Wenn sich ein Administrator oder Manager anmeldet, wird beim jeweils ersten Besuch eines Abschnitts der Anwendung die Feature-Tour ausgelöst. Sie können dieses Verhalten auf einen der folgenden Werte ändern:
By validating, you confirm that you set up {DEADLINES} bank direct debits, allowing you to collect all the monthly payments.
Please note: the bank transfers are not automatically handled by Fab-manager.
" online_payment_disabled: "Online payment is not available. You cannot collect this payment schedule by online card." check_list_setting: save: 'Save' diff --git a/config/locales/app.admin.es.yml b/config/locales/app.admin.es.yml index 51856efdb..826233fda 100644 --- a/config/locales/app.admin.es.yml +++ b/config/locales/app.admin.es.yml @@ -1283,6 +1283,7 @@ es: extended_prices: "Extended prices" extended_prices_info_html: "Spaces can have different prices depending on the cumulated duration of the booking. You can choose if this apply to all bookings or only to those starting within the same day." extended_prices_in_same_day: "Extended prices in the same day" + public_registrations: "Public registrations" overlapping_options: training_reservations: "Trainings" machine_reservations: "Machines" @@ -1309,6 +1310,9 @@ es: name: "Name" created_at: "Creation date" updated_at: "Last update date" + public_registrations: "Public registrations" + public_registrations_info: "Allow everyone to register a new account on the platform. If disabled, only administrators and managers can create new accounts." + public_registrations_allowed: "Public registrations allowed" help: "Help" feature_tour: "Feature tour" feature_tour_info_html: "When an administrator or a manager in logged-in, a feature tour will be triggered the first time he/she visits each section of the application. You can change this behavior to one of the following values:
By validating, you confirm that you set up {DEADLINES} bank direct debits, allowing you to collect all the monthly payments.
Please note: the bank transfers are not automatically handled by Fab-manager.
" online_payment_disabled: "Online payment is not available. You cannot collect this payment schedule by online card." check_list_setting: save: 'Save' diff --git a/config/locales/app.admin.fr.yml b/config/locales/app.admin.fr.yml index a4f33bd48..4848e942d 100644 --- a/config/locales/app.admin.fr.yml +++ b/config/locales/app.admin.fr.yml @@ -1283,6 +1283,7 @@ fr: extended_prices: "Prix étendus" extended_prices_info_html: "Les espaces peuvent avoir des prix différents selon la durée cumulée de la réservation. Vous pouvez choisir si cela s'applique à toutes les réservations ou seulement à celles qui commencent dans la même journée." extended_prices_in_same_day: "Prix étendus le même jour" + public_registrations: "Inscriptions publiques" overlapping_options: training_reservations: "Formations" machine_reservations: "Machines" @@ -1309,6 +1310,9 @@ fr: name: "Nom" created_at: "Date de création" updated_at: "Date de mise à jour" + public_registrations: "Inscriptions publiques" + public_registrations_info: "Permettre à tout le monde de créer un nouveau compte sur la plateforme. Si désactivé, seuls les administrateurs et les gestionnaires peuvent créer de nouveaux comptes." + public_registrations_allowed: "Inscriptions publiques autorisées" help: "Aide" feature_tour: "Visite guidée des fonctionnalités" feature_tour_info_html: "Lorsque un administrateur ou un gestionnaire est connecté, une visite guidée des fonctionnalités se déclenchera lors de la première visite de chaque section de l'application. Vous pouvez modifier ce comportement pour une des valeur suivantes :
En validant, vous confirmez avoir mis en place {DEADLINES} prélèvements bancaires, vous permettant de percevoir toutes les mensualités.
Veuillez noter : les prélèvements bancaires ne sont pas automatiquement gérés par Fab-manager.
" 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." check_list_setting: save: 'Enregistrer' diff --git a/config/locales/app.admin.no.yml b/config/locales/app.admin.no.yml index 993f0cdbc..66861b1af 100644 --- a/config/locales/app.admin.no.yml +++ b/config/locales/app.admin.no.yml @@ -1283,6 +1283,7 @@ extended_prices: "Extended prices" extended_prices_info_html: "Spaces can have different prices depending on the cumulated duration of the booking. You can choose if this apply to all bookings or only to those starting within the same day." extended_prices_in_same_day: "Extended prices in the same day" + public_registrations: "Public registrations" overlapping_options: training_reservations: "Trainings" machine_reservations: "Machines" @@ -1309,6 +1310,9 @@ name: "Navn" created_at: "Opprettelsesdato" updated_at: "Sist oppdatert dato" + public_registrations: "Public registrations" + public_registrations_info: "Allow everyone to register a new account on the platform. If disabled, only administrators and managers can create new accounts." + public_registrations_allowed: "Public registrations allowed" help: "Hjelp" feature_tour: "Funksjonsgjennomgang" feature_tour_info_html: "When an administrator or a manager in logged-in, a feature tour will be triggered the first time he/she visits each section of the application. You can change this behavior to one of the following values:
By validating, you confirm that you set up {DEADLINES} bank direct debits, allowing you to collect all the monthly payments.
