mirror of
https://github.com/LaCasemate/fab-manager.git
synced 2025-01-17 06:52:27 +01:00
Merge branch 'dev' of github.com:sleede/fab-manager into dev
This commit is contained in:
Sylvain
commit
c318c6f372
@ -389,9 +389,9 @@ de:
|
||||
configure_extended_prices_button:
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||||
extended_prices: "Extended prices"
|
||||
no_extended_prices: "No extended price for now"
|
||||
extended_price_DURATION: "{DURATION} minutes"
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||||
extended_price_DURATION: "{DURATION} hours"
|
||||
extended_price_form:
|
||||
duration: "Duration (minutes)"
|
||||
duration: "Duration (hours)"
|
||||
amount: "Price"
|
||||
pack_form:
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||||
hours: "Hours"
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||||
@ -762,6 +762,13 @@ de:
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||||
reference: "Referenz"
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||||
customer: "Kunde"
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||||
date: "Datum"
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||||
update_payment_mean_modal:
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||||
title: "Update the payment mean"
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||||
update_info: "Please specify below the new payment mean for this payment schedule to continue."
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||||
select_payment_mean: "Select a new payment mean"
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||||
method_Transfer: "By bank transfer"
|
||||
method_Check: "By check"
|
||||
confirm_button: "Update"
|
||||
#management of users, labels, groups, and so on
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||||
members:
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||||
users_management: "Benutzer-Verwaltung"
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||||
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||||
@ -389,9 +389,9 @@ es:
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||||
configure_extended_prices_button:
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||||
extended_prices: "Extended prices"
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||||
no_extended_prices: "No extended price for now"
|
||||
extended_price_DURATION: "{DURATION} minutes"
|
||||
extended_price_DURATION: "{DURATION} hours"
|
||||
extended_price_form:
|
||||
duration: "Duration (minutes)"
|
||||
duration: "Duration (hours)"
|
||||
amount: "Price"
|
||||
pack_form:
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||||
hours: "Hours"
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||||
@ -762,6 +762,13 @@ es:
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||||
reference: "Reference"
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||||
customer: "Customer"
|
||||
date: "Date"
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||||
update_payment_mean_modal:
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||||
title: "Update the payment mean"
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||||
update_info: "Please specify below the new payment mean for this payment schedule to continue."
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||||
select_payment_mean: "Select a new payment mean"
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||||
method_Transfer: "By bank transfer"
|
||||
method_Check: "By check"
|
||||
confirm_button: "Update"
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||||
#management of users, labels, groups, and so on
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||||
members:
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||||
users_management: "Gestión de usuarios"
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||||
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||||
@ -389,9 +389,9 @@ fr:
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configure_extended_prices_button:
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||||
extended_prices: "Prix étendus"
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||||
no_extended_prices: "Aucun prix étendu pour l'instant"
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||||
extended_price_DURATION: "{DURATION} minutes"
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||||
extended_price_DURATION: "{DURATION} heures"
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||||
extended_price_form:
|
||||
duration: "Durée (minutes)"
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||||
duration: "Durée (heures)"
|
||||
amount: "Prix"
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||||
pack_form:
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||||
hours: "Heures"
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||||
@ -762,6 +762,13 @@ fr:
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||||
reference: "Référence"
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||||
customer: "Client"
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||||
date: "Date"
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||||
update_payment_mean_modal:
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||||
title: "Mettre à jour le moyen de paiement"
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||||
update_info: "Veuillez indiquer ci-dessous le nouveau moyen de paiement pour que cet échéancier de paiement puisse continuer."
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||||
select_payment_mean: "Sélectionner un nouveau moyen de paiement"
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||||
method_Transfer: "Par virement bancaire"
|
||||
method_Check: "Par chèques"
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||||
confirm_button: "Mettre à jour"
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||||
#management of users, labels, groups, and so on
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||||
members:
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||||
users_management: "Gestion des utilisateurs"
|
||||
|
||||
@ -389,9 +389,9 @@
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||||
configure_extended_prices_button:
|
||||
extended_prices: "Extended prices"
|
||||
no_extended_prices: "No extended price for now"
|
||||
extended_price_DURATION: "{DURATION} minutes"
|
||||
extended_price_DURATION: "{DURATION} hours"
|
||||
extended_price_form:
|
||||
duration: "Duration (minutes)"
|
||||
duration: "Duration (hours)"
|
||||
amount: "Price"
|
||||
pack_form:
|
||||
hours: "Timer"
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||||
@ -762,6 +762,13 @@
|
||||
reference: "Referanse"
|
||||
customer: "Kunde"
|
||||
date: "Dato"
|
||||
update_payment_mean_modal:
|
||||
title: "Update the payment mean"
|
||||
update_info: "Please specify below the new payment mean for this payment schedule to continue."
|
||||
select_payment_mean: "Select a new payment mean"
|
||||
method_Transfer: "By bank transfer"
|
||||
method_Check: "By check"
|
||||
confirm_button: "Update"
|
||||
#management of users, labels, groups, and so on
|
||||
members:
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||||
users_management: "Brukeradministrasjon"
|
||||
|
||||
@ -389,9 +389,9 @@ pt:
|
||||
configure_extended_prices_button:
|
||||
extended_prices: "Extended prices"
|
||||
no_extended_prices: "No extended price for now"
|
||||
extended_price_DURATION: "{DURATION} minutes"
|
||||
extended_price_DURATION: "{DURATION} hours"
|
||||
extended_price_form:
|
||||
duration: "Duration (minutes)"
|
||||
duration: "Duration (hours)"
|
||||
amount: "Price"
|
||||
pack_form:
|
||||
hours: "Horas"
|
||||
@ -762,6 +762,13 @@ pt:
|
||||
reference: "Referências"
|
||||
customer: "Cliente"
|
||||
date: "Data"
|
||||
update_payment_mean_modal:
|
||||
title: "Update the payment mean"
|
||||
update_info: "Please specify below the new payment mean for this payment schedule to continue."
