Update all locales with the latest Transifex translations

This commit is contained in:
Luis Ramos
2020-04-03 12:03:40 +01:00
parent 4922c05bcf
commit 7858a26e5e
22 changed files with 209 additions and 12 deletions

View File

@@ -12,6 +12,7 @@ module Admin
def index; end
def bulk_update
byebug
# Ensure we're authorised to update all variant overrides
@vo_set.collection.each { |vo| authorize! :update, vo }

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@@ -19,6 +19,8 @@ ar:
shipping_category_id: "نوع الشحن"
variant_unit: "وحدة النوع"
variant_unit_name: "اسم وحدة النوع"
spree/credit_card:
base: "بطاقة ائتمان"
order_cycle:
orders_close_at: تاريخ الاغلاق
errors:
@@ -860,6 +862,11 @@ ar:
cancel: "إلغاء"
back_to_list: "العودة للقائمة"
outgoing:
outgoing: "الصادر"
distributor: "الموزع"
products: "منتجات"
tags: "الاوسمة"
fees: "رسوم"
previous: "السابق"
save: "حفظ"
save_and_back_to_list: "حفظ والعودة إلى القائمة"

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@@ -19,6 +19,8 @@ ca:
shipping_category_id: "Categoria d'enviament"
variant_unit: "Unitat de la variant"
variant_unit_name: "Nom de la unitat de la variant"
spree/credit_card:
base: "Targeta de crèdit"
order_cycle:
orders_close_at: Data de tancament
errors:

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@@ -1784,13 +1784,13 @@ de_DE:
address1_field_placeholder: "z.B. 123 Cranberry-Laufwerk"
address1_field_error: "Bitte geben Sie eine Adresse an"
address2_field: "Anschrift Zeile 2:"
suburb_field: "Vorort:"
suburb_field: "Ort:"
suburb_field_placeholder: "z.B. Northcote"
suburb_field_error: "Bitte geben Sie einen Vorort ein"
postcode_field: "Postleitzahl:"
postcode_field_placeholder: "z.B. 3070"
postcode_field_error: "Postleitzahl erforderlich"
state_field: "Zustand:"
state_field: "Bundesland:"
state_field_error: "Staat erforderlich"
country_field: "Land:"
country_field_error: "Bitte wähle ein Land"
@@ -1809,8 +1809,8 @@ de_DE:
yes_producer: "Ja, ich bin ein Produzent."
no_producer: "Nein, ich bin kein Produzent"
producer_field_error: "Bitte wählen Sie: Sind Sie ein Produzent?"
yes_producer_help: "Hersteller machen leckere Dinge zu essen und / oder zu trinken. Du bist ein Produzent, wenn du ihn anbaust, erziehst ihn, braue ihn, backe ihn, gähre ihn, melke ihn oder forme ihn."
no_producer_help: "Wenn Sie kein Produzent sind, sind Sie wahrscheinlich jemand, der Lebensmittel verkauft und verteilt. Sie könnten ein Hub, Coop, Einkaufsgruppe, Einzelhändler, Großhändler oder andere sein."
yes_producer_help: "Die Produzenten machen leckere Sachen zum Essen und / oder Trinken. Sie sind ein Produzent, wenn Sie anbauen, brauen, backen, fermentieren, melken oder sonst wie Lebenmittel produzieren."
no_producer_help: "Wenn Sie kein Produzent sind, sind Sie wahrscheinlich jemand, der Lebensmittel verkauft und verteilt. Sie könnten ein Foodhub, eine Coop, eine Einkaufsgruppe, Einzelhändler, ein Hofladen, Großhändler oder vergleichbares sein."
create_profile: "Profil erstellen"
about:
title: "Über Uns"

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@@ -19,6 +19,8 @@ en_AU:
shipping_category_id: "Shipping Category"
variant_unit: "Variant Unit"
variant_unit_name: "Variant Unit Name"
spree/credit_card:
base: "Credit Card"
order_cycle:
orders_close_at: Close date
errors:
@@ -699,6 +701,16 @@ en_AU:
enable_subscriptions_false: "Disabled"
enable_subscriptions_true: "Enabled"
shopfront_message: "\"Home\" message"
shopfront_message_placeholder: >
Create your home page content to welcome customers and explain how people
can shop with you.
Include details about your delivery and pick up options, how often you
open the shop for orders, and all the details your customers will need
to understand the process of buying from you.
You can also include links to your newsletter sign up, so that people
can connect with you to hear when your next order cycle opens.
shopfront_message_link_tooltip: "Insert / edit link"
shopfront_message_link_prompt: "Please enter a URL to insert"
shopfront_closed_message: "Shopfront Closed Message"
@@ -860,6 +872,11 @@ en_AU:
cancel: "Cancel"
back_to_list: "Back To List"
outgoing:
outgoing: "Outgoing"
distributor: "Distributor"
products: "Products"
tags: "Tags"
fees: "Fees"
previous: "Previous"
save: "Save"
save_and_back_to_list: "Save and Back to List"

