New translations app.admin.en.yml (Portuguese)

config/locales/app.admin.pt.yml

@@ -447,26 +447,29 @@ pt:
         description: "Description"
         significance: "Importância"
       manage_plan_category:
+        create: "New category"
+        update: "Edit the category"
+      plan_category_form:
         name: "Name"
         description: "Description"
         significance: "Significance"
         info: "Categories will be shown ordered by signifiance. The higher you set the significance, the first the category will be shown."
-        create_category:
+        create:
           title: "New category"
           cta: "Create the category"
           success: "The new category was successfully created"
           error: "Unable to create the category: "
-        update_category:
+        update:
           title: "Edit the category"
           cta: "Validate"
           success: "The category was successfully updated"
           error: "Unable to update the category: "
-        delete_category:
+      delete_plan_category:
-          title: "Delete a category"
+        title: "Delete a category"
-          confirm: "Are you sure you want to delete this category? If you do, the plans associated with this category won't be sorted anymore."
+        confirm: "Are you sure you want to delete this category? If you do, the plans associated with this category won't be sorted anymore."
-          cta: "Delete"
+        cta: "Delete"
-          success: "The category was successfully deleted"
+        success: "The category was successfully deleted"
-          error: "Unable to delete the category: "
+        error: "Unable to delete the category: "
       #ajouter un code promotionnel
       coupons_new:
         add_a_coupon: "Adicionar cupom"
@@ -513,7 +516,7 @@ pt:
         credit_note: "Nota de crédito"
         display_more_invoices: "Mostrar mais faturas..."
         no_invoices_for_now: "Nenhuma fatura."
-        payment_schedules_list: "Datas de pagamento"
+        payment_schedules: "Payment schedules"
         invoicing_settings: "Configurações do faturamento"
         warning_invoices_disabled: "Aviso: As faturas não estão ativadas. Nenhuma fatura será gerada pelo Fab-manager. No entanto, você deve preencher corretamente as informações abaixo, especialmente o IVA."
         change_logo: "Mudar o logo"
@@ -748,20 +751,27 @@ pt:
           end_date: "Data de término"
           vat_rate: "Taxa de imposto"
           amount: "Valor total"
+        payzen_keys_form:
+          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>"
+          client_keys: "Client key"
+          payzen_keys: "PayZen keys"
+          payzen_username: "Username"
+          payzen_password: "Password"
+          payzen_endpoint: "REST API server name"
+          payzen_hmac: "HMAC-SHA-256 key"
+        stripe_keys_form:
+          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>"
+          public_key: "Public key"
+          secret_key: "Secret key"
         payment:
           payment_settings: "Configurações de pagamento"
           online_payment: "Pagamento Online"
           online_payment_info_html: "Você pode permitir que seus membros façam uma reserva diretamente on-line, pagando por cartão. Como alternativa, você pode restringir os processos de reserva e pagamento para administradores e gerentes."
           enable_online_payment: "Habilitar pagamentos online"
           stripe_keys: "Chaves do Stripe"
-          stripe_keys_info_html: "<p>Para coletar pagamentos online, você deve configurar as <a href='https://stripe.com' target='_blank'>chaves de API do Stripe</a>.</p><p>Recupere eles do <a href='https://dashboard.stripe.com/account/apikeys' target='_blank'>seu painel</a>.</p><p>A atualização dessas chaves ativará uma sincronização de todos os usuários no Stripe, isso pode levar algum tempo. Você receberá uma notificação quando estiver pronto.</p>"
-          public_key: "Chave pública"
-          secret_key: "Chave secreta"
           error_check_keys: "Erro: por favor, verifique as suas chaves da Stripe."
           stripe_keys_saved: "Chaves Stripe salvas com sucesso."
           error_saving_stripe_keys: "Não foi possível salvar as chaves do Stripe. Por favor, tente novamente mais tarde."
-          payzen_keys_info_html: "<p>Para coletar pagamentos online, você deve configurar os identificadores e chaves do <a href='https://payzen.eu' target='_blank'>PayZen</a>.</p><p>Recupere eles da <a href='https://secure.payzen.eu/vads-merchant/' target='_blank'>sua área de administração</a>.</p>"
-          client_keys: "Chave de cliente"
           api_keys: "Chaves de API"
           edit_keys: "Editar chaves"
           currency: "Moeda"
@@ -769,33 +779,29 @@ pt:
           currency_alert_html: "<strong>Aviso</strong>: a moeda não pode ser alterada após o primeiro pagamento online ter sido feito. Defina essa configuração cuidadosamente antes de abrir o Fab-manager para seus membros."
           stripe_currency: "Moeda do Stripe"
           gateway_configuration_error: "Ocorreu um erro ao configurar o gateway de pagamento: "
-          payzen:
+          payzen_settings:
-            payzen_keys: "Chaves PayZen"
+            edit_keys: "Edit keys"
-            payzen_username: "Nome de Usuário"
+            payzen_public_key: "Client public key"
-            payzen_password: "Senha"
+            currency: "Currency"
-            payzen_endpoint: "Nome do servidor API REST"
+            payzen_currency: "PayZen currency"
-            payzen_hmac: "HMAC-SHA-256 key"
+            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>."