|
||||
select_payment_mean: "Select a new payment mean"
|
||||
method_Transfer: "By bank transfer"
|
||||
method_Check: "By check"
|
||||
confirm_button: "Update"
|
||||
#management of users, labels, groups, and so on
|
||||
members:
|
||||
users_management: "Gerenciamento de usuários"
|
||||
|
||||
@ -389,9 +389,9 @@ zu:
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||||
configure_extended_prices_button:
|
||||
extended_prices: "crwdns22185:0crwdne22185:0"
|
||||
no_extended_prices: "crwdns22187:0crwdne22187:0"
|
||||
extended_price_DURATION: "crwdns22189:0{DURATION}crwdne22189:0"
|
||||
extended_price_DURATION: "crwdns22349:0{DURATION}crwdne22349:0"
|
||||
extended_price_form:
|
||||
duration: "crwdns22191:0crwdne22191:0"
|
||||
duration: "crwdns22351:0crwdne22351:0"
|
||||
amount: "crwdns22193:0crwdne22193:0"
|
||||
pack_form:
|
||||
hours: "crwdns21958:0crwdne21958:0"
|
||||
@ -762,6 +762,13 @@ zu:
|
||||
reference: "crwdns21078:0crwdne21078:0"
|
||||
customer: "crwdns21080:0crwdne21080:0"
|
||||
date: "crwdns21082:0crwdne21082:0"
|
||||
update_payment_mean_modal:
|
||||
title: "crwdns22353:0crwdne22353:0"
|
||||
update_info: "crwdns22355:0crwdne22355:0"
|
||||
select_payment_mean: "crwdns22357:0crwdne22357:0"
|
||||
method_Transfer: "crwdns22359:0crwdne22359:0"
|
||||
method_Check: "crwdns22361:0crwdne22361:0"
|
||||
confirm_button: "crwdns22363:0crwdne22363:0"
|
||||
#management of users, labels, groups, and so on
|
||||
members:
|
||||
users_management: "crwdns7735:0crwdne7735:0"
|
||||
|
||||
@ -252,7 +252,7 @@ de:
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||||
mappings: "Zuordnungen"
|
||||
#edition/creation form of an OAuth2 authentication provider
|
||||
oauth2:
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||||
common_url: "Gemeinsame URL"
|
||||
common_url: "Server root URL"
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||||
common_url_is_required: "Gemeinsame URL ist erforderlich."
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||||
provided_url_is_not_a_valid_url: "Die angegebene URL ist keine gültige URL."
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||||
authorization_endpoint: "Authentifizierungs-Endpunkt"
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||||
@ -274,6 +274,7 @@ de:
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||||
api_endpoint_url: "URL des API-Endpunkts"
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||||
api_type: "API-Typ"
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||||
api_fields: "API-Felder"
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||||
api_field_help: "JsonPath syntax is supported.\n If many fields are selected, the first one will be used.\n Example: $.data[*].name"
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||||
#machine/training slot modification modal
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||||
confirm_modify_slot_modal:
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||||
change_the_slot: "Slot ändern"
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||||
@ -493,23 +494,26 @@ de:
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||||
state_requires_action: "Action required"
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||||
state_paid: "Paid"
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||||
state_error: "Error"
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||||
state_gateway_canceled: "Canceled by the payment gateway"
|
||||
state_canceled: "Canceled"
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||||
method_card: "by card"
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||||
method_check: "by check"
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||||
method_transfer: "by transfer"
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||||
payment_schedule_item_actions:
|
||||
download: "Download"
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||||
cancel_subscription: "Cancel the subscription"
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||||
confirm_payment: "Confirm payment"
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||||
solve: "Solve"
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||||
confirm_check: "Confirm cashing"
|
||||
resolve_action: "Resolve the action"
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||||
update_card: "Update the card"
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||||
update_payment_mean: "Update the payment mean"
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||||
please_ask_reception: "For any questions, please contact the FabLab's reception."
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||||
confirm_button: "Confirm"
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||||
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"
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||||
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."
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||||
confirm_button: "Confirm"
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||||
resolve_action: "Resolve the action"
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||||
ok_button: "OK"
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||||
cancel_subscription: "Cancel the subscription"
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||||
confirm_cancel_subscription: "You're about to cancel this payment schedule and the related subscription. Are you sure?"
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||||
please_ask_reception: "For any questions, please contact the FabLab's reception."
|
||||
payment_modal:
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||||
online_payment_disabled: "Online payment is not available. Please contact the FabLab's reception directly."
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||||
unexpected_error: "An error occurred. Please report this issue to the Fab-Manager's team."
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||||
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||||
@ -252,7 +252,7 @@ es:
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||||
mappings: "Mapeos"
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||||
#edition/creation form of an OAuth2 authentication provider
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||||
oauth2:
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common_url: "URL común"
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||||
common_url: "Server root URL"
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||||
common_url_is_required: "se requiere una URL común."
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||||
provided_url_is_not_a_valid_url: "La URL cedida no es válida."
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||||
authorization_endpoint: "Final de la autorización"
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||||
@ -274,6 +274,7 @@ es:
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||||
api_endpoint_url: "API final de URL"
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||||
api_type: "Tipo de API"
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||||
api_fields: "Campos de API"
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||||
api_field_help: "JsonPath syntax is supported.\n If many fields are selected, the first one will be used.\n Example: $.data[*].name"
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||||
#machine/training slot modification modal
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confirm_modify_slot_modal:
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change_the_slot: "Cambiar la ranura"
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||||
@ -493,23 +494,26 @@ es:
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||||
state_requires_action: "Action required"
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||||
state_paid: "Paid"
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||||
state_error: "Error"
|
||||
state_gateway_canceled: "Canceled by the payment gateway"
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||||
state_canceled: "Canceled"
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||||
method_card: "by card"
|
||||
method_check: "by check"
|
||||
method_transfer: "by transfer"
|
||||
payment_schedule_item_actions:
|
||||
download: "Download"
|
||||
cancel_subscription: "Cancel the subscription"
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||||
confirm_payment: "Confirm payment"
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||||
solve: "Solve"
|
||||
confirm_check: "Confirm cashing"
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||||
resolve_action: "Resolve the action"
|
||||
update_card: "Update the card"
|
||||
update_payment_mean: "Update the payment mean"
|
||||
please_ask_reception: "For any questions, please contact the FabLab's reception."
|
||||
confirm_button: "Confirm"
|
||||
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"
|
||||
cancel_subscription: "Cancel the subscription"
|
||||
confirm_cancel_subscription: "You're about to cancel this payment schedule and the related subscription. Are you sure?"
|
||||
please_ask_reception: "For any questions, please contact the FabLab's reception."
|
||||
payment_modal:
|
||||
online_payment_disabled: "Online payment is not available. Please contact the FabLab's reception directly."
|
||||
unexpected_error: "An error occurred. Please report this issue to the Fab-Manager's team."
