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Update : French translation after regeneration
Correction of mistakes and add of new translation after the regeneratin of the file
This commit is contained in:
parent
5cd940be8e
commit
598e083480
@ -1,9 +1,9 @@
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"${0} ${1} already exists.",,
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"${0} ${1} already exists.","${0} ${1} existe déjà.",
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"${0} ${1} has been modified after loading","${0} ${1} a été modifié après le chargement.",
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"${0} ${1} has been modified after loading","${0} ${1} a été modifié après le chargement.",
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"${0} ${1} is linked with existing records.","${0} ${1} est lié à des enregistrements existants.",
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"${0} ${1} is linked with existing records.","${0} ${1} est lié à des enregistrements existants.",
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"${0} already exists.","${0} existe déjà.",
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"${0} already exists.","${0} existe déjà.",
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"${0} filters applied","${0} filtres appliqués",
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"${0} filters applied","${0} filtres appliqués",
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"${0} out of ${1}",,
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"${0} out of ${1}","${0} parmi ${1}",
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"${0} rows","${0} lignes",
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"${0} rows","${0} lignes",
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"* required fields","* champs requis",
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"* required fields","* champs requis",
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0%,,
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0%,,
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@ -19,7 +19,7 @@ Account,Compte,
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"Account Entries","Entrées de compte",
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"Account Entries","Entrées de compte",
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"Account Name","Nom du compte",
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"Account Name","Nom du compte",
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"Account Type","Type de compte",
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"Account Type","Type de compte",
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"Accounting Ledger Entry","Entrée du livre comptable",
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"Accounting Ledger Entry","Entrée dans le registre comptable",
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"Accounting Settings","Paramètres de comptabilité",
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"Accounting Settings","Paramètres de comptabilité",
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Accounts,Comptes,
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Accounts,Comptes,
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"Accounts Payable","Comptes créditeurs",
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"Accounts Payable","Comptes créditeurs",
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@ -32,8 +32,8 @@ Accounts,Comptes,
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"Add Row","Ajouter une ligne",
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"Add Row","Ajouter une ligne",
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"Add Suppliers","Ajouter des fournisseurs",
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"Add Suppliers","Ajouter des fournisseurs",
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"Add Taxes","Ajouter des taxes",
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"Add Taxes","Ajouter des taxes",
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"Add a few customers to create your first sales invoice",,
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"Add a few customers to create your first sales invoice","Ajoutez quelques clients pour créer votre première facture de vente",
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"Add a few suppliers to create your first purchase invoice",,
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"Add a few suppliers to create your first purchase invoice","Ajoutez quelques fournisseurs pour créer votre première facture d'achat",
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"Add a filter","Ajouter un filtre",
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"Add a filter","Ajouter un filtre",
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"Add a remark","Ajouter une remarque",
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"Add a remark","Ajouter une remarque",
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"Add invoice terms","Ajouter votre politique de vente",
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"Add invoice terms","Ajouter votre politique de vente",
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@ -47,7 +47,7 @@ Address,Adresse,
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All,Tout,
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All,Tout,
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Amount,Montant,
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Amount,Montant,
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"Amount (Company Currency)","Montant (devise utilisée par la société)",
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"Amount (Company Currency)","Montant (devise utilisée par la société)",
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"Amount Paid",,
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"Amount Paid","Montant payé",
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"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Le montant : ${0} et la déduction fiscale de : ${1} est inférieur au montant total alloué aux références : ${2}.",
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"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Le montant : ${0} et la déduction fiscale de : ${1} est inférieur au montant total alloué aux références : ${2}.",
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"Amount: ${0} is less than the total amount allocated to references: ${1}.","Le montant : ${0} est inférieur au montant total alloué aux références : ${1}.",
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"Amount: ${0} is less than the total amount allocated to references: ${1}.","Le montant : ${0} est inférieur au montant total alloué aux références : ${1}.",
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"An error occurred.","Une erreur s'est produite.",
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"An error occurred.","Une erreur s'est produite.",
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@ -77,8 +77,8 @@ Business,Entreprise,
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Cancel,Annuler,
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Cancel,Annuler,
