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New translations app.admin.en.yml (French)
This commit is contained in:
Sylvain
parent
5580218763
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b555d1d691
@ -447,26 +447,29 @@ fr:
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description: "Description"
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significance: "Importance"
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manage_plan_category:
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name: "Nom"
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create: "New category"
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update: "Edit the category"
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plan_category_form:
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name: "Name"
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description: "Description"
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significance: "Importance"
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info: "Les catégories seront affichées par ordre d'importance. Plus vous définissez une importance élevée, plus la catégorie sera affichée en premier."
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create_category:
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title: "Nouvelle catégorie"
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cta: "Créer la catégorie"
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success: "La nouvelle catégorie a bien été créée"
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error: "Impossible de créer la catégorie : "
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update_category:
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title: "Modifier la catégorie"
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cta: "Valider"
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success: "La catégorie a bien été mise à jour"
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error: "Impossible de mettre à jour la catégorie : "
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delete_category:
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title: "Supprimer une catégorie"
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confirm: "Êtes-vous sûr de vouloir supprimer cette catégorie ? Si vous le faites, les formules associées à cette catégorie ne seront plus triés."
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cta: "Supprimer"
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success: "La catégorie a bien été supprimée"
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error: "Impossible de supprimer la catégorie : "
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significance: "Significance"
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info: "Categories will be shown ordered by signifiance. The higher you set the significance, the first the category will be shown."
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create:
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title: "New category"
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cta: "Create the category"
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success: "The new category was successfully created"
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error: "Unable to create the category: "
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update:
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title: "Edit the category"
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cta: "Validate"
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success: "The category was successfully updated"
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error: "Unable to update the category: "
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delete_plan_category:
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title: "Delete a category"
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confirm: "Are you sure you want to delete this category? If you do, the plans associated with this category won't be sorted anymore."
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cta: "Delete"
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success: "The category was successfully deleted"
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error: "Unable to delete the category: "
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#ajouter un code promotionnel
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coupons_new:
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add_a_coupon: "Ajouter un code promotionnel"
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@ -513,7 +516,7 @@ fr:
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credit_note: "Avoir"
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display_more_invoices: "Afficher plus de factures..."
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no_invoices_for_now: "Aucune facture pour le moment."
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payment_schedules_list: "Échéanciers de paiement"
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payment_schedules: "Payment schedules"
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invoicing_settings: "Paramètres de facturation"
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warning_invoices_disabled: "Attention : les factures ne sont pas activées. Aucune facture ne sera générée par Fab-manager. Vous devez néanmoins remplir correctement les informations ci-dessous, particulièrement la TVA."
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change_logo: "Changer le logo"
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@ -748,20 +751,27 @@ fr:
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end_date: "Date de fin"
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vat_rate: "Taux de TVA"
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amount: "Montant total"
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payzen_keys_form:
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payzen_keys_info_html: "<p>To be able to collect online payments, you must configure the <a href='https://payzen.eu' target='_blank'>PayZen</a> identifiers and keys.</p><p>Retrieve them from <a href='https://secure.payzen.eu/vads-merchant/' target='_blank'>your merchant back office</a>.</p>"
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client_keys: "Client key"
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payzen_keys: "PayZen keys"
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payzen_username: "Username"
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payzen_password: "Password"
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payzen_endpoint: "REST API server name"
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payzen_hmac: "HMAC-SHA-256 key"
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stripe_keys_form:
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stripe_keys_info_html: "<p>To be able to collect online payments, you must configure the <a href='https://stripe.com' target='_blank'>Stripe</a> API keys.</p><p>Retrieve them from <a href='https://dashboard.stripe.com/account/apikeys' target='_blank'>your dashboard</a>.</p><p>Updating these keys will trigger a synchronization of all users on Stripe, this may take some time. You'll receive a notification when it's done.</p>"
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public_key: "Public key"
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secret_key: "Secret key"
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payment:
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payment_settings: "Paramètres de paiement"
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online_payment: "Paiement en ligne"
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online_payment_info_html: "Vous pouvez permettre à vos membres de réserver directement en ligne, en payant par carte bancaire. De manière alternative, vous pouvez restreindre les processus de réservation et de paiement aux administrateurs et aux gestionnaires."