|
||||
|
||||
@ -252,7 +252,7 @@ fr:
|
||||
mappings: "Correspondances"
|
||||
#edition/creation form of an OAuth2 authentication provider
|
||||
oauth2:
|
||||
common_url: "URL commune"
|
||||
common_url: "URL racine du serveur"
|
||||
common_url_is_required: "L'URL commune est requise."
|
||||
provided_url_is_not_a_valid_url: "L'URL fournie n'est pas une URL valide."
|
||||
authorization_endpoint: "Point d'accès pour l'autorisation"
|
||||
@ -274,6 +274,7 @@ fr:
|
||||
api_endpoint_url: "Point d'accès/URL de l'API"
|
||||
api_type: "Type d'API"
|
||||
api_fields: "Champ de l'API"
|
||||
api_field_help: "La syntaxe JsonPath est prise en charge.\n Si plusieurs champs sont sélectionnés, le premier sera utilisé.\n Exemple : $.data[*].name"
|
||||
#machine/training slot modification modal
|
||||
confirm_modify_slot_modal:
|
||||
change_the_slot: "Modifier le créneau"
|
||||
@ -493,23 +494,26 @@ fr:
|
||||
state_requires_action: "Action requise"
|
||||
state_paid: "Payée"
|
||||
state_error: "Erreur"
|
||||
state_gateway_canceled: "Annulé par la passerelle de paiement"
|
||||
state_canceled: "Annulée"
|
||||
method_card: "par carte"
|
||||
method_check: "par chèque"
|
||||
method_transfer: "par prélèvement"
|
||||
confirm_payment: "Confirmer l'encaissement"
|
||||
solve: "Résoudre"
|
||||
payment_schedule_item_actions:
|
||||
download: "Télécharger"
|
||||
cancel_subscription: "Annuler l'abonnement"
|
||||
confirm_payment: "Confirmer le paiement"
|
||||
confirm_check: "Confirmer l'encaissement"
|
||||
resolve_action: "Résoudre l'action"
|
||||
update_card: "Mettre à jour la carte"
|
||||
update_payment_mean: "Mettre à jour le moyen de paiement"
|
||||
please_ask_reception: "Pour toute question, merci de contacter l'accueil du FabLab."
|
||||
confirm_button: "Valider"
|
||||
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"
|
||||
cancel_subscription: "Annuler l'abonnement"
|
||||
confirm_bank_transfer: "Confirmer le virement bancaire"
|
||||
confirm_bank_transfer_body: "Vous devez confirmer l'encaissement de {AMOUNT} pour l'échéance du {DATE}. En confirmant le virement bancaire, une facture sera générée pour cette date d'échéance."
|
||||
confirm_cancel_subscription: "Vous êtes sur le point d'annuler cet échéancier de paiement ainsi que l'abonnement lié. Êtes-vous sur ?"
|
||||
please_ask_reception: "Pour toute question, merci de contacter l'accueil du FabLab."
|
||||
payment_modal:
|
||||
online_payment_disabled: "Le paiement par carte bancaire n'est pas disponible. Merci de contacter directement l'accueil du FabLab."
|
||||
unexpected_error: "Une erreur est survenue. Merci de rapporter cet incident à l'équipe de Fab-Manager."
|
||||
|
||||
@ -252,7 +252,7 @@
|
||||
mappings: "Tilordninger"
|
||||
#edition/creation form of an OAuth2 authentication provider
|
||||
oauth2:
|
||||
common_url: "Felles URL"
|
||||
common_url: "Server root URL"
|
||||
common_url_is_required: "Felles URL er påkrevd."
|
||||
provided_url_is_not_a_valid_url: "Angitt nettadresse er ikke en gyldig nettadresse."
|
||||
authorization_endpoint: "Autorisasjons sluttpunkt"
|
||||
@ -274,6 +274,7 @@
|
||||
api_endpoint_url: "API endpoint URL"
|
||||
api_type: "API type"
|
||||
api_fields: "API-felt"
|
||||
api_field_help: "JsonPath syntax is supported.\n If many fields are selected, the first one will be used.\n Example: $.data[*].name"
|
||||
#machine/training slot modification modal
|
||||
confirm_modify_slot_modal:
|
||||
change_the_slot: "Endre tidsluken"
|
||||
@ -493,23 +494,26 @@
|
||||
state_requires_action: "Handling kreves"
|
||||
state_paid: "Betalt"
|
||||
state_error: "Feil"
|
||||
state_gateway_canceled: "Canceled by the payment gateway"
|
||||
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"
|
||||
payment_schedule_item_actions:
|
||||
download: "Download"
|
||||
cancel_subscription: "Cancel the subscription"
|
||||
confirm_payment: "Confirm payment"
|
||||
confirm_check: "Confirm cashing"
|
||||
resolve_action: "Resolve the action"
|
||||
update_card: "Update the card"
|
||||
update_payment_mean: "Update the payment mean"
|
||||
please_ask_reception: "For any questions, please contact the FabLab's reception."
|
||||
confirm_button: "Confirm"
|
||||
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"
|
||||
cancel_subscription: "Avslutt medlemskap/abonnement"
|
||||
confirm_cancel_subscription: "Du er i ferd med å avslutte denne betalingsplanen og det relaterte abonnementet. Er du sikker?"
|
||||
please_ask_reception: "For alle spørsmål, vennligst ta kontakt ledelsen."
|
||||
confirm_cancel_subscription: "You're about to cancel this payment schedule and the related subscription. Are you sure?"
|
||||
payment_modal:
|
||||
online_payment_disabled: "Elektronisk betaling er ikke tilgjengelig. Kontakt ledelsen."
|
||||
unexpected_error: "Det oppstod en feil. Vennligst rapporter til Fab-Manager-teamet."
|
||||
|
||||
@ -252,7 +252,7 @@ pt:
|
||||
mappings: "Mapeamentos"
|
||||
#edition/creation form of an OAuth2 authentication provider
|
||||
oauth2:
|
||||
common_url: "URL comum"
|
||||
common_url: "Server root URL"
|
||||
common_url_is_required: "URL comum é necessária."
|
||||
provided_url_is_not_a_valid_url: "A URL fornecida não é uma URL válida."