Please note: the bank transfers are not automatically handled by Fab-manager.
" online_payment_disabled: "Online payment is not available. You cannot collect this payment schedule by online card." check_list_setting: save: 'Save' diff --git a/config/locales/app.admin.pt.yml b/config/locales/app.admin.pt.yml index ae04c258a..7cdfa6288 100755 --- a/config/locales/app.admin.pt.yml +++ b/config/locales/app.admin.pt.yml @@ -1283,6 +1283,7 @@ pt: extended_prices: "Extended prices" extended_prices_info_html: "Spaces can have different prices depending on the cumulated duration of the booking. You can choose if this apply to all bookings or only to those starting within the same day." extended_prices_in_same_day: "Extended prices in the same day" + public_registrations: "Public registrations" overlapping_options: training_reservations: "Treinamentos" machine_reservations: "Máquinas" @@ -1309,6 +1310,9 @@ pt: name: "Nome" created_at: "Data de criação" updated_at: "Última Data de Atualização" + public_registrations: "Public registrations" + public_registrations_info: "Allow everyone to register a new account on the platform. If disabled, only administrators and managers can create new accounts." + public_registrations_allowed: "Public registrations allowed" help: "Ajuda" feature_tour: "Tour de recursos" feature_tour_info_html: "Quando um administrador ou um gerente está logado, um tour de recurso será acionado na primeira vez que ele/ela visita cada seção do aplicativo. Você pode mudar esse comportamento para um dos seguintes valores:
By validating, you confirm that you set up {DEADLINES} bank direct debits, allowing you to collect all the monthly payments.
Please note: the bank transfers are not automatically handled by Fab-manager.
" online_payment_disabled: "Pagamento online não está disponível. Você não pode selecionar este horário com pagamento online." check_list_setting: save: 'Salvar' diff --git a/config/locales/app.admin.zu.yml b/config/locales/app.admin.zu.yml index 5d908a7e0..8c0d3dbb7 100644 --- a/config/locales/app.admin.zu.yml +++ b/config/locales/app.admin.zu.yml @@ -1283,6 +1283,7 @@ zu: extended_prices: "crwdns22167:0crwdne22167:0" extended_prices_info_html: "crwdns22169:0crwdne22169:0" extended_prices_in_same_day: "crwdns22171:0crwdne22171:0" + public_registrations: "crwdns22277:0crwdne22277:0" overlapping_options: training_reservations: "crwdns22111:0crwdne22111:0" machine_reservations: "crwdns22113:0crwdne22113:0" @@ -1309,6 +1310,9 @@ zu: name: "crwdns20758:0crwdne20758:0" created_at: "crwdns20760:0crwdne20760:0" updated_at: "crwdns20762:0crwdne20762:0" + public_registrations: "crwdns22279:0crwdne22279:0" + public_registrations_info: "crwdns22281:0crwdne22281:0" + public_registrations_allowed: "crwdns22283:0crwdne22283:0" help: "crwdns20764:0crwdne20764:0" feature_tour: "crwdns20766:0crwdne20766:0" feature_tour_info_html: "crwdns20768:0crwdne20768:0" @@ -1447,8 +1451,10 @@ zu: payment_method: "crwdns22010:0crwdne22010:0" method_card: "crwdns22012:0crwdne22012:0" method_check: "crwdns22014:0crwdne22014:0" + method_transfer: "crwdns22289:0crwdne22289:0" card_collection_info: "crwdns22016:0crwdne22016:0" check_collection_info: "crwdns22018:0{DEADLINES}crwdne22018:0" + transfer_collection_info: "crwdns22291:0{DEADLINES}crwdne22291:0" online_payment_disabled: "crwdns22020:0crwdne22020:0" check_list_setting: save: 'crwdns22123:0crwdne22123:0' diff --git a/config/locales/app.shared.de.yml b/config/locales/app.shared.de.yml index 14b3494b1..b1f694dee 100644 --- a/config/locales/app.shared.de.yml +++ b/config/locales/app.shared.de.yml @@ -487,7 +487,8 @@ de: state: "State" download: "Download" state_new: "Not yet due" - state_pending: "Waiting for the cashing of the check" + state_pending_check: "Waiting for the cashing of the check" + state_pending_transfer: "Waiting for the tranfer confirmation" state_requires_payment_method: "The credit card must be updated" state_requires_action: "Action required" state_paid: "Paid" @@ -495,11 +496,14 @@ de: state_canceled: "Canceled" method_card: "by