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enable_online_payment: "Activer les paiements en ligne"
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stripe_keys: "Clefs Stripe"
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stripe_keys_info_html: "<p>Pour pouvoir encaisser des paiements en ligne, vous devez configurer les clefs d'API <a href='https://stripe.com' target='_blank'>Stripe</a>.</p><p>Retrouvez les dans <a href='https://dashboard.stripe.com/account/apikeys' target='_blank'>votre tableau de bord</a>.</p><p>Mettre à jour ces clefs entraînera une synchronisation de tous les utilisateurs vers Stripe, ceci peut prendre du temps. Vous recevrez une notification lorsque cela sera terminé.</p>"
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public_key: "Clef publique"
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secret_key: "Clef secrète"
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error_check_keys: "Erreur : veuillez vérifier vos clefs Stripe."
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stripe_keys_saved: "Les clefs Stripe ont bien été enregistrées."
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error_saving_stripe_keys: "Impossible d’enregistrer les clefs Stripe. Veuillez réessayer ultérieurement."
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payzen_keys_info_html: "<p>Pour pouvoir encaisser des paiements en ligne, vous devez configurer les identifiants et les clefs <a href='https://payzen.eu' target='_blank'>PayZen</a>.</p><p>Retrouvez les dans <a href='https://secure.payzen.eu/vads-merchant/' target='_blank'>votre back office marchant</a>.</p>"
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client_keys: "Clef client"
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api_keys: "Clefs d'API"
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edit_keys: "Modifier les clefs"
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currency: "Devise"
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@ -769,33 +779,29 @@ fr:
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currency_alert_html: "<strong>Attention</strong> : la devise ne peut pas être modifiée après que le premier paiement en ligne ait été effectué. Veuillez définir attentivement ce paramètre avant d'ouvrir Fab-manager à vos membres."
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stripe_currency: "Devise Stripe"
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gateway_configuration_error: "Une erreur est survenue lors de la configuration de la passerelle de paiement : "
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payzen:
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payzen_keys: "Clefs PayZen"
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payzen_username: "Utilisateur"
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payzen_password: "Mot de passe"
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payzen_endpoint: "Nom du serveur de l'API REST"
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payzen_hmac: "Clef HMAC-SHA-256"
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payzen_public_key: "Clef publique client"
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currency: "Devise"
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payzen_currency: "Devise PayZen"
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currency_info_html: "Veuillez indiquer la devise à utiliser lors des paiements en ligne. Vous devez fournir un code ISO à trois lettres, issu de la liste des <a href='https://payzen.io/fr-FR/back-office/reporting/liste-des-devises-supportees.html' target='_blank'>devises supportées par PayZen</a>."
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save: "Enregistrer"
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currency_error: "La valeur saisie n'est pas une devise valide"
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error_while_saving: "Une erreur est survenue lors de l'enregistrement de la devise : "
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currency_updated: "La devise PayZen a bien été mise à jour à {CURRENCY}."
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payzen_settings:
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edit_keys: "Edit keys"
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payzen_public_key: "Client public key"
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currency: "Currency"
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payzen_currency: "PayZen currency"
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currency_info_html: "Please specify below the currency used for online payment. You should provide a three-letter ISO code, from the list of <a href='https://payzen.io/en-EN/payment-file/ips/list-of-supported-currencies.html' target='_blank'> PayZen supported currencies</a>."
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save: "Save"
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currency_error: "The inputted value is not a valid currency"
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error_while_saving: "An error occurred while saving the currency: "
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currency_updated: "The PayZen currency was successfully updated to {CURRENCY}."
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#select a payment gateway
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gateway_modal:
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select_gateway_title: "Sélectionnez une passerelle de paiement"
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gateway_info: "Pour collecter et traiter les paiements en ligne en toute sécurité, Fab-manager a besoin d'utiliser un service tiers autorisé par les institutions financières, appelé une passerelle de paiement."
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select_gateway: "Veuillez choisir une des passerelles disponibles"
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select_gateway_modal:
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select_gateway_title: "Select a payment gateway"
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gateway_info: "To securely collect and process payments online, Fab-manager needs to use an third-party service authorized by the financial institutions, called a payment gateway."
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select_gateway: "Please select an available gateway"
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stripe: "Stripe"
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payzen: "PayZen"
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confirm_button: "Valider la passerelle"
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payment_schedules:
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filter_schedules: "Filtrer les échéanciers"
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no_payment_schedules: "Pas d'échéancier à afficher"
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load_more: "Voir plus"
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card_updated_success: "La carte bancaire de l'utilisateur a bien été mise à jour"
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confirm_button: "Validate the gateway"
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payment_schedules_list:
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filter_schedules: "Filter schedules"
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no_payment_schedules: "No payment schedules to display"
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load_more: "Load more"
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card_updated_success: "The user's card was successfully updated"
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document_filters:
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reference: "Référence"
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customer: "Client"
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@ -944,6 +950,26 @@ fr:
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success: "Succès"
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failed: "Échec"
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error_details: "Détails de l'erreur :"
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user_validation:
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validate_member_success: "Member successfully validated"
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invalidate_member_success: "Member successfully invalidated"
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validate_member_error: "An unexpected error occurred: unable to validate this member."