|
||||
authorization_endpoint: "Endpoint da autorização"
|
||||
@ -274,6 +274,7 @@ pt:
|
||||
api_endpoint_url: "API endpoint URL"
|
||||
api_type: "API tipo"
|
||||
api_fields: "API linhas"
|
||||
api_field_help: "JsonPath syntax is supported.\n If many fields are selected, the first one will be used.\n Example: $.data[*].name"
|
||||
#machine/training slot modification modal
|
||||
confirm_modify_slot_modal:
|
||||
change_the_slot: "Alterar o slot"
|
||||
@ -493,23 +494,26 @@ pt:
|
||||
state_requires_action: "Ação necessária"
|
||||
state_paid: "Pago"
|
||||
state_error: "Erro"
|
||||
state_gateway_canceled: "Canceled by the payment gateway"
|
||||
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."
|
||||
payment_schedule_item_actions:
|
||||
download: "Download"
|
||||
cancel_subscription: "Cancel the subscription"
|
||||
confirm_payment: "Confirm payment"
|
||||
confirm_check: "Confirm cashing"
|
||||
resolve_action: "Resolve the action"
|
||||
update_card: "Update the card"
|
||||
update_payment_mean: "Update the payment mean"
|
||||
please_ask_reception: "For any questions, please contact the FabLab's reception."
|
||||
confirm_button: "Confirm"
|
||||
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: "Confirmar"
|
||||
resolve_action: "Resolver a ação"
|
||||
ok_button: "OK"
|
||||
cancel_subscription: "Cancelar assinatura"
|
||||
confirm_cancel_subscription: "Você está prestes a cancelar esta agenda de pagamento e a assinatura relacionada. Tem certeza?"
|
||||
please_ask_reception: "Para qualquer dúvida, entre em contato com a recepção do FabLab."
|
||||
confirm_cancel_subscription: "You're about to cancel this payment schedule and the related subscription. Are you sure?"
|
||||
payment_modal:
|
||||
online_payment_disabled: "O pagamento online não está disponível. Entre em contato diretamente com a recepção do FabLab."
|
||||
unexpected_error: "Ocorreu um erro. Por favor, reporte este problema à equipe do FabLab."
|
||||
|
||||
@ -252,7 +252,7 @@ zu:
|
||||
mappings: "crwdns9775:0crwdne9775:0"
|
||||
#edition/creation form of an OAuth2 authentication provider
|
||||
oauth2:
|
||||
common_url: "crwdns9777:0crwdne9777:0"
|
||||
common_url: "crwdns22315:0crwdne22315:0"
|
||||
common_url_is_required: "crwdns9779:0crwdne9779:0"
|
||||
provided_url_is_not_a_valid_url: "crwdns9781:0crwdne9781:0"
|
||||
authorization_endpoint: "crwdns9783:0crwdne9783:0"
|
||||
@ -274,6 +274,7 @@ zu:
|
||||
api_endpoint_url: "crwdns9815:0crwdne9815:0"
|
||||
api_type: "crwdns9817:0crwdne9817:0"
|
||||
api_fields: "crwdns9819:0crwdne9819:0"
|
||||
api_field_help: "crwdns22317:0crwdne22317:0"
|
||||
#machine/training slot modification modal
|
||||
confirm_modify_slot_modal:
|
||||
change_the_slot: "crwdns9821:0crwdne9821:0"
|
||||
@ -493,23 +494,26 @@ zu:
|
||||
state_requires_action: "crwdns21014:0crwdne21014:0"
|
||||
state_paid: "crwdns21016:0crwdne21016:0"
|
||||
state_error: "crwdns21018:0crwdne21018:0"
|
||||
state_gateway_canceled: "crwdns22319:0crwdne22319:0"
|
||||
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"
|
||||
cancel_subscription: "crwdns21044:0crwdne21044:0"
|
||||
confirm_cancel_subscription: "crwdns21046:0crwdne21046:0"
|
||||
please_ask_reception: "crwdns21048:0crwdne21048:0"
|
||||
payment_schedule_item_actions:
|
||||
download: "crwdns22321:0crwdne22321:0"
|
||||
cancel_subscription: "crwdns22323:0crwdne22323:0"
|
||||
confirm_payment: "crwdns22325:0crwdne22325:0"
|
||||
confirm_check: "crwdns22327:0crwdne22327:0"
|
||||
resolve_action: "crwdns22329:0crwdne22329:0"
|
||||
update_card: "crwdns22331:0crwdne22331:0"
|
||||
update_payment_mean: "crwdns22333:0crwdne22333:0"
|
||||
please_ask_reception: "crwdns22335:0crwdne22335:0"
|
||||
confirm_button: "crwdns22337:0crwdne22337:0"
|
||||
confirm_check_cashing: "crwdns22339:0crwdne22339:0"
|
||||
confirm_check_cashing_body: "crwdns22341:0{AMOUNT}crwdnd22341:0{DATE}crwdne22341:0"
|
||||
confirm_bank_transfer: "crwdns22343:0crwdne22343:0"
|
||||
confirm_bank_transfer_body: "crwdns22345:0{AMOUNT}crwdnd22345:0{DATE}crwdne22345:0"
|
||||
confirm_cancel_subscription: "crwdns22347:0crwdne22347:0"
|
||||
payment_modal:
|
||||
online_payment_disabled: "crwdns21502:0crwdne21502:0"
|
||||
unexpected_error: "crwdns21504:0crwdne21504:0"
|
||||
|
||||
@ -367,10 +367,18 @@ de:
|
||||
all_objects_sync: "Alle daten wurden erfolgreich auf Stripe synchronisiert."
|
||||
notify_user_when_payment_schedule_ready:
|
||||
your_schedule_is_ready_html: "Your payment schedule #%{REFERENCE}, of %{AMOUNT}, is ready. <a href='api/payment_schedules/%{SCHEDULE_ID}/download' target='_blank'>Click here to download</a>."
|
||||
notify_admin_payment_schedule_error:
|
||||
schedule_error: "An error occurred for the card debit of the %{DATE} deadline, for schedule %{REFERENCE}"
|
||||
notify_member_payment_schedule_error:
|
||||
schedule_error: "An error occurred for the card debit of the %{DATE} deadline, for your schedule %{REFERENCE}"
|
||||
notify_admin_payment_schedule_failed:
|
||||
schedule_failed: "Failed card debit for the %{DATE} deadline, for schedule %{REFERENCE}"
|
||||
notify_member_payment_schedule_failed:
|
||||
schedule_failed: "Failed card debit for the %{DATE} deadline, for your schedule %{REFERENCE}"
|
||||
notify_admin_payment_schedule_gateway_canceled:
|
||||
schedule_canceled: "The payment schedule %{REFERENCE} was canceled by the gateway. An action is required."
