEPOSIT"
+
+#~ msgid "FACTURATION DES SINISTRES AU GARANT"
+#~ msgstr "BILLING OF CLAIMS TO THE GUARANTOR"
+
+#~ msgid "Détail généeration bons"
+#~ msgstr "Forms generation detail"
+
+# Etat du Bon. Est-il utilisé ou toujours disponible (vierge)
+#~ msgid "Etat bon"
+#~ msgstr "Form status"
+
+# Nom du bénéficiaire. Membre de la famille
+#~ msgid "Nom Bénéf"
+#~ msgstr "Benef Name"
+
+#~ msgid "Util par"
+#~ msgstr "Used by"
+
+#~ msgid "Bon de livraison différée..."
+#~ msgstr "Deferred delivery form..."
+
+#~ msgid "DETAIL FACTURE STANDARD"
+#~ msgstr "STANDARD INVOICE DETAIL"
+
+#~ msgid "Générer Facture Standard"
+#~ msgstr "Generate Standard Invoice"
+
+#~ msgid "Dossier hors tiers-payant"
+#~ msgstr "Non-copay file"
+
+#~ msgid "Banque Payeur"
+#~ msgstr "Paying bank"
+
+#~ msgid "Dossier de remboursement classique"
+#~ msgstr "Classic claim"
+
+#~ msgid "Bordéreau de remboursement classique"
+#~ msgstr "Classic claim"
+
+#~ msgid "En attente de demande de paiement"
+#~ msgstr "Waiting for payment request"
+
+#~ msgid "No Demande de paiement"
+#~ msgstr "Payment request No"
+
+#~ msgid "Depuis"
+#~ msgstr "Since"
+
+#~ msgid "Rechercher un patient..."
+#~ msgstr "Search for a patient..."
+
+#~ msgid "Différences dans"
+#~ msgstr "Differences in"
+
+#~ msgid "Récapituler..."
+#~ msgstr "Recap..."
+
+#~ msgid "Non saisis dans"
+#~ msgstr "Not entered in"
+
+#~ msgid "Imprimer différences décompte..."
+#~ msgstr "Print differences on the count..."
+
+#~ msgid "Entête Echéancier"
+#~ msgstr "Payment Schedule Header"
+
+#~ msgid "Taux Intérêt"
+#~ msgstr "Interest rate"
+
+#~ msgid "Type Echéancier"
+#~ msgstr "Schedule Type"
+
+#~ msgid "Tableau d'amortiissement / Echéancier"
+#~ msgstr "Payment schedule"
+
+#~ msgid "Enregistrer Echéancier"
+#~ msgstr "Payment schedule"
+
+#~ msgid "Edition des pièces de l'avevant"
+#~ msgstr "Document editing"
+
+# Numéro de la pièce d'indentité
+#~ msgid "Pièce"
+#~ msgstr "ID Number"
+
+#~ msgid "Exporter"
+#~ msgstr "Export"
+
+# Commerciaux
+#~ msgid "Commer"
+#~ msgstr "Traders"
+
+#~ msgid "Annulation"
+#~ msgstr "Cancelation"
+
+#~ msgid "Annulée par"
+#~ msgstr "Cancelled by"
+
+#~ msgid "ID annulée"
+#~ msgstr "Cancelled ID"
+
+#~ msgid "ID annulant"
+#~ msgstr "Canceling ID"
+
+#~ msgid "L'apporteur"
+#~ msgstr "The broker"
+
+#~ msgid "Libellé Opération"
+#~ msgstr "Operation Label"
+
+#~ msgid "Enregistrer Encaissement"
+#~ msgstr "Save Cashing"
+
+#~ msgid "Informations sur l'encaissement"
+#~ msgstr "Cashing information"
+
+#~ msgid "No Chèque / Virement / Caisse"
+#~ msgstr "No Check / Transfer / Cashier"
+
+#~ msgid "Encaissement solde"
+#~ msgstr "Cash balance"
+
+# Montant du Bordereau
+#~ msgid "Mont Bordereau"
+#~ msgstr "Slip Amount"
+
+#~ msgid "Quittances sélect"
+#~ msgstr "Selected premium"
+
+#~ msgid "Imputer Factures"
+#~ msgstr "Charge Invoices"
+
+#~ msgid "Les No doivent être de la forme"
+#~ msgstr "No must respect the format"
+
+#~ msgid "No Local"
+#~ msgstr "Local No"
+
+#~ msgid "Séparateur = virgule"
+#~ msgstr "Separator = comma"
+
+#~ msgid "Exemple"
+#~ msgstr "Example"
+
+#~ msgid "Sélectionner une Requête"
+#~ msgstr "Select a query"
+
+#~ msgid "Requête"
+#~ msgstr "Query"
+
+#~ msgid "Informations sur la prescription"
+#~ msgstr "Medical Prescription"
+
+#~ msgid "Date Prescription"
+#~ msgstr "Prescription date"
+
+# Bon d'examens LABO et Imagerie
+#~ msgid "No Examen"
+#~ msgstr "Exam No"
+
+#~ msgid "Examens prescrits"
+#~ msgstr "Prescribed exams"
+
+#~ msgid "Livré par"
+#~ msgstr "Delivered by"
+
+#~ msgid "Actes exclus"
+#~ msgstr "Excluded acts"
+
+#~ msgid "Exclusion des actes par produit"
+#~ msgstr "Exclusion of acts by product"
+
+#~ msgid "Exporter paiements de décompte"
+#~ msgstr "Export count payments"
+
+#~ msgid "Décomptes payés..."
+#~ msgstr "Paid claims..."
+
+#~ msgid "Décomptes impayés..."
+#~ msgstr "Unpaid claims..."
+
+#~ msgid "Gestion Extranet Assuré No"
+#~ msgstr "Extranet Management Member No"
+
+#~ msgid "Nom Famille"
+#~ msgstr "Family Name"
+
+#~ msgid "Sélectionner Garants et Nature Facture"
+#~ msgstr "Select Guarantors and Invoice Type"
+
+#~ msgid "Facture Hors tiers payant"
+#~ msgstr "Invoice excluding third-party payment"
+
+#~ msgid "No Ordonnance"
+#~ msgstr "Drug Prescription"
+
+# Instructions à propos d'un médicament
+#~ msgid "Instruct"
+#~ msgstr "Instruct"
+
+#~ msgid "Primes non facturées de la police Numéro"
+#~ msgstr "Unbilled premiums for the Policy No"
+
+#~ msgid "Mise à jour des cartes..."
+#~ msgstr "Cards updating..."
+
+#~ msgid "Nouvelle Valeur"
+#~ msgstr "New Value"
+
+#~ msgid "Mise à jour des primes..."
+#~ msgstr "Updated premiums..."
+
+# Ancienne Prime nette
+#~ msgid "Anc P Nette"
+#~ msgstr "Old Net P"
+
+# Nouvelle Prime Nette
+#~ msgid "Nouv P Nette"
+#~ msgstr "New Net P"
+
+#~ msgid "Historique de factures de l'assuré"
+#~ msgstr "Insured Bills history"
+
+#~ msgid "Survenance"
+#~ msgstr "Occurrence"
+
+# Consultation / Ordonnance
+#~ msgid "Cons / Ord"
+#~ msgstr "Cons / Phar"
+
+# Bon Examen / Bon de KINE
+#~ msgid "Exam / Kine"
+#~ msgstr "Exam / Kine"
+
+#~ msgid "Facturée"
+#~ msgstr "Charged"
+
+#~ msgid "Facturation partielle !"
+#~ msgstr "Partial billing!"
+
+#~ msgid "BON CADUC"
+#~ msgstr "OBSOLETE FORM"
+
+#~ msgid "Base Remb."
+#~ msgstr "Reimb Base."
+
+#~ msgid "No de dérogation soins hors réseau"
+#~ msgstr "Exemption - service outoff provider network"
+
+#~ msgid "Imprimer Feuille Maladie..."
+#~ msgstr "Print Patient file..."
+
+#~ msgid "Désarchiver toute la famille"
+#~ msgstr "Unarchive the whole family"
+
+#~ msgid "Archiver toute la famille"
+#~ msgstr "Archive the whole family"
+
+#~ msgid "Historique prestations"
+#~ msgstr "History of services"
+
+#~ msgid "COUVERTURE"
+#~ msgstr "COVERAGE"
+
+#~ msgid "Le plafond contractuel de l'adhérent est atteint!"
+#~ msgstr "The member's contractual ceiling has been reached!"
+
+#~ msgid "Le plafond contractuel du bénéficiaire est atteint!"
+#~ msgstr "The beneficiary's contractual ceiling has been reached!"
+
+#~ msgid "Actes plafonnés"
+#~ msgstr "Capped acts"
+
+#~ msgid "Réseau de soins"
+#~ msgstr "Care network"
+
+#~ msgid "RECAPITULATIF DU CHANGEMENT DE COLLEGE DE LA POLICE"
+#~ msgstr "POLICE COLLEGE CHANGE SUMMARY"
+
+#~ msgid "Détail changement collège"
+#~ msgstr "Detail change college"
+
+#~ msgid "Détail changement collège en masse"
+#~ msgstr "Mass college change detail"
+
+#~ msgid "Souscripteur Numéro"
+#~ msgstr "Subscriber Number"
+
+#~ msgid "Liste des Polices du Client"
+#~ msgstr "Policies of the Customer"
+
+#~ msgid "No Devis"
+#~ msgstr "Quote No"
+
+#~ msgid "Informations Cotation"
+#~ msgstr "Quotation Information"
+
+#~ msgid "Prospect"
+#~ msgstr "Prospect"
+
+#~ msgid "No Cotation"
+#~ msgstr "Quotation No"
+
+#~ msgid "TEXTES LIBRES SUR LE DEVIS..."
+#~ msgstr "FREE TEXTS ON THE QOUTE..."
+
+#~ msgid "Liste des Collèges de l'option"
+#~ msgstr "Colleges of the option"
+
+#~ msgid "Transformer cette option en contrat"
+#~ msgstr "Turn this option into a contract"
+
+#~ msgid "Supprimer cette option"
+#~ msgstr "Delete this option"
+
+#~ msgid "Editer la facture"
+#~ msgstr "Edit invoice"
+
+#~ msgid "Code Garant"
+#~ msgstr "Guarantor Code"
+
+#~ msgid "Montant Provision Garant (HT)"
+#~ msgstr "Amount of Provision Guarantee (excl. VAT)"
+
+#~ msgid "Forfait Caution Permanente (HT)"
+#~ msgstr "Permanent Deposit Package (excl. VAT)"
+
+#~ msgid "Source Fond Sinistres"
+#~ msgstr "Source of claims funds"
+
+#~ msgid "Assiette Fond Sinistres"
+#~ msgstr "Claim Provisions"
+
+#~ msgid "Périodicité Fond Sinistres"
+#~ msgstr "Periodicity of Claims Fund"
+
+#~ msgid "Périodicité Facturation Déficit"
+#~ msgstr "Periodicity Billing Deficit"
+
+#~ msgid "Source Fond Honoraires"
+#~ msgstr "Source Fund Fees"
+
+#~ msgid "Forfait Fond Honoraires (HT)"
+#~ msgstr "Fund Fees Package (excl. VAT)"
+
+#~ msgid "Assiette Fond Honoraires"
+#~ msgstr "Fees Fund Plate"
+
+#~ msgid "Périodicité Fond Honoraires"
+#~ msgstr "Periodicity Fund Fees"
+
+#~ msgid "Fraction Caution => Nb mois / 12"
+#~ msgstr "Deposit Fraction => Number of months / 12"
+
+#~ msgid "Seuil pour Complément Caution (%)"
+#~ msgstr "Threshold for Security Deposit Supplement (%)"
+
+#~ msgid "Liste des Polices en cours du Garant"
+#~ msgstr "List of current Guarantor Policies"
+
+# Nouvelle carte
+#~ msgid "Nouv Carte"
+#~ msgstr "New Card"
+
+#~ msgid "Nombre de factures générées"
+#~ msgstr "Number of invoices generated"
+
+#~ msgid "RECAPITULATIF LIMITES ADDITIONNELLES POLICE"
+#~ msgstr "SUMMARY OF ADDITIONAL LIMITS OF THE POLICY"
+
+#~ msgid "LISTE DES COLLEGES"
+#~ msgstr "COLLEGES LIST"
+
+# TTC Famille
+#~ msgid "Ttc Fam"
+#~ msgstr "TOTD Fam"
+
+# Sélection des familles
+#~ msgid "Sélection Fam"
+#~ msgstr "Fam selection"
+
+#~ msgid "Limites..."
+#~ msgstr "Limits..."
+
+# Sélection des familles
+#~ msgid "Sélection Fam..."
+#~ msgstr "Fam selection..."
+
+#~ msgid "Fiche Praticiens"
+#~ msgstr "Practitioners Sheet"
+
+#~ msgid "Date Avenant"
+#~ msgstr "Amendment Date"
+
+#~ msgid "Surveiller Seuil Alerte Sinistre?"
+#~ msgstr "Monitor Disaster Alert Threshold?"
+
+#~ msgid "Seuil Alerte Sinistre (%)"
+#~ msgstr "Disaster Alert Threshold (%)"
+
+#~ msgid "Référencement?"
+#~ msgstr "SEO?"
+
+#~ msgid "Check Up?"
+#~ msgstr "Check Up?"
+
+#~ msgid "Délai Carence (J)"
+#~ msgstr "Waiting period (D)"
+
+# Le libellé du codetypeprestataire
+#~ msgid "Lib Type"
+#~ msgstr "Type Lab"
+
+#~ msgid "Code Caté."
+#~ msgstr "Code Cat."
+
+# LIbelle du codetarifacte
+#~ msgid "Lib Tarif"
+#~ msgstr "Rate Lab"
+
+#~ msgid "Nom Pays"
+#~ msgstr "Name Country"
+
+# Gestion du réseau de soins activée?
+#~ msgid "Gest Réseau?"
+#~ msgstr "Network management?"
+
+#~ msgid "Désactiver Dérogation Empreinte"
+#~ msgstr "Deactivate FingerPrint Exemption"
+
+#~ msgid "Activer Dérogation Empreinte"
+#~ msgstr "Activate FingerPrint Exemption"
+
+# Tarif Optiques / Verres
+#~ msgid "Tarif Nuit?"
+#~ msgstr "Night rate?"
+
+#~ msgid "Désactiver Prestataire"
+#~ msgstr "Deactivate Provider"
+
+#~ msgid "Activer Prestataire"
+#~ msgstr "Activate Provider"
+
+#~ msgid "Historique activation dérogation permanente empreinte digitale"
+#~ msgstr "History of fingerprint permanent exemption"
+
+#~ msgid "Ancien Etat"
+#~ msgstr "Old Status"
+
+#~ msgid "Activée"
+#~ msgstr "Activated"
+
+#~ msgid "Désactivée"
+#~ msgstr "Disabled"
+
+#~ msgid "Prospect Numéro"
+#~ msgstr "Prospect Number"
+
+#~ msgid "Liste des devis du prospect"
+#~ msgstr "List of prospect quotes"
+
+#~ msgid "RECAPITULATIF QUITTANCE MANUELLE"
+#~ msgstr "SUMMARY OF MANUAL PREMIUM"
+
+# Sélection des familles
+#~ msgid "Sélection assurés"
+#~ msgstr "Insured selection"
+
+#~ msgid "RECAPITULATIF RENOUVELLEMENT POLICE"
+#~ msgstr "SUMMARY POLICE RENEWAL"
+
+#~ msgid "SITUATION AVANT RENOUVELLEMENT"
+#~ msgstr "SITUATION BEFORE RENEWAL"
+
+#~ msgid "PRIMES STAT TOTALE"
+#~ msgstr "TOTAL STAT PREMIUM"
+
+#~ msgid "Fiche Requête Personnalisée"
+#~ msgstr "Personalised Request Sheet"
+
+#~ msgid "RECAPITULATIF RESILISATION POLICE"
+#~ msgstr "SUMMARY POLICY RESILISATION"
+
+#~ msgid "DETAIL PRIMES EMISES"
+#~ msgstr "DETAIL ISSUED PREMIUMS"
+
+#~ msgid "Détail résiliation"
+#~ msgstr "Detail termination"
+
+#~ msgid "Fiche Source de données Requête Personnalisée"
+#~ msgstr "Personalised Request Data Source Sheet"
+
+#~ msgid "Fiche Utilisteur"
+#~ msgstr "User Form"
+
+#~ msgid "Fiche Utilisteur Assureur"
+#~ msgstr "Insurer User Sheet"
+
+#~ msgid "Date décès"
+#~ msgstr "Date death"
+
+#~ msgid "Rien à afficher!"
+#~ msgstr "Nothing to display!"