card" method_check: "by check" + method_transfer: "by transfer" confirm_payment: "Confirm payment" solve: "Solve" update_card: "Update the card" confirm_check_cashing: "Confirm the cashing of the check" confirm_check_cashing_body: "You must cash a check of {AMOUNT} for the deadline of {DATE}. By confirming the cashing of the check, an invoice will be generated for this due date." + confirm_bank_transfer: "Confirm the bank transfer" + confirm_bank_transfer_body: "You must confirm the receipt of {AMOUNT} for the deadline of {DATE}. By confirming the bank transfer, an invoice will be generated for this due date." confirm_button: "Confirm" resolve_action: "Resolve the action" ok_button: "OK" diff --git a/config/locales/app.shared.es.yml b/config/locales/app.shared.es.yml index 166def91b..8e49f49a5 100644 --- a/config/locales/app.shared.es.yml +++ b/config/locales/app.shared.es.yml @@ -487,7 +487,8 @@ es: state: "State" download: "Download" state_new: "Not yet due" - state_pending: "Waiting for the cashing of the check" + state_pending_check: "Waiting for the cashing of the check" + state_pending_transfer: "Waiting for the tranfer confirmation" state_requires_payment_method: "The credit card must be updated" state_requires_action: "Action required" state_paid: "Paid" @@ -495,11 +496,14 @@ es: state_canceled: "Canceled" method_card: "by card" method_check: "by check" + method_transfer: "by transfer" confirm_payment: "Confirm payment" solve: "Solve" update_card: "Update the card" confirm_check_cashing: "Confirm the cashing of the check" confirm_check_cashing_body: "You must cash a check of {AMOUNT} for the deadline of {DATE}. By confirming the cashing of the check, an invoice will be generated for this due date." + confirm_bank_transfer: "Confirm the bank transfer" + confirm_bank_transfer_body: "You must confirm the receipt of {AMOUNT} for the deadline of {DATE}. By confirming the bank transfer, an invoice will be generated for this due date." confirm_button: "Confirm" resolve_action: "Resolve the action" ok_button: "OK" diff --git a/config/locales/app.shared.fr.yml b/config/locales/app.shared.fr.yml index 1283efb00..03b6b333d 100644 --- a/config/locales/app.shared.fr.yml +++ b/config/locales/app.shared.fr.yml @@ -487,7 +487,8 @@ fr: state: "État" download: "Télécharger" state_new: "Pas encore à l'échéance" - state_pending: "En attente de l'encaissement du chèque" + state_pending_check: "En attente de l'encaissement du chèque" + state_pending_transfer: "En attente de la confirmation du prélèvement" state_requires_payment_method: "La carte bancaire doit être mise à jour" state_requires_action: "Action requise" state_paid: "Payée" @@ -495,11 +496,14 @@ fr: state_canceled: "Annulée" method_card: "par carte" method_check: "par chèque" + method_transfer: "par prélèvement" confirm_payment: "Confirmer l'encaissement" solve: "Résoudre" update_card: "Mettre à jour la carte" confirm_check_cashing: "Confirmer l'encaissement du chèque" confirm_check_cashing_body: "Vous devez encaisser un chèque de {AMOUNT} pour l'échéance du {DATE}. En confirmant l'encaissement du chèque, une facture sera générée pour cette échéance." + confirm_bank_transfer: "Confirmer le prélèvement" + confirm_bank_transfer_body: "Vous devez confirmer l'encaissement de {AMOUNT} pour l'échéance du {DATE}. En confirmant le prélèvement bancaire, une facture sera générée pour cette date d'échéance." confirm_button: "Confirmer" resolve_action: "Résoudre l'action" ok_button: "OK" diff --git a/config/locales/app.shared.no.yml b/config/locales/app.shared.no.yml index 85e02cb87..ff6fba8b1 100644 --- a/config/locales/app.shared.no.yml +++ b/config/locales/app.shared.no.yml @@ -487,7 +487,8 @@ state: "Status" download: "Last ned" state_new: "Ikke forfalt ennå" - state_pending: "Venter på cashing av sjekk" + state_pending_check: "Waiting for the cashing of the check" + state_pending_transfer: "Waiting for the tranfer confirmation" state_requires_payment_method: "Kredittkortet må oppdateres" state_requires_action: "Handling kreves" state_paid: "Betalt" @@ -495,11 +496,14 @@ state_canceled: "Avbrutt" method_card: "med kort" method_check: "med sjekk" + method_transfer: "by transfer" confirm_payment: "Bekreft betaling" solve: "Løs" update_card: "Oppdater kortet" confirm_check_cashing: "Confirm the cashing of the check" confirm_check_cashing_body: "You must cash a check of {AMOUNT} for the deadline of {DATE}. By confirming the cashing of the check, an invoice will be generated for this due date." + confirm_bank_transfer: "Confirm the bank transfer" + confirm_bank_transfer_body: "You must confirm the receipt of {AMOUNT} for the deadline of {DATE}. By confirming the bank transfer, an invoice will be generated for this due date." confirm_button: "Bekreft" resolve_action: "Løs handlingen" ok_button: "Ok" diff --git a/config/locales/app.shared.pt.yml b/config/locales/app.shared.pt.yml index df90c8119..c2a821fcc 100755 --- a/config/locales/app.shared.pt.yml +++ b/config/locales/app.shared.pt.yml @@ -487,7 +487,8 @@ pt: state: "Estado" download: "Baixar" state_new: "Ainda não vencido" - state_pending: "Esperando a validação manual" + state_pending_check: "Waiting for the cashing of the check" + state_pending_transfer: "Waiting for the tranfer confirmation" state_requires_payment_method: "O cartão de crédito deve ser atualizado" state_requires_action: "Ação necessária" state_paid: "Pago" @@ -495,11 +496,14 @@ pt: state_canceled: "Cancelado" method_card: "por cartão" method_check: "por verificação" + method_transfer: "by transfer" confirm_payment: "Confirmar pagamento" solve: "Resolver" update_card: "Atualizar o cartão" confirm_check_cashing: "Confirme o desconto de verificação" confirm_check_cashing_body: "Você deve pagar uma verificação de {AMOUNT} pelo prazo de {DATE}. Ao confirmar o pagamento, uma fatura será gerada para este prazo." + confirm_bank_transfer: "Confirm the bank transfer" + confirm_bank_transfer_body: "You must confirm the receipt of {AMOUNT} for the deadline of {DATE}. By confirming the bank transfer, an invoice will be generated for this due date." confirm_button: "Confirmar" resolve_action: "Resolver a ação" ok_button: "OK" diff --git a/config/locales/app.shared.zu.yml b/config/locales/app.shared.zu.yml index 5d9067c6a..6e283a176 100644 --- a/config/locales/app.shared.zu.yml +++ b/config/locales/app.shared.zu.yml @@ -487,7 +487,8 @@ zu: state: "crwdns21004:0crwdne21004:0" download: "crwdns21006:0crwdne21006:0" state_new: "crwdns21008:0crwdne21008:0" - state_pending: "crwdns21010:0crwdne21010:0" + state_pending_check: "crwdns22293:0crwdne22293:0" + state_pending_transfer: "crwdns22295:0crwdne22295:0" state_requires_payment_method: "crwdns21012:0crwdne21012:0" state_requires_action: "crwdns21014:0crwdne21014:0" state_paid: "crwdns21016:0crwdne21016:0" @@ -495,11 +496,14 @@ zu: state_canceled: "crwdns21020:0crwdne21020:0" method_card: "crwdns21500:0crwdne21500:0" method_check: "crwdns21024:0crwdne21024:0" + method_transfer: "crwdns22297:0crwdne22297:0" confirm_payment: "crwdns21026:0crwdne21026:0" solve: "crwdns21028:0crwdne21028:0" update_card: "crwdns21030:0crwdne21030:0" confirm_check_cashing: "crwdns21032:0crwdne21032:0" confirm_check_cashing_body: "crwdns21034:0{AMOUNT}crwdnd21034:0{DATE}crwdne21034:0" + confirm_bank_transfer: "crwdns22299:0crwdne22299:0" + confirm_bank_transfer_body: "crwdns22301:0{AMOUNT}crwdnd22301:0{DATE}crwdne22301:0" confirm_button: "crwdns21036:0crwdne21036:0" resolve_action: "crwdns21038:0crwdne21038:0" ok_button: "crwdns21040:0crwdne21040:0" diff --git a/config/locales/de.yml b/config/locales/de.yml index e8cf25528..48b702385 100644 --- a/config/locales/de.yml +++ b/config/locales/de.yml @@ -37,6 +37,7 @@ de: end_before_start: "Das Enddatum darf nicht vor dem Startdatum liegen. Wählen Sie ein Datum nach %{START}" invalid_duration: "Der zulässige Zeitraum muss zwischen 1 Tag und 1 Jahr lang sein. Ihr Zeitraum ist %{DAYS} Tage lang." must_be_in_the_past: "Der Zeitraum darf ausschließlich vor dem heutigen Datum liegen." + registration_disabled: "Registration is disabled" apipie: api_documentation: "API-Dokumentation" code: "HTTP code" @@ -125,7 +126,7 @@ de: deadline_date: "Payment date" deadline_amount: "Betrag inklusive Steuern" total_amount: "Total amount" - settlement_by_METHOD: "Debits will be made by {METHOD, select, card{card} other{check}} for each deadlines." + settlement_by_METHOD: "Debits will be made by {METHOD, select, card{card} transfer{bank transfer} other{check}} for each deadlines." settlement_by_wallet: "%{AMOUNT} will be debited from your wallet to settle the first deadline." #CVS accounting export (columns headers) accounting_export: @@ -372,6 +373,8 @@ de: schedule_failed: "Failed card debit for the %{DATE} deadline, for your schedule %{REFERENCE}" notify_admin_payment_schedule_check_deadline: schedule_deadline: "You must cash the check for the %{DATE} deadline, for schedule %{REFERENCE}" + notify_admin_payment_schedule_transfer_deadline: + schedule_deadline: "You must confirm the bank direct debit for the %{DATE} deadline, for schedule %{REFERENCE}" #statistics tools for admins statistics: subscriptions: "Abonnements" @@ -542,3 +545,4 @@ de: pack_only_for_subscription: "Restrict packs for subscribers" overlapping_categories: "Categories for overlapping booking prevention" extended_prices_in_same_day: "Extended prices in the same day" + public_registrations: "Public registrations" diff --git a/config/locales/es.yml b/config/locales/es.yml index e5e066a18..6bd0198a9 100644 --- a/config/locales/es.yml +++ b/config/locales/es.yml @@ -37,6 +37,7 @@ es: end_before_start: "La fecha de fin no puede ser anterior a la fecha de inicio. Elija una fecha posterior a %{START}" invalid_duration: "La duración permitida es de 1 día a 1 año. Su período es %{DAYS} días de largo." must_be_in_the_past: "El período debe ser estrictamente anterior a la fecha de hoy." + registration_disabled: "Registration is disabled" apipie: api_documentation: "Documentación API" code: "HTTP code" @@ -125,7 +126,7 @@ es: deadline_date: "Payment date" deadline_amount: "Total Incluyendo Impuesto" total_amount: "Total amount" - settlement_by_METHOD: "Debits will be made by {METHOD, select, card{card} other{check}} for each deadlines." + settlement_by_METHOD: "Debits will be made by {METHOD, select, card{card} transfer{bank transfer} other{check}} for each deadlines." settlement_by_wallet: "%{AMOUNT} will be debited from your wallet to settle the first deadline." #CVS accounting export (columns headers) accounting_export: @@ -372,6 +373,8 @@ es: schedule_failed: "Failed card debit for the %{DATE} deadline, for your schedule %{REFERENCE}" notify_admin_payment_schedule_check_deadline: schedule_deadline: "You must cash the check for the %{DATE} deadline, for schedule %{REFERENCE}" + notify_admin_payment_schedule_transfer_deadline: + schedule_deadline: "You must confirm the bank direct debit for the %{DATE} deadline, for schedule %{REFERENCE}" #statistics tools for admins statistics: subscriptions: "Suscripciones" @@ -542,3 +545,4 @@ es: pack_only_for_subscription: "Restrict packs for subscribers" overlapping_categories: "Categories for overlapping booking prevention" extended_prices_in_same_day: "Extended prices in the same day" + public_registrations: "Public registrations" diff --git a/config/locales/fr.yml b/config/locales/fr.yml index 66b114a9e..57109729c 100644 --- a/config/locales/fr.yml +++ b/config/locales/fr.yml @@ -37,6 +37,7 @@ fr: end_before_start: "La date de fin ne peut pas être antérieure à la date de début. Choisissez une date après le %{START}" invalid_duration: "La durée doit être comprise entre 1 jour et 1 an. Votre période dure %{DAYS} jours." must_be_in_the_past: "La période doit être strictement antérieure à la date du jour." + registration_disabled: "L'inscription est désactivée" apipie: api_documentation: "Documentation de l'API" code: "Code HTTP " @@ -125,7 +126,7 @@ fr: deadline_date: "Date du prélèvement" deadline_amount: "Montant TTC" total_amount: "Montant total" - settlement_by_METHOD: "Les prélèvements seront effectués par {METHOD, select, card{carte bancaire} other{chèque}} à l'échéance." + settlement_by_METHOD: "Les prélèvements seront effectués par {METHOD, select, card{carte bancaire} transfer{prélèvement bancaire} other{chèque}} à l'échéance." settlement_by_wallet: "%{AMOUNT} seront prélevés de votre porte-monnaie pour régler la première échéance." #CVS accounting export (columns headers) accounting_export: @@ -372,6 +373,8 @@ fr: schedule_failed: "Échec du prélèvement par carte de l'échéance du %{DATE}, pour votre échéancier %{REFERENCE}" notify_admin_payment_schedule_check_deadline: schedule_deadline: "Vous devez encaisser le chèque de l'échéance du %{DATE}, pour l'échéancier %{REFERENCE}" + notify_admin_payment_schedule_transfer_deadline: + schedule_deadline: "Vous devez confirmer le prélèvement bancaire pour l'échéance du %{DATE} , pour l'échéancier %{REFERENCE}" #statistics tools for admins statistics: subscriptions: "Abonnements" @@ -542,3 +545,4 @@ fr: pack_only_for_subscription: "Restreindre les packs pour les abonnés" overlapping_categories: "Catégories pour la prévention du chevauchement des réservations" extended_prices_in_same_day: "Prix étendus le même jour" + public_registrations: "Inscriptions publiques" diff --git a/config/locales/mails.de.yml b/config/locales/mails.de.yml index c856e67e6..8f8279b9c 100644 --- a/config/locales/mails.de.yml +++ b/config/locales/mails.de.yml @@ -315,5 +315,11 @@ de: remember: "In accordance with the %{REFERENCE} payment schedule, %{AMOUNT} was due to be debited on %{DATE}." date: "This is a reminder to cash the scheduled check as soon as possible." confirm: "Do not forget to confirm the receipt in your payment schedule management interface, so that the corresponding invoice will be generated." + notify_member_payment_schedule_transfer_deadline: + subject: "Payment deadline" + body: + remember: "In accordance with your %{REFERENCE} payment schedule, %{AMOUNT} was due to be debited on %{DATE}." + date: "This is a reminder to verify that the direct bank debit was successfull." + confirm: "Please confirm the receipt of funds in your payment schedule management interface, so that the corresponding invoice will be generated." shared: hello: "Hallo %{user_name}" diff --git a/config/locales/mails.es.yml b/config/locales/mails.es.yml index baf2bf100..42e144a70 100644 --- a/config/locales/mails.es.yml +++ b/config/locales/mails.es.yml @@ -315,5 +315,11 @@ es: remember: "In accordance with the %{REFERENCE} payment schedule, %{AMOUNT} was due to be debited on %{DATE}." date: "This is a reminder to cash the scheduled check as soon as possible." confirm: "Do not forget to confirm the receipt in your payment schedule management interface, so that the corresponding invoice will be generated." + notify_member_payment_schedule_transfer_deadline: + subject: "Payment deadline" + body: + remember: "In accordance with your %{REFERENCE} payment schedule, %{AMOUNT} was due to be debited on %{DATE}." + date: "This is a reminder to verify that the direct bank debit was successfull." + confirm: "Please confirm the receipt of funds in your payment schedule management interface, so that the corresponding invoice will be generated." shared: hello: "¡Hola %{user_name}!" diff --git a/config/locales/mails.fr.yml b/config/locales/mails.fr.yml index ba166a987..01bf05b16 100644 --- a/config/locales/mails.fr.yml +++ b/config/locales/mails.fr.yml @@ -315,5 +315,11 @@ fr: remember: "Conformément à l'échéancier de paiement %{REFERENCE}, une échéance de %{AMOUNT} était prévu pour être prélevée le %{DATE}." date: "Ceci est un rappel d'encaisser le chèque prévu dès que possible." confirm: "N'oubliez pas de confirmer l'encaissement dans votre interface de gestion des échéanciers, afin que la facture correspondante soit générée." + notify_member_payment_schedule_transfer_deadline: + subject: "Échéance d'encaissement" + body: + remember: "Conformément à l'échéancier de paiement %{REFERENCE}, une échéance de %{AMOUNT} était prévu pour être prélevée le %{DATE}." + date: "Ceci est un rappel pour vérifier que le prélèvement bancaire a bien été effectué." + confirm: "Veuillez confirmer la