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

config/locales/app.admin.de.yml

@@ -447,21 +447,24 @@ de:
         description: "Description"
         significance: "Signifikanz"
       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"
         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"
@@ -513,7 +516,7 @@ de:
         credit_note: "Gutschrift"
         display_more_invoices: "Weitere Rechnungen anzeigen..."
         no_invoices_for_now: "Momentan keine Rechnungen."
-        payment_schedules_list: "Zahlungspläne"
+        payment_schedules: "Payment schedules"
         invoicing_settings: "Rechnungs-Einstellungen"
         warning_invoices_disabled: "Warnung: Rechnungen sind nicht aktiviert. Es werden keine Rechnungen von Fab-Manager generiert. Trotzdem müssen Sie die unten angegebenen Informationen korrekt ausfüllen, insbesondere die Mehrwertsteuer."
         change_logo: "Logo ändern"
@@ -748,20 +751,27 @@ de:
           end_date: "Enddatum"
           vat_rate: "MwSt.-Satz"
           amount: "Gesamtbetrag"
+        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: "Bezahlungseinstellungen"
           online_payment: "Online-Bezahlung"
           online_payment_info_html: "Sie können Mitglieden gestatten, direkt online zu buchen und mit Kreditkarte zu bezahlen. Alternativ können Buchungs- und Zahlungsprozesse auf Administratoren und Manager beschränkt werden."
           enable_online_payment: "Online-Bezahlung aktivieren"
           stripe_keys: "Stripe-Schlüssel"
-          stripe_keys_info_html: "<p>Um Online-Zahlungen annehmen zu können, müssen die <a href='https://stripe.com' target='_blank'>Stripe</a> API-Schlüssel konfiguriert sein.</p><p>Holen Sie sie von <a href='https://dashboard.stripe.com/account/apikeys' target='_blank'>Ihrem Dashboard</a>.</p><p>Das Aktualisieren dieser Schlüssel synchronisiert alle Stripe-Nutzer neu. Das kann einige Zeit dauern, Sie erhalten eine Benachrichtigung nach Abschluss.</p>"
-          public_key: "Öffentlicher Schlüssel"
-          secret_key: "Geheimer Schlüssel"
           error_check_keys: "Fehler: Bitte überprüfen Sie Ihre Stripe-Schlüssel."
           stripe_keys_saved: "Stripe-Schlüssel erfolgreich gespeichert."
           error_saving_stripe_keys: "Die Stripe-Schlüssel konnten nicht gespeichert werden. Bitte versuchen Sie es später erneut."
-          payzen_keys_info_html: "<p>Um Online-Zahlungen zu erhalten, müssen Sie die <a href='https://payzen.eu' target='_blank'>PayZen</a> Identifikatoren und Schlüssel konfigurieren.</p><p>Holen Sie sie aus <a href='https://secure.payzen.eu/vads-merchant/' target='_blank'>Ihrem Händler-Backend</a>.</p>"
-          client_keys: "Kundenschlüssel"
           api_keys: "API-Schlüssel"
           edit_keys: "Schlüssel bearbeiten"
           currency: "Währung"
@@ -769,33 +779,29 @@ de:
           currency_alert_html: "<strong>Warnung</strong>: Die Währung kann nicht mehr geändert werden, nachdem die erste Online-Zahlung eingegangen ist. Bitte nehmen Sie diese Einstellung sorgfältig vor, bevor Sie Fab-Manager für Mitglieder öffnen."
           stripe_currency: "Stripe-Währung"
           gateway_configuration_error: "Fehler beim Konfigurieren des Zahlungs-Gateways: "
-          payzen:
+          payzen_settings:
-            payzen_keys: "PayZen-Schlüssel"
+            edit_keys: "Edit keys"
-            payzen_username: "Benutzername"
+            payzen_public_key: "Client public key"
-            payzen_password: "Passwort"
+            currency: "Currency"
-            payzen_endpoint: "REST API Server Name"
+            payzen_currency: "PayZen currency"
-            payzen_hmac: "HMAC-SHA-256 Schlüssel"
+            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: "Öffentlicher Schlüssel des Kunden"
+            save: "Save"
-            currency: "Währung"
+            currency_error: "The inputted value is not a valid currency"
-            payzen_currency: "PayZen Währung"
+            error_while_saving: "An error occurred while saving the currency: "
-            currency_info_html: "Bitte geben Sie unten die Währung an, die für Online-Bezahlung verwendet wird. Sie sollten einen ISO-Code mit drei Buchstaben aus der Liste <a href='https://payzen.io/de-DE/payment-file/ips/list-of-supported-currencies.html' target='_blank'>PayZen unterstützter Währungen eingeben</a>."
+            currency_updated: "The PayZen currency was successfully updated to {CURRENCY}."
-            save: "Speichern"
-            currency_error: "Der eingegebene Wert ist keine gültige Währung"
-            error_while_saving: "Beim Speichern der Währung ist ein Fehler aufgetreten: "
-            currency_updated: "Die PayZen-Währung wurde erfolgreich auf {CURRENCY} aktualisiert."