+
+#~ msgid "Ajouter des garanties au produit"
+#~ msgstr "Add guarantees to the product"
+
+#~ msgid "Garanties Disponibles"
+#~ msgstr "Guarantees Available"
+
+#~ msgid "Garanties de"
+#~ msgstr "Guarantees of"
+
+#~ msgid "Garanties par Produits et statuts d'assuré"
+#~ msgstr "Guarantees by Products and Insured Status"
+
+#~ msgid "GARANTS"
+#~ msgstr "GUARANTORS"
+
+#~ msgid "Facturations"
+#~ msgstr "Billings"
+
+#~ msgid "Période Facturation"
+#~ msgstr "Billing period"
+
+#~ msgid "SINISTRES GESTION CONFIEE DETAIL"
+#~ msgstr "ENTRUSTED MANAGEMENT CLAIMS"
+
+#~ msgid "SINISTRES GESTION CONFIEE CUMUL PAR MOIS"
+#~ msgstr "ENTRUSTED MANAGEMENT CLAIMS CUMLATED BY MONTH"
+
+#~ msgid "SINISTRES GESTION CONFIEE VERIFIES"
+#~ msgstr "ENTRUSTED MANAGEMENT CLAIMS AUDITED"
+
+#~ msgid "Sélection mois"
+#~ msgstr "Month selection"
+
+#~ msgid "Lister..."
+#~ msgstr "To list..."
+
+#~ msgid "Poursuivre..."
+#~ msgstr "Continue..."
+
+#~ msgid "Modification facturation"
+#~ msgstr "Modify billing"
+
+#~ msgid "Confirmer nouvelle facture"
+#~ msgstr "Confirm new invoice"
+
+#~ msgid "Liste Polices"
+#~ msgstr "Policies"
+
+#~ msgid "ID POLICE"
+#~ msgstr "POLICE ID"
+
+#~ msgid "Imprimer le détail de la Facturation..."
+#~ msgstr "Print the billing details..."
+
+#~ msgid "Frais de gestion par mois"
+#~ msgstr "Management fee per month"
+
+#~ msgid "Frais de gestion par souscripteur"
+#~ msgstr "Management fees per subscriber"
+
+#~ msgid "Synthèse"
+#~ msgstr "Synthesis"
+
+#~ msgid "Charger en PDF..."
+#~ msgstr "Load as PDF..."
+
+#~ msgid "Charger en Excel..."
+#~ msgstr "Load in Excel..."
+
+#~ msgid "TYPES DE GARANT"
+#~ msgstr "TYPES OF GUARANTOR"
+
+#~ msgid ""
+#~ "GED Famille => Limité à 50 documents => Filtrer sur période pour obtenir "
+#~ "le résultat souhaité"
+#~ msgstr ""
+#~ "Family EDM - Limited to 50 documents - Filter over time to get the "
+#~ "desired result"
+
+#~ msgid ""
+#~ "GED Bénéficiaire => Limité à 50 documents => Filtrer sur période pour "
+#~ "obtenir le résultat souhaité"
+#~ msgstr ""
+#~ "Beneficiairy EDM - Limited to 50 documents - Filter over time to achieve "
+#~ "the desired result"
+
+#~ msgid ""
+#~ "GED Dossier => Limité à 50 documents => Filtrer sur période pour obtenir "
+#~ "le résultat souhaité"
+#~ msgstr ""
+#~ "Sickness EDM - Limited to 50 documents - Filter over period to get the "
+#~ "desired result"
+
+#~ msgid ""
+#~ "GED Police => Limité à 50 documents => Filtrer sur période pour obtenir "
+#~ "le résultat souhaité"
+#~ msgstr ""
+#~ "EDM Policy => Limited to 50 documents => Filter on period to get the "
+#~ "desired result"
+
+#~ msgid "GESTION DES BONS DE PRISE EN CHARGE"
+#~ msgstr "MANAGEMENT OF THE CLAMS FORMS"
+
+#~ msgid "Générer / Attribuer une plage de bons à un prestataire"
+#~ msgstr "Generate / assign a range of forms to a provider"
+
+#~ msgid "Historique des commandes de bons"
+#~ msgstr "History of forms orders"
+
+#~ msgid "Historique des générations / attributions de bons"
+#~ msgstr "History of generations / attributions of forms"
+
+#~ msgid "GESTION CONFIEE"
+#~ msgstr "ENTRUSTED MANAGEMENT"
+
+#~ msgid "GESTION DIVERSES"
+#~ msgstr "VARIOUS MANAGEMENT"
+
+#~ msgid "Afficher les demandes de derogation"
+#~ msgstr "View exemption requests"
+
+#~ msgid "DROIT DES UTILISATEURS"
+#~ msgstr "USERS' RIGHTS"
+
+#~ msgid "Profils utilisateurs"
+#~ msgstr "Users Profiles"
+
+#~ msgid "Saisie Utilisateurs"
+#~ msgstr "Entering the users"
+
+# Prime Annuelle
+#~ msgid "Prime Dép"
+#~ msgstr "Dep Prem"
+
+#~ msgid "Copie des droits d'un profil vers un autre"
+#~ msgstr "Copying rights from one profile to another"
+
+#~ msgid "Transférer"
+#~ msgstr "Transfer"
+
+#~ msgid "Exporter historique enrôlement..."
+#~ msgstr "Export enrollment history..."
+
+#~ msgid "Sélectionner Garants et Types de Facture"
+#~ msgstr "Select Guarantors and Invoice Types"
+
+#~ msgid ""
+#~ "Informations Police => Importation des assurés à partir d'un fichier Excel"
+#~ msgstr "Police Information => Importing policyholders from an Excel file"
+
+#~ msgid "1 => Obtenir Fichier Modèle"
+#~ msgstr "1 => Get Template File"
+
+#~ msgid "2 => Charger Fichier Renseigné"
+#~ msgstr "2 => Load the Completed File"
+
+#~ msgid "3 => Choisir Avenant"
+#~ msgstr "3 => Choose Amendment"
+
+#~ msgid "FICHIER A UTILISER"
+#~ msgstr "FILE TO USE"
+
+#~ msgid "Envoi de SMS à une liste de destinataires hors système"
+#~ msgstr "Sending SMS to a list of out-of-system"
+
+#~ msgid "3 => Importer la liste"
+#~ msgstr "3 - Import the list"
+
+#~ msgid "4 => Envoi des SMS"
+#~ msgstr "4 - Sending SMS"
+
+#~ msgid "Importer tarif médicaments"
+#~ msgstr "Import drugs rate"
+
+#~ msgid "EDITIONS DEVIS"
+#~ msgstr "PRINTING QUOTE"
+
+#~ msgid "AVENANT D'INCORPORATION DE GARANTIES DE LA POLICE"
+#~ msgstr "AMENDMENT FOR INCORPORATION OF POLICY GUARANTEES"
+
+#~ msgid "Fiche sélection Décompte"
+#~ msgstr "Invoice selection"
+
+#~ msgid "Indiquer la date d'analyse"
+#~ msgstr "Indicate the date of analysis"
+
+# Tableaux de bord archivé. Ne pouvant plus être changé, même si les données venaient à changer
+#~ msgid "Etats Archivés..."
+#~ msgstr "Archived Reports..."
+
+#~ msgid "Etats Non Archivés..."
+#~ msgstr "Unarchived Report..."
+
+# Téléphone du Médecin
+#~ msgid "Tél Méd"
+#~ msgstr "Dr phone"
+
+#~ msgid "Examens et Radios livrés"
+#~ msgstr "Tests and X-rays delivered"
+
+#~ msgid "LETTRE-CLÉ ACTES MEDICAUX"
+#~ msgstr "KEY LETTER MEDICAL PROCEDURES"
+
+#~ msgid "Lettre clé"
+#~ msgstr "Key Letter"
+
+#~ msgid "Liaisons du Client"
+#~ msgstr "Customer connections"
+
+#~ msgid "Changer de parent"
+#~ msgstr "Change parent"
+
+#~ msgid "Lier à un parent"
+#~ msgstr "Linking to a parent"
+
+#~ msgid "Ajouter un enfant"
+#~ msgstr "Add a child"
+
+#~ msgid "Enfants du parent"
+#~ msgstr "Parents' children"
+
+#~ msgid "Rechercher le parent"
+#~ msgstr "Search for the parent"
+
+#~ msgid "Rechercher un enfant"
+#~ msgstr "Searchfor a child"
+
+#~ msgid "Lier les assurés importés à un collège"
+#~ msgstr "Link imported insureds to a college"
+
+#~ msgid "Rechercher dans la famille..."
+#~ msgstr "Search in the family..."
+
+#~ msgid "Rechercher partout..."
+#~ msgstr "Search everywhere..."
+
+#~ msgid "Exporter liste actes..."
+#~ msgstr "Export list acts..."
+
+#~ msgid "Liste des Adhérents de la police Numéro"
+#~ msgstr "List of members of the police No"
+
+#~ msgid "A la date du"
+#~ msgstr "As of the date of"
+
+#~ msgid "Exécuter..."
+#~ msgstr "Execute..."
+
+#~ msgid "Choisir une période pour voir la liste des incorporations"
+#~ msgstr "Choose a period to see the list of incorporations"
+
+#~ msgid "Exécuter"
+#~ msgstr "Execute"
+
+#~ msgid "Choisir une période pour voir la liste des retraits / suspendus"
+#~ msgstr "Choose a period to see the list of withdrawals / suspensions"
+
+#~ msgid "Rétirés"
+#~ msgstr "Withdrawn"
+
+#~ msgid "Suspendus"
+#~ msgstr "Suspended"
+
+#~ msgid "Liste des assurés actifs..."
+#~ msgstr "Liste des assurés actifs..."
+
+#~ msgid "LISTE DES CENTRES DE GESTION"
+#~ msgstr "LIST OF MANAGEMENT CENTERS"
+
+#~ msgid "Critères de recherche des Souscripteurs et Polices"
+#~ msgstr "Subscriber and Policy Search Criteria"
+
+#~ msgid "ID / No Police"
+#~ msgstr "ID / Policy No"
+
+# Gestion Confiéé Activée?
+#~ msgid "GC?"
+#~ msgstr "UM?"
+
+#~ msgid "No Portable"
+#~ msgstr "Mobile Phone"
+
+#~ msgid "Historique des décomptes"
+#~ msgstr "History of counts"
+
+#~ msgid "Historique Demandes de dérogation"
+#~ msgstr "History of Exemption Requests"
+
+#~ msgid "Consultation Dossiers"
+#~ msgstr "Folders Consultation"
+
+#~ msgid "ACTES MEDICAUX DENTAIRES SOUMIS A ENTENTE PREALABLE"
+#~ msgstr "DENTAL MEDICAL PROCEDURES SUBJECT TO PRIOR AGREEMENT"
+
+#~ msgid "ACTES MEDICAUX EN HOSPITALISATION SOUMIS A ENTENTE PREALABLE"
+#~ msgstr "MEDICAL PROCEDURES IN HOSPITALIZATION SUBJECT TO PRIOR AGREEMENT"
+
+#~ msgid "EXAMENS ET ACTES MEDICAUX SOUMIS A ENTENTE PREALABLE"
+#~ msgstr "MEDICAL EXAMINATIONS AND PROCEDURES SUBJECT TO PRIOR AGREEMENT"
+
+#~ msgid "Actes soumis à entente préalable"
+#~ msgstr "Acts subject to prior agreement"
+
+#~ msgid "MONTURES SOUMISES A ENTENTE PREALABLE"
+#~ msgstr "MOUNTS SUBJECT TO PRIOR AGREEMENT"
+
+#~ msgid "DEMANDES ACCORD PREALABLE OPTIQUE"
+#~ msgstr "REQUESTS FOR PRIOR OPTICAL AGREEMENT"
+
+#~ msgid "MEDICAMENTS SOUMIS A ENTENTE PREALABLE"
+#~ msgstr "MEDICINES SUBJECT TO PRIOR AGREEMENT"
+
+#~ msgid "DEMANDES D'APPROBATION DE SUBSTITUTION DE MEDICAMENT"
+#~ msgstr "REQUESTS FOR APPROVAL OF DRUG SUBSTITUTION"
+
+#~ msgid "Historique de la police"
+#~ msgstr "Policy History"
+
+#~ msgid "Consultation Factures"
+#~ msgstr "View Bill"
+
+#~ msgid "Liste Assurés Importés"
+#~ msgstr "List Insured Imported"
+
+#~ msgid "Limite âge"
+#~ msgstr "Age limit"
+
+#~ msgid "FICHIER IMPORTATION VIDE!"
+#~ msgstr "EMPTY FILE!"
+
+#~ msgid "Liste Medicaments Importés"
+#~ msgstr "List of Imported drugs"
+
+#~ msgid "Lignes Totale"
+#~ msgstr "Total Lines"
+
+#~ msgid "Substuable"
+#~ msgstr "Substutable"
+
+#~ msgid "Nom Substitut"
+#~ msgstr "Name of the Substitute"
+
+# Entente préalable?
+#~ msgid "Ente Prea"
+#~ msgstr "Prior Agr"
+
+#~ msgid "Exporter liste médicaments..."
+#~ msgstr "Export list drugs..."
+
+#~ msgid "Emissions de la police"
+#~ msgstr "Insurance policy issues"
+
+#~ msgid "Liste Profils utilisateurs"
+#~ msgstr "List User Profiles"
+
+#~ msgid "Profils Utilisateurs"
+#~ msgstr "Users Profiles"
+
+#~ msgid "Français"
+#~ msgstr "French"
+
+#~ msgid "Listes des Souscripteurs"
+#~ msgstr "List of Subscribers"
+
+#~ msgid "Cel / Fixe"
+#~ msgstr "Phone"
+
+#~ msgid "Exporter Liste Clients vers Excel..."
+#~ msgstr "Export Customer List to Excel..."
+
+#~ msgid "Liste des encaissements du client"
+#~ msgstr "Customer cash list"
+
+#~ msgid "Liste Requêtes Personnalisées"
+#~ msgstr "Personalized Queries List"
+
+#~ msgid "Création"
+#~ msgstr "Creation"
+
+#~ msgid "LISTE DES PROSPECTS"
+#~ msgstr "LIST OF PROSPECTS"
+
+#~ msgid "District/Région"
+#~ msgstr "District/Region"
+
+#~ msgid "Liste des tarifs Actes"
+#~ msgstr "List of Acts prices"
+
+#~ msgid "Type Tarif"
+#~ msgstr "Tariff type"
+
+#~ msgid "Importer"
+#~ msgstr "Import"
+
+#~ msgid "Liste Utilisateurs"
+#~ msgstr "Users list"
+
+#~ msgid "Liste Verres"
+#~ msgstr "Glasses list"
+
+#~ msgid "Exporter liste verres..."
+#~ msgstr "Export list glasses..."
+
+#~ msgid "LOCALISATION DES FAMILLES"
+#~ msgstr "LOCATION OF FAMILIES"
+
+#~ msgid "Logs reconnaissance faciale"
+#~ msgstr "Facial recognition logs"
+
+#~ msgid "Logs enregistrement face"
+#~ msgstr "Logs recording face"
+
+#~ msgid "Logs suppression face"
+#~ msgstr "Logs remooving face"
+
+#~ msgid "Forcer la date de sortie"
+#~ msgstr "Force release date"
+
+#~ msgid "Date Sortie"
+#~ msgstr "Release Date"
+
+#~ msgid "Praticiens Disponibles"
+#~ msgstr "Practitioners Available"
+
+#~ msgid "Ajouter tous les médecins disponibles"
+#~ msgstr "Add all available doctors"
+
+#~ msgid "Praticiens du prestataire"
+#~ msgstr "Provider practitioners"
+
+#~ msgid "PRATICIENS"
+#~ msgstr "PRACTITIONERS"
+
+#~ msgid "Rechercher sinistre"
+#~ msgstr "Search claim"
+
+#~ msgid "Prescr Exam"
+#~ msgstr "Lab&Imag Presc"
+
+#~ msgid "Séances Kine"
+#~ msgstr "Kine Session"
+
+#~ msgid "Nombre de lignes affichées :"
+#~ msgstr "Number of rows displayed :"
+
+#~ msgid "Lu?"
+#~ msgstr "Read?"
+
+# Message commun à tous les prestataires. N'est pas destiné à un prestataire en particulier
+#~ msgid "Mess Comm"
+#~ msgstr "Comm Mess"
+
+#~ msgid "Pour moi seul..."
+#~ msgstr "For me only..."
+
+#~ msgid "Tout..."
+#~ msgstr "All..."
+
+#~ msgid "Répondre..."
+#~ msgstr "Reply..."
+
+#~ msgid "Historique du message..."
+#~ msgstr "History of the message..."
+
+#~ msgid "Nouveau Message..."
+#~ msgstr "New Message..."
+
+#~ msgid "Message commun à tous les prestataires..."
+#~ msgstr "Common message to all providers..."
+
+#~ msgid "MODIFIER LES PARAMETRES DU CENTRE DE GESTION"
+#~ msgstr "CHANGE MANAGEMENT CENTER SETTINGS"
+
+#~ msgid "Ancienne Valeur"
+#~ msgstr "Old values"
+
+#~ msgid "PRODUCTION"
+#~ msgstr "PRODUCTION"
+
+#~ msgid ""
+#~ "01 - Taux des honoraires ou des commissions du gestionnaire sur chaque "
+#~ "prime."