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"Cancel ${0} ${1}?","Annuler ${0} ${1} ?",
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"Cancel ${0} ${1}?","Annuler ${0} ${1} ?",
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Cancelled,Annulé,
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Cancelled,Annulé,
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"Cannot Delete",,
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"Cannot Delete","Impossible à supprimer",
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"Cannot delete ${0} ${1} because of linked entries.",,
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"Cannot delete ${0} ${1} because of linked entries.","Impossible de supprimer ${0} ${1} à cause des entrées liées.",
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"Capital Equipments","Biens d'équipement",
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"Capital Equipments","Biens d'équipement",
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"Capital Stock","Capital social",
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"Capital Stock","Capital social",
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Cash,Espèces,
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Cash,Espèces,
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@ -86,7 +86,7 @@ Cash,Espèces,
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"Cash In Hand","Liquidités en main",
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"Cash In Hand","Liquidités en main",
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Cashflow,"Flux d'argent",
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Cashflow,"Flux d'argent",
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"Central Tax","Impôt global",
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"Central Tax","Impôt global",
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"Change DB",,
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"Change DB","Changer la BDD",
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"Change File","Changer le ficher",
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"Change File","Changer le ficher",
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"Change Ref Type","Changer le type de référence",
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"Change Ref Type","Changer le type de référence",
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Chargeable,Facturable,
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Chargeable,Facturable,
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@ -98,7 +98,7 @@ Clear,Effacer,
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"Clearance Date","Date d'autorisation",
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"Clearance Date","Date d'autorisation",
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"Click to create","Cliquez pour créer",
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"Click to create","Cliquez pour créer",
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Close,Fermer,
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Close,Fermer,
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"Close Frappe Books and try manually",,
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"Close Frappe Books and try manually","Fermez Frappe Books et essayez manuellement",
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Closing,Fermeture,
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Closing,Fermeture,
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"Closing (Cr)","Fermeture (Cr)",
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"Closing (Cr)","Fermeture (Cr)",
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"Closing (Dr)","Fermeture (Dr)",
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"Closing (Dr)","Fermeture (Dr)",
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@ -127,13 +127,13 @@ Cr.,,
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Create,Créer,
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Create,Créer,
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"Create Demo","Créer un démo",
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"Create Demo","Créer un démo",
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"Create Purchase","Créer un achat",
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"Create Purchase","Créer un achat",
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"Create Purchase Invoice",,
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"Create Purchase Invoice","Créer une facture d'achat",
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"Create Sale","Créer une vente",
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"Create Sale","Créer une vente",
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"Create Sales Invoice",,
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"Create Sales Invoice","Créer une facture de vente",
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"Create a new file and store it in your computer.","Créer un nouveau fichier et l'enregistrer sur votre ordinateur.",
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"Create a new file and store it in your computer.","Créer un nouveau fichier et l'enregistrer sur votre ordinateur.",
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"Create a new file or select an existing one from your computer","Créer un nouveau fichier ou sélectionner un fichier existant sur votre ordinateur.",
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"Create a new file or select an existing one from your computer","Créer un nouveau fichier ou sélectionner un fichier existant sur votre ordinateur.",
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"Create your first purchase invoice from the created supplier",,
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"Create your first purchase invoice from the created supplier","Créer votre première facture d'achat liée au fournisseur que vous venez de créer",
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"Create your first sales invoice for the created customer",,
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"Create your first sales invoice for the created customer","Créer votre première facture de vente liée au client que vous venez de créer",
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Created,Créé,
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Created,Créé,
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"Created By","Créé par",
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"Created By","Créé par",
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"Creating Items and Parties","Créer des Items et des Partis",
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"Creating Items and Parties","Créer des Items et des Partis",
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@ -154,38 +154,38 @@ Customer,Client,
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"Customer Currency","Monnaie du client",
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"Customer Currency","Monnaie du client",
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Customers,Clients,
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Customers,Clients,
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Customise,Personnalisez,
