mirror of
https://github.com/openfoodfoundation/openfoodnetwork
synced 2026-01-24 20:36:49 +00:00
Merge branch 'master' into 2-0-stable-May2
This commit is contained in:
luisramos0
@@ -559,7 +559,7 @@ GEM
|
||||
multi_json (~> 1.3)
|
||||
multi_xml (~> 0.5)
|
||||
rack (>= 1.2, < 3)
|
||||
oj (3.7.11)
|
||||
oj (3.7.12)
|
||||
orm_adapter (0.5.0)
|
||||
paper_trail (5.2.3)
|
||||
activerecord (>= 3.0, < 6.0)
|
||||
@@ -771,7 +771,7 @@ GEM
|
||||
addressable (>= 2.3.6)
|
||||
crack (>= 0.3.2)
|
||||
hashdiff
|
||||
whenever (0.10.0)
|
||||
whenever (0.11.0)
|
||||
chronic (>= 0.6.3)
|
||||
wicked_pdf (1.1.0)
|
||||
wkhtmltopdf-binary (0.12.4)
|
||||
|
||||
@@ -1,3 +1,5 @@
|
||||
require_relative 'spree'
|
||||
|
||||
# See: https://github.com/yob/db2fog
|
||||
DB2Fog.config = {
|
||||
:aws_access_key_id => Spree::Config[:s3_access_key],
|
||||
@@ -5,3 +7,5 @@ DB2Fog.config = {
|
||||
:directory => ENV['S3_BACKUPS_BUCKET'],
|
||||
:provider => 'AWS'
|
||||
}
|
||||
|
||||
DB2Fog.config[:region] = ENV['S3_REGION'] if ENV['S3_REGION']
|
||||
|
||||
@@ -37,7 +37,7 @@ Spree.config do |config|
|
||||
config.s3_bucket = ENV['S3_BUCKET'] if ENV['S3_BUCKET']
|
||||
config.s3_access_key = ENV['S3_ACCESS_KEY'] if ENV['S3_ACCESS_KEY']
|
||||
config.s3_secret = ENV['S3_SECRET'] if ENV['S3_SECRET']
|
||||
config.use_s3 = true if ENV['S3_ACCESS_KEY'] && ENV['S3_SECRET']
|
||||
config.use_s3 = true if ENV['S3_BUCKET']
|
||||
config.s3_protocol = ENV.fetch('S3_PROTOCOL', 'https')
|
||||
end
|
||||
|
||||
|
||||
@@ -1427,7 +1427,7 @@ ca:
|
||||
email_signoff: "Salut,"
|
||||
email_signature: "Equip %{sitename}"
|
||||
email_confirm_customer_greeting: "Hola %{name},"
|
||||
email_confirm_customer_intro_html: "Gràcies per comprar a <strong> %{distributor}."
|
||||
email_confirm_customer_intro_html: "Gràcies per comprar a <strong> %{distributor}</strong>."
|
||||
email_confirm_customer_number_html: "Confirmació de la comanda <strong> # %{number} </strong>"
|
||||
email_confirm_customer_details_html: "Aquests són els detalls de la teva comanda de <strong> %{distributor} </ strong>:"
|
||||
email_confirm_customer_signoff: "Salutacions cordials,"
|
||||
|
||||
@@ -1195,7 +1195,7 @@ de_DE:
|
||||
menu_4_title: "Gruppen"
|
||||
menu_4_url: "/groups"
|
||||
menu_5_title: "Über Uns"
|
||||
menu_5_url: "http://www.openfoodnetwork.org/"
|
||||
menu_5_url: "https://wp.openfoodnetwork.de"
|
||||
menu_6_title: "Verbinden"
|
||||
menu_6_url: "https://openfoodnetwork.org/au/connect/"
|
||||
menu_7_title: "Mehr Erfahren"
|
||||
@@ -1214,7 +1214,7 @@ de_DE:
|
||||
footer_pinterest_url: "Pinterest URL"
|
||||
footer_email: "E-Mail:"
|
||||
footer_links_md: "Links"
|
||||
footer_about_url: "Über URL"
|
||||
footer_about_url: "Über Uns URL"
|
||||
user_guide_link: "Benutzerhandbuch-Link"
|
||||
name: Name
|
||||
first_name: Vorname
|
||||
@@ -1973,7 +1973,7 @@ de_DE:
|
||||
loading_customers: "Kunden werden geladen"
|
||||
no_customers_found: "Keine Kunden gefunden"
|
||||
go: "Gehen"
|
||||
hub: "Nabe"
|
||||
hub: "Hub"
|
||||