+#~ msgstr "01 - Rate of fees or commissions of the manager on each premium."
+
+#~ msgid ""
+#~ "02 - Rapport S/P plafond au-delà duquel les contrats s'affichent en rouge "
+#~ "dans les statistiques. Utilisé pour le calcul du taux d'ajustement lors "
+#~ "du renouvellement => Nouvelle Prime = ( (Ancienne Prime * SP) / spMax ). "
+#~ "Ce qui veut dire que la S/P ne devrait pas dépasser ce plafond spMax"
+#~ msgstr ""
+#~ "02 - S/P ratio ceiling beyond which contracts are displayed in red in the "
+#~ "statistics. Used for calculating the adjustment rate upon renewal => New "
+#~ "Premium = ( (Old Premium * SP) / spMax ). Which means that the S/P should "
+#~ "not exceed this ceiling spMax"
+
+#~ msgid "03 - Le coût d'une nouvelle carte (assuré entrant)"
+#~ msgstr "03 - The cost of a new card (incoming insured)"
+
+#~ msgid ""
+#~ "04 - Le coût d'une carte pour un renouvellement (assuré déjà dans le "
+#~ "portefeuille)"
+#~ msgstr ""
+#~ "04 - The cost of a card for a renewal (already insured in the wallet)"
+
+#~ msgid ""
+#~ "05 - Le coût pour ré-imprimer une carte existante (perdue, abîmée, etc.)"
+#~ msgstr "05 - The cost to reprint an existing card (lost, damaged, etc.)"
+
+#~ msgid ""
+#~ "06 - S/P au délà duquel une famille est marquée comme à consommation trop "
+#~ "élevée"
+#~ msgstr ""
+#~ "06 - S/P au délà duquel une famille est marquée comme à consommation trop "
+#~ "élevée"
+
+#~ msgid ""
+#~ "07 - Taux à appliquer à la prime non acquise en cas de retrait pour avoir "
+#~ "la prime à ristourner. Exemple, pour une prime non acquise de 100 000, on "
+#~ "retournera 75 000 si tauxRistourne = 75%"
+#~ msgstr ""
+#~ "07 - Rate to be applied to the unearned premium in the event of "
+#~ "withdrawal to have the premium to be refunded. Example, for an unearned "
+#~ "premium of 100,000, we will return 75,000 if RefundRate = 75%"
+
+#~ msgid ""
+#~ "08 - S/P au dela duquel, il n'y aura plus de ristourne en cas de retrait. "
+#~ "Exemple si le seuil est de 65% et que le S/P de la police est de 55%, on "
+#~ "aura une retourne en cas de retrait. Par contre, dès que le S/P de la "
+#~ "police atteindra 65%, tous les futurs retraits se feront sans ristourne"
+#~ msgstr ""
+#~ "08 - S/P beyond which, there will be no more discount in case of "
+#~ "withdrawal. Example if the threshold is 65% and the S/P of the policy is "
+#~ "55%, there will be a return in case of withdrawal. On the other hand, as "
+#~ "soon as the S/P of the policy reaches 65%, all future withdrawals will be "
+#~ "without discount"
+
+#~ msgid "09 - Permettre l'archivage automatique des primes?"
+#~ msgstr "09 - Allow automatic archiving of bonuses?"
+
+#~ msgid ""
+#~ "10 - Le bénéficiaire reçoit-il son numéro d'assuré par SMS et/ou Mail?"
+#~ msgstr ""
+#~ "10 - Does the beneficiary receive their insurance number by SMS and/or "
+#~ "email?"
+
+#~ msgid ""
+#~ "11 - L'assuré principal reçoit en groupe, les numéros d'assurés de tous "
+#~ "les membres de sa famille, par SMS et/ou E-Mail?"
+#~ msgstr ""
+#~ "11 - Does the main insured person receive the insured numbers of all "
+#~ "members of his family as a group, by SMS and/or E-Mail?"
+
+#~ msgid ""
+#~ "01 - La valeur de l'écart toléré lorsqu'un encaissement de prime ou de "
+#~ "facture garant est fait"
+#~ msgstr ""
+#~ "01 - The value of the difference tolerated when a premium or guarantee "
+#~ "invoice is collected"
+
+#~ msgid ""
+#~ "02 - Le lettrage des encaissements garants se fait-il automatiquement?"
+#~ msgstr "02 - Is the lettering of guarantee collections done automatically?"
+
+#~ msgid "MEDICAL & SINISTRE"
+#~ msgstr "MEDICAL & CLAIMS"
+
+#~ msgid "01 - Activer les envois de SMS?"
+#~ msgstr "01 - Enable SMS sending?"
+
+#~ msgid "02 - Activer l'envoi de SMS aux assurés?"
+#~ msgstr "02 - Activate sending SMS to insured persons?"
+
+#~ msgid "03 - Envoyer un SMS à l'assuré à chaque facturation?"
+#~ msgstr "03 - Send an SMS to the insured with each invoice?"
+
+#~ msgid "04 - Envoyer un E-mail à l'assuré à chaque facturation?"
+#~ msgstr "04 - Send an email to the insured with each invoice?"
+
+#~ msgid ""
+#~ "05 - Envoyer à l'assuré une copie du SMS envoyé à l'assureur ou au "
+#~ "prestataire en cas de demande et / ou de réponse à une entente préalable "
+#~ "ou une dérogation"
+#~ msgstr ""
+#~ "05 - Send the insured a copy of the SMS sent to the insurer or service "
+#~ "provider in the event of a request and/or response to a prior agreement "
+#~ "or a waiver"
+
+#~ msgid ""
+#~ "06 - Alerter l'assuré par SMS et / ou par E-mail si son solde atteint un "
+#~ "certain seuil?"
+#~ msgstr ""
+#~ "06 - Alert the insured by SMS and/or e-mail if their balance reaches a "
+#~ "certain threshold?"
+
+#~ msgid ""
+#~ "07 - Envoyer une demande d'entente préalable au gestionnaire lorsque le "
+#~ "montant total des examens prescrits est supérieur à"
+#~ msgstr ""
+#~ "07 - Send a request for prior agreement to the manager when the total "
+#~ "amount of the prescribed examinations is greater than"
+
+#~ msgid ""
+#~ "08 - Envoyer une demande d'entente préalable au gestionnaire lorsque le "
+#~ "montant total des médicaments prescrits est supérieur à"
+#~ msgstr ""
+#~ "08 - Send a request for prior agreement to the manager when the total "
+#~ "amount of prescribed medication is greater than"
+
+#~ msgid ""
+#~ "09 - Permettre au médecin du souscripteur de recevoir et répondre à leurs "
+#~ "demandes d'ententes préalables?"
+#~ msgstr ""
+#~ "09 - Allow the subscriber's physician to receive and respond to their "
+#~ "requests for prior agreements?"
+
+#~ msgid "10 - Délai de réponse accordé au médecin du souscripteur (en heure)"
+#~ msgstr "10 - Response time granted to the subscriber's doctor (in hours)"
+
+#~ msgid ""
+#~ "11 - Soumettre tous les actes d'une prescription, en entente préalable si "
+#~ "l'un des actes est en entente préalable?"
+#~ msgstr ""
+#~ "11 - Submit all acts of a prescription, by prior agreement if one of the "
+#~ "acts is by prior agreement?"
+
+#~ msgid ""
+#~ "12 - Nombre limite des actes d'une prescription à atteindre pour "
+#~ "déclencher une alerte d'entente préalable"
+#~ msgstr ""
+#~ "12 - Limit number of acts of a prescription to be reached to trigger a "
+#~ "prior agreement alert"
+
+#~ msgid ""
+#~ "01 - Filtrer la liste des médecins, uniquement, à celle du prestataire?"
+#~ msgstr "01 - Filter the list of doctors, only, to that of the provider?"
+
+#~ msgid "02 - Nombre maximum de médicaments pouvant être prescrit sur un bon"
+#~ msgstr ""
+#~ "02 - Maximum number of medications that can be prescribed on a voucher"
+
+#~ msgid "03 - Nombre maximum de consultation spécialiste en une journée"
+#~ msgstr "03 - Maximum number of specialist consultations in one day"
+
+#~ msgid "04 - Age maximum pour une consultation pédiatrique (ans)"
+#~ msgstr "04 - Maximum age for a pediatric consultation (years)"
+
+#~ msgid "05 - Nombre maximum de consultation gratuite par jour"
+#~ msgstr "05 - Maximum number of free consultations per day"
+
+#~ msgid "06 - Mode de biométrie activé"
+#~ msgstr "06 - Biometrics mode activated"
+
+#~ msgid ""
+#~ "07 - Le nombre de mauvaises tentatives en biométrie, qui alerte l'assuré "
+#~ "principal et le gestionnaire"
+#~ msgstr ""
+#~ "07 - The number of incorrect biometric attempts, which alerts the main "
+#~ "insured and the manager"
+
+#~ msgid ""
+#~ "08 - Permettre une prescription malgré un blocage dans le barème de "
+#~ "prestation?"
+#~ msgstr "08 - Allow a prescription despite a blockage in the service scale?"
+
+#~ msgid ""
+#~ "09 - Dénomination de l'acte considéré comme acte de consultation gratuite"
+#~ msgstr "09 - Name of the act considered as an act of free consultation"
+
+#~ msgid ""
+#~ "10 - La quantité maximum de boîte autorisée d'un médicament prescrit sur "
+#~ "un bon"
+#~ msgstr ""
+#~ "10 - The maximum quantity of a box authorized for a prescribed medicine "
+#~ "on a voucher"
+
+#~ msgid ""
+#~ "01 - Permettre aux pharmaciens de créer un nouveau médicament qui sera "
+#~ "soumis à entente préalable?"
+#~ msgstr ""
+#~ "01 - Allow pharmacists to create a new drug which will be subject to "
+#~ "prior agreement?"
+
+#~ msgid ""
+#~ "02 - Permettre aux pharmaciens de compléter la prescription du médecin?"
+#~ msgstr "02 - Allow pharmacists to complete the doctor's prescription?"
+
+#~ msgid ""
+#~ "03 - Mode d'application de la marge entre le prix d'un médicament fournit "
+#~ "par le système et celui de la pharmacie"
+#~ msgstr ""
+#~ "03 - Method of applying the margin between the price of a medicine "
+#~ "supplied by the system and that of the pharmacy"
+
+#~ msgid ""
+#~ "04 - Permettre l'application d'une marge entre le prix d'un médicament "
+#~ "fournit par le système et celui de la pharmacie?"
+#~ msgstr ""
+#~ "04 - Allow the application of a margin between the price of a medicine "
+#~ "provided by the system and that of the pharmacy?"
+
+#~ msgid ""
+#~ "05 - Marge maximum acceptée entre le prix d'un médicament fourni par le "
+#~ "système et celui de la pharmacie"
+#~ msgstr ""
+#~ "05 - Maximum margin accepted between the price of a medicine provided by "
+#~ "the system and that of the pharmacy"
+
+#~ msgid ""
+#~ "06 - Permettre l'application d'une marge sur le prix du médicament de "
+#~ "substitution?"
+#~ msgstr ""
+#~ "06 - Allow the application of a margin on the price of the substitute "
+#~ "drug?"
+
+#~ msgid ""
+#~ "07 - Marge maximum acceptée entre le prix d'un médicament fourni par le "
+#~ "système et celui de substitution"
+#~ msgstr ""
+#~ "07 - Maximum margin accepted between the price of a drug supplied by the "
+#~ "system and that of substitution"
+
+#~ msgid "08 - Interdire la vente partielle de médicaments en pharmacie?"
+#~ msgstr "08 - Ban the partial sale of medicines in pharmacies?"
+
+#~ msgid "09 - La quantité du Medicament est-elle Modifiable en Pharmacie?"
+#~ msgstr "09 - Is the quantity of the medicine modifiable in the pharmacy?"
+
+#~ msgid "03 - Permettre aux LABO de compléter la prescription du médecin?"
+#~ msgstr "03 - Allow LABs to complete the doctor's prescription?"
+
+#~ msgid "Tarif ou Groupe"
+#~ msgstr "Rate or Group"
+
+#~ msgid "Mise en observ.?"
+#~ msgstr "Put into observation?"
+
+# Rapport Sinistres / Primes Police
+#~ msgid "S / P Police"
+#~ msgstr "Policy Loss Ratio"
+
+#~ msgid "Changer le Bénéficiaire de Remboursement Direct"
+#~ msgstr "Change Direct Reimbursement Beneficiary"
+
+#~ msgid "Anciennes valeurs du Barème"
+#~ msgstr "Old Scale Values"
+
+#~ msgid "Nouvelles valeurs du Barème"
+#~ msgstr "New Scale Values"
+
+# Les familles concernées
+#~ msgid "Fam concernées"
+#~ msgstr "Fam concerned"
+
+# Rapport Sinistres / Primes
+#~ msgid "S / P (%)"
+#~ msgstr "Loss ratio(%)"
+
+#~ msgid "Informations Cotations"
+#~ msgstr "Information Quotes"
+
+# Taux de commission de courtage
+#~ msgid "Tx Comm Court"
+#~ msgstr "Broker Comm Rate"
+
+# Taux de commission des commerciaux
+#~ msgid "Tx Comm Commerc"
+#~ msgstr "Trad Comm Rate"
+
+#~ msgid "Tx Racheté(%)"
+#~ msgstr "Rate Bought(%)"
+
+#~ msgid "Modifications Bordéreau de remboursement classique"
+#~ msgstr "Classic claim Modifications"
+
+#~ msgid "Modification famille actes"
+#~ msgstr "Changing family acts"
+
+#~ msgid "Modifier la Fiche du Garant"
+#~ msgstr "Modify the Guarantor's Sheet"
+
+#~ msgid "Modification Praticien"
+#~ msgstr "Practitioner Modification"
+
+#~ msgid "Modifier les Paramètres Généraux du centre de gestion"
+#~ msgstr "Change General Settings in the Management Center"
+
+#~ msgid "Taux suspension (%)"
+#~ msgstr "Suspension Rate (%)"
+
+#~ msgid "Référencé (%)"
+#~ msgstr "Reference (%)"
+
+#~ msgid "Non Référencé (%)"
+#~ msgstr "Not Referenced (%)"
+
+#~ msgid "Tarif Nuit/Férié?"
+#~ msgstr "Night/Holiday Rate?"
+
+#~ msgid "N° Sms"
+#~ msgstr "SMS No"
+
+#~ msgid "Modification de la prime"
+#~ msgstr "Modification of the premium"
+
+#~ msgid "Anciennes Valeurs"
+#~ msgstr "Old values"
+
+#~ msgid "Imposer cette Prime"
+#~ msgstr "Impose this Premium"
+
+#~ msgid "Modifier Produit"
+#~ msgstr "Edit Product"
+
+#~ msgid "Profil à Modifier"
+#~ msgstr "Profile to edit"
+
+#~ msgid "Anciennes valeurs du Réseau de soins"
+#~ msgstr "Old values ​​of the Care Network"
+
+#~ msgid "Nouvelles valeurs du Réseau de soins"
+#~ msgstr "New values ​​of the Care Network"
+
+#~ msgid "Liste des prestataires du Réseau de soins"
+#~ msgstr "List of providers in the healthcare network"
+
+#~ msgid "Modification tarif actes"
+#~ msgstr "Change rate"
+
+#~ msgid "Modification tarif médicaments"
+#~ msgstr "Drug rate modification"
+
+#~ msgid "Modification tarif Optiques"
+#~ msgstr "Change rate"
+
+#~ msgid "Utilisateur à Modifier"
+#~ msgstr "User to Edit"
+
+#~ msgid "Type de bon"
+#~ msgstr "Form Type"
+
+# Ancienne Durée
+#~ msgid "Anc Durée"
+#~ msgstr "Old Duration"
+
+# Nouveau durée
+#~ msgid "Nouv Durée"
+#~ msgstr "New Duration"
+
+# Seuil de consommation pour déclencher l'alert à l'assurén par produit
+#~ msgid "Seuil alerte consommation par produit"
+#~ msgstr "Consumption Threshold for alert by product"
+
+#~ msgid "Messages des motifs de depassement"
+#~ msgstr "Messages of overrun reasons"
+
+#~ msgid "Feuilles maladies non facturées"
+#~ msgstr "Unbilled sick leave"
+
+#~ msgid "Début Analyse"
+#~ msgstr "Start Analysis"
+
+#~ msgid "Afficher"
+#~ msgstr "Display"
+
+#~ msgid "Tous Facturer"
+#~ msgstr "All Bill"
+
+#~ msgid "Notes du dossier"
+#~ msgstr "Notes of the file"
+
+#~ msgid "Rédiger nouvelle note..."
+#~ msgstr "Write new note..."
+
+#~ msgid "Saisir une nouvellee note..."
+#~ msgstr "Enter a new note..."