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invalidate_member_error: "An unexpected error occurred: unable to invalidate this member."
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validate_account: "Validate the account"
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supporting_documents_refusal_form:
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refusal_comment: "Comment"
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comment_placeholder: "Please type a comment here"
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supporting_documents_refusal_modal:
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title: "Refuse some supporting documents"
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refusal_successfully_sent: "The refusal has been successfully sent."
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unable_to_send: "Unable to refuse the supporting documents: "
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confirm: "Confirm"
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supporting_documents_validation:
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title: "Supporting documents"
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find_below_documents_files: "You will find below the supporting documents submitted by the member."
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to_complete: "To complete"
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refuse_documents: "Refusing the documents"
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refuse_documents_info: "After verification, you may notify the member that the evidence submitted is not acceptable. You can specify the reasons for your refusal and indicate the actions to be taken. The member will be notified by e-mail."
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#edit a member
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members_edit:
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change_role: "Changer le rôle"
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@ -993,29 +1019,14 @@ fr:
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cannot_extend_own_subscription: "Vous ne pouvez pas prolonger votre propre abonnement. Veuillez demander à un autre gestionnaire ou à un administrateur de prolonger votre abonnement."
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update_success: "Le profile du membre a bien été mis à jour"
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my_documents: "Mes documents"
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my_documents_info: "Suite à la déclaration de votre profil, vous devez déclarer des justificatifs. Une fois déposés, ces documents vont être vérifiés par l'administrateur."
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proof_of_identity_file_size_error: "La limite de poids est de {SIZE} Mo max"
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my_documents_alert: "Attention !</br>Vous pouvez déposer vos documents en pdf ou en image (.jpg) sous une limite de poids de {SIZE} Mo max"
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proof_of_identity_files: "Justificatifs"
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find_below_the_proof_of_identity_files: "Retrouvez ci-dessous, les justificatifs déposés par le membre."
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save: "Enregistrer"
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to_complete: "À compléter"
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proof_of_identity_refusal: "Refus du document"
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refuse_proof_of_identity_files: "Refus du justificatif"
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refuse_proof_of_identity_files_info: "Après vérification, vous pouvez notifier le membre que le ou les justificatifs déposés ne sont pas recevables. Vous pouvez préciser les motifs de votre refus et lui indiquer les actions à mettre en oeuvre. Le membre sera notifié par mail."
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confirm: "Valider"
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cancel: "Annuler"
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proof_of_identity_refusal_comment: "Commentaire"
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proof_of_identity_refuse_input_message: "Saisissez votre texte"
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validate_account: "Valider le compte"
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validate_member_success: "Le membre est validé"
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invalidate_member_success: "Le membre est invalidé"
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validate_member_error: "Une erreur est survenue : impossible de valider ce membre."
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invalidate_member_error: "Une erreur est survenue : impossible d'invalider ce membre."
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proof_of_identity_refusal_successfully_sent: "Le refus du justificatif a été envoyé."
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proof_of_identity_refusal_unable_to_send: "Impossible de refuser le justificatif : "
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proof_of_identity_files_successfully_uploaded: "Le justificatif a été envoyé."
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proof_of_identity_files_unable_to_upload: "Impossible d'envoyer le justificatif : "
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#extend a subscription for free
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free_extend_modal:
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extend_subscription: "Prolonger l'abonnement"
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@ -1028,16 +1039,17 @@ fr:
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extend: "Prolonger"
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extend_success: "L'abonnement a été prolongé gratuitement"
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#renew a subscription
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renew_subscription_modal:
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renew_subscription: "Renouveler l'abonnement"
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renew_subscription_info: "Vous êtes sur le point de renouveler l'abonnement de l'utilisateur en lui refacturant son abonnement actuel."
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credits_will_be_reset: "Le solde de crédits gratuits (formations / machines / espaces) de l'utilisateur sera remis à zéro, ses crédits non utilisés seront perdu."