|
||||
notify_member_payment_schedule_gateway_canceled:
|
||||
schedule_canceled: "Your payment schedule %{REFERENCE} was canceled by the gateway."
|
||||
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:
|
||||
|
||||
@ -367,10 +367,18 @@ es:
|
||||
all_objects_sync: "All data were successfully synchronized on Stripe."
|
||||
notify_user_when_payment_schedule_ready:
|
||||
your_schedule_is_ready_html: "Your payment schedule #%{REFERENCE}, of %{AMOUNT}, is ready. <a href='api/payment_schedules/%{SCHEDULE_ID}/download' target='_blank'>Click here to download</a>."
|
||||
notify_admin_payment_schedule_error:
|
||||
schedule_error: "An error occurred for the card debit of the %{DATE} deadline, for schedule %{REFERENCE}"
|
||||
notify_member_payment_schedule_error:
|
||||
schedule_error: "An error occurred for the card debit of the %{DATE} deadline, for your schedule %{REFERENCE}"
|
||||
notify_admin_payment_schedule_failed:
|
||||
schedule_failed: "Failed card debit for the %{DATE} deadline, for schedule %{REFERENCE}"
|
||||
notify_member_payment_schedule_failed:
|
||||
schedule_failed: "Failed card debit for the %{DATE} deadline, for your schedule %{REFERENCE}"
|
||||
notify_admin_payment_schedule_gateway_canceled:
|
||||
schedule_canceled: "The payment schedule %{REFERENCE} was canceled by the gateway. An action is required."
|
||||
notify_member_payment_schedule_gateway_canceled:
|
||||
schedule_canceled: "Your payment schedule %{REFERENCE} was canceled by the gateway."
|
||||
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:
|
||||
|
||||
@ -367,10 +367,18 @@ fr:
|
||||
all_objects_sync: "Toutes les données ont été synchronisés avec succès sur Stripe."
|
||||
notify_user_when_payment_schedule_ready:
|
||||
your_schedule_is_ready_html: "Votre échéancier n°%{REFERENCE}, d'un montant de %{AMOUNT}, est prêt. <a href='api/payment_schedules/%{SCHEDULE_ID}/download' target='_blank'>Cliquez ici pour le télécharger</a>."
|
||||
notify_admin_payment_schedule_error:
|
||||
schedule_error: "Une erreur est survenue pour le prélèvement par carte du %{DATE}, concernant l'échéancier %{REFERENCE}"
|
||||
notify_member_payment_schedule_error:
|
||||
schedule_error: "Une erreur est survenue pour le prélèvement par carte du %{DATE}, concernant votre échéancier %{REFERENCE}"
|
||||
notify_admin_payment_schedule_failed:
|
||||
schedule_failed: "Échec du prélèvement par carte de l'échéance du %{DATE}, pour l'échéancier %{REFERENCE}"
|
||||
notify_member_payment_schedule_failed:
|
||||
schedule_failed: "Échec du prélèvement par carte de l'échéance du %{DATE}, pour votre échéancier %{REFERENCE}"
|
||||
notify_admin_payment_schedule_gateway_canceled:
|
||||
schedule_canceled: "L'échéancier de paiement %{REFERENCE} a été annulé par la passerelle. Une action est requise."
|
||||
notify_member_payment_schedule_gateway_canceled:
|
||||
schedule_canceled: "Votre échéancier de paiement %{REFERENCE} a été annulé par la passerelle."
|
||||
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:
|
||||
|
||||
@ -296,6 +296,18 @@ de:
|
||||
please_find_attached_html: "Please find attached your payment schedule, issued on {DATE}, with an amount of {AMOUNT} concerning your {TYPE, select, Reservation{reservation} other{subscription}}." #messageFormat interpolation
|
||||
schedule_in_your_dashboard_html: "You can find this payment schedule at any time from %{DASHBOARD} on the Fab Lab's website."
|
||||
your_dashboard: "your dashboard"
|
||||
notify_admin_payment_schedule_error:
|
||||
subject: "[URGENT] Card debit error"
|
||||
body:
|
||||
remember: "In accordance with the %{REFERENCE} payment schedule, a debit by card of %{AMOUNT} was scheduled on %{DATE}."
|
||||
error: "Unfortunately, an error occurred and this card debit was unable to complete successfully."
|
||||
action: "Please then consult the %{GATEWAY} dashboard and contact the member as soon as possible to resolve the problem."
|
||||
notify_member_payment_schedule_error:
|
||||
subject: "[URGENT] Card debit error"
|
||||
body:
|
||||
remember: "In accordance with your %{REFERENCE} payment schedule, a debit by card of %{AMOUNT} was scheduled on %{DATE}."
|
||||
error: "Unfortunately, an error occurred and this card debit was unable to complete successfully."
|
||||
action: "Please contact a manager as soon as possible to resolve the problem."
|
||||
notify_admin_payment_schedule_failed:
|
||||
subject: "[URGENT] Card debit failure"
|
||||
body:
|
||||
@ -309,6 +321,16 @@ de:
|
||||
error: "Unfortunately, this card debit was unable to complete successfully."
|
||||
action_html: "Please check %{DASHBOARD} or contact a manager before 24 hours, otherwise your subscription may be interrupted."
|
||||
your_dashboard: "your dashboard"
|
||||
notify_admin_payment_schedule_gateway_canceled:
|
||||
subject: "[URGENT] Payment schedule canceled by the payment gateway"
|
||||
body:
|
||||
error: "The payment schedule %{REFERENCE} was canceled by the payment gateway (%{GATEWAY}). No further debits will be made on this payment mean."
|
||||
action: "Please consult the payment schedule management interface and contact the member as soon as possible to resolve the problem."
|
||||
notify_member_payment_schedule_gateway_canceled:
|
||||
subject: "[URGENT] Payment schedule canceled by the payment gateway"
|
||||
body:
|
||||
error: "Your payment schedule %{REFERENCE} was canceled by the payment gateway. No further debits will be made on this payment mean."
|
||||
action: "Please contact a manager as soon as possible to resolve the problem."