+
+#~ msgid "Nouveau Groupe prestataire"
+#~ msgstr "New Service Provider Group"
+
+#~ msgid "Créer un Nouveau Produit"
+#~ msgstr "Create a New Product"
+
+#~ msgid "Nouveau Tarif Actes"
+#~ msgstr "New Acts Rate"
+
+#~ msgid "Nouveau Tarif Médicaments"
+#~ msgstr "New Drug Rate"
+
+#~ msgid "Nouveau Tarif Oqtiques"
+#~ msgstr "New Glasses Rate"
+
+#~ msgid "Nouveaux verres"
+#~ msgstr "New glasses"
+
+#~ msgid "Nouvel acte médical"
+#~ msgstr "New medical act"
+
+#~ msgid "Type Prestation"
+#~ msgstr "Type of Service"
+
+#~ msgid "Mise en observation?"
+#~ msgstr "Placed under observation?"
+
+#~ msgid "Nouvelle famille d'actes"
+#~ msgstr "New family of acts"
+
+# Numero Ordonnanace pharmacie
+#~ msgid "No Ordonn"
+#~ msgstr "Drug Prescript No"
+
+#~ msgid "Prescription optique"
+#~ msgstr "Optical prescription"
+
+#~ msgid "OEIL DROIT"
+#~ msgstr "RIGHT EYE"
+
+#~ msgid "OEIL GAUCHE"
+#~ msgstr "LEFT EYE"
+
+#~ msgid "Axe"
+#~ msgstr "Axis"
+
+#~ msgid "Verre Cylindrique"
+#~ msgstr "Cylindrical Glass"
+
+#~ msgid "Verre Sphérique"
+#~ msgstr "Spherical Glass"
+
+#~ msgid "Distance Interpupillaire"
+#~ msgstr "Interpupillary Distance"
+
+#~ msgid "Vision éloignée"
+#~ msgstr "Distant vision"
+
+#~ msgid "Vision de près / Addition"
+#~ msgstr "Near Vision / Addition"
+
+#~ msgid "TRAITEMENT"
+#~ msgstr "TREATMENT"
+
+#~ msgid "Double Foyer"
+#~ msgstr "Double Focus"
+
+#~ msgid "Progressif"
+#~ msgstr "Progressive"
+
+#~ msgid "A"
+#~ msgstr "A"
+
+#~ msgid "AB"
+#~ msgstr "AB"
+
+# Numéro du bon
+#~ msgid "B"
+#~ msgstr "B"
+
+# GEstion Confiéé Activée?
+#~ msgid "C"
+#~ msgstr "C"
+
+#~ msgid "Teinte"
+#~ msgstr "Tint"
+
+#~ msgid "Photogray"
+#~ msgstr "Photogray"
+
+#~ msgid "Antireflet"
+#~ msgstr "Anti-reflective"
+
+#~ msgid "Photochromique"
+#~ msgstr "Photochromic"
+
+#~ msgid "AntiUV"
+#~ msgstr "Anti UV"
+
+#~ msgid "Transition"
+#~ msgstr "Transition"
+
+#~ msgid "AntiBuée"
+#~ msgstr "Anti-fog"
+
+#~ msgid "FiltreBleu"
+#~ msgstr "FilterBlue"
+
+#~ msgid "LIVRE PAR"
+#~ msgstr "DELIVERED BY"
+
+# Nouveau Plafond
+#~ msgid "Solde Plafond"
+#~ msgstr "Limit Balance"
+
+#~ msgid "Verres prescrits"
+#~ msgstr "Prescribed glasses"
+
+#~ msgid "Ticket Modérateur négocié pour un adhérent"
+#~ msgstr "Moderating Ticket negotiated for a member"
+
+#~ msgid "Insérer"
+#~ msgstr "Insert"
+
+#~ msgid "Ticket Modérateur négocié pour un adhérent et un acte"
+#~ msgstr "Moderating Ticket negotiated for one member and one act"
+
+#~ msgid ""
+#~ "Ticket Modérateur négocié pour un adhérent et un acte chez un prestataire"
+#~ msgstr ""
+#~ "Moderating Ticket negotiated for a member and an act with a service "
+#~ "provider"
+
+#~ msgid "Ticket Modérateur négocié pour un adhérent et une garantie"
+#~ msgstr "Moderating Ticket negotiated for a member and a guarantee"
+
+#~ msgid ""
+#~ "Ticket Modérateur négocié pour un adhérent et une garantie chez un "
+#~ "prestataire"
+#~ msgstr ""
+#~ "Moderating Ticket negotiated for a member and a guarantee from a service "
+#~ "provider"
+
+#~ msgid "Ticket Modérateur négocié pour un adhérent chez un prestataire"
+#~ msgstr ""
+#~ "Moderating Ticket negotiated for a member and a guarantee from a service "
+#~ "provider"
+
+#~ msgid "Ticket Modérateur négocié pour un bénéficiaire"
+#~ msgstr "Moderating Ticket negotiated for a beneficiary"
+
+#~ msgid "Ticket Modérateur négocié pour un bénéficiaire et un acte"
+#~ msgstr "Negotiated Moderating Ticket for a beneficiary and an act"
+
+#~ msgid ""
+#~ "Ticket Modérateur négocié pour un bénéficiaire et un acte chez un "
+#~ "prestataire"
+#~ msgstr ""
+#~ "Negotiated Moderating Ticket for a beneficiary and an act with a service "
+#~ "provider"
+
+#~ msgid "Ticket Modérateur négocié pour un bénéficiaire et un garantie"
+#~ msgstr "Negotiated Moderating Ticket for a beneficiary and a guarantee"
+
+#~ msgid ""
+#~ "Ticket Modérateur négocié pour un bénéficiaire et une garantie chez un "
+#~ "prestataire"
+#~ msgstr ""
+#~ "Moderating Ticket negotiated for a beneficiary and a guarantee from a "
+#~ "service provider"
+
+#~ msgid "Ticket Modérateur négocié pour un bénéficiaire chez un prestataire"
+#~ msgstr ""
+#~ "Moderating Ticket negotiated for a beneficiary with a service provider"
+
+#~ msgid "Ticket Modérateur négocié pour un collège"
+#~ msgstr "Negotiated Moderating Ticket for a College"
+
+#~ msgid "Ticket Modérateur négocié pour un collège et un acte"
+#~ msgstr "Negotiated Moderating Ticket for a college and an act"
+
+#~ msgid ""
+#~ "Ticket Modérateur négocié pour un collège et un acte chez un prestataire"
+#~ msgstr ""
+#~ "Negotiated Moderating Ticket for a college and an act with a service "
+#~ "provider"
+
+#~ msgid "Ticket Modérateur négocié pour un collège et une garantie"
+#~ msgstr "Negotiated Moderating Ticket for a college and a guarantee"
+
+#~ msgid ""
+#~ "Ticket Modérateur négocié pour un collège et une garantie chez un "
+#~ "prestataire"
+#~ msgstr ""
+#~ "Negotiated Moderating Ticket for a college and a guarantee from a service "
+#~ "provider"
+
+#~ msgid "Ticket Modérateur négocié pour un collège chez un prestataire"
+#~ msgstr "Negotiated Moderating Ticket for a college with a service provider"
+
+#~ msgid "Ticket Modérateur négocié pour une police"
+#~ msgstr "Negotiated Moderating Ticket for a policy"
+
+#~ msgid "Ticket Modérateur négocié pour une police et un acte"
+#~ msgstr "Negotiated Moderating Ticket for a policy and an act"
+
+#~ msgid ""
+#~ "Ticket Modérateur négocié pour une police et un acte chez un prestataire"
+#~ msgstr ""
+#~ "Negotiated Moderating Ticket for a policy and an act with a service "
+#~ "provider"
+
+#~ msgid ""
+#~ "Ticket Modérateur négocié pour une police et une garantie chez un "
+#~ "prestataire"
+#~ msgstr ""
+#~ "Negotiated Moderating Ticket for a policy and guarantee with a service "
+#~ "provider"
+
+#~ msgid "Ticket Modérateur négocié pour une police chez un prestataire"
+#~ msgstr "Negotiated Moderating Ticket for a policy with a service provider"
+
+#~ msgid "Ticket Modérateur négocié pour un souscripteur"
+#~ msgstr "Moderating Ticket negotiated for a subscriber"
+
+#~ msgid "Ticket Modérateur négocié pour un souscripteur et un acte"
+#~ msgstr "Negotiated Moderating Ticket for one subscriber and one act"
+
+#~ msgid ""
+#~ "Ticket Modérateur négocié pour un souscripteur et un acte chez un "
+#~ "prestataire"
+#~ msgstr ""
+#~ "Negotiated Moderating Ticket for a subscriber and an act with a service "
+#~ "provider"
+
+#~ msgid "Ticket Modérateur négocié pour un souscripteur et une garantie"
+#~ msgstr "Negotiated Moderating Ticket for a subscriber and a guarantee"
+
+#~ msgid ""
+#~ "Ticket Modérateur négocié pour un souscripteur et une garantie chez un "
+#~ "prestataire"
+#~ msgstr ""
+#~ "Moderating Ticket negotiated for a subscriber and a guarantee from a "
+#~ "service provider"
+
+#~ msgid "Ticket Modérateur négocié pour un souscripteur chez un prestataire"
+#~ msgstr ""
+#~ "Moderating Ticket negotiated for a subscriber with a service provider"
+
+#~ msgid "Imprimer le détail du paiement..."
+#~ msgstr "Print the details of the payment..."
+
+#~ msgid "Visibilite des actes"
+#~ msgstr "Visibility of acts"
+
+#~ msgid ""
+#~ "PARAMETRES DE GESTION DES BONS DE PRISE EN CHARGE DU CENTRE DE GESTION"
+#~ msgstr "MANAGEMENT CENTER CARE VOUCHER MANAGEMENT SETTINGS"
+
+#~ msgid "Type de gestion"
+#~ msgstr "Type of management"
+
+#~ msgid "Durée Vie"
+#~ msgstr "Lifetime"
+
+#~ msgid "GESTION DES REQUETES PERSONNALISEES"
+#~ msgstr "PERSONNALIZED QUERIES MANAGEMENT"
+
+#~ msgid "Sources de Données"
+#~ msgstr "Data sources"
+
+#~ msgid "Requêtes Personnalisées"
+#~ msgstr "Personalised Queries"
+
+#~ msgid "DIVERS PARAMETRES"
+#~ msgstr "VARIOUS PARAMETERS"
+
+#~ msgid "Paramètres Généraux du centre de gestion"
+#~ msgstr "General Settings of the Management Center"
+
+# Email du médecin conseil
+#~ msgid "Mail Médecin Conseil"
+#~ msgstr "Mail Medical Advisor"
+
+# Email pour les alerts concernant la gestion des bons de prise en charge
+#~ msgid "Mail Bons"
+#~ msgstr "Mail Vouchers"
+
+#~ msgid "Mail Comptabilité"
+#~ msgstr "Mail Accounting"
+
+# Email pour les alertes de demande dérogation
+#~ msgid "Mail Dérogation"
+#~ msgstr "Mail Exemption"
+
+# Email gestion des ententes préalables
+#~ msgid "Mail Accord"
+#~ msgstr "Mail Agreement"
+
+# Email pour les alertes en cas de tentative de fraude à l'identité
+#~ msgid "Mail Fraude"
+#~ msgstr "Mail Fraud"
+
+#~ msgid "Mail Réponse"
+#~ msgstr "Mail Reply"
+
+# No de téléphone pour SMS au médecin conseil
+#~ msgid "SMS Méd Cons"
+#~ msgstr "SMS Medical advisor"
+
+#~ msgid "Modification Paramètres de facturation du garant"
+#~ msgstr "Change Guarantor Billing Settings"
+
+#~ msgid "Nombre Total Famille Estimé"
+#~ msgstr "Estimated Total Family Number"
+
+#~ msgid "Nombre Total Bénéficiaire Estimé"
+#~ msgstr "Estimated Total Beneficiary Number"
+
+#~ msgid "Source Fond Caution Permanente"
+#~ msgstr "Source Permanent Guarantee Fund"
+
+#~ msgid "Assiette Fond Caution Permanente"
+#~ msgstr "Permanent Deposit Fund Plate"
+
+#~ msgid "Consultation Paramètres de facturation du garant"
+#~ msgstr "Guarantor Billing Settings Consultation"
+
+#~ msgid "GESTION DES DROITS DES UTILISATEURS"
+#~ msgstr "MANAGING USER RIGHTS"
+
+#~ msgid "Droits utilisateurs"
+#~ msgstr "User rights"
+
+#~ msgid "PARAMETRES DES MESSAGES & TEXTES SYSTEMES"
+#~ msgstr "SYSTEM MESSAGE AND TEXT SETTINGS"
+
+#~ msgid "Messages des Motifs de Dépassement du Barème"
+#~ msgstr "Messages of Reasons for Exceeding the Scale"
+
+#~ msgid "Textes de Facturation des Garants"
+#~ msgstr "Guarantor Billing Texts"
+
+#~ msgid "PARAMETRES PRODUCTION"
+#~ msgstr "PARAMETERS FOR PRODUCTION"
+
+#~ msgid "Produits par Garant"
+#~ msgstr "Guarantor Products"
+
+#~ msgid "Réseaux de soins de santé"
+#~ msgstr "Health care networks"
+
+#~ msgid "Réseaux de soins par produit"
+#~ msgstr "Care networks by product"
+
+#~ msgid "Primes individuelles par statuts d'assuré"
+#~ msgstr "Individual premiums by insured status"
+
+#~ msgid "Garanties par statuts d'assuré"
+#~ msgstr "Guarantees by insured status"
+
+#~ msgid "Barème de prise en charge Initial"
+#~ msgstr "Initial support scale"
+
+#~ msgid "Pays par territoire"
+#~ msgstr "Country by territory"
+
+#~ msgid "Grille des accessoires"
+#~ msgstr "Accessories grid"
+
+#~ msgid "Grille des taux d'ajustement"
+#~ msgstr "Adjustment rate grid"
+
+#~ msgid "Paramètres changement de mot de passe"
+#~ msgstr "Password change settings"
+
+#~ msgid "Mot de passe à utiliser en cas de ré-initialisation"
+#~ msgstr "Pass word to use in case of re-initialization"
+
+#~ msgid "Veuillez saisir ancien mot de passe"
+#~ msgstr "Please enter old password"
+
+#~ msgid "Veuillez saisir nouveau mot de passe"
+#~ msgstr "Please enter new password"
+
+#~ msgid "Complexité des mots de passe"
+#~ msgstr "Complexity of passwords"
+
+#~ msgid "Expressions Non Actives"
+#~ msgstr "Non-Active Expressions"
+
+#~ msgid "Expressions Actives"
+#~ msgstr "Active Expressions"
+
+#~ msgid "PARAMETRES SINISTRES"
+#~ msgstr "SINISTER PARAMETERS"
+
+#~ msgid "Tarification Actes Médicaux"
+#~ msgstr "Pricing of Medical Procedures"
+
+#~ msgid "Tarification Verres / Optiques"
+#~ msgstr "Pricing for Glasses / Optics"
+
+#~ msgid "Exclusion des Actes Médicaux par produit"
+#~ msgstr "Exclusion of Medical Acts by product"
+
+#~ msgid "Visibilité des actes"
+#~ msgstr "Visibility of acts"
+
+#~ msgid "Exclusion des Médicaments par produit"
+#~ msgstr "Exclusion of Medicines by product"
+
+#~ msgid "Paramètres de la source données"
+#~ msgstr "Data source parameters"
+
+#~ msgid "Les paramètres doivent commencer par (p_)!"
+#~ msgstr "The parameters should start with (p_)!"
+
+#~ msgid "Reconstruire les Paramètres"
+#~ msgstr "Rebuild the parameters"
+
+#~ msgid "Enregistrer le Règlement"
+#~ msgstr "Save the payment"
+
+#~ msgid "Livrée"
+#~ msgstr "Delivered"
+
+#~ msgid "Restante"
+#~ msgstr "Remaining"
+
+#~ msgid "Polices non renouvellées"
+#~ msgstr "Unrenewed policies"
+
+#~ msgid "Séance prescrit"
+#~ msgstr "Session prescribed"
+
+# Bon de KINE
+#~ msgid "KINE"
+#~ msgstr "KINE"
+
+#~ msgid "Nb Prescrit"
+#~ msgstr "Nber Prescribed"
+
+#~ msgid "Nb Modifié"
+#~ msgstr "Number Modified"
+
+#~ msgid "Nb Effectué"
+#~ msgstr "Nber Done"
+
+#~ msgid "Nb Restant"
+#~ msgstr "Number Remaining"
+
+#~ msgid "Séances Effectuées"
+#~ msgstr "Sessions Performed"
+
+#~ msgid "Bon Séance"
+#~ msgstr "Session Form"
+
+#~ msgid "Rapport Traitement"
+#~ msgstr "Treatment Report"
+
+#~ msgid "Rapport traitement ici"
+#~ msgstr "Report treatment here"
+
+#~ msgid "Prestataires à retirer du réseau de soins"
+#~ msgstr "Providers to be removed from the network"
+
+#~ msgid "Prestataires en plus en dehors du réseau de soins"
+#~ msgstr "Providers in addition to the network"
+
+#~ msgid "AJOUTER PAR LOT DES PRESTATAIRES AU =>"
+#~ msgstr "ADD SERVICE PROVIDERS IN BATCH =>"
+
+#~ msgid "PRESTATAIRES"
+#~ msgstr "PROVIDERS"
+
+#~ msgid "Prestataires du Réseau de soins"
+#~ msgstr "Healthcare Network Providers"
+
+#~ msgid "Prestataires avec dérogations Ticket Modérateur"
+#~ msgstr "Providers with copay exemption"
+
+#~ msgid "CONFIRMER OU SUPPRIMER LA FACE"
+#~ msgstr "CONFIRM OR DELETE FACE"
+
+#~ msgid "Tél. Client"
+#~ msgstr "Customer Phone"
+
+#~ msgid "Enrôler..."