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@@ -19,6 +19,8 @@ en_BE:
shipping_category_id: "Shipping Category"
variant_unit: "Variant Unit"
variant_unit_name: "Variant Unit Name"
spree/credit_card:
base: "Credit Card"
order_cycle:
orders_close_at: Close date
errors:
@@ -836,6 +838,11 @@ en_BE:
next: "Next"
cancel: "Cancel"
outgoing:
outgoing: "Outgoing"
distributor: "Distributor"
products: "Products"
tags: "Tags"
fees: "Fees"
previous: "Previous"
save: "Save"
cancel: "Cancel"

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@@ -19,6 +19,8 @@ en_CA:
shipping_category_id: "Shipping Category"
variant_unit: "Variant Unit"
variant_unit_name: "Variant Unit Name"
spree/credit_card:
base: "Credit Card"
order_cycle:
orders_close_at: Close date
errors:
@@ -861,6 +863,11 @@ en_CA:
cancel: "Cancel"
back_to_list: "Back to List"
outgoing:
outgoing: "Outgoing"
distributor: "Distributor"
products: "Products"
tags: "Tags"
fees: "Fees"
previous: "Previous"
save: "Save"
save_and_back_to_list: "Save and Back to List"

View File

@@ -19,6 +19,8 @@ en_DE:
shipping_category_id: "Shipping Category"
variant_unit: "Variant Unit"
variant_unit_name: "Variant Unit Name"
spree/credit_card:
base: "Credit Card"
order_cycle:
orders_close_at: Close date
errors:
@@ -844,6 +846,11 @@ en_DE:
next: "Next"
cancel: "Cancel"
outgoing:
outgoing: "Outgoing"
distributor: "Distributor"
products: "Products"
tags: "Tags"
fees: "Fees"
previous: "Previous"
save: "Save"
cancel: "Cancel"

View File

@@ -19,6 +19,8 @@ en_GB:
shipping_category_id: "Shipping Category"
variant_unit: "Variant Unit"
variant_unit_name: "Variant Unit Name"
spree/credit_card:
base: "Credit Card"
order_cycle:
orders_close_at: Close date
errors:

View File

@@ -19,6 +19,8 @@ en_NZ:
shipping_category_id: "Shipping Category"
variant_unit: "Variant Unit"
variant_unit_name: "Variant Unit Name"
spree/credit_card:
base: "Credit Card"
order_cycle:
orders_close_at: Close date
errors:
@@ -861,6 +863,11 @@ en_NZ:
cancel: "Cancel"
back_to_list: "Back To List"
outgoing:
outgoing: "Outgoing"
distributor: "Distributor"
products: "Products"
tags: "Tags"
fees: "Fees"
previous: "Previous"
save: "Save"
save_and_back_to_list: "Save and Back to List"

