DPCalendar/Plugin manual — French (fr-FR) @ Digital Peak Translation service: Inactive

Translation

Key PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_UNPUBLISHED

English (United Kingdom) (en-GB)

French (fr-FR)

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Key	English (United Kingdom) (en-GB)	French (fr-FR)
PLG_DPCALENDARPAY_MANUAL_INVOICE_AMOUNT	Amount	Quantité
PLG_DPCALENDARPAY_MANUAL_INVOICE_COUPON_RATE	Coupon discount	Coupon de réduction
PLG_DPCALENDARPAY_MANUAL_INVOICE_TAX	Tax	Taxe
PLG_DPCALENDARPAY_MANUAL_INVOICE_TOTAL	Total	Total
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_ID_LABEL	ID	ID
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_ID_DESC	Must be a unique integer ID.	Doit être un ID unique entier.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_TITLE_LABEL	Title	Titre
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_DESCRIPTION_LABEL	Description	Description
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_ICON_LABEL	Icon	Icône
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_SEND_INVOICE_LABEL	Send Invoice	Envoyer facture
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_PAYMENT_DATE_LABEL	Payment Date	Date de paiement
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_PAYMENT_DATE_DESC	The date till when the payment must be done. Can be an absolute date like 2022-08-18 or relative like '+14 days'.	La date à laquelle le paiement doit être effectué. Peut être une date absolue comme 2022-08-18 ou relative comme '+14 jours'.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_LABEL	Booking State	Etat de la réservation
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_DESC	The state of the booking when the invoice is issued.	L'état de la réservation à l'émission de la facture.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_PUBLISHED	Active	Active
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_UNPUBLISHED	Inactive	Inactive
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_TICKET_REVIEW	Tickets reviewed	Tickets examinés
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_CONFIRMATION	Confirmed	Confirmé
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_HOLD	On hold	En attente
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_REFUNDED	Refunded	Remboursé
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_INVITED	Invited	Invité
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_CANCELED	Cancelled	Annulé
PLG_DPCALENDARPAY_MANUAL_PAYMENT_STATEMENT_LABEL	Payment Statement	Informations de ce mode de paiement
PLG_DPCALENDARPAY_MANUAL_PAYMENT_STATEMENT_DESC	Statement giving to client to show them how they may send the manual payment into you.	Informations s'affichant au client sur les modalités du plugin de paiement.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_STATEMENT_TEXT	<p>In order to complete your payment, please deposit <strong>{{{price_formatted}}}</strong> till <strong>{{paymentDueDate}}</strong> to our bank account:</p><table class='dp-table'><tbody><tr><td>Account Holder:</td><td>XXXX</td></tr><tr><td>BIC:</td><td>XXXXXX</td></tr><tr><td>IBAN:</td><td>XXXXXXX</td></tr></tbody></table><p>Please reference transaction code <strong>{{uid}}</strong> in your payment.</p>	<p>Pour effectuer votre paiement, veuillez transférer la somme de<strong>{{{price_formatted}}}</strong> avant le<strong>{{paymentDueDate}}</strong> sur notre compte bancaire dont voici les coordonnées:</p><table class='dp-table'><tbody><tr><td>Titulaire du compte :</td><td>XXXX</td></tr><tr><td>BIC:</td><td>XXXXXX</td></tr><tr><td>IBAN:</td><td>XXXXXXX</td></tr></tbody></table><p>Veuillez impérativement indiquer la référence <strong>{{uid}}</strong> lors de votre paiement.</p>

