Language correction

This commit is contained in:
Brice Zele 2020-10-25 20:23:02 +01:00
parent f5ca018edb
commit e18dae1f0a
3 changed files with 41 additions and 32 deletions

File diff suppressed because one or more lines are too long

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@ -111,7 +111,7 @@
"DEPOSIT_WALLET_TO_BANK": "Your Wallet to bank", "DEPOSIT_WALLET_TO_BANK": "Your Wallet to bank",
"ENVOIE_WALLET_TO_BANK": "Send Wallet to bank", "ENVOIE_WALLET_TO_BANK": "Send Wallet to bank",
"DEPOSIT_CASH_TO_CASH": "Cash to cash", "DEPOSIT_CASH_TO_CASH": "Cash to cash",
"ENVOIE_CASH_TO_CASH": "Send money in cash to cash", "ENVOIE_CASH_TO_CASH": "Send money from cash to cash",
"TRANSACTION_DETAIL": "Transaction detail", "TRANSACTION_DETAIL": "Transaction detail",
"DEMAND_DETAIL": "Demand detail", "DEMAND_DETAIL": "Demand detail",
"CODE_IBAN": "IBAN Code", "CODE_IBAN": "IBAN Code",
@ -140,7 +140,7 @@
"OPEN_ACCOUNT": "Open account", "OPEN_ACCOUNT": "Open account",
"MANAGE_CREDIT": "Manage credit", "MANAGE_CREDIT": "Manage credit",
"MANAGE_SAVINGS": "Manage savings", "MANAGE_SAVINGS": "Manage savings",
"INIT_COUNTRY": "Departure countryt", "INIT_COUNTRY": "Departure country",
"FINAL_COUNTRY": "Arrival country", "FINAL_COUNTRY": "Arrival country",
"INIT_AMOUNT": "Init amount", "INIT_AMOUNT": "Init amount",
"FINAL_AMOUNT": "Final amount", "FINAL_AMOUNT": "Final amount",
@ -161,11 +161,15 @@
"DEMAND_NANO_CREDIT": "Nano credit demand", "DEMAND_NANO_CREDIT": "Nano credit demand",
"REFUND_NANO_CREDIT": "Refund nano credit", "REFUND_NANO_CREDIT": "Refund nano credit",
"REFUND_DONE": "Refund done", "REFUND_DONE": "Refund done",
"SAVE_MONEY": "Epargner de l'argent", "SAVE_MONEY": "Save money",
"SAVE_MONEY_TYPE": "Savings type", "SAVE_MONEY_TYPE": "Savings type",
"CAUTION_CREDIT": "Caution credit demand", "CAUTION_CREDIT": "Caution credit demand",
"ID_DEMAND": "Demand ID", "ID_DEMAND": "Demand ID",
"DATE": "Date",
"PAIEMENT_EAU_ELECTRICITY": "Water/electricity bill",
"PAIEMENT_ECOLE": "School fees",
"PAIEMENT_CREDIT_TELEPHONIQUE": "Phone credit bills",
"PAIEMENT_ABONNEMENT_TV": "TV subscription",
"DEMAND_DATE": "Demand date", "DEMAND_DATE": "Demand date",
"DATE_REMBOURSEMENT_PREVU": "Expected refund date", "DATE_REMBOURSEMENT_PREVU": "Expected refund date",
"DATE_REMBOURSEMENT": "Refund date", "DATE_REMBOURSEMENT": "Refund date",
@ -174,7 +178,7 @@
"FINAL_DATE": "End date", "FINAL_DATE": "End date",
"CASSATION_DATE": "Cassation date", "CASSATION_DATE": "Cassation date",
"VALIDATION_DATE": "Validation date", "VALIDATION_DATE": "Validation date",
"HISTORY_DETAIL": "History detail",
"DEMAND_DURATION_IN_MONTH": "Duration (in months)", "DEMAND_DURATION_IN_MONTH": "Duration (in months)",
"PAIEMENT_FACTURE": "Bill payment", "PAIEMENT_FACTURE": "Bill payment",
"NUMERO_ABONNE": "Subscriber number", "NUMERO_ABONNE": "Subscriber number",
@ -273,6 +277,7 @@
"IDENTITY_NUMBER": "N° of piece", "IDENTITY_NUMBER": "N° of piece",
"IDENTITY_PIECE_EXPIRY_DATE": "Expiry date", "IDENTITY_PIECE_EXPIRY_DATE": "Expiry date",
"LAST_STEP": "Last step", "LAST_STEP": "Last step",
"ID_TRANSACTION": "Transaction ID",
"ACTIVE_ACCOUNT": "Activate the account !", "ACTIVE_ACCOUNT": "Activate the account !",
"ACTIVE_USER": "Active", "ACTIVE_USER": "Active",
"LAST_STEP_TEXT": "Activate your account using the verification code that was sent to you on your e-mail address and on your phone number", "LAST_STEP_TEXT": "Activate your account using the verification code that was sent to you on your e-mail address and on your phone number",
@ -437,14 +442,14 @@
"CREATE_MY_IDENTIFICATION": "Create my identification", "CREATE_MY_IDENTIFICATION": "Create my identification",
"NOT_IDENTIFIED": "This number exists, its identification is not yet entered", "NOT_IDENTIFIED": "This number exists, its identification is not yet entered",
"NOT_VALIDATED": "Your identicaiton is not yet validated", "NOT_VALIDATED": "Your identicaiton is not yet validated",
"ALREADY_VALIDATED": "The identification of this client has already been validated", "ALREADY_VALIDATED": "The identification of this customer has already been validated",
"MODIFY_IDENTIFICATION": "Modify my identification", "MODIFY_IDENTIFICATION": "Modify my identification",
"NOT_YET_IDENTIFY": "You are not yet identified", "NOT_YET_IDENTIFY": "You are not yet identified",
"IDENTIFICATION": " Identification", "IDENTIFICATION": " Identification",
"CREATION_IDENTIFICATION": "Creation", "CREATION_IDENTIFICATION": "Creation",
"CREATION_IDENTIFICATION_CLIENT": "Identify me", "CREATION_IDENTIFICATION_CLIENT": "Identify me",
"CREATION_IDENTIFICATION_DESCRIPTION": "Identify a client", "CREATION_IDENTIFICATION_DESCRIPTION": "Identify a customer",
"CREATION_IDENTIFICATION_DESCRIPTION_SUBSCREEN": "Enter the identity of a client", "CREATION_IDENTIFICATION_DESCRIPTION_SUBSCREEN": "Enter the identity of a customer",
"VALIDATE_IDENTIFICATION": "Validation", "VALIDATE_IDENTIFICATION": "Validation",
"VALIDATE_IDENTIFICATION_DESCRIPTION": "Validate an identi...", "VALIDATE_IDENTIFICATION_DESCRIPTION": "Validate an identi...",
"IDENTIFICATION_INFORMATION": "Identification information", "IDENTIFICATION_INFORMATION": "Identification information",