producer: "Produzent"
|
||||
product: "Produkt"
|
||||
price: "Preis"
|
||||
@@ -2045,7 +2045,7 @@ de_DE:
|
||||
admin_share_zipcode: "Postleitzahl"
|
||||
admin_share_country: "Land"
|
||||
admin_share_state: "Bundesland"
|
||||
hub_sidebar_hubs: "Naben"
|
||||
hub_sidebar_hubs: "Hubs"
|
||||
hub_sidebar_none_available: "Keine verfügbar"
|
||||
hub_sidebar_manage: "Verwalten"
|
||||
hub_sidebar_at_least: "Mindestens ein Hub muss ausgewählt sein"
|
||||
@@ -2059,7 +2059,7 @@ de_DE:
|
||||
report_customers_csv: "Download als CSV"
|
||||
report_producers: "Erzeuger:"
|
||||
report_type: "Berichtsart:"
|
||||
report_hubs: "Naben:"
|
||||
report_hubs: "Hubs:"
|
||||
report_payment: "Zahlungsarten:"
|
||||
report_distributor: "Verteiler:"
|
||||
report_payment_by: 'Zahlungen nach Art'
|
||||
@@ -2083,9 +2083,9 @@ de_DE:
|
||||
report_header_address: Adresse
|
||||
report_header_billing_address: Rechnungsadresse
|
||||
report_header_relationship: Beziehung
|
||||
report_header_hub: Nabe
|
||||
report_header_hub: Hub
|
||||
report_header_hub_address: Hubadresse
|
||||
report_header_to_hub: Zu Nabe
|
||||
report_header_to_hub: Zu Hub
|
||||
report_header_hub_code: Hub-Code
|
||||
report_header_code: Code
|
||||
report_header_paid: Bezahlt?
|
||||
@@ -2307,7 +2307,7 @@ de_DE:
|
||||
error: Fehler
|
||||
unavailable: Nicht verfügbar
|
||||
profile: Profil
|
||||
hub: Nabe
|
||||
hub: Hub
|
||||
shop: Laden
|
||||
choose: Wählen
|
||||
resolve_errors: Bitte beheben Sie die folgenden Fehler
|
||||
@@ -3023,50 +3023,52 @@ de_DE:
|
||||
pending: steht aus
|
||||
ended: beendet
|
||||
paused: pausiert
|
||||
canceled: abgebrochen
|
||||
canceled: storniert
|
||||
user_mailer:
|
||||
reset_password_instructions:
|
||||
request_sent_text: |
|
||||
Es wurde angefragt, das Passwort zurückzusetzen. Falls dies nicht der Fall ist, bitten wir dieses Email zu ignorieren.
|
||||
Es wurde angefragt, das Passwort zurückzusetzen.
|
||||
Sollte kein neues Passwort angefordert werden, bitte dieses E-Mail ignorieren.
|
||||
link_text: >
|
||||
Möchtest Du das Passwort zurücksetzen? Bitte den Link unten auszuwählen.
|
||||
Sollte ein neues Passwort angefordert werden, bitte den folgenden Aktivierungslink
|
||||
bestätigen.
|
||||
issue_text: |
|
||||
Falls die URL unten nicht funktionieren sollte, versuche die Adresse mit Hilfe von "copy and paste" in dein Browserfenster zu übertragen.
|
||||
Falls die URL nicht funktioniert, bitte den Link kopieren und in die Adresszeile Ihres Browsers einfügen
|
||||
confirmation_instructions:
|
||||
subject: Bitte bestätigen Sie Ihr OFN-Konto
|
||||
subject: Bitte OFN-Konto bestätigen
|
||||
users:
|
||||
form:
|
||||
account_settings: Konto Einstellungen
|
||||
show:
|
||||
tabs:
|
||||
orders: Aufträge
|
||||
orders: Bestellungen
|
||||
cards: Kreditkarten
|
||||
transactions: Transaktionen
|
||||
settings: Konto Einstellungen
|
||||
unconfirmed_email: "Ausstehende E-Mail-Bestätigung für: %{unconfirmed_email}. Ihre E-Mail-Adresse wird aktualisiert, sobald die neue E-Mail bestätigt wurde."