           #select a payment gateway
-          gateway_modal:
+          select_gateway_modal:
-            select_gateway_title: "Zahlungs-Gateway auswählen"
+            select_gateway_title: "Select a payment gateway"
-            gateway_info: "Um Zahlungen sicher online zu sammeln und zu verarbeiten, muss Fab-Manager einen von Finanzinstituten autorisierten Drittanbieter nutzen, der als Zahlungsgateway bezeichnet wird."
+            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: "Bitte wählen Sie ein verfügbares Gateway"
+            select_gateway: "Please select an available gateway"
             stripe: "Stripe"
             payzen: "PayZen"
-            confirm_button: "Gateway überprüfen"
+            confirm_button: "Validate the gateway"
-        payment_schedules:
+        payment_schedules_list:
-          filter_schedules: "Pläne filtern"
+          filter_schedules: "Filter schedules"
-          no_payment_schedules: "Keine Zahlungspläne zum Anzeigen"
+          no_payment_schedules: "No payment schedules to display"
-          load_more: "Mehr laden"
+          load_more: "Load more"
-          card_updated_success: "Die Karte des Nutzers wurde erfolgreich aktualisiert"
+          card_updated_success: "The user's card was successfully updated"
         document_filters:
           reference: "Referenz"
           customer: "Kunde"
@@ -944,6 +950,26 @@ de:
         success: "Erfolgreich"
         failed: "Fehlgeschlagen"
         error_details: "Fehlerdetails:"
+      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: "Rolle ändern"
@@ -993,29 +1019,14 @@ de:
         cannot_extend_own_subscription: "Sie können Ihr eigenes Abonnement nicht erweitern. Bitte fragen Sie einen anderen Manager oder einen Administrator."
         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: "Abonnement verlängern"
@@ -1028,16 +1039,17 @@ de:
         extend: "Erweitern"
         extend_success: "Das Abonnement wurde erfolgreich kostenlos erweitert"
       #renew a subscription
-      renew_subscription_modal:
+      renew_modal:
-        renew_subscription: "Abonnement erneuern"
+        renew_subscription: "Renew the subscription"
-        renew_subscription_info: "Sie verlängern das Abonnement des Benutzers, indem Sie ihm sein aktuelles Abonnement erneut berechnen."
+        renew_subscription_info: "You are about to renew the user's subscription by charging him again for his current subscription."
-        credits_will_be_reset: "Der Saldo der freien Credits (Schulung / Maschinen / Räume) des Benutzers wird zurückgesetzt, nicht genutzte Credits gehen verloren."
+        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: "Aktuelles Abonnement läuft ab um:"
+        current_expiration: "Current subscription will expire at:"
-        new_start: "Das neue Abonnement beginnt am:"
+        new_start: "The new subscription will start at:"
-        new_expiration_date: "Das neue Abonnement läuft ab um:"
+        new_expiration_date: "The new subscription will expire at:"
-        pay_in_one_go: "In einem Schritt bezahlen"
+        pay_in_one_go: "Pay in one go"
-        renew: "Erneuern"
+        renew: "Renew"
-        renew_success: "Das Abonnement wurde erfolgreich verlängert"
+        renew_success: "The subscription was successfully renewed"
+        DATE_TIME: "{DATE} {TIME}"
       #take a new subscription
       subscribe_modal:
         subscribe_USER: "{USER} abonnieren"
@@ -1244,6 +1256,11 @@ de:
         week_of_START_to_END: "Woche von {START} bis {END}"
         no_data_for_this_period: "Keine Daten in diesem Zeitraum"
         date: "Datum"
+      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: "Anwendung anpassen"
@@ -1498,15 +1515,19 @@ de:
           statistics: "Statistiken"
           statistics_info_html: "<p>Aktivieren oder deaktivieren Sie das Statistik-Modul.</p><p>Wenn aktiviert, konsolidiert das Modul die Tagesdaten in der Datenbank einer leistungsstarken Analyse-Engine. Administratoren können im entsprechenden Abschnitt die erstellten Diagramme und Tabellen durchsuchen.</p>"
           enable_statistics: "Statistik-Modul aktivieren"
-        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_setting:
+            customization_of_SETTING_successfully_saved: "Customization of the {SETTING} successfully saved."
+            error_SETTING_locked: "Unable to update the setting: {SETTING} is locked. Please contact your system administrator."
+            an_error_occurred_saving_the_setting: "An error occurred while saving the setting. Please try again later."
             user_validation_required_option_label: "Activate the account validation option"
             user_validation_required_list_title: "Member account validation information message"
-          user_validation_required_list_info: "Your administrator must validate your account. You will then be able to access all the booking features."
+            user_validation_required_list_info: "Your administrator must validate your account. Then, you will be able to access all the booking features."
             user_validation_required_list_other_info: "The resources selected below will be subject to member account validation."
             user_validation_required_list:
               subscription: "Subscriptions"
@@ -1515,41 +1536,46 @@ de:
               space: "Spaces"
               training: "Trainings"
               pack: "Prepaid pack"
-          create_groups: "Create groups"
-          add_proof_of_identity_types: "Add proof of identity"
-          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)."