View File

@@ -19,6 +19,8 @@ en_US:
shipping_category_id: "Shipping Category"
variant_unit: "Variant Unit"
variant_unit_name: "Variant Unit Name"
spree/credit_card:
base: "Credit Card"
order_cycle:
orders_close_at: Close Date
errors:
@@ -608,7 +610,7 @@ en_US:
desc_long: About Us
desc_long_placeholder: Tell customers about yourself. This information appears on your public profile.
business_details:
abn: Tax ID Number or EIN (optional)
abn: Tax ID, DUNS Number, or other business ID
abn_placeholder: eg. 123456789
acn: Legal Business Name
acn_placeholder: eg. Martin's Produce LLC
@@ -861,6 +863,12 @@ en_US:
cancel: "Cancel"
back_to_list: "Back To List"
outgoing:
outgoing: "Outgoing"
distributor: "Distributor"
products: "Products"
tags: "Tags"
delivery_details: "Delivery Details"
fees: "Fees"
previous: "Previous"
save: "Save"
save_and_back_to_list: "Save and Back to List"
@@ -1172,11 +1180,11 @@ en_US:
invoice_column_price_without_taxes: "Total price (Excl. tax)"
invoice_column_tax_rate: "Tax rate"
invoice_tax_total: "Tax total:"
tax_invoice: "TAX INVOICE"
tax_invoice: "INVOICE"
tax_total: "Total tax (%{rate}):"
total_excl_tax: "Total (Excl. tax):"
total_incl_tax: "Total (Incl. tax):"
abn: "Tax ID Number or EIN (optional)"
abn: "Tax ID, DUNS Number, or other business ID"
acn: "Legal Business Name"
invoice_issued_on: "Invoice issued on:"
order_number: "Invoice number:"
@@ -1809,7 +1817,7 @@ en_US:
enterprise_long_desc: "Long Description"
enterprise_long_desc_placeholder: "This is your opportunity to tell the story of your enterprise - what makes you different and wonderful? We'd suggest keeping your description to under 600 characters or 150 words."
enterprise_long_desc_length: "%{num} characters / up to 600 recommended"
enterprise_abn: "Tax ID Number or EIN (optional)"
enterprise_abn: "Tax ID, DUNS Number, or other business ID"
enterprise_abn_placeholder: "eg. 123456789"
enterprise_acn: "Legal Business Name"
enterprise_acn_placeholder: "eg. Justins Produce LLC"
@@ -2888,6 +2896,12 @@ en_US:
minimal_amount: "Minimal Amount"
normal_amount: "Normal Amount"
discount_amount: "Discount Amount"
no_images_found: "No Images Found"
new_image: "New Image"
filename: "Filename"
alt_text: "Alternative Text"
thumbnail: "Thumbnail"
back_to_images_list: "Back To Images List"
email: Email
account_updated: "Account updated!"
email_updated: "The account will be updated once the new email is confirmed."
@@ -2899,6 +2913,9 @@ en_US:
zipcode: Zipcode
weight: Weight (per lb)
error_user_destroy_with_orders: "Users with completed orders may not be deleted"
cannot_create_payment_without_payment_methods: "You cannot create a payment for an order without any payment methods defined."
please_define_payment_methods: "Please define some payment methods first."
options: "Options"
actions:
update: "Update"
errors:
@@ -2930,27 +2947,53 @@ en_US:
product_properties:
index:
inherits_properties_checkbox_hint: "Inherit properties from %{supplier}? (unless overridden above)"
add_product_properties: "Add Product Properties"
select_from_prototype: "Select From Prototype"
properties:
index:
properties: "Properties"
new_property: "New Property"
name: "Name"
presentation: "Presentation"
new:
new_property: "New Property"
edit:
editing_property: "Editing Property"
back_to_properties_list: "Back To Properties List"
form:
name: "Name"
presentation: "Presentation"
return_authorizations:
index:
new_return_authorization: "New Return Authorization"
return_authorizations: "Return Authorizations"
back_to_orders_list: "Back To Orders List"
rma_number: "RMA Number"
status: "Status"
amount: "Amount"
cannot_create_returns: "Cannot create returns as this order has no shipped units."
continue: "Continue"
new:
new_return_authorization: "New Return Authorization"
back_to_return_authorizations_list: "Back To Return Authorization List"
continue: "Continue"
edit:
receive: "receive"
are_you_sure: "Are you sure?"
return_authorization: "Return Authorization"
form:
product: "Product"
quantity_shipped: "Quantity Shipped"
quantity_returned: "Quantity Returned"
return_quantity: "Return Quantity"
amount: "Amount"
rma_value: "RMA Value"
reason: "Reason"
stock_location: "Stock Location"
states:
authorized: "Authorized"
received: "Received"
canceled: "Canceled"
orders:
index:
listing_orders: "Listing Orders"
@@ -2958,6 +3001,7 @@ en_US:
capture: "Capture"
ship: "Ship"
edit: "Edit"
order_not_updated: "The order could not be updated"
note: "Note"
first: "First"
last: "Last"
@@ -2977,9 +3021,11 @@ en_US:
email: "Customer E-mail"
invoice:
issued_on: "Issued on"
tax_invoice: "TAX INVOICE"
tax_invoice: "INVOICE"
code: "Code"
from: "From"
to: "Bill to"
shipping: "Shipping"
form:
distribution_fields:
title: "Distribution"
@@ -3140,12 +3186,22 @@ en_US:
index:
sku: "SKU"
price: "Price"
options: "Options"
no_results: "No results"
to_add_variants_you_must_first_define: "To add variants, you must first define"
option_types: "Option Types"
option_values: "Option Values"
and: "and"
new_variant: "New Variant"
show_active: "Show Active"
show_deleted: "Show Deleted"
new:
new_variant: "New Variant"
form:
sku: "SKU"
price: "Price"
display_as: "Display As"
display_name: "Display Name"
autocomplete:
producer_name: "Producer"
unit: "Unit"
@@ -3291,3 +3347,19 @@ en_US:
allow_charges?: "Allow Charges?"
localized_number:
invalid_format: has an invalid format. Please enter a number.
api:
invalid_api_key: "Invalid API key (%{key}) specified."
unauthorized: "You are not authorized to perform that action."
invalid_resource: "Invalid resource. Please fix errors and try again."
resource_not_found: "The resource you were looking for could not be found."
access: "API Access"
key: "Key"
clear_key: "Clear key"
regenerate_key: "Regenerate Key"
no_key: "No key"
generate_key: "Generate API key"
key_generated: "Key generated"
key_cleared: "Key cleared"
shipment:
cannot_ready: "Cannot ready shipment."
invalid_taxonomy_id: "Invalid taxonomy id."