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Customise,Personnalisez,
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"Customize your invoices by adding a logo and address details",,
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"Customize your invoices by adding a logo and address details","Customisez vos factures en y ajoutant votre logo et adresse",
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Dashboard,"Tableau de bord",
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Dashboard,"Tableau de bord",
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"Data Import","Importation de données",
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"Data Import","Importation de données",
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"Database file: ${0}","Fichier de base de donnée : ${0}",
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"Database file: ${0}","Fichier de base de donnée : ${0}",
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Date,,
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Date,,
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"Date Format","Format de la date",
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"Date Format","Format de la date",
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Debit,Débit,
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Debit,Débit,
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"Debit Note",,
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"Debit Note","Note de débit",
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Debtors,Débiteurs,
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Debtors,Débiteurs,
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"Default Account","Compte par défaut",
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"Default Account","Compte par défaut",
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Delete,Supprimer,
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Delete,Supprimer,
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"Delete ${0} ${1}?","Supprimer ${0} ${1} ?",
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"Delete ${0} ${1}?","Supprimer ${0} ${1} ?",
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"Delete ${0}?","Supprimer ${0} ?",
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"Delete ${0}?","Supprimer ${0} ?",
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"Delete Failed",,
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"Delete Failed","Suppression échouée",
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Depreciation,Amortissement,
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Depreciation,Amortissement,
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"Depreciation Entry","Entrée d'amortissement",
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"Depreciation Entry","Entrée d'amortissement",
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Description,Description,
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Description,,
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Details,Détails,
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Details,Détails,
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"Direct Expenses","Dépenses directes",
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"Direct Expenses","Dépenses directes",
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"Direct Income","Revenu direct",
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"Direct Income","Revenu direct",
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Discount,,
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Discount,Réduction,
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"Discount Account",,
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"Discount Account","Compte des réductions",
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"Discount Account is not set.",,
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"Discount Account is not set.","Le compte des réductions n'est pas défini",
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"Discount After Tax","Réduction après taxes",
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"Discount After Tax","Réduction après taxes",
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"Discount Amount",,
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"Discount Amount","Montant de la réduction",
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"Discount Amount (${0}) cannot be greated than Amount (${1}).",,
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"Discount Amount (${0}) cannot be greated than Amount (${1}).","Le montant de la réduction (${0}) ne peut pas être plus grand que le montant (${1}).",
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"Discount Percent",,
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"Discount Percent","Pourcentage de réduction",
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"Discount Percent (${0}) cannot be greater than 100.",,
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"Discount Percent (${0}) cannot be greater than 100.","Le pourcentage de réduction ne peut pas être plus grand que 100",
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"Discount applied after taxation",,
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"Discount applied after taxation","Réduction appliée après taxes",
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"Discount applied before taxation",,
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"Discount applied before taxation","Réduction appliquée après taxes",
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"Discounted Amount",,
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"Discounted Amount","Montant de la réduction",
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Discounts,,
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Discounts,"Réductions",
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"Display Logo in Invoice","Afficher le logo sur la facture",
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"Display Logo in Invoice","Afficher le logo sur la facture",
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"Display Precision","Précision de l'affichage",
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"Display Precision","Précision de l'affichage",
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"Display Precision should have a value between 0 and 9.","La précision de l'affichage doit avoir une valeur comprise entre 0 et 9.",
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"Display Precision should have a value between 0 and 9.","La précision de l'affichage doit avoir une valeur comprise entre 0 et 9.",
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@ -204,7 +204,7 @@ Edit,Modifier,
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Email,,
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Email,,
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"Email Address","Adresse électronique",
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"Email Address","Adresse électronique",
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Empty,Vide,
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Empty,Vide,