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current_expiration: "L'abonnement actuel expirera le :"
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new_start: "La nouvelle souscription commencera le :"
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new_expiration_date: "Le nouvel abonnement expirera le :"
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pay_in_one_go: "Payer en une fois"
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renew: "Renouveler"
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renew_success: "L'abonnement a bien été renouvelé"
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renew_modal:
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renew_subscription: "Renew the subscription"
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renew_subscription_info: "You are about to renew the user's subscription by charging him again for his current subscription."
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credits_will_be_reset: "The balance of free credits (training / machines / spaces) of the user will be reset, unused credits will be lost."
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current_expiration: "Current subscription will expire at:"
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new_start: "The new subscription will start at:"
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new_expiration_date: "The new subscription will expire at:"
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pay_in_one_go: "Pay in one go"
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renew: "Renew"
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renew_success: "The subscription was successfully renewed"
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DATE_TIME: "{DATE} {TIME}"
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#take a new subscription
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subscribe_modal:
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subscribe_USER: "Abonner {USER}"
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@ -1244,6 +1256,11 @@ fr:
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week_of_START_to_END: "Semaine du {START} au {END}"
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no_data_for_this_period: "Pas de données pour cette période"
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date: "Date"
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boolean_setting:
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customization_of_SETTING_successfully_saved: "Customization of the {SETTING} successfully saved."
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error_SETTING_locked: "Unable to update the setting: {SETTING} is locked. Please contact your system administrator."
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an_error_occurred_saving_the_setting: "An error occurred while saving the setting. Please try again later."
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save: "save"
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#global application parameters and customization
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settings:
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customize_the_application: "Personnalisation de l'application"
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@ -1498,58 +1515,67 @@ fr:
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statistics: "Statistiques"
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statistics_info_html: "<p>Activer ou désactiver le module de statistiques.</p><p>Si activé, chaque nuit, les données de la journée qui vient de s'écouler seront consolidées dans la base de données d'un puissant moteur d'analyse. Ensuite, chaque administrateur pourra parcourir les tableaux et graphiques statistiques dans la section correspondante.</p>"
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enable_statistics: "Activer les statistiques"
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compte:
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account: "Compte"
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customize_account_settings: "Personnaliser les paramètres du compte"
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user_validation_required: "validation des comptes"
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user_validation_required_title: "Validation des comptes"
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user_validation_required_info: "En activant cette option, seuls les membres dont le compte est validé par un administrateur ou un gestionnaire pourront faire des réservations."
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user_validation_required_option_label: "Activer l'option de validation du compte"
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user_validation_required_list_title: "Message d'information sur la validation du compte membre"
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user_validation_required_list_info: "Votre administrateur doit valider votre compte. Vous pourrez ensuite accéder à toutes les fonctions de réservation."
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user_validation_required_list_other_info: "Les ressources sélectionnées ci-dessous seront soumises à la validation du compte de membre."
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user_validation_required_list:
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subscription: "Abonnements"
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machine: "Machines"
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event: "Événements"
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space: "Espaces"
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training: "Formations"
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pack: "Packs prépayés"
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create_groups: "Créer des groupes"
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add_proof_of_identity_types: "Ajouter des justificatifs"
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proof_of_identity_type_info: "Vous pouvez ajouter un justificatif en fonction des groupes d'utilisateurs créés. Il sera demandé à vos membres de les déposer dans leur espace. Chaque membre sera informé du justificatif à fournir dans son espace personnel (onglet Mes justificatifs). De votre côté, vous pouvez vérifier les justificatifs et valider leur compte (à condition que l'option de validation du compte soit activée)."
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proof_of_identity_type_no_group_info: "Un justificatif est nécessairement appliqué aux groupes.</br>Si vous n'avez pas encore de groupe, vous pouvez en créer un à partir de la page \"Utilisateurs/Groupes\" (bouton à droite)."
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proof_of_identity_type_title: "Justificatif"
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add_proof_of_identity_type_button: "Créer un justificatif"
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no_proof_of_identity_types: "Vous n'avez aucun jusificatif.</br>Assurez-vous d'avoir créé au moins un groupe pour ajouter un document."
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proof_of_identity_type:
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group_name: "Groupe"
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name: "Justificatif"
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all_groups: 'Tous les groupes'
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new_proof_of_identity_type: "Créer un justificatif"
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edit_proof_of_identity_type: "Modifier le justificatif"
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proof_of_identity_type_form_info: "Paramètres du champ"
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proof_of_identity_type_select_group: "Sélectionnez un groupe"
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proof_of_identity_type_input_name: "Nom"
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create: "Créer"
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edit: "Modifier"
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confirm: "Valider"
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confirmation_required: "Confirmation requise"
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do_you_really_want_to_delete_this_proof_of_identity_type: "Voulez-vous vraiment supprimer ce justificatif ?"