+#~ msgstr "Register fingerprint......"
+
+#~ msgid "Vérifier Identité..."
+#~ msgstr "Verify fingerprint..."
+
+#~ msgid "Vérifier Identité du substitut"
+#~ msgstr "Verify substitute fingerprint"
+
+#~ msgid "Voir les substituts..."
+#~ msgstr "View substitutes..."
+
+#~ msgid "Ajouter un substitut non assuré..."
+#~ msgstr "Add an uninsured substitute..."
+
+#~ msgid "Supprimer le substitut non assuré..."
+#~ msgstr "Delete the uninsured substitute..."
+
+#~ msgid "Substitut non assuré à ajouter..."
+#~ msgstr "Uninsured substitute to add..."
+
+#~ msgid "Produits par garant"
+#~ msgstr "Products by guarantor"
+
+#~ msgid "Rafraichir"
+#~ msgstr "Refresh"
+
+#~ msgid "Liste Menus"
+#~ msgstr "Menus List"
+
+#~ msgid "DEMANDE ACCORD PREALABLE PROFORMA HOSPITALISATION"
+#~ msgstr "REQUEST PRIOR AGREEMENT PROFORMA HOSPITALIZATION"
+
+#~ msgid "Provisions de Sinistres"
+#~ msgstr "Claim Provisions"
+
+#~ msgid "Selon date Système..."
+#~ msgstr "According to System date..."
+
+#~ msgid "Selon date Comptable..."
+#~ msgstr "According to the accounting date ..."
+
+#~ msgid "Déconnexion..."
+#~ msgstr "Disconnection..."
+
+#~ msgid "Historique réactivations Login"
+#~ msgstr "Login reactivations history"
+
+#~ msgid "Cette carte"
+#~ msgstr "This card"
+
+#~ msgid "a été déclarée perdue et remplacée par"
+#~ msgstr "was declared lost and replaced by"
+
+#~ msgid "Veuillez ne pas le communiquer sans autorisation."
+#~ msgstr "Please do not share it without permission."
+
+#~ msgid "Critères de recherche sinistres"
+#~ msgstr "Claims search criteria"
+
+#~ msgid "Barème"
+#~ msgstr "Scale"
+
+#~ msgid "Mle Famille"
+#~ msgstr "Family registration number"
+
+#~ msgid "Refuser un acte exclu"
+#~ msgstr "Refuse an excluded act"
+
+#~ msgid "Motif à l'assuré"
+#~ msgstr "To the insured"
+
+#~ msgid "Valider le refus"
+#~ msgstr "Validate the refusal"
+
+#~ msgid "Fiche de demande de dérogation"
+#~ msgstr "Exemption request form"
+
+#~ msgid "Refuser un acte"
+#~ msgstr "Refuse an act"
+
+#~ msgid "Refuser Monture"
+#~ msgstr "Refuse Frame"
+
+#~ msgid "Refuser l'acte"
+#~ msgstr "Refuse the act"
+
+#~ msgid "Refuser un médicament"
+#~ msgstr "Refuse a drug"
+
+#~ msgid "Refuser la substitution de médicament"
+#~ msgstr "Refuse drug substitution"
+
+#~ msgid "INFORMATIONS SUR LE REGLEMENT"
+#~ msgstr "PAYMENT INFORMATION"
+
+#~ msgid "Relevé de Compte Prestataire"
+#~ msgstr "Provider Account Statement"
+
+#~ msgid "Liste des remboursements Hors Tiers Payant"
+#~ msgstr "List of reimbursements excluding third-party payment"
+
+#~ msgid "Tous..."
+#~ msgstr "All..."
+
+#~ msgid "Filtre Assurés..."
+#~ msgstr "Filter Insured..."
+
+#~ msgid "Filtre Polices..."
+#~ msgstr "Filter Policy..."
+
+#~ msgid "Rechercher un Assuré"
+#~ msgstr "Search for an Insured"
+
+#~ msgid "No Demandeur"
+#~ msgstr "Requester No"
+
+#~ msgid "Rechercher une Police"
+#~ msgstr "Search for a Policy"
+
+#~ msgid "Remboursement des garanties"
+#~ msgstr "Reimbursement of guarantees"
+
+#~ msgid "RECAPITULATIF DE LA REMISE EN VIGUEUR DES ASSURES DE LA POLICE"
+#~ msgstr "SUMMARY OF THE REINSTATEMENT OF POLICY INSURED PERSONS"
+
+#~ msgid "Détail remise en vigueur"
+#~ msgstr "Detail reinstatement"
+
+#~ msgid "Famille Sortante"
+#~ msgstr "Outgoing Family"
+
+#~ msgid "Initier..."
+#~ msgstr "Initiate..."
+
+#~ msgid "RECAPITULATIF REMPLACEMENT DE FAMILLE => SORTANT"
+#~ msgstr "SUMMARY REPLACEMENT OF FAMILY => OUTGOING"
+
+#~ msgid "Famille Entrante"
+#~ msgstr "Incoming family"
+
+#~ msgid "Garanties et soldes transmis"
+#~ msgstr "Guarantees and balances transmitted"
+
+#~ msgid "RECAPITULATIF REMPLACEMENT DE FAMILLE => ENTRANT"
+#~ msgstr "SUMMARY REPLACEMENT OF FAMILY => INCOMING"
+
+#~ msgid "Repos Médical"
+#~ msgstr "Medical Rest"
+
+#~ msgid "Saisir un nouveau repos Médical..."
+#~ msgstr "Enter Medical Rest..."
+
+#~ msgid "Nouveau repos Médical..."
+#~ msgstr "New Medical Rest..."
+
+#~ msgid "Ticket Modérateur (%)"
+#~ msgstr "Moderating Ticket (%)"
+
+#~ msgid "Dupliquer"
+#~ msgstr "Duplicate"
+
+#~ msgid "AVENANT DE RETRAIT D'ACTES DE LA POLICE"
+#~ msgstr "ADDENDUM FOR WITHDRAWAL OF POLICE ACTS"
+
+#~ msgid "Demandes de règlement honorées / Période comptable"
+#~ msgstr "Claims Honored / Accounting Period"
+
+#~ msgid "Rétiré"
+#~ msgstr "Withrawn"
+
+#~ msgid "Référence Chèque"
+#~ msgstr "Check Reference"
+
+#~ msgid "AVENANT DE RETRAIT DE GARANTIES DE LA POLICE"
+#~ msgstr "POLICY GUARANTEE WITHDRAWAL ADDENDUM"
+
+#~ msgid "Liste Sources de Données Requêtes Personnalisées"
+#~ msgstr "Personalized Queries Data Sources List"
+
+#~ msgid "Rapport S / P de la famille"
+#~ msgstr "Family Loss ratio"
+
+#~ msgid "Ratio acquise police"
+#~ msgstr "Policy Ratio acquired"
+
+#~ msgid "Date Effet Famille"
+#~ msgstr "Family Effect Date"
+
+#~ msgid "Date Echéance Famille"
+#~ msgstr "Family Deadline"
+
+#~ msgid "Rapport S / P du collège"
+#~ msgstr "Category Loss Ratio"
+
+#~ msgid "Rapport S / P de la police"
+#~ msgstr "Policy Loss ratio"
+
+#~ msgid "Par Produit..."
+#~ msgstr "By Product..."
+
+#~ msgid "Par Collège..."
+#~ msgstr "By College..."
+
+#~ msgid "Historique des suppressions de l'empreinte digitale"
+#~ msgstr "History of fingerprint removals"
+
+#~ msgid "Motif Suppression"
+#~ msgstr "Delete reason"
+
+#~ msgid "Historique des suppressions de faces"
+#~ msgstr "History of face deletions"
+
+#~ msgid "RECAPITULATIF DE LA SUSPENSION DES ASSURES DE LA POLICE"
+#~ msgstr "SUMMARY OF THE SUSPENSION OF POLICY INSURED"
+
+#~ msgid "Détail suspension"
+#~ msgstr "Suspension detail"
+
+#~ msgid "SYNTHESE CONSOMMATIONS DE LA POLICE"
+#~ msgstr "SYNTHESIS CONSUMPTION OF THE POLICE"
+
+#~ msgid "Grille des taux d'ajustement Garant"
+#~ msgstr "Guarantor adjustment rate grid"
+
+#~ msgid "Tableau de bord du médical"
+#~ msgstr "Medical Dashboard"
+
+#~ msgid "Tableau de bord de production"
+#~ msgstr "Production Dashboard"
+
+#~ msgid "Tableau de bord du sinistre"
+#~ msgstr "Disaster Dashboard"
+
+#~ msgid "Tarif appliqué pour un bénéficiaire chez un prestataire"
+#~ msgstr "Rate applied for a beneficiary at a service provider"
+
+#~ msgid "Date Prestation"
+#~ msgstr "Date of Service"
+
+#~ msgid "Afficher le tarif appliqué"
+#~ msgstr "Show the applied rate"
+
+#~ msgid "Réinitialiser"
+#~ msgstr "Reset"
+
+#~ msgid "Tarifs des actes médicaux négociés"
+#~ msgstr "Negotiated prices for medical procedures"
+
+#~ msgid "Souscripteur par prestataire"
+#~ msgstr "Subscriber by service provider"
+
+#~ msgid "Police par prestataire"
+#~ msgstr "Police by provider"
+
+#~ msgid "Collège par prestataire"
+#~ msgstr "College by provider"
+
+#~ msgid "Adhérent par prestataire"
+#~ msgstr "Member by service provider"
+
+#~ msgid "Bénéficiaire par prestataire"
+#~ msgstr "Beneficiary by provider"
+
+#~ msgid "GESTION DES TARIFS DES PRESTATAIRES"
+#~ msgstr "MANAGEMENT OF SERVICE PROVIDER RATES"
+
+#~ msgid "Tarifs Médicaments"
+#~ msgstr "Drugs Rates"
+
+#~ msgid "Tarifs Actes Médicaux"
+#~ msgstr "Rates Medical Acts"
+
+#~ msgid "Tarifs Verres / Optiques"
+#~ msgstr "Rates Glasses / Optics"
+
+#~ msgid "Tarif Actes Médicaux"
+#~ msgstr "Rates Medical Acts"
+
+#~ msgid "Nom Acte"
+#~ msgstr "Name Act"
+
+#~ msgid "Exporter le tarif..."
+#~ msgstr "Export the rate..."
+
+#~ msgid "Tarif Médicaments"
+#~ msgstr "Drug rate"
+
+# Ordonnance verres
+#~ msgid "Tarif Verres"
+#~ msgstr "Rate Glasses"
+
+# Numéro de téléphone sur lequel les SMS seront envoyés
+#~ msgid "No Tests SMS"
+#~ msgstr "No SMS Tests"
+
+#~ msgid "Exemple de No"
+#~ msgstr "Example of No"
+
+#~ msgid "TEXTE LIBRE SUR LES CONDITIONS PARTICULIERES DE LA POLICE"
+#~ msgstr "FREE TEXT ON THE PARTICULAR CONDITIONS OF THE POLICY"
+
+#~ msgid "TEXTE LIBRE SUR LE DEVIS"
+#~ msgstr "FREE TEXT ON THE QUOTE"
+
+#~ msgid "TEXTE DE FACTURATION GARANT"
+#~ msgstr "GUARANTOR'S INVOICING TEXT"
+
+#~ msgid "Echéance (en jour)"
+#~ msgstr "Due date (in days)"
+
+#~ msgid "Ticket Modérateur négocié"
+#~ msgstr "Negotiated Moderating Ticket"
+
+#~ msgid "Souscripteur Garantie"
+#~ msgstr "Subscriber Guarantee"
+
+#~ msgid "Souscripteur Prestataire"
+#~ msgstr "Subscriber Service Provider"
+
+#~ msgid "Souscripteur Garantie Prestataire"
+#~ msgstr "Subscriber Guarantee Service Provider"
+
+#~ msgid "Souscripteur Acte Prestataire"
+#~ msgstr "Subscriber Act Service Provider"
+
+#~ msgid "Police Prestataire"
+#~ msgstr "Police Provider"
+
+#~ msgid "Police Garantie Prestataire"
+#~ msgstr "Service Provider Guarantee Policy"
+
+#~ msgid "Police Acte Prestataire"
+#~ msgstr "Police Act Provider"
+
+#~ msgid "Collège Prestataire"
+#~ msgstr "College Provider"
+
+#~ msgid "Collège Garantie Prestataire"
+#~ msgstr "College Guarantee Provider"
+
+#~ msgid "Collège Acte Prestataire"
+#~ msgstr "College Act Provider"
+
+#~ msgid "Adhérent Prestataire"
+#~ msgstr "Member Service Provider"
+
+#~ msgid "Adhérent Garantie Prestataire"
+#~ msgstr "Member Service Provider Guarantee"
+
+#~ msgid "Adhérent Acte Prestataire"
+#~ msgstr "Member Act Service Provider"
+
+#~ msgid "Bénéficiaire Acte"
+#~ msgstr "Beneficiary Act"
+
+#~ msgid "Bénéficiaire Prestataire"
+#~ msgstr "Beneficiary Provider"
+
+#~ msgid "Bénéficiaire Garantie Prestataire"
+#~ msgstr "Beneficiary Guarantee Provider"
+
+#~ msgid "Bénéficiaire Acte Prestataire"
+#~ msgstr "Beneficiary Act Provider"
+
+#~ msgid "TRAITEMENT PROFORMA D'HOSPITALISATION"
+#~ msgstr "PROFORMA HOSPITALIZATION TREATMENT"
+
+#~ msgid "Proforma"
+#~ msgstr "Proforma"
+
+#~ msgid "Debut"
+#~ msgstr "Start"
+
+#~ msgid "Durée Corrigée (J)"
+#~ msgstr "Corrected Duration (J)"
+
+#~ msgid "Tranches âges"
+#~ msgstr "Age groups"
+
+#~ msgid "Type Tranches âge"
+#~ msgstr "Type Age ranges"
+
+#~ msgid "TYPES DE TARIF DES ACTES"
+#~ msgstr "TYPES OF RATES FOR ACT"
+
+# No de compte bancaire du bénéficiaire du paiement
+#~ msgid "No Compte Bénéf"
+#~ msgstr "Benef Acct No"
+
+#~ msgid "Utilisateurs côté Assureur"
+#~ msgstr "Users on the insurer side"
+
+#~ msgid "Utilisateurs"
+#~ msgstr "Users"
+
+#~ msgid "Liste des utilisateurs du prestataire"
+#~ msgstr "List of service provider users"
+
+#~ msgid "UTILITAIRES"
+#~ msgstr "UTILITIES"
+
+#~ msgid "Gérer Messages"
+#~ msgstr "Manage Msg"
+
+#~ msgid "Devis"
+#~ msgstr "Quote"
+
+#~ msgid "SUPPRIMER LA PHOTO"
+#~ msgstr "DELETE PHOTO"
+
+#, fuzzy
+#~| msgid "Libellé"
+#~ msgid "libellé"
+#~ msgstr "Designation"
+
+#, fuzzy
+#~| msgid "Géneraux"
+#~ msgid "General"
+#~ msgstr "Generals"
+
+#~ msgid "Production"
+#~ msgstr "Production"
+
+#~ msgid "Médical et Sinistre"
+#~ msgstr "Medical and Claim"
+
+#~ msgid "Comptabilité"
+#~ msgstr "Accounting"
+
+#~ msgid "No CLient"
+#~ msgstr "Custom No"
+
+#, fuzzy
+#~| msgid "TOTAL"
+#~ msgid "TOTAL \t\t"
+#~ msgstr "TOTAL"
+
+#, fuzzy
+#~| msgid "Totale"
+#~ msgid "Totales"
+#~ msgstr "Total"
+
+#, fuzzy
+#~| msgid "FICHE TECHNIQUE 1: "
+#~ msgid "FICHE TECHINIQUE"
+#~ msgstr "TECHNICAL SHEET 1:"
+
+#, fuzzy