|
||||
orders:
|
||||
open_orders: Offene Bestellungen
|
||||
past_orders: Frühere Bestellungen
|
||||
past_orders: Vergangene Bestellungen
|
||||
transactions:
|
||||
transaction_history: Verlauf der Transaktionen
|
||||
transaction_history: Transaktionsverlauf
|
||||
open_orders:
|
||||
order: Bestellung
|
||||
shop: Laden
|
||||
changes_allowed_until: Änderungen erlaubt bis
|
||||
items: Artikel
|
||||
changes_allowed_until: Änderung möglich bis
|
||||
items: Produkte
|
||||
total: Gesamt
|
||||
edit: Bearbeite
|
||||
cancel: Abrechen
|
||||
closed: Geschlossen
|
||||
edit: Bearbeiten
|
||||
cancel: Abbrechen
|
||||
closed: Abgeschlossen
|
||||
until: Bis
|
||||
past_orders:
|
||||
order: Auftrag
|
||||
order: Bestellung
|
||||
shop: Laden
|
||||
completed_at: Erfolgt am
|
||||
completed_at: Abgeschlossen am
|
||||
items: Artikel
|
||||
total: Gesamt
|
||||
paid?: Bezahlt?
|
||||
view: Aussicht
|
||||
view: Ansehen
|
||||
saved_cards:
|
||||
default?: Standard?
|
||||
delete?: Löschen?
|
||||
@@ -3075,7 +3077,7 @@ de_DE:
|
||||
authorised_shops_popover: Dies ist die Liste der Shops, die Ihre Standardkreditkarte für eventuell vorhandene Abonnements (dh wiederkehrende Bestellungen) belasten dürfen. Ihre Kartendetails werden sicher aufbewahrt und nicht an Ladenbesitzer weitergegeben. Sie werden immer benachrichtigt, wenn Sie belastet werden.
|
||||
saved_cards_popover: Dies ist die Liste der Karten, die Sie für spätere Verwendung gespeichert haben. Ihr "Standard" wird automatisch beim Abschließen einer Bestellung ausgewählt und kann von allen Geschäften belastet werden, die Sie dazu berechtigt haben (siehe rechts).
|
||||
authorised_shops:
|
||||
shop_name: "Laden Name"
|
||||
shop_name: "Ladenname"
|
||||
allow_charges?: "Gebühren erlauben?"
|
||||
localized_number:
|
||||
invalid_format: hat ein ungültiges Format. Bitte gebe eine Nummer ein.
|
||||
invalid_format: hat ein ungültiges Format. Bitte Ziffern eingeben.
|
||||
|
||||
@@ -27,12 +27,20 @@ en_BE:
|
||||
attributes:
|
||||
orders_close_at:
|
||||
after_orders_open_at: must be after open date
|
||||
variant_override:
|
||||
count_on_hand:
|
||||
using_producer_stock_settings_but_count_on_hand_set: "must be blank because using producer stock settings"
|
||||
on_demand_but_count_on_hand_set: "must be blank if on demand"
|
||||
limited_stock_but_no_count_on_hand: "must be specified because forcing limited stock"
|
||||
activemodel:
|
||||
attributes:
|
||||
order_management/reports/enterprise_fee_summary/parameters:
|
||||
start_at: "Start"
|
||||
end_at: "End"
|
||||
distributor_ids: "Hubs"
|
||||
producer_ids: "Producers"
|
||||
order_cycle_ids: "Order Cycles"
|
||||
enterprise_fee_ids: "Fees Names"
|
||||
shipping_method_ids: "Shipping Methods"
|
||||
payment_method_ids: "Payment Methods"
|
||||
errors:
|
||||
@@ -78,6 +86,13 @@ en_BE:
|
||||
models:
|
||||
order_cycle:
|
||||
cloned_order_cycle_name: "COPY OF %{order_cycle}"
|
||||
validators:
|
||||
date_time_string_validator:
|
||||
not_string_error: "must be a string"
|
||||
invalid_format_error: "must be valid"
|
||||
integer_array_validator:
|
||||
not_array_error: "must be an array"
|
||||
invalid_element_error: "must contain only valid integers"
|
||||
enterprise_mailer:
|
||||
confirmation_instructions:
|
||||