Key	English (United Kingdom) (en-GB)	French (fr-FR)
PLG_DPCALENDARPAY_MANUAL_INVOICE_PAYMENT_DATE	Payment date	Date de paiement
PLG_DPCALENDARPAY_MANUAL_INVOICE_PRICE	Price	Prix
PLG_DPCALENDARPAY_MANUAL_INVOICE_SUBJECT_TEXT	The invoice for your booking {{bookingUid}}	La facture pour votre réservation {{bookingUid}}
PLG_DPCALENDARPAY_MANUAL_INVOICE_TAX	Tax	Taxe
PLG_DPCALENDARPAY_MANUAL_INVOICE_TICKET_TYPE	Type	Type
PLG_DPCALENDARPAY_MANUAL_INVOICE_TOTAL	Total	Total
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_CANCELED	Cancelled	Annulé
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_CONFIRMATION	Confirmed	Confirmé
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_DESC	The state of the booking when the invoice is issued.	L'état de la réservation à l'émission de la facture.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_HOLD	On hold	En attente
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_INVITED	Invited	Invité
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_LABEL	Booking State	Etat de la réservation
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_PUBLISHED	Active	Active
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_REFUNDED	Refunded	Remboursé
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_TICKET_REVIEW	Tickets reviewed	Tickets examinés
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_UNPUBLISHED	Inactive	Inactive
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_DESCRIPTION_LABEL	Description	Description
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_ICON_LABEL	Icon	Icône
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_ID_DESC	Must be a unique integer ID.	Doit être un ID unique entier.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_ID_LABEL	ID	ID
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_PAYMENT_DATE_DESC	The date till when the payment must be done. Can be an absolute date like 2022-08-18 or relative like '+14 days'.	La date à laquelle le paiement doit être effectué. Peut être une date absolue comme 2022-08-18 ou relative comme '+14 jours'.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_PAYMENT_DATE_LABEL	Payment Date	Date de paiement
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_SEND_INVOICE_LABEL	Send Invoice	Envoyer facture
PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_TITLE_LABEL	Title	Titre
PLG_DPCALENDARPAY_MANUAL_PAYMENT_STATEMENT_DESC	Statement giving to client to show them how they may send the manual payment into you.	Informations s'affichant au client sur les modalités du plugin de paiement.
PLG_DPCALENDARPAY_MANUAL_PAYMENT_STATEMENT_LABEL	Payment Statement	Informations de ce mode de paiement
PLG_DPCALENDARPAY_MANUAL_PAYMENT_STATEMENT_TEXT	<p>In order to complete your payment, please deposit <strong>{{{price_formatted}}}</strong> till <strong>{{paymentDueDate}}</strong> to our bank account:</p><table class='dp-table'><tbody><tr><td>Account Holder:</td><td>XXXX</td></tr><tr><td>BIC:</td><td>XXXXXX</td></tr><tr><td>IBAN:</td><td>XXXXXXX</td></tr></tbody></table><p>Please reference transaction code <strong>{{uid}}</strong> in your payment.</p>	<p>Pour effectuer votre paiement, veuillez transférer la somme de<strong>{{{price_formatted}}}</strong> avant le<strong>{{paymentDueDate}}</strong> sur notre compte bancaire dont voici les coordonnées:</p><table class='dp-table'><tbody><tr><td>Titulaire du compte :</td><td>XXXX</td></tr><tr><td>BIC:</td><td>XXXXXX</td></tr><tr><td>IBAN:</td><td>XXXXXXX</td></tr></tbody></table><p>Veuillez impérativement indiquer la référence <strong>{{uid}}</strong> lors de votre paiement.</p>
PLG_DPCALENDARPAY_MANUAL_PAY_BUTTON	Pay manually	Payer manuellement
PLG_DPCALENDARPAY_MANUAL_PAY_BUTTON_DESC	On a manual payment you will get instructions how to do an offline (wire) payment. After your payment is completed it can take up to 7 business days till your booking will be activated.	Pour un paiement manuel, vous recevrez les instructions pour effectuer un virement bancaire. Après le paiement, il peut y avoir 7 jours avant que votre réservation ne soit activée.
PLG_DPCALENDARPAY_MANUAL_TITLE	Manual	Manuel

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English (United Kingdom) (en-GB)

French (fr-FR) 8 characters edited Current translation Translated

7 months ago

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English (United Kingdom) (en-GB)	French (fr-FR)
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Key

PLG_DPCALENDARPAY_MANUAL_PAYMENT_PROVIDER_BOOKING_STATE_UNPUBLISHED

String age

7 months ago

Last updated

7 months ago

Source string age

7 months ago

Translation file

plg_dpcalendarpay_manual/language/fr-FR/plg_dpcalendarpay_manual.ini, string 31