+#~| msgid "Etat des hospitalisations par affections "
+#~ msgid "Etat des hopitalisations par affections"
+#~ msgstr "Status of hospitalizations by condition"
+
+#, fuzzy
+#~| msgid "Etat"
+#~ msgid "Etate"
+#~ msgstr "Status"
+
+#, fuzzy
+#~| msgid "Prestataires en moins"
+#~ msgid "Prestataires en moins ("
+#~ msgstr "Providers to exclude"
+
+#, fuzzy
+#~| msgid "Prestataires en plus"
+#~ msgid "Prestataires en plus ("
+#~ msgstr "Providers to include"
+
+#, fuzzy
+#~| msgid "Prestataires du réseau"
+#~ msgid "Prestataires du réseau ("
+#~ msgstr "Providers in the netweork"
+
+#~ msgid "VALIDER ENTENTE PREALABLE "
+#~ msgstr "VALIDATE PRIOR AGREEMENT"
+
+#~ msgid "Rembourser à "
+#~ msgstr "Refund to"
+
+#~ msgid "Prestataire "
+#~ msgstr "Provider"
+
+#~ msgid "POLICE: "
+#~ msgstr "POLICY:"
+
+#~ msgid "Nombre de lignes: "
+#~ msgstr "Number of lines:"
+
+#~ msgid "Téléphone Mobile "
+#~ msgstr "Mobile Phone"
+
+#, fuzzy
+#~| msgid "Prestataire"
+#~ msgid "Prestataires ("
+#~ msgstr "Provider"
+
+#~ msgid "Produit (Produit)"
+#~ msgstr "Product"
+
+# Nombre
+#~ msgid "Nb "
+#~ msgstr "Number"
+
+#, fuzzy
+#~| msgid "Nb Factures"
+#~ msgid "Naure Facture ( "
+#~ msgstr "Nb Bills"
+
+#, fuzzy
+#~| msgid "RAPPORT SINISTRES A PRIMES"
+#~ msgid " FT23_RAPPORT_SINISTRES_PRIMES "
+#~ msgstr "LOSS RATIO"
+
+#~ msgid "courtier"
+#~ msgstr "broker"
+
+#~ msgid "accessoires"
+#~ msgstr "accessories"
+
+#~ msgid "honoraires"
+#~ msgstr "fees"
+
+#, fuzzy
+#~| msgid "Totale"
+#~ msgid "totale"
+#~ msgstr "Total"
+
+#, fuzzy
+#~| msgid "Liste des bénéficiaires facturés par la quittance"
+#~ msgid "Récapitulatif des bénéficiaires traitéspar statut (%)"
+#~ msgstr "List of beneficiaries billed"
+
+#~ msgid "Exercice "
+#~ msgstr "Exercise"
+
+#, fuzzy
+#~| msgid "Plafond Famille"
+#~ msgid "Plafond Famille "
+#~ msgstr "Family Limit"
+
+#, fuzzy
+#~| msgid "Famille Actes"
+#~ msgid "Famille acte "
+#~ msgstr "Family acts"
+
+#, fuzzy
+#~| msgid "TELECHARGER"
+#~ msgid "TELECHARGER "
+#~ msgstr "DOWNLOAD"
+
+#, fuzzy
+#~| msgid "Médecins Disponibles"
+#~ msgid "Spécalités Disponibles FRANCK"
+#~ msgstr "Doctors Available"
+
+#, fuzzy
+#~| msgid "Libellé"
+#~ msgid "Libelle Eng"
+#~ msgstr "Designation"
+
+#, fuzzy
+#~| msgid "Libellé"
+#~ msgid "Libelle"
+#~ msgstr "Designation"
+
+#, fuzzy
+#~| msgid "Libellé"
+#~ msgid "Libellé "
+#~ msgstr "Designation"
+
+#~ msgid "Echéance : "
+#~ msgstr "Deadline:"
+
+#, fuzzy
+#~| msgid "Cumul par Famille"
+#~ msgid "Maximun par Famille"
+#~ msgstr "Cumulative by Family"
+
+#, fuzzy
+#~| msgid "Cumul par Famille"
+#~ msgid "Maximun par famille"
+#~ msgstr "Cumulative by Family"
+
+#, fuzzy
+#~| msgid "Pays"
+#~ msgid "Pays</td>"
+#~ msgstr "Country"
+
+#, fuzzy
+#~| msgid "Fermer"
+#~ msgid "Fermer KL"
+#~ msgstr "Close"
+
+# Groupe sanguin
+#~ msgid "No Groupe : "
+#~ msgstr "Group No"
+
+#~ msgid "Plafond Bénéficiaire "
+#~ msgstr "Beneficiary Limit"
+
+#~ msgid "Bénéficiaire "
+#~ msgstr "Beneficiary"
+
+#~ msgid "Montant à payer "
+#~ msgstr "Amount to be paid"
+
+#~ msgid "Acte "
+#~ msgstr "Act"
+
+#~ msgid "Date Cpt "
+#~ msgstr "Acct date"
+
+#, fuzzy
+#~| msgid "Modifier Primes"
+#~ msgid "frmmodifierbareme"
+#~ msgstr "Change Premiums"
+
+#~ msgid "Actes disponibles ("
+#~ msgstr "Available acts ("
+
+#~ msgid "Affections ("
+#~ msgstr "Affections ("
+
+#~ msgid "Affection ("
+#~ msgstr "Affection ("
+
+#, fuzzy
+#~| msgid "Actes utlisés"
+#~ msgid "Actes utlisés ("
+#~ msgstr "Acts used"
+
+#, fuzzy
+#~| msgid "Actes utlisés"
+#~ msgid "Actes tarifés ("
+#~ msgstr "Acts used"
+
+#~ msgid "Actes ("
+#~ msgstr "Acts ("
+
+#~ msgid "ACESSOIRES"
+#~ msgstr "ACCESSORIES"
+
+#, fuzzy
+#~| msgid "Accessoires"
+#~ msgid "Accéssoires"
+#~ msgstr "Accessories"
+
+#~ msgid "*"
+#~ msgstr "*"
+
+#~ msgid "("
+#~ msgstr "("
+
+#~ msgid ": Oui"
+#~ msgstr ": Yes"
+
+#~ msgid ": Non"
+#~ msgstr ": No"
+
+#~ msgid "-"
+#~ msgstr "-"
+
+#~ msgid " %"
+#~ msgstr " %"
+
+#~ msgid "&emsp;&emsp;&emsp;&emsp;&emsp;&emsp;LABORATOIRES & IMAGERIES"
+#~ msgstr "LABORATORIES & IMAGING"
+
+#~ msgid ""
+#~ "&emsp;&emsp;&emsp;&emsp;&emsp;&emsp;CENTRES DE SOINS & AUTRES PRESTATAIRES"
+#~ msgstr "CARE CENTERS & OTHER PROVIDERS"
+
+#~ msgid "&emsp;&emsp;&emsp;&emsp;&emsp;&emsp;PHARMACIES"
+#~ msgstr "PHARMACIES"
+
+#~ msgid " au "
+#~ msgstr "to"
+
+#~ msgid "FICHE TECHINIQUE N°1: "
+#~ msgstr "TECHNICAL SHEET N°1:"
+
+#~ msgid "FICHE TECHINIQUE N°2: "
+#~ msgstr "TECHNICAL SHEET N°2:"
+
+#~ msgid "FICHE TECHINIQUE N°3: "
+#~ msgstr "TECHNICAL SHEET N°3:"
+
+#~ msgid "FICHE TECHINIQUE N°4: "
+#~ msgstr "TECHNICAL SHEET N°4:"
+
+#~ msgid "FICHE TECHINIQUE N°5: "
+#~ msgstr "TECHNICAL SHEET N°5:"
+
+#~ msgid "FICHE TECHINIQUE N°6: "
+#~ msgstr "TECHNICAL SHEET N°6:"
+
+#~ msgid "FICHE TECHINIQUE N°7: "
+#~ msgstr "TECHNICAL SHEET N°7:"
+
+#~ msgid "FICHE TECHINIQUE N°8: "
+#~ msgstr "TECHNICAL SHEET N°8:"
+
+#~ msgid "FICHE TECHINIQUE N°9: "
+#~ msgstr "TECHNICAL SHEET N°9:"
+
+#~ msgid "FICHE TECHINIQUE N°10: "
+#~ msgstr "TECHNICAL SHEET N°10:"
+
+#~ msgid "FICHE TECHINIQUE N°11: "
+#~ msgstr "TECHNICAL SHEET N°11:"
+
+#~ msgid "FICHE TECHINIQUE N°12: "
+#~ msgstr "TECHNICAL SHEET N°12:"
+
+#~ msgid "FICHE TECHINIQUE N°13: "
+#~ msgstr "TECHNICAL SHEET N°13:"
+
+#~ msgid "FICHE TECHINIQUE N°14: "
+#~ msgstr "TECHNICAL SHEET N°14:"
+
+#~ msgid "FICHE TECHINIQUE N°15: "
+#~ msgstr "TECHNICAL SHEET N°15:"
+
+#~ msgid "FICHE TECHINIQUE N°16: "
+#~ msgstr "TECHNICAL SHEET N°16:"
+
+#~ msgid "FICHE TECHINIQUE N°17: "
+#~ msgstr "TECHNICAL SHEET N°17:"
+
+#~ msgid "FICHE TECHINIQUE N°18: "
+#~ msgstr "TECHNICAL SHEET N°18:"
+
+#~ msgid "FICHE TECHINIQUE N°19: "
+#~ msgstr "TECHNICAL SHEET N°19:"
+
+#~ msgid "FICHE TECHINIQUE N°20: "
+#~ msgstr "TECHNICAL SHEET N°20:"
+
+#~ msgid "FICHE TECHINIQUE N°21: "
+#~ msgstr "TECHNICAL SHEET N°21:"
+
+#~ msgid "FICHE TECHINIQUE N°22: "
+#~ msgstr "TECHNICAL SHEET N°22:"
+
+#~ msgid "FICHE TECHINIQUE N°23: "
+#~ msgstr "TECHNICAL SHEET N°23:"
+
+#~ msgid "Prix Unit."
+#~ msgstr "Unit Price"
+
+#~ msgid "QUITTANCE No "
+#~ msgstr "PREMIUM ISSUE"
+
+#~ msgid "Pour: "
+#~ msgstr "For:"
+
+#~ msgid "Du "
+#~ msgstr "From"
+
+#~ msgid "POLICE :"
+#~ msgstr "POLICY"
+
+#~ msgid "TOTAL GENERAL "
+#~ msgstr "GRAND TOTAL"
+
+#~ msgid "COMPAGNIE : "
+#~ msgstr "COMPANY :"
+
+#~ msgid "FAMILLE : "
+#~ msgstr "FAMILY :"
+
+#~ msgid "Garants ( "
+#~ msgstr "Guarantors ("
+
+#~ msgid "Nature Facture ( "
+#~ msgstr "Nature Invoice ("
+
+#~ msgid "Type Facture ( "
+#~ msgstr "Invoice Type ("
+
+#~ msgid "Nom Respo."
+#~ msgstr "Name"
+
+#~ msgid "Fax "
+#~ msgstr "Fax"
+
+#~ msgid "Cel. "
+#~ msgstr "Cel."
+
+#~ msgid "# Mt Remb."
+#~ msgstr "# Amount Refunded"
+
+#~ msgid " : "
+#~ msgstr ":"
+
+#~ msgid "FICHE TECHNIQUE 2: "
+#~ msgstr "TECHNICAL SHEET 2:"
+
+#~ msgid "FICHE TECHNIQUE 3: "
+#~ msgstr "TECHNICAL SHEET 3:"
+
+#~ msgid "FICHE TECHNIQUE 4: "
+#~ msgstr "TECHNICAL SHEET 4:"
+
+#~ msgid "FICHE TECHNIQUE 5: "
+#~ msgstr "TECHNICAL SHEET 5:"
+
+#~ msgid "FICHE TECHNIQUE 6: "
+#~ msgstr "TECHNICAL SHEET 6:"
+
+#~ msgid "FICHE TECHNIQUE 7: "
+#~ msgstr "TECHNICAL SHEET 7:"
+
+#~ msgid "FICHE TECHNIQUE 8: "
+#~ msgstr "TECHNICAL SHEET 8:"
+
+#~ msgid "FICHE TECHNIQUE 9: "
+#~ msgstr "TECHNICAL SHEET 9:"
+
+#~ msgid "FICHE TECHNIQUE 10: "
+#~ msgstr "TECHNICAL SHEET 10:"
+
+#~ msgid "FICHE TECHNIQUE 11: "
+#~ msgstr "TECHNICAL SHEET 11:"
+
+#~ msgid "FICHE TECHNIQUE 12: "
+#~ msgstr "TECHNICAL SHEET 12:"
+
+#~ msgid "FICHE TECHNIQUE 13: "
+#~ msgstr "TECHNICAL SHEET 13:"
+
+#~ msgid "FICHE TECHNIQUE 14: "
+#~ msgstr "TECHNICAL SHEET 14:"
+
+#~ msgid "FICHE TECHNIQUE 15: "
+#~ msgstr "TECHNICAL SHEET 15:"
+
+#~ msgid "FICHE TECHNIQUE 16: "
+#~ msgstr "TECHNICAL SHEET 16:"
+
+#~ msgid "FICHE TECHNIQUE 17: "
+#~ msgstr "TECHNICAL SHEET 17:"
+
+#~ msgid "FICHE TECHNIQUE 18: "
+#~ msgstr "TECHNICAL SHEET 18:"
+
+#~ msgid "/ "
+#~ msgstr "/"
+
+#, fuzzy
+#~| msgid "T M "
+#~ msgid "  "
+#~ msgstr "U F"
+
+#, fuzzy
+#~| msgid "Commission"
+#~ msgid "Commissission"
+#~ msgstr "Commission"
+
+#~ msgid "Filtre par Collège &nbsp;&nbsp;"
+#~ msgstr "Filter by College"
+
+#~ msgid "Coét Moyen"
+#~ msgstr "Average Cost"
+
+#, fuzzy
+#~| msgid "A Rembourdser"
+#~ msgid "Mt A Rembourser"
+#~ msgstr "To reimburse"
+
+#, fuzzy
+#~| msgid "Remboursé"
+#~ msgid "Mt Remboursé"
+#~ msgstr "Paid"
+
+#~ msgid "Test Connexion?"
+#~ msgstr "Connection Test?"
+
+#~ msgid "Retour"
+#~ msgstr "Back"
+
+#, fuzzy
+#~| msgid "RECU ENCAISSEMENT"
+#~ msgid "RECU D'ENCAISSEMENT"
+#~ msgstr "RECEIPT CASHING"
+
+#~ msgid "Sytème"
+#~ msgstr "System"
+
+#~ msgid "Adresse"
+#~ msgstr "Address"
+
+#, fuzzy
+#~| msgid "Par Collège..."
+#~ msgid "Barème Collège"
+#~ msgstr "By College..."
+
+#, fuzzy
+#~| msgid "Consommations"
+#~ msgid "Consommations (I)"
+#~ msgstr "Utilizations"
+
+#, fuzzy
+#~| msgid "Consommations"
+#~ msgid "Consommations (F)"
+#~ msgstr "Utilizations"
+
+#, fuzzy
+#~| msgid "Périodicité"
+#~ msgid "Periodicité"
+#~ msgstr "Periodicity"
+
+#~ msgid "Bienvenue"
+#~ msgstr "Welcome"
+
+#~ msgid "Tous droits réservés"
+#~ msgstr "All rights reserved"
+
+#~ msgid "Enregistrter"
+#~ msgstr "Save"
+
+#, fuzzy
+#~| msgid "P Adhérent"
+#~ msgid "Plafond Adhérent"
+#~ msgstr "Member Prem"
+
+#~ msgid "Famille Actes"
+#~ msgstr "Family acts"
+
+#~ msgid "Individu"
+#~ msgstr "Individual"
+
+#, fuzzy
+#~| msgid "Type Prestataire"
+#~ msgid "Type prestation"
+#~ msgstr "Provider type"
+
+#, fuzzy
+#~| msgid "Plafond Individuel"
+#~ msgid "Consommation Individuelle"
+#~ msgstr "Individual Limit"
+
+#, fuzzy
+#~| msgid "P Adhérent"
+#~ msgid "Plafond Adhérent "
+#~ msgstr "Member Prem"
+
+#, fuzzy
+#~| msgid "Effet Famille"
+#~ msgid "Enfant par famille"
+#~ msgstr "Family effect"
+
+#, fuzzy
+#~| msgid "Enfants"
+#~ msgid "Enfants en +"
+#~ msgstr "Children"
+
+#, fuzzy
+#~| msgid "La langue utilisée par l'assureur"
+#~ msgid "La langue utilisée par l'assureur ou le gestionnaire"
+#~ msgstr "The language used by the insurer"
+
+#~ msgid "PARAMETRES POUR LA PRODUCTION"
+#~ msgstr "PARAMETERS FOR PRODUCTION"
+
+#, fuzzy
+#~| msgid "PARAMETRES POUR LES SINISTRES"
+#~ msgid "PARAMETRES POUR LE SINISTRE ET LE MEDICAL"
+#~ msgstr "PARAMETERS FOR CLAIMS"
+
+#, fuzzy
+#~| msgid "LISTE DES MEDICAMENTS"
+#~ msgid "SINISTRE / MEDICAL"
+#~ msgstr "LIST OF DRUGS"
+
+#~ msgid ""
+#~ "Limiter les médecins accessbles aux médecins liés au prestataire concernés"
+#~ msgstr ""
+#~ "Limit physicians accessible to physicians related to the provider "
+#~ "concerned"
+
+#, fuzzy
+#~| msgid "Motif Assuré"
+#~ msgid "Motif Assureur"
+#~ msgstr "Reason to insured"
+
+#, fuzzy
+#~| msgid "Motif à l'assuré"
+#~ msgid "Motif à l'Assuré"
+#~ msgstr "To the insured"
+
+#, fuzzy
+#~| msgid "Taux Ristourne(%)"
+#~ msgid "Taux Gestion (%)"
+#~ msgstr "Discount rate(%)"
+
+#, fuzzy
+#~| msgid "Taux (%)"
+#~ msgid "Taux Garant (%)"
+#~ msgstr "Rate (%)"
+
+# Gestion du réseau de soins activée?