-          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)."
-          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:
+          successfully_created: "The new supporting documents request has been created."
+          unable_to_create: "Unable to delete the supporting documents request: "
+          successfully_updated: "The supporting documents request has been updated."
+          unable_to_update: "Unable to modify the supporting documents request: "
+          new_type: "Create a supporting documents request"
+          edit_type: "Edit the supporting documents request"
+          create: "Create"
+          edit: "Edit"
+        supporting_documents_type_form:
+          type_form_info: "Field parameters"
+          select_group: "Choose one or many group(s)"
+          name: "Name"
+        supporting_documents_types_list:
+          add_supporting_documents_types: "Add supporting documents"
+          all_groups: 'All groups'
+          supporting_documents_type_info: "You can ask for supporting documents, according to the user's groups. This will ask your members to deposit those kind of documents in their personnal space. Each members will be informed that supporting documents are required to be provided in their personal space (My supporting documents tab). On your side, you'll be able to check the provided supporting documents and validate the member's account (if the Account Validation option is enabled)."
+          no_groups_info: "Supporting documents are necessarily applied to groups.</br>If you do not have any group yet, you can create one from the \"Users/Groups\" page (button on the right)."
+          create_groups: "Create groups"
+          supporting_documents_type_title: "Supporting documents requests"
+          add_type: "New supporting documents request"
+          group_name: "Group"
+          name: "Supporting documents"
+          no_types: "You do not have any supporting documents requests.</br>Make sure you have created at least one group in order to add a request."
+        delete_supporting_documents_type_modal:
+          confirmation_required: "Confirmation required"
+          confirm: "Confirm"
+          deleted: "The supporting documents request has been deleted."
+          unable_to_delete: "Unable to delete the supporting documents request: "
+          confirm_delete_supporting_documents_type: "Do you really want to remove this requested type of supporting documents?"
+        profile_custom_fields_list:
+          field_successfully_updated: "The organization field has been updated."
+          unable_to_update: "Impossible to modify the field : "
           required: "Confirmation required"
           actived: "Activate the field"
-          organization_profile_custom_field_successfully_updated: "The organization field has been updated."
-          organization_profile_custom_field_unable_to_update: "Impossible to modify the field : "
         home:
           show_upcoming_events: "Anstehende Veranstaltungen anzeigen"
           upcoming_events:
@@ -1630,19 +1656,20 @@ de:
         report_will_be_destroyed: "Sobald der Bericht verarbeitet wurde, wird er gelöscht. Dies kann nicht rückgängig gemacht werden. Fortfahren?"
         report_removed: "Der Bericht wurde gelöscht"
         failed_to_remove: "Ein Fehler ist aufgetreten, der Bericht konnte nicht gelöscht werden"
-      local_payment:
+      local_payment_form:
-        validate_cart: "Bestätigen Sie den Warenkorb"
+        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: "Zahlung vor Ort"
+        about_to_confirm: "You're about to confirm your {ITEM, select, subscription{subscription} other{reservation}}."
-        about_to_cash: "Sie bestätigen die Zahlung über ein externes Zahlungsmittel. Bitte klicken Sie nicht auf die Schaltfläche unten, bis Sie die angeforderte Zahlung vollständig eingelöst haben."
+        payment_method: "Payment method"
-        about_to_confirm: "Sie bestätigen nun {ITEM, select, subscription{Ihr Abonnement} other{Ihre Reservierung}}"
+        method_card: "Online by card"
-        payment_method: "Zahlungsmethode"
+        method_check: "By check"
-        method_card: "Online per Karte"
+        method_transfer: "By bank transfer"
-        method_check: "Per Scheck"
+        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: "Per Banküberweisung"
+        check_collection_info: "By validating, you confirm that you have {DEADLINES} checks, allowing you to collect all the monthly payments."
-        card_collection_info: "Nach der Validierung werden Sie nach der Kartennummer des Mitglieds gefragt. Diese Karte wird automatisch zu den Fristen belastet."
+        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: "Durch die Validierung bestätigen Sie, dass Sie {DEADLINES} Schecks haben und so alle monatlichen Zahlungen abwickeln können."
+        online_payment_disabled: "Online payment is not available. You cannot collect this payment schedule by online card."
-        transfer_collection_info: "<p>Durch die Validierung bestätigen Sie, dass Sie {DEADLINES} Bank-Lastschriften eingerichtet haben, so dass alle monatlichen Zahlungen eingezogen werden können.</p><p><strong>Bitte beachten Sie:</strong> Banküberweisungen werden nicht automatisch vom Fab-Manager bearbeitet.</p>"
+      local_payment_modal:
-        online_payment_disabled: "Online-Zahlung ist nicht verfügbar. Sie können diesen Zahlungsplan nicht per Karte online abwickeln."
+        validate_cart: "Validate my cart"
+        offline_payment: "Payment on site"
       check_list_setting:
         save: 'Speichern'
         customization_of_SETTING_successfully_saved: "Anpassung von {SETTING} erfolgreich gespeichert."