Language correction

android/app/src/main/res/raw/utils_i18n_en.json

@@ -111,7 +111,7 @@
   "DEPOSIT_WALLET_TO_BANK": "Your Wallet to bank",
   "ENVOIE_WALLET_TO_BANK": "Send Wallet to bank",
   "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",
   "DEMAND_DETAIL": "Demand detail",
   "CODE_IBAN": "IBAN Code",
@@ -140,7 +140,7 @@
   "OPEN_ACCOUNT": "Open account",
   "MANAGE_CREDIT": "Manage credit",
   "MANAGE_SAVINGS": "Manage savings",
-  "INIT_COUNTRY": "Departure countryt",
+  "INIT_COUNTRY": "Departure country",
   "FINAL_COUNTRY": "Arrival country",
   "INIT_AMOUNT": "Init amount",
   "FINAL_AMOUNT": "Final amount",
@@ -161,11 +161,15 @@
   "DEMAND_NANO_CREDIT": "Nano credit demand",
   "REFUND_NANO_CREDIT": "Refund nano credit",
   "REFUND_DONE": "Refund done",
-  "SAVE_MONEY": "Epargner de l'argent",
+  "SAVE_MONEY": "Save money",
   "SAVE_MONEY_TYPE": "Savings type",
   "CAUTION_CREDIT": "Caution credit demand",
   "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",
   "DATE_REMBOURSEMENT_PREVU": "Expected refund date",
   "DATE_REMBOURSEMENT": "Refund date",
@@ -174,7 +178,7 @@
   "FINAL_DATE": "End date",
   "CASSATION_DATE": "Cassation date",
   "VALIDATION_DATE": "Validation date",
-
+  "HISTORY_DETAIL": "History detail",
   "DEMAND_DURATION_IN_MONTH": "Duration (in months)",
   "PAIEMENT_FACTURE": "Bill payment",
   "NUMERO_ABONNE": "Subscriber number",
@@ -273,6 +277,7 @@
   "IDENTITY_NUMBER": "N° of piece",
   "IDENTITY_PIECE_EXPIRY_DATE": "Expiry date",
   "LAST_STEP": "Last step",
+  "ID_TRANSACTION": "Transaction ID",
   "ACTIVE_ACCOUNT": "Activate the account !",
   "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",
@@ -437,14 +442,14 @@
   "CREATE_MY_IDENTIFICATION": "Create my identification",
   "NOT_IDENTIFIED": "This number exists, its identification is not yet entered",
   "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",
   "NOT_YET_IDENTIFY": "You are not yet identified",
   "IDENTIFICATION": " Identification",
   "CREATION_IDENTIFICATION": "Creation",
   "CREATION_IDENTIFICATION_CLIENT": "Identify me",
-  "CREATION_IDENTIFICATION_DESCRIPTION": "Identify a client",
-  "CREATION_IDENTIFICATION_DESCRIPTION_SUBSCREEN": "Enter the identity of a client",
+  "CREATION_IDENTIFICATION_DESCRIPTION": "Identify a customer",
+  "CREATION_IDENTIFICATION_DESCRIPTION_SUBSCREEN": "Enter the identity of a customer",
   "VALIDATE_IDENTIFICATION": "Validation",
   "VALIDATE_IDENTIFICATION_DESCRIPTION": "Validate an identi...",
   "IDENTIFICATION_INFORMATION": "Identification information",

android/app/src/main/res/raw/utils_i18n_fr.json

@@ -172,7 +172,11 @@
   "REFUND_DONE": "Remboursement effectué",
   "CAUTION_CREDIT": "Cautionner une demande de crédit",
   "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",
   "DATE_REMBOURSEMENT_PREVU": "Date de remboursement prévu",
   "DATE_REMBOURSEMENT": "Date de remboursement",
@@ -181,7 +185,7 @@
   "FINAL_DATE": "Date de fin",
   "CASSATION_DATE": "Date de cassation",
   "VALIDATION_DATE": "Date de validation",
-
+  "HISTORY_DETAIL": "Détail de l'historique",
   "DEMAND_DURATION_IN_MONTH": "Durée (en mois)",
   "PAIEMENT_FACTURE": "Paiement de facture",
   "NUMERO_ABONNE": "Numéro d'abonnée",