-            payzen_public_key: "Chave pública do cliente"
+            save: "Save"
-            currency: "Moeda"
+            currency_error: "The inputted value is not a valid currency"
-            payzen_currency: "Moeda PayZen"
+            error_while_saving: "An error occurred while saving the currency: "
-            currency_info_html: "Por favor, especifique abaixo a moeda usada para pagamento online. Você deve fornecer um código ISO de três letras, presente na <a href='https://payzen.io/en-EN/payment-file/ips/list-of-supported-currencies.html' target='_blank'>lista de moedas com suporte a Stripe</a>."
+            currency_updated: "The PayZen currency was successfully updated to {CURRENCY}."
-            save: "Salvar"
-            currency_error: "O valor inserido não é uma moeda válida"
-            error_while_saving: "Ocorreu um erro ao salvar a moeda: "
-            currency_updated: "A moeda PayZen foi atualizada com sucesso para {CURRENCY}."
           #select a payment gateway
-          gateway_modal:
+          select_gateway_modal:
-            select_gateway_title: "Selecione o seu gateway de pagamento"
+            select_gateway_title: "Select a payment gateway"
-            gateway_info: "Para coletar e processar de forma segura os pagamentos on-line, o Fab-manager precisa utilizar um serviço de terceiros autorizado pelas instituições financeiras, chamado gateway de pagamento."
+            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."
-            select_gateway: "Por favor, selecione um gateway disponível"
+            select_gateway: "Please select an available gateway"
             stripe: "Stripe"
             payzen: "PayZen"
-            confirm_button: "Validar o gateway"
+            confirm_button: "Validate the gateway"
-        payment_schedules:
+        payment_schedules_list:
-          filter_schedules: "Filtrar agendamentos"
+          filter_schedules: "Filter schedules"
-          no_payment_schedules: "Nenhuma assinatura para exibir"
+          no_payment_schedules: "No payment schedules to display"
-          load_more: "Ver mais"
+          load_more: "Load more"
-          card_updated_success: "O cartão do usuário foi atualizado com sucesso"
+          card_updated_success: "The user's card was successfully updated"
         document_filters:
           reference: "Referências"
           customer: "Cliente"
@@ -944,6 +950,26 @@ pt:
         success: "Sucesso"
         failed: "Falhou"
         error_details: "Detalhes do erro:"
+      user_validation:
+        validate_member_success: "Member successfully validated"
+        invalidate_member_success: "Member successfully invalidated"
+        validate_member_error: "An unexpected error occurred: unable to validate this member."
+        invalidate_member_error: "An unexpected error occurred: unable to invalidate this member."
+        validate_account: "Validate the account"
+      supporting_documents_refusal_form:
+        refusal_comment: "Comment"
+        comment_placeholder: "Please type a comment here"
+      supporting_documents_refusal_modal:
+        title: "Refuse some supporting documents"
+        refusal_successfully_sent: "The refusal has been successfully sent."
+        unable_to_send: "Unable to refuse the supporting documents: "
+        confirm: "Confirm"
+      supporting_documents_validation:
+        title: "Supporting documents"
+        find_below_documents_files: "You will find below the supporting documents submitted by the member."
+        to_complete: "To complete"
+        refuse_documents: "Refusing the documents"
+        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."
       #edit a member
       members_edit:
         change_role: "Alterar cargo"
@@ -993,29 +1019,14 @@ pt:
         cannot_extend_own_subscription: "Você não pode estender sua própria assinatura. Por favor, peça a outro gerente ou administrador para estender sua assinatura."
         update_success: "Member's profile successfully updated"
         my_documents: "My documents"
-        my_documents_info: "Following the declaration of your profile, you must declare the proof of identity documents. Once submitted, these documents will be verified by the administrator."
-        proof_of_identity_file_size_error: "The weight limit is {SIZE} MB max"
-        my_documents_alert: "Attention!</br>You can submit your documents in pdf or in image (jpg) under a weight limit of {SIZE} Mb max"
-        proof_of_identity_files: "Proof of identity"
-        find_below_the_proof_of_identity_files: "You will find below the proof of identity documents submitted by the member."
         save: "Save"
-        to_complete: "To complete"
-        proof_of_identity_refusal: "Refusal of the proof of identity"
-        refuse_proof_of_identity_files: "Refusing to proof of identity"
-        refuse_proof_of_identity_files_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."
         confirm: "Confirm"
         cancel: "Cancel"
-        proof_of_identity_refusal_comment: "Comment"
-        proof_of_identity_refuse_input_message: "Type your text"
         validate_account: "Validate the account"
         validate_member_success: "The member is validated"
         invalidate_member_success: "The member is invalidated"
         validate_member_error: "An error occurred: impossible to validate from this member."
         invalidate_member_error: "An error occurred: impossible to invalidate from this member."