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proof_of_identity_type_successfully_created: "Le nouveau justificatif a été créé."
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proof_of_identity_type_unable_to_create: "Impossible de supprimer le justificatif : "
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proof_of_identity_type_successfully_updated: "Le justificatif a été mis à jour."
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proof_of_identity_type_unable_to_update: "Impossible de modifier le justificatif : "
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proof_of_identity_type_deleted: "Le justificatif a été supprimé."
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proof_of_identity_type_unable_to_delete: "Impossible de supprimer le justificatif : "
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organization: "Structure"
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organization_profile_custom_fields_info: "Vous pouvez afficher des champs supplémentaires pour les utilisateurs qui se déclarent être une structure. Vous pouvez également choisir de les rendre obligatoires lors de la création du compte."
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organization_profile_custom_fields_alert: "Attention : les champs activés seront automatiquement affichés sur les factures émises. Une fois configurés, veuillez ne pas les modifier."
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organization_profile_custom_field:
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required: "Confirmation requise"
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actived: "Activer le champ"
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organization_profile_custom_field_successfully_updated: "Le champ structure a été mis à jour."
|
||||
organization_profile_custom_field_unable_to_update: "Impossible de modifier le champ : "
|
||||
account:
|
||||
account: "Account"
|
||||
customize_account_settings: "Customize account settings"
|
||||
user_validation_required: "validation of accounts"
|
||||
user_validation_required_title: "Validation of accounts"
|
||||
user_validation_required_info: "By activating this option, only members whose account is validated by an administrator or a manager will be able to make reservations."
|
||||
user_validation_setting:
|
||||
customization_of_SETTING_successfully_saved: "Customization of the {SETTING} successfully saved."
|
||||
error_SETTING_locked: "Unable to update the setting: {SETTING} is locked. Please contact your system administrator."
|
||||
an_error_occurred_saving_the_setting: "An error occurred while saving the setting. Please try again later."
|
||||
user_validation_required_option_label: "Activate the account validation option"
|
||||
user_validation_required_list_title: "Member account validation information message"
|
||||
user_validation_required_list_info: "Your administrator must validate your account. Then, you will be able to access all the booking features."
|
||||
user_validation_required_list_other_info: "The resources selected below will be subject to member account validation."
|
||||
user_validation_required_list:
|
||||
subscription: "Subscriptions"
|
||||
machine: "Machines"
|
||||
event: "Events"
|
||||
space: "Spaces"
|
||||
training: "Trainings"
|
||||
pack: "Prepaid pack"
|
||||
confirm: "Confirm"
|
||||
confirmation_required: "Confirmation required"
|
||||
organization: "Organization"
|
||||
organization_profile_custom_fields_info: "You can display additional fields for users who declare themselves to be an organization. You can also choose to make them mandatory at account creation."
|
||||
organization_profile_custom_fields_alert: "Attention: the activated fields will be automatically displayed on the issued invoices. Once configured, please do not modify them."
|
||||
supporting_documents_type_modal:
|
||||
successfully_created: "The new supporting documents request has been created."
|
||||
unable_to_create: "Unable to delete the supporting documents request: "
|
||||
successfully_updated: "The supporting documents request has been updated."
|
||||
unable_to_update: "Unable to modify the supporting documents request: "
|
||||
new_type: "Create a supporting documents request"
|
||||
edit_type: "Edit the supporting documents request"
|
||||
create: "Create"
|
||||
edit: "Edit"
|
||||
supporting_documents_type_form:
|
||||
type_form_info: "Field parameters"
|
||||
select_group: "Choose one or many group(s)"
|
||||
name: "Name"
|
||||
supporting_documents_types_list:
|
||||
add_supporting_documents_types: "Add supporting documents"
|
||||
all_groups: 'All groups'
|
||||
supporting_documents_type_info: "You can ask for supporting documents, according to the user's groups. This will ask your members to deposit those kind of documents in their personnal space. Each members will be informed that supporting documents are required to be provided in their personal space (My supporting documents tab). On your side, you'll be able to check the provided supporting documents and validate the member's account (if the Account Validation option is enabled)."
|
||||
no_groups_info: "Supporting documents are necessarily applied to groups.</br>If you do not have any group yet, you can create one from the \"Users/Groups\" page (button on the right)."