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@@ -19,6 +19,8 @@ en_ZA:
shipping_category_id: "Shipping Category"
variant_unit: "Variant Unit"
variant_unit_name: "Variant Unit Name"
spree/credit_card:
base: "Credit Card"
order_cycle:
orders_close_at: Close date
errors:
@@ -840,6 +842,11 @@ en_ZA:
next: "Next"
cancel: "Cancel"
outgoing:
outgoing: "Outgoing"
distributor: "Distributor"
products: "Products"
tags: "Tags"
fees: "Fees"
previous: "Previous"
save: "Save"
cancel: "Cancel"

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@@ -19,6 +19,8 @@ es:
shipping_category_id: "Categoría de envío"
variant_unit: "Unidad Variante"
variant_unit_name: "Nombre de la unidad de la variante"
spree/credit_card:
base: "Tarjeta de crédito"
order_cycle:
orders_close_at: Fecha de cierre
errors:
@@ -845,6 +847,11 @@ es:
next: "Siguiente"
cancel: "Cancelar"
outgoing:
outgoing: "Saliente"
distributor: "Distribuidora"
products: "Productos"
tags: "Tags"
fees: "Comisiones"
previous: "Anterior"
save: "Guardar"
cancel: "Cancelar"

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@@ -19,6 +19,8 @@ fr_BE:
shipping_category_id: "Catégorie de livraison"
variant_unit: "Unité de variante"
variant_unit_name: "Nom de la variante"
spree/credit_card:
base: "Carte de crédit"
order_cycle:
orders_close_at: Date de fermeture
errors:
@@ -861,6 +863,11 @@ fr_BE:
cancel: "Annuler"
back_to_list: "Retour à la liste."
outgoing:
outgoing: "Produits sortants (mis en vente par/via un ou plusieurs comptoir·s)"
distributor: "Distributeur·trice"
products: "Produits"
tags: "Tags"
fees: "Commission"
previous: "Précédent"
save: "Sauvergarder"
save_and_back_to_list: "Sauver et retour à la liste"
@@ -1131,7 +1138,7 @@ fr_BE:
checkout: "Passer la commande"
already_ordered_products: "Déjà commandé dans ce cycle de vente"
register_call:
selling_on_ofn: "Intéressé à participer à Open Food Network?"
selling_on_ofn: "Intéressé·e à vendre sur Open Food Network?"
register: "Démarrez ici"
footer:
footer_secure: "Fiable et sécurisé."

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@@ -19,6 +19,8 @@ fr_CA:
shipping_category_id: "Condition de transport"
variant_unit: "Unité"
variant_unit_name: "Unité de la variante"
spree/credit_card:
base: "Carte de crédit"
order_cycle:
orders_close_at: Date de fermeture
errors:
@@ -863,6 +865,11 @@ fr_CA:
cancel: "Annuler"
back_to_list: "Retour à la liste"
outgoing:
outgoing: "Produits sortants (mis en vente par/via un ou plusieurs hubs)"
distributor: "Hub-distributeur"
products: "Produits"
tags: "Tags"
fees: "Commissions"
previous: "Précédent"
save: "Enregistrer"
save_and_back_to_list: "Sauvegarder et suivant"