-        proof_of_identity_refusal_successfully_sent: "Refusal of the proof of identity has been sent."
-        proof_of_identity_refusal_unable_to_send: "Impossible to refuse proof of identity : "
-        proof_of_identity_files_successfully_uploaded: "The proof of identity has been sent."
-        proof_of_identity_files_unable_to_upload: "Impossible to send proof of identity : "
       #extend a subscription for free
       free_extend_modal:
         extend_subscription: "Estender assinatura"
@@ -1028,16 +1039,17 @@ pt:
         extend: "Estender"
         extend_success: "A assinatura foi estendida com sucesso gratuitamente"
       #renew a subscription
-      renew_subscription_modal:
+      renew_modal:
-        renew_subscription: "Renovar assinatura"
+        renew_subscription: "Renew the subscription"
-        renew_subscription_info: "Você estenderá a assinatura do usuário cobrando-o novamente por sua assinatura atual."
+        renew_subscription_info: "You are about to renew the user's subscription by charging him again for his current subscription."
-        credits_will_be_reset: "O saldo de créditos gratuitos (treinamento / máquinas / espaços) do usuário será redefinido, os créditos não utilizados serão perdidos."
+        credits_will_be_reset: "The balance of free credits (training / machines / spaces) of the user will be reset, unused credits will be lost."
-        current_expiration: "A assinatura atual expirará em:"
+        current_expiration: "Current subscription will expire at:"
-        new_start: "A nova assinatura começará em:"
+        new_start: "The new subscription will start at:"
-        new_expiration_date: "A nova assinatura expirará em:"
+        new_expiration_date: "The new subscription will expire at:"
-        pay_in_one_go: "Pagar de á vista"
+        pay_in_one_go: "Pay in one go"
-        renew: "Renovar"
+        renew: "Renew"
-        renew_success: "A assinatura foi renovada com sucesso"
+        renew_success: "The subscription was successfully renewed"
+        DATE_TIME: "{DATE} {TIME}"
       #take a new subscription
       subscribe_modal:
         subscribe_USER: "Inscreva-se {USER}"
@@ -1244,6 +1256,11 @@ pt:
         week_of_START_to_END: "Semana de {START} á {END}"
         no_data_for_this_period: "Nenhum dado para este período"
         date: "Data"
+      boolean_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."
+        save: "save"
       #global application parameters and customization
       settings:
         customize_the_application: "Customizar a aplicação"
@@ -1498,58 +1515,67 @@ pt:
           statistics: "Estatísticas"
           statistics_info_html: "<p>Ativar ou desativar módulo de estatísticas.</p><p>Se ativado, todas as noites, os dados do dia que acabou de ser passado serão consolidados na base de dados de um poderoso motor de análise. Então, todos os administradores poderão navegar em gráficos estatísticos e tabelas na seção correspondente.</p>"
           enable_statistics: "Habilitar estatísticas"
-        compte:
+        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_required_option_label: "Activate the account validation option"
+          user_validation_setting:
-          user_validation_required_list_title: "Member account validation information message"
+            customization_of_SETTING_successfully_saved: "Customization of the {SETTING} successfully saved."
-          user_validation_required_list_info: "Your administrator must validate your account. You will then be able to access all the booking features."
+            error_SETTING_locked: "Unable to update the setting: {SETTING} is locked. Please contact your system administrator."
-          user_validation_required_list_other_info: "The resources selected below will be subject to member account validation."
+            an_error_occurred_saving_the_setting: "An error occurred while saving the setting. Please try again later."
-          user_validation_required_list:
+            user_validation_required_option_label: "Activate the account validation option"
-            subscription: "Subscriptions"
+            user_validation_required_list_title: "Member account validation information message"
-            machine: "Machines"
+            user_validation_required_list_info: "Your administrator must validate your account. Then, you will be able to access all the booking features."
-            event: "Events"
+            user_validation_required_list_other_info: "The resources selected below will be subject to member account validation."
-            space: "Spaces"
+            user_validation_required_list:
-            training: "Trainings"
+              subscription: "Subscriptions"
-            pack: "Prepaid pack"
+              machine: "Machines"
-          create_groups: "Create groups"
+              event: "Events"
-          add_proof_of_identity_types: "Add proof of identity"
+              space: "Spaces"
-          proof_of_identity_type_info: "You can add proof of identity according to the user groups created in order to ask your members to deposit them in their space. Each member will be informed of the proof of identity to be provided in their personal space (My proof of identity tab). On your side, you can check the proof of identity and validate their account (provided that the Account Validation option is activated)."