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"Enable Discount Accounting",,
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"Enable Discount Accounting","Activer la gestion des réductions",
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"Enter Country to load States","Entrez le Pays pour charger le département",
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"Enter Country to load States","Entrez le Pays pour charger le département",
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"Enter State","Entrez le département",
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"Enter State","Entrez le département",
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"Entertainment Expenses","Dépenses liées au divertissement",
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"Entertainment Expenses","Dépenses liées au divertissement",
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@ -226,7 +226,7 @@ Export,Exporter,
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Fax,Fax,
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Fax,Fax,
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Field,Champ,
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Field,Champ,
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Fieldname,"Nom du champ",
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Fieldname,"Nom du champ",
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"File ${0} does not exist",,
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"File ${0} does not exist","Le fichier ${0} n'existe pas",
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"File selection failed.","Selection du fichier échoué.",
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"File selection failed.","Selection du fichier échoué.",
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Filter,Filtre,
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Filter,Filtre,
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"Fiscal Year","Année fiscale",
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"Fiscal Year","Année fiscale",
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@ -249,7 +249,7 @@ GSTR1,GSTR1,
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GSTR2,GSTR2,
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GSTR2,GSTR2,
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"Gain/Loss on Asset Disposal","Gain/Perte sur la Cession d'Actifs",
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"Gain/Loss on Asset Disposal","Gain/Perte sur la Cession d'Actifs",
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General,Général,
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General,Général,
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"General Ledger","Livre des Comptes général",
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"General Ledger","Registre comptable général",
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"Get Started",Commencez,
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"Get Started",Commencez,
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"Grand Total","Total général",
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"Grand Total","Total général",
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"Grand Total (Company Currency)","Total général (devise utilisée par la société)",
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"Grand Total (Company Currency)","Total général (devise utilisée par la société)",
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@ -260,7 +260,7 @@ HSN/SAC,,
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"HSN/SAC Code","Code HSN/SAC",
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"HSN/SAC Code","Code HSN/SAC",
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"Half Yearly",Semestriel,
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"Half Yearly",Semestriel,
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"Half Years",Semestres,
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"Half Years",Semestres,
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Help,,
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Help,Aide,
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"Hex Value","Valeur Hexadécimale",
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"Hex Value","Valeur Hexadécimale",
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"Hide Get Started","Cacher 'Commencez'",
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"Hide Get Started","Cacher 'Commencez'",
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"Hide Group Amounts","Cacher les montants de groupes",
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"Hide Group Amounts","Cacher les montants de groupes",
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@ -289,7 +289,7 @@ Investments,Investissements,
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Invoice,Facture,
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Invoice,Facture,
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"Invoice Created","Facture créée",
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"Invoice Created","Facture créée",
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"Invoice Date","Date de la facture",
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"Invoice Date","Date de la facture",
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"Invoice Discount",,
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"Invoice Discount","Réduction appliquée sur la facture",
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"Invoice No","N° de facture",
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"Invoice No","N° de facture",
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"Invoice No.","N° de facture.",
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"Invoice No.","N° de facture.",
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"Invoice Setup","Configuration de la facture",
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"Invoice Setup","Configuration de la facture",
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@ -297,10 +297,10 @@ Invoice,Facture,
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Invoices,Factures,
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Invoices,Factures,
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Is,Est,
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Is,Est,
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"Is Empty","Est vide",
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"Is Empty","Est vide",
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"Is Group","Est du Groupe",
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"Is Group","Est du groupe",
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"Is Not","N'est Pas",
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"Is Not","N'est pas",
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"Is Not Empty","N'est pas vide",
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"Is Not Empty","N'est pas vide",
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"Is Whole",,
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"Is Whole","Est complet",
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Item,Article,
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Item,Article,