réception des fonds dans votre interface de gestion des échéanciers de paiement, afin que la facture correspondante soit générée." shared: hello: "Bonjour %{user_name}" diff --git a/config/locales/mails.no.yml b/config/locales/mails.no.yml index 890ed1d1c..f355eca51 100644 --- a/config/locales/mails.no.yml +++ b/config/locales/mails.no.yml @@ -315,5 +315,11 @@ remember: "In accordance with the %{REFERENCE} payment schedule, %{AMOUNT} was due to be debited on %{DATE}." date: "This is a reminder to cash the scheduled check as soon as possible." confirm: "Do not forget to confirm the receipt in your payment schedule management interface, so that the corresponding invoice will be generated." + notify_member_payment_schedule_transfer_deadline: + subject: "Payment deadline" + body: + remember: "In accordance with your %{REFERENCE} payment schedule, %{AMOUNT} was due to be debited on %{DATE}." + date: "This is a reminder to verify that the direct bank debit was successfull." + confirm: "Please confirm the receipt of funds in your payment schedule management interface, so that the corresponding invoice will be generated." shared: hello: "Hello %{user_name}" diff --git a/config/locales/mails.pt.yml b/config/locales/mails.pt.yml index 8016798fd..2c554407a 100755 --- a/config/locales/mails.pt.yml +++ b/config/locales/mails.pt.yml @@ -315,5 +315,11 @@ pt: remember: "De acordo com a agenda de pagamento %{REFERENCE}, %{AMOUNT} deveria ser debitado em %{DATE}." date: "Este é um lembrete para descontar o pagamento programado o mais rápido possível." confirm: "Não se esqueça de confirmar o recibo na interface de gestão de agenda de pagamento, para que a fatura correspondente seja gerada." + notify_member_payment_schedule_transfer_deadline: + subject: "Payment deadline" + body: + remember: "In accordance with your %{REFERENCE} payment schedule, %{AMOUNT} was due to be debited on %{DATE}." + date: "This is a reminder to verify that the direct bank debit was successfull." + confirm: "Please confirm the receipt of funds in your payment schedule management interface, so that the corresponding invoice will be generated." shared: hello: "Olá %{user_name}" diff --git a/config/locales/mails.zu.yml b/config/locales/mails.zu.yml index b4942edd7..0a72baea7 100644 --- a/config/locales/mails.zu.yml +++ b/config/locales/mails.zu.yml @@ -315,5 +315,11 @@ zu: remember: "crwdns21152:0%{REFERENCE}crwdnd21152:0%{AMOUNT}crwdnd21152:0%{DATE}crwdne21152:0" date: "crwdns21154:0crwdne21154:0" confirm: "crwdns21156:0crwdne21156:0" + notify_member_payment_schedule_transfer_deadline: + subject: "crwdns22307:0crwdne22307:0" + body: + remember: "crwdns22309:0%{REFERENCE}crwdnd22309:0%{AMOUNT}crwdnd22309:0%{DATE}crwdne22309:0" + date: "crwdns22311:0crwdne22311:0" + confirm: "crwdns22313:0crwdne22313:0" shared: hello: "crwdns4215:0%{user_name}crwdne4215:0" diff --git a/config/locales/no.yml b/config/locales/no.yml index 166681d48..aec270d5b 100644 --- a/config/locales/no.yml +++ b/config/locales/no.yml @@ -37,6 +37,7 @@ end_before_start: "Sluttdatoen kan ikke være før startdato. Velg en dato etter %{START}" invalid_duration: "Den tillatte varigheten må være mellom 1 dag og 1 år. Din periode er %{DAYS} dager lang." must_be_in_the_past: "Perioden må være før dagens dato." + registration_disabled: "Registration is disabled" apipie: api_documentation: "API-dokumentasjon" code: "HTTP kode" @@ -125,7 +126,7 @@ deadline_date: "Betalingsdato" deadline_amount: "Beløp inkludert mva" total_amount: "Totalbeløp" - settlement_by_METHOD: "Debitering vil bli utført av {METHOD, select, card{kort} other{sjekk}} for hver deadline." + settlement_by_METHOD: "Debits will be made by {METHOD, select, card{card} transfer{bank transfer} other{check}} for each deadlines." settlement_by_wallet: "%{AMOUNT} vil bli trukket fra lommeboken for å gjøre opp den første fristen." #CVS accounting export (columns headers) accounting_export: @@ -372,6 +373,8 @@ schedule_failed: "Failed card debit for the %{DATE} deadline, for your schedule %{REFERENCE}" notify_admin_payment_schedule_check_deadline: schedule_deadline: "You must cash the check for the %{DATE} deadline, for schedule %{REFERENCE}" + notify_admin_payment_schedule_transfer_deadline: + schedule_deadline: "You must confirm the bank direct debit for the %{DATE} deadline, for schedule %{REFERENCE}" #statistics tools for admins statistics: subscriptions: "Subscriptions" @@ -542,3 +545,4 @@ pack_only_for_subscription: "Restrict packs for subscribers" overlapping_categories: "Categories for overlapping booking prevention" extended_prices_in_same_day: "Extended prices in the same day" + public_registrations: "Public registrations" diff --git a/config/locales/pt.yml b/config/locales/pt.yml index e94500361..c77c5bc5c 100755 --- a/config/locales/pt.yml +++ b/config/locales/pt.yml @@ -37,6 +37,7 @@ pt: end_before_start: "A data final não pode ser anterior à data de início. Escolha uma data após %{START}" invalid_duration: "A duração permitida deve ter entre 1 dia e 1 ano. Sua menstruação tem %{DAYS} dias." must_be_in_the_past: "O período deve ser estritamente anterior à data de hoje." + registration_disabled: "Registration is disabled" apipie: api_documentation: "Documentação da API" code: "Código HTTP" @@ -125,7 +126,7 @@ pt: deadline_date: "Data de pagamento" deadline_amount: "Valor incluindo impostos" total_amount: "Valor total" - settlement_by_METHOD: "Os débitos serão feitos por {METHOD, select, card{cartão} other{verificação}} para cada prazo." + settlement_by_METHOD: "Debits will be made by {METHOD, select, card{card} transfer{bank transfer} other{check}} for each deadlines." settlement_by_wallet: "%{AMOUNT} será debitado da sua carteira fixando o primeiro prazo." #CVS accounting export (columns headers) accounting_export: @@ -372,6 +373,8 @@ pt: schedule_failed: "Falha no débito para o período %{DATE} de agendamento %{REFERENCE}" notify_admin_payment_schedule_check_deadline: schedule_deadline: "Você deve realizar a verificação para a data limite de %{DATE} para agendar %{REFERENCE}" + notify_admin_payment_schedule_transfer_deadline: + schedule_deadline: "You must confirm the bank direct debit for the %{DATE} deadline, for schedule %{REFERENCE}" #statistics tools for admins statistics: subscriptions: "Assinaturas" @@ -542,3 +545,4 @@ pt: pack_only_for_subscription: "Restringir pacotes para assinantes" overlapping_categories: "Categorias para prevenção de reservas sobrepostas" extended_prices_in_same_day: "Extended prices in the same day" + public_registrations: "Public registrations" diff --git a/config/locales/zu.yml b/config/locales/zu.yml index f8b93e30b..7411b4bfb 100644 --- a/config/locales/zu.yml +++ b/config/locales/zu.yml @@ -37,6 +37,7 @@ zu: end_before_start: "crwdns3205:0%{START}crwdne3205:0" invalid_duration: "crwdns3207:0%{DAYS}crwdne3207:0" must_be_in_the_past: "crwdns3209:0crwdne3209:0" + registration_disabled: "crwdns22285:0crwdne22285:0" apipie: api_documentation: "crwdns3257:0crwdne3257:0" code: "crwdns20914:0crwdne20914:0" @@ -125,7 +126,7 @@ zu: deadline_date: "crwdns21104:0crwdne21104:0" deadline_amount: "crwdns21106:0crwdne21106:0" total_amount: "crwdns21108:0crwdne21108:0" - settlement_by_METHOD: "crwdns21570:0METHOD={METHOD}crwdne21570:0" + settlement_by_METHOD: "crwdns22303:0METHOD={METHOD}crwdne22303:0" settlement_by_wallet: "crwdns21112:0%{AMOUNT}crwdne21112:0" #CVS accounting export (columns headers) accounting_export: @@ -372,6 +373,8 @@ zu: schedule_failed: "crwdns21118:0%{DATE}crwdnd21118:0%{REFERENCE}crwdne21118:0" notify_admin_payment_schedule_check_deadline: schedule_deadline: "crwdns21120:0%{DATE}crwdnd21120:0%{REFERENCE}crwdne21120:0" + notify_admin_payment_schedule_transfer_deadline: + schedule_deadline: "crwdns22305:0%{DATE}crwdnd22305:0%{REFERENCE}crwdne22305:0" #statistics tools for admins statistics: subscriptions: "crwdns3689:0crwdne3689:0" @@ -542,3 +545,4 @@ zu: pack_only_for_subscription: "crwdns22093:0crwdne22093:0" overlapping_categories: "crwdns22129:0crwdne22129:0" extended_prices_in_same_day: "crwdns22173:0crwdne22173:0" + public_registrations: "crwdns22287:0crwdne22287:0"