subject: "Please confirm the email address for %{enterprise}"
|
||||
@@ -205,6 +220,7 @@ en_BE:
|
||||
admin_and_handling: Admin & Handling
|
||||
profile: Profile
|
||||
supplier_only: Supplier Only
|
||||
has_shopfront: Has Shopfront
|
||||
weight: Weight
|
||||
volume: Volume
|
||||
items: Items
|
||||
@@ -226,9 +242,12 @@ en_BE:
|
||||
quantity: Quantity
|
||||
pick_up: Pick up
|
||||
copy: Copy
|
||||
change_my_password: "Change my password"
|
||||
update_password: "Update password"
|
||||
password_confirmation: Password Confirmation
|
||||
reset_password_token: Reset password token
|
||||
expired: has expired, please request a new one
|
||||
back_to_payments_list: "Back to Payments List"
|
||||
actions:
|
||||
create_and_add_another: "Create and Add Another"
|
||||
create: "Create"
|
||||
@@ -354,6 +373,7 @@ en_BE:
|
||||
status: "Status"
|
||||
diff: "Diff"
|
||||
error: "Error"
|
||||
enable_products_cache: "Enable Products Cache?"
|
||||
invoice_settings:
|
||||
edit:
|
||||
title: Invoice Settings
|
||||
@@ -478,6 +498,7 @@ en_BE:
|
||||
inventory_no_permission: you do not have permission to create inventory for this producer
|
||||
none_saved: did not save any products successfully
|
||||
line_number: "Line %{number}:"
|
||||
encoding_error: "Please check the language setting of your source file and ensure it is saved with UTF-8 encoding"
|
||||
unexpected_error: "Product Import encountered an unexpected error whilst opening the file: %{error_message}"
|
||||
index:
|
||||
select_file: Select a spreadsheet to upload
|
||||
@@ -583,6 +604,7 @@ en_BE:
|
||||
tip: "Use this page to alter product quantities across multiple orders. Products may also be removed from orders entirely, if required."
|
||||
shared: "Shared Resource?"
|
||||
order_no: "Order No."
|
||||
order_date: "Completed at"
|
||||
max: "Max"
|
||||
product_unit: "Product: Unit"
|
||||
weight_volume: "Weight/Volume"
|
||||
@@ -723,7 +745,9 @@ en_BE:
|
||||
close_date: Close Date
|
||||
social:
|
||||
twitter_placeholder: eg. @the_prof
|
||||
instagram_placeholder: eg. the_prof
|
||||
facebook_placeholder: eg. www.facebook.com/PageNameHere
|
||||
linkedin_placeholder: eg. www.linkedin.com/in/YourNameHere
|
||||
stripe_connect:
|
||||
connect_with_stripe: "Connect with Stripe"
|
||||
stripe_connect_intro: "To accept payments using credit card, you will need to connect your stripe account to the Open Food Network. Use the button to the right to get started."
|
||||
@@ -994,6 +1018,9 @@ en_BE:
|
||||
description: Invoices for import into Xero
|
||||
packing:
|
||||
name: Packing Reports
|
||||
enterprise_fee_summary:
|
||||
name: "Enterprise Fee Summary"
|
||||
description: "Summary of Enterprise Fees collected"
|
||||
subscriptions:
|
||||
subscriptions: Subscriptions
|
||||
new: New Subscription
|
||||
@@ -1027,6 +1054,7 @@ en_BE:
|
||||
this_is_an_estimate: |
|
||||
The displayed prices are only an estimate and calculated at the time the subscription is changed.
|
||||
If you change prices or fees, orders will be updated, but the subscription will still display the old values.
|
||||
not_in_open_and_upcoming_order_cycles_warning: "There are no open or upcoming order cycles for this product."
|
||||
details:
|
||||
details: Details
|
||||
invalid_error: Oops! Please fill in all of the required fields...