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"Item Description","Description de l'Article",
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"Item Description","Description de l'Article",
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"Item Name","Nom de l'Article",
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"Item Name","Nom de l'Article",
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@ -311,10 +311,10 @@ Items,Articles,
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"Journal Entry Account","Compte du livre des comptes",
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"Journal Entry Account","Compte du livre des comptes",
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"Label Index","Index du Label",
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"Label Index","Index du Label",
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Language,Langage,
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Language,Langage,
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"Ledger Entries","Entrée dans le livret des comptes",
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"Ledger Entries","Entrée dans le registre",
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"Left Index","Index de Gauche",
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"Left Index","Index de Gauche",
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"Legal Expenses","Frais juridiques",
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"Legal Expenses","Frais juridiques",
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"Less Filters",,
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"Less Filters","Moins de filtres",
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"Less Than","Moins de",
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"Less Than","Moins de",
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Liability,Passifs,
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Liability,Passifs,
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List,Lister,
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List,Lister,
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@ -330,13 +330,13 @@ Logo,,
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"Mar 23, 2022",,
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"Mar 23, 2022",,
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"Marketing Expenses","Dépenses de marketing",
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"Marketing Expenses","Dépenses de marketing",
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Minimal,,
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Minimal,,
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Misc,,
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Misc,Divers,
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"Miscellaneous Expenses","Dépenses diverses",
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"Miscellaneous Expenses","Dépenses diverses",
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Modified,Modifié,
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Modified,Modifié,
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"Modified By","Modifié par",
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"Modified By","Modifié par",
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Monthly,Mensuel,
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Monthly,Mensuel,
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Months,Mois,
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Months,Mois,
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"More Filters",,
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"More Filters","Plus de filtres",
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Name,Nom,
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Name,Nom,
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Navigate,Naviguer,
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Navigate,Naviguer,
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"Net Total","Total Net",
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"Net Total","Total Net",
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@ -357,7 +357,7 @@ No,Non,
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"No results found","Aucun Résultat Trouvé",
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"No results found","Aucun Résultat Trouvé",
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"No transactions yet","Aucune transaction pour le moment",
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"No transactions yet","Aucune transaction pour le moment",
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None,Aucun,
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None,Aucun,
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"Not Saved",,
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"Not Saved","Non enregistré",
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Notes,,
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Notes,,
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"Number Series","Numéroter les Séries",
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"Number Series","Numéroter les Séries",
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"Number of ${0}","Numéro de ${0}",
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"Number of ${0}","Numéro de ${0}",
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@ -366,7 +366,7 @@ OK,,
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"Office Maintenance Expenses","Frais d'Entretien des Locaux",
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"Office Maintenance Expenses","Frais d'Entretien des Locaux",
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"Office Rent","Location des locaux",
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"Office Rent","Location des locaux",
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"Onboarding Complete","Embauche Finie",
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"Onboarding Complete","Embauche Finie",
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"Open Count",,
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"Open Count","Compte ouvert",
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"Open Folder","Ouvrir le dossier",
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"Open Folder","Ouvrir le dossier",
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"Opening (Cr)","Ouverture (Cr)",
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"Opening (Cr)","Ouverture (Cr)",
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"Opening (Dr)","Ouverture (Dr)",
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"Opening (Dr)","Ouverture (Dr)",
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@ -405,13 +405,13 @@ Pink,Rose,
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Place,Lieu,
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Place,Lieu,
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"Place of supply","Lieu d'approvisionnement",
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"Place of supply","Lieu d'approvisionnement",
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"Plants and Machineries","Usines et Machineries",