|
||||
notify_admin_payment_schedule_check_deadline:
|
||||
subject: "Payment deadline"
|
||||
body:
|
||||
|
||||
@ -296,6 +296,18 @@ es:
|
||||
please_find_attached_html: "Please find attached your payment schedule, issued on {DATE}, with an amount of {AMOUNT} concerning your {TYPE, select, Reservation{reservation} other{subscription}}." #messageFormat interpolation
|
||||
schedule_in_your_dashboard_html: "You can find this payment schedule at any time from %{DASHBOARD} on the Fab Lab's website."
|
||||
your_dashboard: "your dashboard"
|
||||
notify_admin_payment_schedule_error:
|
||||
subject: "[URGENT] Card debit error"
|
||||
body:
|
||||
remember: "In accordance with the %{REFERENCE} payment schedule, a debit by card of %{AMOUNT} was scheduled on %{DATE}."
|
||||
error: "Unfortunately, an error occurred and this card debit was unable to complete successfully."
|
||||
action: "Please then consult the %{GATEWAY} dashboard and contact the member as soon as possible to resolve the problem."
|
||||
notify_member_payment_schedule_error:
|
||||
subject: "[URGENT] Card debit error"
|
||||
body:
|
||||
remember: "In accordance with your %{REFERENCE} payment schedule, a debit by card of %{AMOUNT} was scheduled on %{DATE}."
|
||||
error: "Unfortunately, an error occurred and this card debit was unable to complete successfully."
|
||||
action: "Please contact a manager as soon as possible to resolve the problem."
|
||||
notify_admin_payment_schedule_failed:
|
||||
subject: "[URGENT] Card debit failure"
|
||||
body:
|
||||
@ -309,6 +321,16 @@ es:
|
||||
error: "Unfortunately, this card debit was unable to complete successfully."
|
||||
action_html: "Please check %{DASHBOARD} or contact a manager before 24 hours, otherwise your subscription may be interrupted."
|
||||
your_dashboard: "your dashboard"
|
||||
notify_admin_payment_schedule_gateway_canceled:
|
||||
subject: "[URGENT] Payment schedule canceled by the payment gateway"
|
||||
body:
|
||||
error: "The payment schedule %{REFERENCE} was canceled by the payment gateway (%{GATEWAY}). No further debits will be made on this payment mean."
|
||||
action: "Please consult the payment schedule management interface and contact the member as soon as possible to resolve the problem."
|
||||
notify_member_payment_schedule_gateway_canceled:
|
||||
subject: "[URGENT] Payment schedule canceled by the payment gateway"
|
||||
body:
|
||||
error: "Your payment schedule %{REFERENCE} was canceled by the payment gateway. No further debits will be made on this payment mean."
|
||||
action: "Please contact a manager as soon as possible to resolve the problem."
|
||||
notify_admin_payment_schedule_check_deadline:
|
||||
subject: "Payment deadline"
|
||||
body:
|
||||
|
||||
@ -296,6 +296,18 @@ fr:
|
||||
please_find_attached_html: "Vous trouverez en pièce jointe votre échéancier de paiement du {DATE}, d'un montant de {AMOUNT} concernant votre {TYPE, select, Reservation{réservation} other{abonnement}}." #messageFormat interpolation
|
||||
schedule_in_your_dashboard_html: "Vous pouvez à tout moment retrouver votre échéancier dans %{DASHBOARD} sur le site du Fab Lab."
|
||||
your_dashboard: "votre tableau de bord"
|
||||
notify_admin_payment_schedule_error:
|
||||
subject: "[URGENT] Erreur lors du prélèvement par carte"
|
||||
body:
|
||||
remember: "Conformément à l'échéancier de paiement %{REFERENCE}, un prélèvement par carte de %{AMOUNT} était prévu le %{DATE}."
|
||||
error: "Malheureusement, une erreur s'est prouite et ce prélèvement n'a pas pu être effectué correctement."
|
||||
action: "Veuillez ensuite consulter le tableau de bord de %{GATEWAY} et contacter le membre dès que possible pour résoudre le problème."
|
||||
notify_member_payment_schedule_error:
|
||||
subject: "[URGENT] Erreur lors du prélèvement par carte"
|
||||
body:
|
||||
remember: "Conformément à votre échéancier de paiement %{REFERENCE}, un prélèvement par carte de %{AMOUNT} était prévu le %{DATE}."
|
||||
error: "Malheureusement, une erreur s'est prouite et ce prélèvement n'a pas pu être effectué correctement."
|
||||
action: "Veuillez contacter un responsable dès que possible pour résoudre le problème."
|
||||
notify_admin_payment_schedule_failed:
|
||||
subject: "[URGENT] Échec du prélèvement par carte"
|
||||
body:
|
||||
@ -309,6 +321,16 @@ fr:
|
||||
error: "Malheureusement, ce prélèvement n'a pas pu être effectué correctement."
|
||||
action_html: "Veuillez vous rendre dans %{DASHBOARD} ou prendre contact avec un gestionnaire sous 24 heures, faute de quoi votre abonnement risque d'être interrompu."
|
||||
your_dashboard: "votre tableau de bord"
|
||||
notify_admin_payment_schedule_gateway_canceled:
|
||||
subject: "[URGENT] Échéancier de paiement annulé par la passerelle de paiement"
|
||||
body:
|
||||
error: "L'échéancier de paiement %{REFERENCE} a été annulé par la passerelle de paiement (%{GATEWAY}). Aucun autre prélèvement ne sera effectué sur ce moyen de paiement."
|
||||
action: "Veuillez consulter l'interface de gestion des échéanciers de paiement et contacter le membre dès que possible pour résoudre le problème."
|
||||
notify_member_payment_schedule_gateway_canceled:
|
||||
subject: "[URGENT] Échéancier de paiement annulé par la passerelle de paiement"
|
||||
body:
|
||||
error: "Votre échéancier de paiement %{REFERENCE} a été annulé par la passerelle de paiement. Aucun autre prélèvement ne sera effectué sur ce moyen de paiement."
|
||||
action: "Veuillez contacter un responsable dès que possible pour résoudre le problème."
|
||||
notify_admin_payment_schedule_check_deadline:
|
||||
subject: "Échéance d'encaissement"
|
||||
body:
|
||||
|
||||
@ -296,6 +296,18 @@
|
||||
please_find_attached_html: "Please find attached your payment schedule, issued on {DATE}, with an amount of {AMOUNT} concerning your {TYPE, select, Reservation{reservation} other{subscription}}." #messageFormat interpolation
|
||||
schedule_in_your_dashboard_html: "You can find this payment schedule at any time from %{DASHBOARD} on the Fab Lab's website."