|
||||
@@ -1041,6 +1069,7 @@ en_BE:
|
||||
details: Details
|
||||
address: Address
|
||||
products: Products
|
||||
no_open_or_upcoming_order_cycle: "No Upcoming Order Cycle"
|
||||
product_already_in_order: This product has already been added to the order. Please edit the quantity directly.
|
||||
orders:
|
||||
number: Number
|
||||
@@ -1210,6 +1239,7 @@ en_BE:
|
||||
no_shipping_or_payment: no shipping or payment methods
|
||||
unconfirmed: unconfirmed
|
||||
days: days
|
||||
authorization_failure: "Authorization Failure"
|
||||
label_shop: "Shop"
|
||||
label_shops: "Shops"
|
||||
label_map: "Map"
|
||||
@@ -1585,6 +1615,7 @@ en_BE:
|
||||
products_available: Available?
|
||||
products_producer: "Producer"
|
||||
products_price: "Price"
|
||||
name_or_sku: "NAME OR SKU"
|
||||
register_title: Register
|
||||
sell_title: "Register"
|
||||
sell_headline: "Get on the Open Food Network!"
|
||||
@@ -1642,6 +1673,7 @@ en_BE:
|
||||
orders_bought_edit_button: Edit confirmed items
|
||||
orders_bought_already_confirmed: "* already confirmed"
|
||||
orders_confirm_cancel: Are you sure you want to cancel this order?
|
||||
order_processed_successfully: "Your order has been processed successfully"
|
||||
products_cart_distributor_choice: "Distributor for your order:"
|
||||
products_cart_distributor_change: "Your distributor for this order will be changed to %{name} if you add this product to your cart."
|
||||
products_cart_distributor_is: "Your distributor for this order is %{name}."
|
||||
@@ -1722,11 +1754,13 @@ en_BE:
|
||||
registration_about_us: "'About Us' text"
|
||||
registration_outcome_headline: "What do I get?"
|
||||
registration_outcome1_html: "Your profile helps people <strong>find</strong> and <strong>contact</strong> you on the Open Food Network."
|
||||
registration_outcome2: "Use this space to tell the story of your enterprise, to help drive connections to your social and online presence."
|
||||
registration_outcome3: "It's also the first step towards trading on the Open Food Network, or opening an online store."
|
||||
registration_action: "Let's get started!"
|
||||
details:
|
||||
title: "Details"
|
||||
headline: "Let's Get Started"
|
||||
enterprise: "Woot! First need to know a little bit about your enterprise:"
|
||||
producer: "Woot! First we need to know a little bit about your farm:"
|
||||
enterprise_name_field: "Enterprise Name:"
|
||||
producer_name_field: "Farm Name:"
|
||||
@@ -1864,6 +1898,7 @@ en_BE:
|
||||
ok: OK
|
||||
not_visible: not visible
|
||||
you_have_no_orders_yet: "You have no orders yet"
|
||||
show_only_complete_orders: "Only show complete orders"
|
||||
successfully_created: '%{resource} has been successfully created! '
|
||||
successfully_removed: ' %{resource} has been successfully removed!'
|
||||
successfully_updated: '%{resource} has been successfully updated!'
|
||||
@@ -1994,6 +2029,8 @@ en_BE:
|
||||
order_cycles: "Order Cycles"
|
||||
enterprise_relationships: "Enterprise permissions"
|
||||
remove_tax: "Remove tax"
|
||||
first_name_begins_with: "First name begins with"
|
||||
last_name_begins_with: "Last name begins with"
|
||||
enterprise_tos_link: "Enterprise Terms of Service link"
|
||||
enterprise_tos_message: "We want to work with people that share our aims and values. As such we ask new enterprises to agree to our "
|
||||
enterprise_tos_link_text: "Terms of Service."