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@ -172,7 +172,11 @@
"REFUND_DONE": "Remboursement effectué", "REFUND_DONE": "Remboursement effectué",
"CAUTION_CREDIT": "Cautionner une demande de crédit", "CAUTION_CREDIT": "Cautionner une demande de crédit",
"ID_DEMAND": "Identifiant de la demande", "ID_DEMAND": "Identifiant de la demande",
"PAIEMENT_EAU_ELECTRICITY": "Paiement eau/électricité",
"PAIEMENT_ECOLE": "Paiement école",
"PAIEMENT_CREDIT_TELEPHONIQUE": "Paiement crédit téléphonique",
"PAIEMENT_ABONNEMENT_TV": "Paiement abonnement TV",
"DATE": "Date",
"DEMAND_DATE": "Date de la demande", "DEMAND_DATE": "Date de la demande",
"DATE_REMBOURSEMENT_PREVU": "Date de remboursement prévu", "DATE_REMBOURSEMENT_PREVU": "Date de remboursement prévu",
"DATE_REMBOURSEMENT": "Date de remboursement", "DATE_REMBOURSEMENT": "Date de remboursement",
@ -181,7 +185,7 @@
"FINAL_DATE": "Date de fin", "FINAL_DATE": "Date de fin",
"CASSATION_DATE": "Date de cassation", "CASSATION_DATE": "Date de cassation",
"VALIDATION_DATE": "Date de validation", "VALIDATION_DATE": "Date de validation",
"HISTORY_DETAIL": "Détail de l'historique",
"DEMAND_DURATION_IN_MONTH": "Durée (en mois)", "DEMAND_DURATION_IN_MONTH": "Durée (en mois)",
"PAIEMENT_FACTURE": "Paiement de facture", "PAIEMENT_FACTURE": "Paiement de facture",
"NUMERO_ABONNE": "Numéro d'abonnée", "NUMERO_ABONNE": "Numéro d'abonnée",