+#, fuzzy
+#~| msgid "Gestion réseau?"
+#~ msgid "Gestion Budget?"
+#~ msgstr "Network management?"
+
+#~ msgid "No de dérogation défaut FingerPrint"
+#~ msgstr "Exemption - problem of fingerprint"
+
+#, fuzzy
+#~| msgid "Taux (%)"
+#~ msgid "Taux Garant(%)"
+#~ msgstr "Rate (%)"
+
+# Ancienne Prime de base
+#~ msgid "Anc P Base"
+#~ msgstr "Old Basic P"
+
+# Rapport Sinistres / Primes
+#~ msgid "S / P"
+#~ msgstr "Loss ratio"
+
+# Nouvelle Prime de base annuelle
+#~ msgid "Nv P B An"
+#~ msgstr "New An B P"
+
+# Taux durée
+#~ msgid "Tx Dur"
+#~ msgstr "Dur Rt"
+
+# Nouvelle Prime de base
+#~ msgid "Nouv P Base"
+#~ msgstr "New Basic P"
+
+#, fuzzy
+#~| msgid "No de la Famille"
+#~ msgid "Nbre par famille"
+#~ msgstr "Family No"
+
+#~ msgid "Bordéreaux de la police"
+#~ msgstr "Slips of the Policy"
+
+#~ msgid "Réclamation du"
+#~ msgstr "Complaint Date"
+
+#, fuzzy
+#~| msgid "Repondre"
+#~ msgid "Etendre"
+#~ msgstr "Reply"
+
+#~ msgid "Couvverture"
+#~ msgstr "Covered Period"
+
+#~ msgid "Edité par l'assureur le"
+#~ msgstr "Printed by the insurer on"
+
+#~ msgid "Créateur"
+#~ msgstr "Creator"
+
+#~ msgid "PRESTAT SELON CREATION"
+#~ msgstr "PROVIDER BY CREATION"
+
+#~ msgid "PROSPECT"
+#~ msgstr "PROSPECT"
+
+#~ msgid "Numéro Entrant"
+#~ msgstr "Incoming number"
+
+#~ msgid "Adhérent Sortant"
+#~ msgstr "Outgoing member"
+
+#~ msgid "Primes TTC"
+#~ msgstr "Total Premiums"
+
+#~ msgid "RELEVE DE COMPTE CLIENT"
+#~ msgstr "CUSTOMER ACCOUNT REPORT"
+
+#~ msgid "Pour la Compagnie"
+#~ msgstr "For the Company"
+
+#~ msgid "Plafond global par famille"
+#~ msgstr "Overall family limit"
+
+#~ msgid "Plafond global par personne"
+#~ msgstr "Overall person limit"
+
+#~ msgid "Afficher les dernières factures"
+#~ msgstr "View the latest invoices"
+
+#~ msgid "Autoriser des verres"
+#~ msgstr "Allow glasses"
+
+# Nouveau Solde
+#~ msgid "Nv Solde"
+#~ msgstr "New Balance"
+
+# Prime Individuelle. Prime par tête
+#~ msgid "Limite Indiv"
+#~ msgstr "Indiv Limit"
+
+#~ msgid "Dét"
+#~ msgstr "Det"
+
+# Solde Antérieur
+#~ msgid "Solde Ant"
+#~ msgstr "Old balance"
+
+# Sous garantie
+#~ msgid "Sous Gar"
+#~ msgstr "Sub-limit"
+
+#~ msgid "Init"
+#~ msgstr "Init"
+
+#~ msgid "V"
+#~ msgstr "V"
+
+# Prime Annuelle
+#~ msgid "Prim An"
+#~ msgstr "An Prem"
+
+#~ msgid "Niveau"
+#~ msgstr "Level"
+
+#~ msgid "Enrée"
+#~ msgstr "Entry"
+
+# Numero ordre des médecins
+#~ msgid "No Méd"
+#~ msgstr "Dr Code"
+
+#~ msgid "Prestataires hors du mode de gestion"
+#~ msgstr "Providers out of the type of management"
+
+#~ msgid "Prestataires du mode de gestion"
+#~ msgstr "Providers of the type of management"
+
+#~ msgid "Type Client"
+#~ msgstr "Customer type"
+
+# Prime Nette de Commissions
+#~ msgid "P Nette de Comm"
+#~ msgstr "Net Comm Prem"
+
+# Taux de commission des commerciaux
+#~ msgid "Tx Comm Interm"
+#~ msgstr "Broker Comm Rate"
+
+#~ msgid "Création Assureur"
+#~ msgstr "Creation Insurer"
+
+#~ msgid "Informations Nouveau Médecin"
+#~ msgstr "New Doctor Information"
+
+# Est-ce une police spéciale?
+#~ msgid "Spéciale?"
+#~ msgstr "Special?"
+
+# Limite global S/P de la Police au delà de laquelle, la police sera suspendue. Pour ignorer cette limite, il faut y mettre zéro
+#~ msgid "Limit Conso (%)"
+#~ msgstr "Limit (%)"
+
+#~ msgid "Informations Nouveau Utilisateur chez l'assureur"
+#~ msgstr "Information on the new user"
+
+#~ msgid "Cpte Trésorerie"
+#~ msgstr "Cash account"
+
+#~ msgid "Exécuté par"
+#~ msgstr "Executed by"
+
+#~ msgid "Client Numéro"
+#~ msgstr "Customer Number"
+
+#~ msgid "Déail primes"
+#~ msgstr "Detail Premimum"
+
+#~ msgid "PDF"
+#~ msgstr "PDF"
+
+#~ msgid "EXCEL..."
+#~ msgstr "EXCEL..."
+
+#~ msgid "Transformation devis en contrat"
+#~ msgstr "Converting quotes into contracts"
+
+#~ msgid "Date effet devis"
+#~ msgstr "Quote effective date"
+
+#~ msgid "Date effet contrat"
+#~ msgstr "Policy Effect Date"
+
+#~ msgid "Client Existant"
+#~ msgstr "Existing customer"
+
+#~ msgid "Excel..."
+#~ msgstr "Excel..."
+
+#~ msgid "PDF..."
+#~ msgstr "PDF..."
+
+#~ msgid "DETAIL PAR LIEN DE PARENTE"
+#~ msgstr "DETAIL BY LINK"
+
+#~ msgid "Avec garanties..."
+#~ msgstr "With benefits..."
+
+#~ msgid "3 => Importer"
+#~ msgstr "3 => Import"
+
+#~ msgid "Informations examen ou radio"
+#~ msgstr "Exam or radiology information"
+
+#~ msgid "MEDECINS"
+#~ msgstr "DOCTORS"
+
+# Ancienne Valeur
+#~ msgid "Anc Valeur"
+#~ msgstr "Old Value"
+
+# Nouvelle valeur
+#~ msgid "Nouv Valeur"
+#~ msgstr "New Value"
+
+#~ msgid "Personnes concernées"
+#~ msgstr "Persons concerned"
+
+#~ msgid "Modification Fiche Assureur"
+#~ msgstr "Insurer form Modification"
+
+#~ msgid "Prime Famille"
+#~ msgstr "Family Premium"
+
+# Prime Individuelle. Prime par tête
+#~ msgid "Prime Indiv"
+#~ msgstr "Indiv Premium"
+
+#~ msgid "Categgorie"
+#~ msgstr "Category"
+
+#~ msgid "Accès Réseau et Tickets Modérateurs"
+#~ msgstr "Network Access and Copay"
+
+#~ msgid "Point de vente"
+#~ msgstr "Point of sale"
+
+#~ msgid "Liste des prestataires selon date création..."
+#~ msgstr "List of providers by date created..."
+
+#~ msgid "RECHERCHER PAR LA FACE"
+#~ msgstr "SEARCH BY THE FACE"
+
+#~ msgid "Impossible de contacter l'API de reconnaissance faciale!"
+#~ msgstr "Unable to contact the facial recognition API!!"
+
+#~ msgid "Supprimer la photo"
+#~ msgstr "Delete photo"
+
+#~ msgid "Rechercher la personne"
+#~ msgstr "Find the person"
+
+#~ msgid "mot à traduire"
+#~ msgstr "word to translate"
+
+#~ msgid "coup de force"
+#~ msgstr "Milary"
+
+#, fuzzy
+#~| msgid "Système"
+#~ msgid "Systeème"
+#~ msgstr "System"
+
+#, fuzzy
+#~| msgid "Nouveau Dossier Remboursement Classiqqe / Hors Tiers Payant"
+#~ msgid "Nouveau Dossier hors Tiers Payant"
+#~ msgstr "New claim wihtout copay"
+
+#~ msgid "Nouveau Dosseier Hors Tiers Payant"
+#~ msgstr "New non-copay file"
+
+#, fuzzy
+#~| msgid "Date création"
+#~ msgid "Date Réclamation"
+#~ msgstr "Creation date"
+
+#, fuzzy
+#~| msgid "Bénéficiaire Entrant"
+#~ msgid "Bénéficiciaire paiement"
+#~ msgstr "Incoming beneficiary"
+
+# Mode de paiement : Espèces, Virement, Chèques, Etc.
+#~ msgid "Mod"
+#~ msgstr "Mod"
+
+#~ msgid "Remboursements classiques / Hors Tiers Payant => Liste des dossiers"
+#~ msgstr "Out of copyment / Claims list"
+
+#, fuzzy
+#~| msgid "Taxes"
+#~ msgid "Taxes)"
+#~ msgstr "Taxes"
+
+#, fuzzy
+#~| msgid "Bénéficiaire"
+#~ msgid "Bénéficiciare"
+#~ msgstr "Beneficiary"
+
+#, fuzzy
+#~| msgid "Bénéficiaire"
+#~ msgid "Adhérent Bénéficiaire"
+#~ msgstr "Beneficiary"
+
+# Acte soumis à accord préalable?
+#~ msgid "Acc"
+#~ msgstr "Acc"
+
+#, fuzzy
+#~| msgid "User"
+#~ msgid "User Dd"
+#~ msgstr "User"
+
+#, fuzzy
+#~| msgid "Option"
+#~ msgid "Ooption"
+#~ msgstr "Option"
+
+#~ msgid "PLafonds"
+#~ msgstr "Limits"
+
+#, fuzzy
+#~| msgid "Options Acquises"
+#~ msgid "Expressuions Actives"
+#~ msgstr "Acquired Options"
+
+#~ msgid "Prime Fam"
+#~ msgstr "Fam Premium"
+
+#, fuzzy
+#~| msgid "PRODUCTION ECLATEE"
+#~ msgid "PRODU ECLATEE CLIENT"
+#~ msgstr "PRODUCTION EXPLODED"
+
+#, fuzzy
+#~| msgid "Destinations"
+#~ msgid "destination"
+#~ msgstr "Destinations"
+
+#~ msgid "Exporter vers Excel...."
+#~ msgstr "Export to Excel..."
+
+#~ msgid "Département"
+#~ msgstr "Department"
+
+#~ msgid "Taxe(%)"
+#~ msgstr "Tax (%)"
+
+#~ msgid "Modifier libellé Collège"
+#~ msgstr "Change College Label"
+
+#~ msgid "EVOLUTION SP PAR MOIS"
+#~ msgstr "EVOLUTION OF LOSS RATIO PER MONTH"
+
+#, fuzzy
+#~| msgid "FRAIS GESTION CONFIEE"
+#~ msgid "RECU ENCAISSEMENT GESTION CONFIEE"
+#~ msgstr "MANAGEMENT FEES"
+
+#, fuzzy
+#~| msgid "Date Cpt"
+#~ msgid "Date Cp"
+#~ msgstr "Acct date"
+
+#~ msgid "RENOUVELLEMENTS"
+#~ msgstr "RENEWALS"
+
+#~ msgid "AFFAIRES NOUVELLES"
+#~ msgstr "NEW BUSINESS"
+
+#, fuzzy
+#~| msgid "No Police"
+#~ msgid "No POlice"
+#~ msgstr "Policy No"
+
+#, fuzzy
+#~| msgid "Bénéficiaire"
+#~ msgid "Bnficiaire"
+#~ msgstr "Beneficiary"
+
+#, fuzzy
+#~| msgid "GESTION DES TARIFS DES PRESTATAIRES"
+#~ msgid "STATISTIQUES CUMUL PRESTATAIRE"
+#~ msgstr "MANAGEMENT OF SERVICE PROVIDER RATES"
+
+#, fuzzy
+#~| msgid "ANOMALIES STATISTIQUES DE LA POLICE"
+#~ msgid "STATISTIQUES DETAIL FACTURES"
+#~ msgstr "POLICY STATISTICAL ANOMALIES"
+
+#, fuzzy
+#~| msgid "RAPPORT SINISTRE A PRIME PAR FAMILLE"
+#~ msgid "RAPP SIN A PRIMES DETAILLE"
+#~ msgstr "LOSS RATIO BY FAMILY"
+
+#, fuzzy
+#~| msgid "PRESTATAIRES PROPOSES AU PAYEMENT"
+#~ msgid "PRESTATAIRES PROPOSES PAYEMENT"
+#~ msgstr "PROVIDERS PROPOSED TO THE PAYMENT"
+
+#~ msgid "CARTES GESION CONFIEE"
+#~ msgstr "ENTRUSTED MANAGEMENT CARDS"
+
+#~ msgid "FACTURES GESION CONFIEE"
+#~ msgstr "ENTRUSTED MANAGEMENT BILLS"
+
+#~ msgid "ASSURES SANTE"
+#~ msgstr "INSURED"
+
+#~ msgid "souscripteur"
+#~ msgstr "Subscriber"
+
+#, fuzzy
+#~| msgid "Beneficiaire"
+#~ msgid "numeroBeneficiaire"
+#~ msgstr "Beneficiary"
+
+#, fuzzy
+#~| msgid "Beneficiaire"
+#~ msgid "nomBeneficiaire"
+#~ msgstr "Beneficiary"
+
+#, fuzzy
+#~| msgid "Beneficiaire"
+#~ msgid "prenomsBeneficiaire"
+#~ msgstr "Beneficiary"
+
+#, fuzzy
+#~| msgid "Lien Parenté"
+#~ msgid "codeLienParente"
+#~ msgstr "Relationship"
+
+# Nature de la pièce d'identité
+#, fuzzy
+#~| msgid "Nature Pièce"
+#~ msgid "naturepiece"
+#~ msgstr "Nature of ID"
+
+# Groupe sanguin
+#, fuzzy
+#~| msgid "Groupe Sang"
+#~ msgid "codeGroupeSanguin"
+#~ msgstr "Blood group"
+
+#, fuzzy
+#~| msgid "Date Naissance"
+#~ msgid "dateNaissance"
+#~ msgstr "Birth date"
+
+#, fuzzy
+#~| msgid "Tél Portable"
+#~ msgid "telephonePortable"
+#~ msgstr "Mobile"
+
+#, fuzzy
+#~| msgid "Date Sortie"
+#~ msgid "dateSortie"
+#~ msgstr "Release Date"
+
+#, fuzzy
+#~| msgid "Motif Sortie"
+#~ msgid "motifsortie"
+#~ msgstr "Reason for Exit"
+
+#, fuzzy
+#~| msgid "Beneficiaire"
+#~ msgid "etatbeneficiaire"
+#~ msgstr "Beneficiary"
+
+# Prime Nette de Commissions
+#, fuzzy
+#~| msgid "P Nette Com"
+#~ msgid "P_Nette_Com"
+#~ msgstr "Net Premium"
+
+#, fuzzy
+#~| msgid "Commission"
+#~ msgid "commissionBroker"
+#~ msgstr "Commission"
+
+#, fuzzy
+#~| msgid "Commission Commerciaux"
+#~ msgid "commissionCommercial"
+#~ msgstr "Trade Commission"
+
+#, fuzzy
+#~| msgid "Commission"
+#~ msgid "commission"
+#~ msgstr "Commission"
+
+#, fuzzy
+#~| msgid "Prime Nette Statisque"
+#~ msgid "primeNetteStat"
+#~ msgstr "Statistical Premium"
+
+#, fuzzy
+#~| msgid "Prime Nette"
+#~ msgid "primeNette"
+#~ msgstr "Net Premiums"
+
+#, fuzzy
+#~| msgid "Cartes"
+#~ msgid "cartes"
+#~ msgstr "Cards"
+
+#, fuzzy
+#~| msgid "Prime Ttc"
+#~ msgid "primeTtc"
+#~ msgstr "Premium TOTD"
+
+# Hospitalisation? / No de la Chambre
+#~ msgid "Hosp / Cbre"
+#~ msgstr "Hosp / Room"
+
+# Est-ce une chirrurgie / L'acte a-t-il été facturé
+#~ msgid "Chir / Fact"
+#~ msgstr "Chir / Bill"
+
+# Nombre de dépendants
+#~ msgid "Nb Dép"
+#~ msgstr "Nb Dep"
+
+#~ msgid "Actifs"
+#~ msgstr "Active"
+
+#~ msgid "DEVIS"
+#~ msgstr "QUOTE"
+
+#, fuzzy
+#~| msgid "Etat "
+#~ msgid "Etat ENC"
+#~ msgstr "State"
+
+# Numéro de l'adhérent ou assuré pricipal ou chef de famille
+#~ msgid "Prénoms Adhérent"
+#~ msgstr "MemberFirst names"
+
+# Rachat du ticket modérateur
+#~ msgid "Rach TM"
+#~ msgstr "Buyout CP"
+
+# Accesoires
+#~ msgid "ACCESS"
+#~ msgstr "ACCESS"
+
+#~ msgid "Réseaux Disponibles"
+#~ msgstr "Networks Available"
+
+#~ msgid "Emission No"
+#~ msgstr "Premium issue"
+
+#~ msgid "Mise à jour des accessoires..."