|
||||
your_dashboard: "your dashboard"
|
||||
notify_admin_payment_schedule_error:
|
||||
subject: "[URGENT] Card debit error"
|
||||
body:
|
||||
remember: "In accordance with the %{REFERENCE} payment schedule, a debit by card of %{AMOUNT} was scheduled on %{DATE}."
|
||||
error: "Unfortunately, an error occurred and this card debit was unable to complete successfully."
|
||||
action: "Please then consult the %{GATEWAY} dashboard and contact the member as soon as possible to resolve the problem."
|
||||
notify_member_payment_schedule_error:
|
||||
subject: "[URGENT] Card debit error"
|
||||
body:
|
||||
remember: "In accordance with your %{REFERENCE} payment schedule, a debit by card of %{AMOUNT} was scheduled on %{DATE}."
|
||||
error: "Unfortunately, an error occurred and this card debit was unable to complete successfully."
|
||||
action: "Please contact a manager as soon as possible to resolve the problem."
|
||||
notify_admin_payment_schedule_failed:
|
||||
subject: "[URGENT] Card debit failure"
|
||||
body:
|
||||
@ -309,6 +321,16 @@
|
||||
error: "Unfortunately, this card debit was unable to complete successfully."
|
||||
action_html: "Please check %{DASHBOARD} or contact a manager before 24 hours, otherwise your subscription may be interrupted."
|
||||
your_dashboard: "your dashboard"
|
||||
notify_admin_payment_schedule_gateway_canceled:
|
||||
subject: "[URGENT] Payment schedule canceled by the payment gateway"
|
||||
body:
|
||||
error: "The payment schedule %{REFERENCE} was canceled by the payment gateway (%{GATEWAY}). No further debits will be made on this payment mean."
|
||||
action: "Please consult the payment schedule management interface and contact the member as soon as possible to resolve the problem."
|
||||
notify_member_payment_schedule_gateway_canceled:
|
||||
subject: "[URGENT] Payment schedule canceled by the payment gateway"
|
||||
body:
|
||||
error: "Your payment schedule %{REFERENCE} was canceled by the payment gateway. No further debits will be made on this payment mean."
|
||||
action: "Please contact a manager as soon as possible to resolve the problem."
|
||||
notify_admin_payment_schedule_check_deadline:
|
||||
subject: "Payment deadline"
|
||||
body:
|
||||
|
||||
@ -296,6 +296,18 @@ pt:
|
||||
please_find_attached_html: "Por favor, anexe a sua agenda de pagamento, emitida em {DATE}, com um valor de {AMOUNT} relativo à sua reserva {TYPE, select, Reservation{reserva} other{assinatura}}." #messageFormat interpolation
|
||||
schedule_in_your_dashboard_html: "Você pode encontrar a agenda de pagamento a qualquer momento a partir de %{DASHBOARD} no site do Fab Lab."
|
||||
your_dashboard: "seu dashboard"
|
||||
notify_admin_payment_schedule_error:
|
||||
subject: "[URGENT] Card debit error"
|
||||
body:
|
||||
remember: "In accordance with the %{REFERENCE} payment schedule, a debit by card of %{AMOUNT} was scheduled on %{DATE}."
|
||||
error: "Unfortunately, an error occurred and this card debit was unable to complete successfully."
|
||||
action: "Please then consult the %{GATEWAY} dashboard and contact the member as soon as possible to resolve the problem."
|
||||
notify_member_payment_schedule_error:
|
||||
subject: "[URGENT] Card debit error"
|
||||
body:
|
||||
remember: "In accordance with your %{REFERENCE} payment schedule, a debit by card of %{AMOUNT} was scheduled on %{DATE}."
|
||||
error: "Unfortunately, an error occurred and this card debit was unable to complete successfully."
|
||||
action: "Please contact a manager as soon as possible to resolve the problem."
|
||||
notify_admin_payment_schedule_failed:
|
||||
subject: "[URGENT] Falha no débito do cartão"
|
||||
body:
|
||||
@ -309,6 +321,16 @@ pt:
|
||||
error: "Infelizmente, não foi possível completar o débito no cartão com sucesso."
|
||||
action_html: "Por favor, verifique %{DASHBOARD} ou entre em contato com um gerente antes de 24 horas, caso contrário sua assinatura pode ser interrompida."
|
||||
your_dashboard: "seu dashboard"
|
||||
notify_admin_payment_schedule_gateway_canceled:
|
||||
subject: "[URGENT] Payment schedule canceled by the payment gateway"
|
||||
body:
|
||||
error: "The payment schedule %{REFERENCE} was canceled by the payment gateway (%{GATEWAY}). No further debits will be made on this payment mean."
|
||||
action: "Please consult the payment schedule management interface and contact the member as soon as possible to resolve the problem."
|
||||
notify_member_payment_schedule_gateway_canceled:
|
||||
subject: "[URGENT] Payment schedule canceled by the payment gateway"
|
||||
body:
|
||||
error: "Your payment schedule %{REFERENCE} was canceled by the payment gateway. No further debits will be made on this payment mean."
|
||||
action: "Please contact a manager as soon as possible to resolve the problem."