|
||||
create_groups: "Create groups"
|
||||
supporting_documents_type_title: "Supporting documents requests"
|
||||
add_type: "New supporting documents request"
|
||||
group_name: "Group"
|
||||
name: "Supporting documents"
|
||||
no_types: "You do not have any supporting documents requests.</br>Make sure you have created at least one group in order to add a request."
|
||||
delete_supporting_documents_type_modal:
|
||||
confirmation_required: "Confirmation required"
|
||||
confirm: "Confirm"
|
||||
deleted: "The supporting documents request has been deleted."
|
||||
unable_to_delete: "Unable to delete the supporting documents request: "
|
||||
confirm_delete_supporting_documents_type: "Do you really want to remove this requested type of supporting documents?"
|
||||
profile_custom_fields_list:
|
||||
field_successfully_updated: "The organization field has been updated."
|
||||
unable_to_update: "Impossible to modify the field : "
|
||||
required: "Confirmation required"
|
||||
actived: "Activate the field"
|
||||
home:
|
||||
show_upcoming_events: "Afficher les prochains événements"
|
||||
upcoming_events:
|
||||
@ -1630,19 +1656,20 @@ fr:
|
||||
report_will_be_destroyed: "Une fois le signalement traité, le rapport sera supprimé. Cette action est irréversible, continuer ?"
|
||||
report_removed: "Le rapport a bien été supprimé"
|
||||
failed_to_remove: "Une erreur est survenue, impossible de supprimer le rapport"
|
||||
local_payment:
|
||||
validate_cart: "Valider mon panier"
|
||||
offline_payment: "Paiement sur place"
|
||||
about_to_cash: "Vous êtes sur le point de confirmer l'encaissement par un moyen de paiement externe. Veuillez ne pas cliquer sur le bouton ci-dessous tant que vous n'avez pas encaissé le paiement demandé."
|
||||
about_to_confirm: "Vous êtes sur le point de confirmer votre {ITEM, select, subscription{abonnement} other{réservation}}."
|
||||
payment_method: "Moyen de paiement"
|
||||
method_card: "Carte bancaire en ligne"
|
||||
method_check: "Par chèques"
|
||||
method_transfer: "Par virement bancaire"
|
||||
card_collection_info: "En validant, vous serez invité à saisir les informations de carte bancaire du membre. Cette carte sera prélevée automatiquement aux échéances."
|
||||
check_collection_info: "En validant, vous confirmez être en possession de {DEADLINES} chèques permettant d'encaisser l'ensemble des mensualité."
|
||||
transfer_collection_info: "<p>En validant, vous confirmez avoir mis en place {DEADLINES} prélèvements bancaires, vous permettant de percevoir toutes les mensualités.</p><p><strong>Veuillez noter :</strong> les prélèvements bancaires ne sont pas automatiquement gérés par Fab-manager.</p>"
|
||||
online_payment_disabled: "Le paiement en ligne n'est pas disponible. Vous ne pouvez pas encaisser cet échéancier de paiement en utilisant la carte bancaire en ligne."
|
||||
local_payment_form:
|
||||
about_to_cash: "You're about to confirm the cashing by an external payment mean. Please do not click on the button below until you have fully cashed the requested payment."
|
||||
about_to_confirm: "You're about to confirm your {ITEM, select, subscription{subscription} other{reservation}}."
|
||||
payment_method: "Payment method"
|
||||
method_card: "Online by card"
|
||||
method_check: "By check"
|
||||
method_transfer: "By bank transfer"
|
||||
card_collection_info: "By validating, you'll be prompted for the member's card number. This card will be automatically charged at the deadlines."
|
||||
check_collection_info: "By validating, you confirm that you have {DEADLINES} checks, allowing you to collect all the monthly payments."
|
||||
transfer_collection_info: "<p>By validating, you confirm that you set up {DEADLINES} bank direct debits, allowing you to collect all the monthly payments.</p><p><strong>Please note:</strong> the bank transfers are not automatically handled by Fab-manager.</p>"
|
||||
online_payment_disabled: "Online payment is not available. You cannot collect this payment schedule by online card."
|
||||
local_payment_modal:
|
||||
validate_cart: "Validate my cart"
|
||||
offline_payment: "Payment on site"
|
||||
check_list_setting:
|
||||
save: 'Enregistrer'
|
||||
customization_of_SETTING_successfully_saved: "La personnalisation de {SETTING} a bien été enregistrée."
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user