+              training: "Trainings"
-          proof_of_identity_type_no_group_info: "Proof of identity are necessarily applied to groups.</br>If you do not have a group yet, you can create one from the \"Users/Groups\" page (button on the right)."
+              pack: "Prepaid pack"
-          proof_of_identity_type_title: "Proof of identity"
-          add_proof_of_identity_type_button: "Create proof of identity"
-          no_proof_of_identity_types: "You do not have any proof of identity.</br>Make sure you have created at least one group in order to add a document."
-          proof_of_identity_type:
-            group_name: "Group"
-            name: "Proof of identity"
-          all_groups: 'All groups'
-          new_proof_of_identity_type: "Create a proof of identity"
-          edit_proof_of_identity_type: "Edit the proof of identity"
-          proof_of_identity_type_form_info: "Field parameters"
-          proof_of_identity_type_select_group: "Choose a group"
-          proof_of_identity_type_input_name: "Name"
-          create: "Create"
-          edit: "Edit"
           confirm: "Confirm"
           confirmation_required: "Confirmation required"
-          do_you_really_want_to_delete_this_proof_of_identity_type: "Do you really want to remove this proof of identity ?"
-          proof_of_identity_type_successfully_created: "The new proof of identity has been created."
-          proof_of_identity_type_unable_to_create: "Unable to delete the proof of identity : "
-          proof_of_identity_type_successfully_updated: "The proof of identity has been updated."
-          proof_of_identity_type_unable_to_update: "Unable to modify the proof of identity : "
-          proof_of_identity_type_deleted: "The proof of identity has been deleted."
-          proof_of_identity_type_unable_to_delete: "Unable to delete the proof of identity : "
           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."
-          organization_profile_custom_field:
+        supporting_documents_type_modal:
-            required: "Confirmation required"
+          successfully_created: "The new supporting documents request has been created."
-            actived: "Activate the field"
+          unable_to_create: "Unable to delete the supporting documents request: "
-          organization_profile_custom_field_successfully_updated: "The organization field has been updated."
+          successfully_updated: "The supporting documents request has been updated."
-          organization_profile_custom_field_unable_to_update: "Impossible to modify the field : "
+          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: "Mostrar próximos eventos"
           upcoming_events:
@@ -1630,19 +1656,20 @@ pt:
         report_will_be_destroyed: "Depois que o relatório for processado, ele será excluído. Isso não pode ser desfeito, continuar?"
         report_removed: "O relatório foi eliminado"
         failed_to_remove: "Ocorreu um erro, não é possível excluir o relatório"
-      local_payment:
+      local_payment_form:
-        validate_cart: "Validar o meu carrinho"
+        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."
-        offline_payment: "Pagamento pelo site"
+        about_to_confirm: "You're about to confirm your {ITEM, select, subscription{subscription} other{reservation}}."
-        about_to_cash: "Você está prestes a confirmar o recebimento de uma forma de pagamento externa. Por favor, não clique no botão abaixo até que você tenha recebido completamente o pagamento solicitado."
+        payment_method: "Payment method"
-        about_to_confirm: "Você está prestes a confirmar sua {ITEM, select, subscription{assinatura} other{reserva}}."
+        method_card: "Online by card"
-        payment_method: "Método de pagamento"
+        method_check: "By check"
-        method_card: "Online por cartão"
+        method_transfer: "By bank transfer"
-        method_check: "Por verificação"
+        card_collection_info: "By validating, you'll be prompted for the member's card number. This card will be automatically charged at the deadlines."
-        method_transfer: "Por transferência bancária"
+        check_collection_info: "By validating, you confirm that you have {DEADLINES} checks, allowing you to collect all the monthly payments."
-        card_collection_info: "Ao validar, será solicitado o número do cartão do membro. Este cartão será cobrado automaticamente nos prazos."
+        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>"
-        check_collection_info: "Ao validar, você confirma que tem {DEADLINES} checks, permitindo que você colete todos os pagamentos mensais."
+        online_payment_disabled: "Online payment is not available. You cannot collect this payment schedule by online card."
-        transfer_collection_info: "<p>Ao validar, você confirma que configurou {DEADLINES} débitos diretos do banco, permitindo que você colete todos os pagamentos mensais.</p><p><strong>Atenção:</strong> as transferências bancárias não são tratadas automaticamente pelo Fab-manager.</p>"
+      local_payment_modal:
-        online_payment_disabled: "Pagamento online não está disponível. Você não pode selecionar este horário com pagamento online."
+        validate_cart: "Validate my cart"
+        offline_payment: "Payment on site"
       check_list_setting:
         save: 'Salvar'
         customization_of_SETTING_successfully_saved: "Personalização do {SETTING} salvo com êxito."