+#~ msgstr "Updated accessories..."
+
+#~ msgid "Affections visibles?"
+#~ msgstr "Affections Visible?"
+
+# Facture mise en attente. Ne sera pas remboursée au prestataire pour le moment
+#~ msgid "Att"
+#~ msgstr "Wait"
+
+#, fuzzy
+#~| msgid "Ecart"
+#~ msgid "Ecarts"
+#~ msgstr "Gap"
+
+#, fuzzy
+#~| msgid "Client"
+#~ msgid "lien"
+#~ msgstr "Customer"
+
+#~ msgid "Rechercher Médecin..."
+#~ msgstr "Find a doctor..."
+
+#~ msgid "Retenus"
+#~ msgstr "Insurer share"
+
+#~ msgid "Verif"
+#~ msgstr "Verif"
+
+#~ msgid "Ville Signat"
+#~ msgstr "Signat City"
+
+#~ msgid "Valide?"
+#~ msgstr "Valid?"
+
+#~ msgid "Tva"
+#~ msgstr "Vat"
+
+#~ msgid "Tel"
+#~ msgstr "Tel"
+
+#~ msgid "Systeme"
+#~ msgstr "System"
+
+#~ msgid "Reseau"
+#~ msgstr "Nnetwork"
+
+#~ msgid "Nom Benef"
+#~ msgstr "Name Benef"
+
+#~ msgid "No Déc"
+#~ msgstr "Invoice No"
+
+#~ msgid "No benef"
+#~ msgstr "No Benef"
+
+#~ msgid "No Benef"
+#~ msgstr "No Benef"
+
+#~ msgid "Nb Cartes"
+#~ msgstr "Nb Cards"
+
+#~ msgid "Nb cartes"
+#~ msgstr "Nb Cards"
+
+#~ msgid "Intéret"
+#~ msgstr "Interest"
+
+#~ msgid "Naiss."
+#~ msgstr "Birth."
+
+# Hors Taxes
+#, fuzzy
+#~| msgid "H T"
+#~ msgid "H "
+#~ msgstr "WOT"
+
+#~ msgid "Echeance"
+#~ msgstr "Deadline"
+
+#~ msgid "Decpte"
+#~ msgstr "Invoice"
+
+#~ msgid "Date Consult"
+#~ msgstr "Consult Date"
+
+#~ msgid "Code banque"
+#~ msgstr "Bank Code"
+
+# Ordonnance médicale / Pharmacie
+#~ msgid "Bon Ordon"
+#~ msgstr "Drug prescription"
+
+# Bon de consultation
+#~ msgid "Bon Consult"
+#~ msgstr "Cons form"
+
+#~ msgid "Bon Optique"
+#~ msgstr "Glass prescription"
+
+#~ msgid "Afficher Résultats..."
+#~ msgstr "Show Results..."
+
+#~ msgid "Afficher resultats..."
+#~ msgstr "Show results..."
+
+#~ msgid "Adresse géo"
+#~ msgstr "Geo address"
+
+#~ msgid "Prime Ht"
+#~ msgstr "Prem WOT"
+
+#~ msgid "Prime Nette de Comm"
+#~ msgstr "Net comm prem"
+
+#~ msgid "Prime TTTC"
+#~ msgstr "Premium TOTD"
+
+# Commissions de gestion sur les factures redressées pour le compte de la gestion confiée
+#~ msgid "Com Rd"
+#~ msgstr "Com Rect"
+
+#~ msgid "Bénéficaire"
+#~ msgstr "Beneficiary"
+
+# Banque
+#~ msgid "Banq"
+#~ msgstr "Bank"
+
+#~ msgid "Adresss géo"
+#~ msgstr "Geo Address"
+
+#, fuzzy
+#~| msgid "Liste des ustilisateurs du prestataire"
+#~ msgid "Droits utilisateurs assureur"
+#~ msgstr "List of the provider's users"
+
+#, fuzzy
+#~| msgid "Primes Totales"
+#~ msgid "Primes Ht"
+#~ msgstr "Total Premiums"
+
+#, fuzzy
+#~| msgid "Primes Totales"
+#~ msgid "Lignes Totaless"
+#~ msgstr "Total Premiums"
+
+#, fuzzy
+#~| msgid "Liste des ustilisateurs du prestataire"
+#~ msgid "Fiche Utilisteur Prestataire"
+#~ msgstr "List of the provider's users"
+
+#~ msgid "Informations sur la quittance No"
+#~ msgstr "Information on the premium issue No"
+
+#, fuzzy
+#~| msgid "Informations sur l'adhérent"
+#~ msgid "Informations sur l'émission No"
+#~ msgstr "Member information"
+
+#, fuzzy
+#~| msgid "Date Echéance"
+#~ msgid "Nb Echénces"
+#~ msgstr "End date"
+
+#, fuzzy
+#~| msgid "Liste des ustilisateurs du prestataire"
+#~ msgid "Informations Nouveau Utilisateur chez le Prestataire"
+#~ msgstr "List of the provider's users"
+
+#, fuzzy
+#~| msgid "Informations Nouveau Utilisateur chez l'assureur"
+#~ msgid "Informations Nouveau Utilisateur"
+#~ msgstr "Information on the new user"
+
+#, fuzzy
+#~| msgid "Afficher réultats..."
+#~ msgid "Afficher reéultats..."
+#~ msgstr "Show results..."
+
+#~ msgid "Paramètres de gestion : Gestion confiée"
+#~ msgstr "Management settings: Management entrusted"
+
+#~ msgid "Informations Nouveau Utilisateur Gestion Confiée"
+#~ msgstr "Information on the new user"
+
+#~ msgid "Fiche Assureur Gestion confiée"
+#~ msgstr "Entrusted Management : Insurer Sheet"
+
+#~ msgid "Fiche Utilisteur Gestion Confiée"
+#~ msgstr "Entrusted Management User Sheet"
+
+#~ msgid "Facturations Gestion Confiée"
+#~ msgstr "Entrusted Management Billings"
+
+#~ msgid "Modification facturation gestion confiée"
+#~ msgstr "Invoicing entrusted management"
+
+#~ msgid "Valeur Acte"
+#~ msgstr "Act Tariff"
+
+#, fuzzy
+#~| msgid "Couverture"
+#~ msgid "Couverture(%)"
+#~ msgstr "Coverd Priod"
+
+#, fuzzy
+#~| msgid "Imprimer"
+#~ msgid "Imprimer le bon"
+#~ msgstr "Print"
+
+#~ msgid "datePaiement"
+#~ msgstr "datePayment"
+
+#~ msgid "Vérification / Décompte"
+#~ msgstr "Verification"
+
+#, fuzzy
+#~| msgid "Redressé"
+#~ msgid "Redr"
+#~ msgstr "Rejected"
+
+#, fuzzy
+#~| msgid "Catégorie"
+#~ msgid "Catégorie"
+#~ msgstr "Category"
+
+#, fuzzy
+#~| msgid "Afficher résultats..."
+#~ msgid "Afficher résultats..."
+#~ msgstr "Show results..."
+
+#, fuzzy
+#~| msgid "Catégorie"
+#~ msgid "Catéggorie"
+#~ msgstr "Category"
+
+#, fuzzy
+#~| msgid "Benef"
+#~ msgid "Ben"
+#~ msgstr "Benef"
+
+#, fuzzy
+#~| msgid "Date Echéance"
+#~ msgid "Echéance"
+#~ msgstr "End date"
+
+#, fuzzy
+#~| msgid "Attribution"
+#~ msgid "Attrib"
+#~ msgstr "Assignment"
+
+#, fuzzy
+#~| msgid "Refusé"
+#~ msgid "Refus"
+#~ msgstr "Non approved"
+
+#, fuzzy
+#~| msgid "Demander Accord"
+#~ msgid "Tarif Accordé"
+#~ msgstr "Request Approval"
+
+#~ msgid " Autoriser un acte exclu"
+#~ msgstr "Allow an excluded act"
+
+#, fuzzy
+#~| msgid "Valider..."
+#~ msgid "Valid. Ass."
+#~ msgstr "Validate..."
+
+#~ msgid ": No"
+#~ msgstr ": No"
+
+#~ msgid "Accueil/Agenda"
+#~ msgstr "Home/Agenda"
+
+#~ msgid "Filtres pour afficher les bons"
+#~ msgstr "Filters to display forms"
+
+#~ msgid "Filtres pour afficher les documents"
+#~ msgstr "Filters to view documents"
+
+#~ msgid "Chargé par"
+#~ msgstr "Loaded by"
+
+#~ msgid "Chargé le"
+#~ msgstr "Loaded on"
+
+#~ msgid "actes"
+#~ msgstr "acts"
+
+#~ msgid "Prix Chambre"
+#~ msgstr "Price room"
+
+#~ msgid "Non livrés"
+#~ msgstr "Not delivered"
+
+#~ msgid "A Livrer"
+#~ msgstr "To be delivered"
+
+#~ msgid "Médicaments à livrer"
+#~ msgstr "Drugs to be delivered"
+
+#~ msgid "Ordonnance introuvable!"
+#~ msgstr "Prescription not found!"
+
+#~ msgid "Commande envoyée!"
+#~ msgstr "Request sent!"
+
+#~ msgid "No Feuil"
+#~ msgstr "Patient file"
+
+#~ msgid "A facturer"
+#~ msgstr "To bill"
+
+#~ msgid "Informations sur la facture sans bon de PEC"
+#~ msgstr "Information on the bill without claimform"
+
+#~ msgid "A Rembours"
+#~ msgstr "To Reimburse"
+
+#~ msgid "Créer Médicament..."
+#~ msgstr "Create Drug..."
+
+#~ msgid "GED Ordonnance..."
+#~ msgstr "E D M for Prescription..."
+
+#~ msgid "Attention! Maximum de médicaments atteint!"
+#~ msgstr "Warning! Maximum of drugs reached!"
+
+#~ msgid "Rechercher un médicament..."
+#~ msgstr "Search for a drug..."
+
+#~ msgid "Medecin"
+#~ msgstr "Doctor"
+
+#~ msgid "Medicament"
+#~ msgstr "Drug"
+
+#~ msgid "Date Surv"
+#~ msgstr "Occur date"
+
+#~ msgid "Opt / Hosp"
+#~ msgstr "Opt / Hosp"
+
+#~ msgid "Dép / Ass"
+#~ msgstr "Exc / Insur"
+
+#~ msgid "Mont Réglé"
+#~ msgstr "Paid"
+
+#~ msgid "Exclu! Demander Accord"
+#~ msgstr "Excluded! Request For Approval"
+
+#~ msgid "ACTE NON COUVERT !"
+#~ msgstr "Not covered Act!"
+
+#~ msgid "CONSULTATION FACTURE LIVRAISON MONTURE"
+#~ msgstr "View Frame Invoice"
+
+#~ msgid "Livraison Monture uniquement"
+#~ msgstr "Deliver frame only"
+
+#~ msgid "Attente Autorisation"
+#~ msgstr "Waiting Approval"
+
+#~ msgid "Ord"
+#~ msgstr "Drug Prescription"
+
+#~ msgid "Bon Hosp"
+#~ msgstr "Hosp Form"
+
+#~ msgid "Rais"
+#~ msgstr "Reas"
+
+#~ msgid "Tarif Original"
+#~ msgstr "Original tariff"
+
+#~ msgid "Envoyer la demande de PEC"
+#~ msgstr "Send the request"
+
+#~ msgid "REVOIR LE TYPE DE GESTION DES BONS"
+#~ msgstr "REVIEW THE TYPE OF FORMS MANAGEMENT"
+
+#~ msgid "Ajouter une chambre..."
+#~ msgstr "Add a room..."
+
+#~ msgid "STOCK DE BON EPUISE"
+#~ msgstr "FORM STORE EXHAUSTED"
+
+#~ msgid "Consommables"
+#~ msgstr "Consumables"
+
+#~ msgid "Dr non enreg"
+#~ msgstr "Dr non regis"
+
+#~ msgid "Consultation historique des dossiers"
+#~ msgstr "Consultation of the files"
+
+#~ msgid "Prescript du"
+#~ msgstr "Prescript date"
+
+#~ msgid "Ajouter Examen..."
+#~ msgstr "Add Exam…"
+
+#~ msgid "Remplacé par"
+#~ msgstr "Replaced by"
+
+#~ msgid "introuvable"
+#~ msgstr "not found"
+
+#~ msgid "Cette famille n'a pas accès à"
+#~ msgstr "This family does not have access to"
+
+#~ msgid "Cette personne n'a pas accès à"
+#~ msgstr "This person does not have access to"
+
+#~ msgid "Enrôler substitut"
+#~ msgstr "Register substitute fingerprint"
+
+#~ msgid "Attribuer un bon..."
+#~ msgstr "Assign a form..."
+
+#~ msgid "Séances terminées!"
+#~ msgstr "Completed sessions!"
+
+#~ msgid "Créer Verres"
+#~ msgstr "Create Glasses"
+
+#~ msgid "Nouvelle prescription Optique"
+#~ msgstr "New Glass Prescription"
+
+#~ msgid "Livraison de verres et de montures"
+#~ msgstr "Delivery of glasses and frames"
+
+#~ msgid "Prescription Examens"
+#~ msgstr "Lab&Imaging Prescription"
+
+#~ msgid "Nouvelle prescription Examens"
+#~ msgstr "New Lab&Imaging Prescription"
+
+#~ msgid "Nouvelle prescription KINE"
+#~ msgstr "New KINE prescription"
+
+#~ msgid "Modifier Prescription..."
+#~ msgstr "Change Prescription..."
+
+#~ msgid "Prescrire..."
+#~ msgstr "Prescribe..."
+
+#~ msgid "Prescrire des séances"
+#~ msgstr "Prescribe sessions"
+
+#~ msgid "Remplacer une feuille maladie"
+#~ msgstr "Replace a claims form"
+
+#~ msgid "Remplacer une ordonnance"
+#~ msgstr "Replace a drug prescription"
+
+#~ msgid "Informations sur la feuille maladie No : "
+#~ msgstr "Information on the disease sheet No:"
+
+#, fuzzy
+#~| msgid "Informations sur la consultation"
+#~ msgid "Informations sur Livraison de médicaments"
+#~ msgstr "Consultation information"
+
+#~ msgid "Joindre une pièce"
+#~ msgstr "Attach a document"
+
+#, fuzzy
+#~| msgid "Date Util"
+#~ msgid "Date Effet LKANE"
+#~ msgstr "Date use"
+
+#, fuzzy
+#~| msgid "Actualiser"
+#~ msgid "Actualiser / Refresh..."
+#~ msgstr "Refresh"
+
+#~ msgid "Bon Hospit."
+#~ msgstr "Hospit vouch."
+
+#, fuzzy
+#~| msgid "Retenu"
+#~ msgid "retenu"
+#~ msgstr "Accepted"
+
+#, fuzzy
+#~| msgid "Verres"
+#~ msgid "verres"
+#~ msgstr "Glasses"
+
+#, fuzzy
+#~| msgid "Rechercher un Acte..."
+#~ msgid "Rechercher... / Search..."
+#~ msgstr "Search for an act..."
+
+#~ msgid "Ent."
+#~ msgstr "Agr."
+
+#~ msgid "N° Benef"
+#~ msgstr "No Benef"
+
+#~ msgid "Utilisé par"
+#~ msgstr "Used by"
+
+#~ msgid "Bon Optique "
+#~ msgstr "Opt vouch "