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@@ -19,6 +19,8 @@ it:
shipping_category_id: "Categoria di spedizione"
variant_unit: "Unità Variante"
variant_unit_name: "Nome Unità Variante"
spree/credit_card:
base: "Carta di Credito"
order_cycle:
orders_close_at: Data chiusura
errors:
@@ -862,6 +864,11 @@ it:
cancel: "Annulla"
back_to_list: "Indietro alla lista"
outgoing:
outgoing: "In uscita"
distributor: "Distributore"
products: "Prodotti"
tags: "Tag"
fees: "Tariffe"
previous: "Precedente"
save: "Salva"
save_and_back_to_list: "Salva e torna alla lista"

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@@ -19,6 +19,8 @@ nb:
shipping_category_id: "Leveringskategori"
variant_unit: "Variant Enhet"
variant_unit_name: "Enhetsnavn Variant"
spree/credit_card:
base: "Kredittkort"
order_cycle:
orders_close_at: Lukkedato
errors:
@@ -861,6 +863,11 @@ nb:
cancel: "Avbryt"
back_to_list: "Tilbake til Listen"
outgoing:
outgoing: "Utgående"
distributor: "Distributør"
products: "Produkter"
tags: "Merkelapper"
fees: "Avgifter"
previous: "Tidligere"
save: "Lagre"
save_and_back_to_list: "Lagre og Tilbake til Listen"

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@@ -3,7 +3,7 @@ nl_BE:
activerecord:
attributes:
enterprise_fee:
fee_type: Sprookjesachtig type
fee_type: Soort commissie
spree/order:
payment_state: Status Betaling
shipment_state: Status Verzending
@@ -19,6 +19,8 @@ nl_BE:
shipping_category_id: "Verzendcategorie"
variant_unit: "Eénheid"
variant_unit_name: "Variant Unit Name"
spree/credit_card:
base: "Kredietkaart"
order_cycle:
orders_close_at: Sluitingsdatum
errors:
@@ -839,6 +841,11 @@ nl_BE:
next: "Volgende"
cancel: "Annuleren"
outgoing:
outgoing: "Uitgaande"
distributor: "Distributeur"
products: "Producten"
tags: "Tags"
fees: "Vergoedingen"
previous: "Voorgaande"
save: "Save"
cancel: "Annuleren"

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@@ -17,6 +17,8 @@ pt:
primary_taxon: "Categoria de Produto"
supplier: "Fornecedor"
variant_unit: "Unidade da Variante"
spree/credit_card:
base: "Cartão de Crédito"
order_cycle:
orders_close_at: Data de fecho
errors:
@@ -826,6 +828,11 @@ pt:
next: "Seguinte"
cancel: "Cancelar"
outgoing:
outgoing: "Saída"
distributor: "Distribuidor"
products: "Produtos"
tags: "Etiquetas"
fees: "Taxas"
previous: "Anterior"
save: "Guardar"
cancel: "Cancelar"

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@@ -1575,7 +1575,7 @@ pt_BR:
groups_signup_motivation9: 'Se você precisa de recursos, nós te conectamos a uma rede global de parceiros. '
groups_signup_pricing: Conta de Grupos
groups_signup_studies: Estudos de Caso
groups_signup_contact: Pronto para discutir?
groups_signup_contact: Pronto para conversar?
groups_signup_contact_text: "Entre em contato para descobrir o que a OFB pode fazer por você"
groups_signup_detail: "Aqui está o detalhe. "
login_invalid: "E-mail ou senha inválidos"

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@@ -495,6 +495,11 @@ sv:
next: "Näst"
cancel: "Avbryt"
outgoing:
outgoing: "Utgående"
distributor: "Distributör"
products: "Produkter"
tags: "Taggar"
fees: "Avgifter"
cancel: "Avbryt"
exchange_form:
pickup_instructions_placeholder: "Instruktioner för upphämtning"

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@@ -19,6 +19,8 @@ tr:
shipping_category_id: "Nakliye Kategorisi"
variant_unit: "Varyant Birimi"
variant_unit_name: "Varyant Birim Adı"
spree/credit_card:
base: "Kredi kartı"
order_cycle:
orders_close_at: Bitiş tarihi
errors:
@@ -858,6 +860,11 @@ tr:
cancel: "İptal et"
back_to_list: "Listeye geri dön"
outgoing:
outgoing: "Giden"
distributor: "Dağıtımcı"
products: "Ürünler"
tags: "Etiketler"
fees: "Ücretler"
previous: "Önceki"
save: "Kaydet"
save_and_back_to_list: "Kaydet ve Listeye Dön"