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"Plants and Machineries","Usines et Machineries",
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"Please Wait",,
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"Please Wait","Veuillez patienter",
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"Please assign the following fields ${0}",,
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"Please assign the following fields ${0}","S'il-vous-plaît définissez les champs suivants ${0}",
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"Please fill all values","Veuillez remplir toutes les valeurs",
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"Please fill all values","Veuillez remplir toutes les valeurs",
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"Please restart and try again",,
|
"Please restart and try again","Veuillez redémarrer et réessayer",
|
||||||
"Please select a file with data to import.","S'il-vous-plaît choisissez un fichier avec des données à importer.",
|
"Please select a file with data to import.","S'il-vous-plaît choisissez un fichier avec des données à importer.",
|
||||||
"Please select a valid reference type.","S'il-vous-plaît séléctionnez un type de référence valide.",
|
"Please select a valid reference type.","S'il-vous-plaît séléctionnez un type de référence valide.",
|
||||||
"Please set Round Off Account in the Settings.",,
|
"Please set Round Off Account in the Settings.","Veuillez définir le compte d'arrondi dans les paramètres",
|
||||||
"Postal Code","Code postal",
|
"Postal Code","Code postal",
|
||||||
"Postal Expenses","Dépenses postales",
|
"Postal Expenses","Dépenses postales",
|
||||||
"Posting Date","Date d'affichage",
|
"Posting Date","Date d'affichage",
|
||||||
@ -458,7 +458,7 @@ Report,Rapport,
|
|||||||
"Report Error","Rapport d'erreur",
|
"Report Error","Rapport d'erreur",
|
||||||
"Report Issue","Rapporter un problème",
|
"Report Issue","Rapporter un problème",
|
||||||
Reports,Rapports,
|
Reports,Rapports,
|
||||||
"Required Fields not Assigned",,
|
"Required Fields not Assigned","Champs requis non définis",
|
||||||
Reset,Réinitialiser,
|
Reset,Réinitialiser,
|
||||||
"Retained Earnings","Bénéfices non distribués",
|
"Retained Earnings","Bénéfices non distribués",
|
||||||
"Reverse Chrg.",Autoliquidation,
|
"Reverse Chrg.",Autoliquidation,
|
||||||
@ -471,8 +471,8 @@ Role,Rôle,
|
|||||||
"Root Type","Type d'origine",
|
"Root Type","Type d'origine",
|
||||||
"Round Off",Arrondir,
|
"Round Off",Arrondir,
|
||||||
"Round Off Account","Arrondir le Compte",
|
"Round Off Account","Arrondir le Compte",
|
||||||
"Round Off Account Not Found",,
|
"Round Off Account Not Found","Compte d'arrondi non trouvé",
|
||||||
"Rounded Off",,
|
"Rounded Off","Arrondis",
|
||||||
Salary,Salaire,
|
Salary,Salaire,
|
||||||
Sales,Ventes,
|
Sales,Ventes,
|
||||||
"Sales Expenses","Frais de vente",
|
"Sales Expenses","Frais de vente",
|
||||||
@ -504,7 +504,7 @@ Select,Sélectionner,
|
|||||||
"Select folder","Sélectionner un dossier",
|
"Select folder","Sélectionner un dossier",
|
||||||
"Selected file","Fichier sélectionné",
|
"Selected file","Fichier sélectionné",
|
||||||
Service,,
|
Service,,
|
||||||
"Set Discount Amount",,
|
"Set Discount Amount","Définir le montant de la réduction",
|
||||||
"Set an Import Type","Definir un Type d'Import",
|
"Set an Import Type","Definir un Type d'Import",
|
||||||
"Set the display language.","Définir une Langue d'Affichage",
|
"Set the display language.","Définir une Langue d'Affichage",
|
||||||
"Set the local code. This is used for number formatting.","Définissez le code local, il est utilisé pour le formatage des numéros.",
|
"Set the local code. This is used for number formatting.","Définissez le code local, il est utilisé pour le formatage des numéros.",
|
||||||
@ -526,8 +526,8 @@ Setup,Configuration,
|
|||||||
"Setup your tax templates for your sales or purchase transactions","Configurez votre modèle de taxe pour vos ventes ou transactions d'achats",
|
"Setup your tax templates for your sales or purchase transactions","Configurez votre modèle de taxe pour vos ventes ou transactions d'achats",
|
||||||
"Show Me","Montre Moi",
|
"Show Me","Montre Moi",
|
||||||
"Single Value","Une seule valeur",
|
"Single Value","Une seule valeur",
|
||||||
"Skip Child Tables",,
|
"Skip Child Tables","Sauter les sous-tables",
|
||||||
"Skip Transactions",,
|
"Skip Transactions","Sauter les transactions",
|
||||||
"Smallest Currency Fraction Value","Valeur de la plus petite fraction de la monnaie",
|
"Smallest Currency Fraction Value","Valeur de la plus petite fraction de la monnaie",
|
||||||
Softwares,Logiciels,
|
Softwares,Logiciels,
|
||||||
"Something has gone terribly wrong. Please check the console and raise an issue.","Quelque chose s'est terriblement mal passé. Veuillez vérifier la console et rapportez le problème.",
|
"Something has gone terribly wrong. Please check the console and raise an issue.","Quelque chose s'est terriblement mal passé. Veuillez vérifier la console et rapportez le problème.",
|
||||||
@ -568,7 +568,7 @@ Tax,Taxe,
|
|||||||
"Tax ID","Numéro d'identification fiscale",
|
"Tax ID","Numéro d'identification fiscale",
|
||||||
"Tax Summary","relevé fiscal",
|
"Tax Summary","relevé fiscal",
|
||||||
"Taxable Value","Valeur imposable",
|
"Taxable Value","Valeur imposable",
|
||||||
"Taxed Amount",,
|
"Taxed Amount","Montant taxé",
|
||||||
Taxes,Taxes,
|
Taxes,Taxes,
|
||||||
Teal,"Bleu Sarcelle",
|
Teal,"Bleu Sarcelle",
|
||||||
"Telephone Expenses","Frais Téléphonique",
|
"Telephone Expenses","Frais Téléphonique",
|
||||||
@ -584,7 +584,7 @@ Terms,Conditions,
|
|||||||
"This action is permanent","Cette action est permanente",
|
"This action is permanent","Cette action est permanente",
|
||||||
"This action is permanent and will cancel the following payment: ${0}","Cette action est permanente et annulera le paiement suivant : ${0}",
|
"This action is permanent and will cancel the following payment: ${0}","Cette action est permanente et annulera le paiement suivant : ${0}",
|
||||||
"This action is permanent and will cancel the following payments: ${0}","Cette action est permanente et annulera les paiements suivants : ${0}",
|
"This action is permanent and will cancel the following payments: ${0}","Cette action est permanente et annulera les paiements suivants : ${0}",
|
||||||
"This action is permanent and will delete associated ledger entries.","Cette action est permanente et supprimera les écritures dans le livret comptables associées.",
|
"This action is permanent and will delete associated ledger entries.","Cette action est permanente et supprimera les écritures dans le registre associées.",
|
||||||
"This action is permanent.","Cette action est permanente",
|
"This action is permanent.","Cette action est permanente",
|
||||||
"Times New Roman",,
|
"Times New Roman",,
|
||||||
"To Account","Au compte",
|
"To Account","Au compte",
|
||||||
@ -634,4 +634,4 @@ Yes,Oui,
|
|||||||
john@doe.com,,
|
john@doe.com,,
|
||||||
reports,rapports,
|
reports,rapports,
|
||||||
setup,configuration,
|
setup,configuration,
|
||||||
"verify the imported data and click on",,
|
"verify the imported data and click on","Vérifiez les données importées et cliquez sur",
|
||||||
|
|
Loading…
Reference in New Issue
Block a user