|
||||
notify_admin_payment_schedule_check_deadline:
|
||||
subject: "Prazo de pagamento"
|
||||
body:
|
||||
|
||||
@ -296,6 +296,18 @@ zu:
|
||||
please_find_attached_html: "crwdns21126:0DATE={DATE}crwdnd21126:0AMOUNT={AMOUNT}crwdnd21126:0TYPE={TYPE}crwdne21126:0" #messageFormat interpolation
|
||||
schedule_in_your_dashboard_html: "crwdns21128:0%{DASHBOARD}crwdne21128:0"
|
||||
your_dashboard: "crwdns21130:0crwdne21130:0"
|
||||
notify_admin_payment_schedule_error:
|
||||
subject: "crwdns22373:0[URGENT]crwdne22373:0"
|
||||
body:
|
||||
remember: "crwdns22375:0%{REFERENCE}crwdnd22375:0%{AMOUNT}crwdnd22375:0%{DATE}crwdne22375:0"
|
||||
error: "crwdns22377:0crwdne22377:0"
|
||||
action: "crwdns22379:0%{GATEWAY}crwdne22379:0"
|
||||
notify_member_payment_schedule_error:
|
||||
subject: "crwdns22381:0[URGENT]crwdne22381:0"
|
||||
body:
|
||||
remember: "crwdns22383:0%{REFERENCE}crwdnd22383:0%{AMOUNT}crwdnd22383:0%{DATE}crwdne22383:0"
|
||||
error: "crwdns22385:0crwdne22385:0"
|
||||
action: "crwdns22387:0crwdne22387:0"
|
||||
notify_admin_payment_schedule_failed:
|
||||
subject: "crwdns21132:0[URGENT]crwdne21132:0"
|
||||
body:
|
||||
@ -309,6 +321,16 @@ zu:
|
||||
error: "crwdns21144:0crwdne21144:0"
|
||||
action_html: "crwdns21146:0%{DASHBOARD}crwdne21146:0"
|
||||
your_dashboard: "crwdns21148:0crwdne21148:0"
|
||||
notify_admin_payment_schedule_gateway_canceled:
|
||||
subject: "crwdns22389:0[URGENT]crwdne22389:0"
|
||||
body:
|
||||
error: "crwdns22391:0%{REFERENCE}crwdnd22391:0%{GATEWAY}crwdne22391:0"
|
||||
action: "crwdns22393:0crwdne22393:0"
|
||||
notify_member_payment_schedule_gateway_canceled:
|
||||
subject: "crwdns22395:0[URGENT]crwdne22395:0"
|
||||
body:
|
||||
error: "crwdns22397:0%{REFERENCE}crwdne22397:0"
|
||||
action: "crwdns22399:0crwdne22399:0"
|
||||
notify_admin_payment_schedule_check_deadline:
|
||||
subject: "crwdns21150:0crwdne21150:0"
|
||||
body:
|
||||
|
||||
@ -367,10 +367,18 @@
|
||||
all_objects_sync: "All data were successfully synchronized on Stripe."
|
||||
notify_user_when_payment_schedule_ready:
|
||||
your_schedule_is_ready_html: "Your payment schedule #%{REFERENCE}, of %{AMOUNT}, is ready. <a href='api/payment_schedules/%{SCHEDULE_ID}/download' target='_blank'>Click here to download</a>."
|
||||
notify_admin_payment_schedule_error:
|
||||
schedule_error: "An error occurred for the card debit of the %{DATE} deadline, for schedule %{REFERENCE}"
|
||||
notify_member_payment_schedule_error:
|
||||
schedule_error: "An error occurred for the card debit of the %{DATE} deadline, for your schedule %{REFERENCE}"
|
||||
notify_admin_payment_schedule_failed:
|
||||
schedule_failed: "Failed card debit for the %{DATE} deadline, for schedule %{REFERENCE}"
|
||||
notify_member_payment_schedule_failed:
|
||||
schedule_failed: "Failed card debit for the %{DATE} deadline, for your schedule %{REFERENCE}"
|
||||
notify_admin_payment_schedule_gateway_canceled:
|
||||
schedule_canceled: "The payment schedule %{REFERENCE} was canceled by the gateway. An action is required."
|
||||
notify_member_payment_schedule_gateway_canceled:
|
||||
schedule_canceled: "Your payment schedule %{REFERENCE} was canceled by the gateway."
|
||||
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:
|
||||
|
||||
@ -367,10 +367,18 @@ pt:
|
||||
all_objects_sync: "Todos os dados foram sincronizados com sucesso no Stripe."
|
||||
notify_user_when_payment_schedule_ready:
|
||||
your_schedule_is_ready_html: "Sua fatura #%{REFERENCE}, de %{AMOUNT}, está pronta. <a href='api/invoices/%{SCHEDULE_ID}/download' target='_blank'>Clique aqui para fazer o download</a>."
|
||||
notify_admin_payment_schedule_error:
|
||||
schedule_error: "An error occurred for the card debit of the %{DATE} deadline, for schedule %{REFERENCE}"
|
||||
notify_member_payment_schedule_error:
|
||||
schedule_error: "An error occurred for the card debit of the %{DATE} deadline, for your schedule %{REFERENCE}"
|
||||
notify_admin_payment_schedule_failed:
|
||||
schedule_failed: "Falha no débito para a data limite de %{DATE} para agendamento %{REFERENCE}"
|
||||
notify_member_payment_schedule_failed:
|
||||
schedule_failed: "Falha no débito para o período %{DATE} de agendamento %{REFERENCE}"
|
||||
notify_admin_payment_schedule_gateway_canceled:
|
||||
schedule_canceled: "The payment schedule %{REFERENCE} was canceled by the gateway. An action is required."
|
||||
notify_member_payment_schedule_gateway_canceled:
|
||||
schedule_canceled: "Your payment schedule %{REFERENCE} was canceled by the gateway."
|
||||
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:
|
||||
|
||||
@ -367,10 +367,18 @@ zu:
|
||||
all_objects_sync: "crwdns21572:0crwdne21572:0"
|
||||
notify_user_when_payment_schedule_ready:
|
||||
your_schedule_is_ready_html: "crwdns21114:0%{REFERENCE}crwdnd21114:0%{AMOUNT}crwdnd21114:0%{SCHEDULE_ID}crwdne21114:0"
|
||||
notify_admin_payment_schedule_error:
|
||||
schedule_error: "crwdns22365:0%{DATE}crwdnd22365:0%{REFERENCE}crwdne22365:0"
|
||||
notify_member_payment_schedule_error:
|
||||
schedule_error: "crwdns22367:0%{DATE}crwdnd22367:0%{REFERENCE}crwdne22367:0"
|
||||
notify_admin_payment_schedule_failed:
|
||||
schedule_failed: "crwdns21116:0%{DATE}crwdnd21116:0%{REFERENCE}crwdne21116:0"
|
||||
notify_member_payment_schedule_failed:
|
||||
schedule_failed: "crwdns21118:0%{DATE}crwdnd21118:0%{REFERENCE}crwdne21118:0"
|
||||
notify_admin_payment_schedule_gateway_canceled:
|
||||
schedule_canceled: "crwdns22369:0%{REFERENCE}crwdne22369:0"
|
||||
notify_member_payment_schedule_gateway_canceled:
|
||||
schedule_canceled: "crwdns22371:0%{REFERENCE}crwdne22371:0"
|
||||
notify_admin_payment_schedule_check_deadline:
|
||||
schedule_deadline: "crwdns21120:0%{DATE}crwdnd21120:0%{REFERENCE}crwdne21120:0"
|
||||
notify_admin_payment_schedule_transfer_deadline:
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user