|
||||
@@ -2200,6 +2237,8 @@ en_BE:
|
||||
shipping_methods: "Shipping Methods"
|
||||
payment_methods: "Payment Methods"
|
||||
payment_method_fee: "Transaction fee"
|
||||
payment_processing_failed: "Payment could not be processed, please check the details you entered"
|
||||
payment_updated: "Payment Updated"
|
||||
inventory_settings: "Inventory Settings"
|
||||
tag_rules: "Tag Rules"
|
||||
shop_preferences: "Shop Preferences"
|
||||
@@ -2394,6 +2433,11 @@ en_BE:
|
||||
orders:
|
||||
index:
|
||||
per_page: "%{results} per page"
|
||||
view_file: "View File"
|
||||
compiling_invoices: "Compiling Invoices"
|
||||
bulk_invoice_created: "Bulk Invoice created"
|
||||
bulk_invoice_failed: "Failed to create Bulk Invoice"
|
||||
please_wait: "Please wait until the PDF is ready before closing this modal."
|
||||
order_state:
|
||||
address: "address"
|
||||
adjustments: "adjustments"
|
||||
@@ -2445,6 +2489,7 @@ en_BE:
|
||||
'yes': "On demand"
|
||||
variant_overrides:
|
||||
on_demand:
|
||||
use_producer_settings: "Use producer stock settings"
|
||||
'yes': "Yes"
|
||||
'no': "No"
|
||||
inventory_products: "Inventory Products"
|
||||
@@ -2510,64 +2555,209 @@ en_BE:
|
||||
order_management:
|
||||
reports:
|
||||
enterprise_fee_summary:
|
||||
date_end_before_start_error: "must be after start"
|
||||
parameter_not_allowed_error: "You are not authorized to use one or more selected filters for this report."
|
||||
fee_calculated_on_transfer_through_all: "All"
|
||||
fee_calculated_on_transfer_through_entire_orders: "Entire Orders through %{distributor}"
|
||||
tax_category_various: "Various"
|
||||
fee_type:
|
||||
payment_method: "Payment Transaction"
|
||||
shipping_method: "Shipment"
|
||||
fee_placements:
|
||||
supplier: "Incoming"
|
||||
distributor: "Outgoing"
|
||||
coordinator: "Coordinator"
|
||||
tax_category_name:
|
||||
shipping_instance_rate: "Platform Rate"
|
||||
formats:
|
||||
csv:
|
||||
header:
|
||||
fee_type: "Fee Type"
|
||||
enterprise_name: "Enterprise Owner"
|
||||
fee_name: "Fee Name"
|
||||
customer_name: "Customer"
|
||||
fee_placement: "Fee Placement"
|
||||
fee_calculated_on_transfer_through_name: "Fee Calc on Transfer Through"
|
||||
tax_category_name: "Tax Category"
|
||||
total_amount: "€€ SUM"
|
||||
html:
|
||||
header:
|
||||
fee_type: "Fee Type"
|
||||
enterprise_name: "Enterprise Owner"
|
||||
fee_name: "Fee Name"
|
||||
customer_name: "Customer"
|
||||
fee_placement: "Fee Placement"
|
||||
fee_calculated_on_transfer_through_name: "Fee Calc on Transfer Through"
|
||||
tax_category_name: "Tax Category"
|
||||
total_amount: "€€ SUM"
|
||||
invalid_filter_parameters: "The filters you selected for this report are invalid."
|
||||
order: "Order"
|
||||
distribution: "Distribution"
|
||||
order_details: "Order Details"
|
||||
customer_details: "Customer Details"
|
||||
adjustments: "Adjustments"
|
||||
payments: "Payments"
|
||||
payment: "Payment"
|
||||
payment_method: "Payment Method"
|
||||
shipment: "Shipment"
|
||||
shipment_inc_vat: "Shipment including VAT"
|
||||
shipping_tax_rate: "Shipping Tax Rate"
|
||||
category: "Category"
|
||||
delivery: "Delivery"
|
||||
temperature_controlled: "Temperature Controlled"
|
||||
new_product: "New Product"
|
||||
administration: "Administration"
|
||||
logged_in_as: "Logged in as"
|
||||
account: "Account"
|
||||
logout: "Logout"
|
||||
date_range: "Date Range"
|
||||
status: "status"
|
||||
new: "New"
|
||||
start: "Start"
|
||||
stop: "Stop"
|
||||
first: "First"
|
||||
previous: "Previous"
|
||||
last: "Last"
|
||||
spree:
|
||||
your_order_is_empty_add_product: "Your order is empty, please search for and add a product above"
|
||||
add_product: "Add Product"
|
||||
name_or_sku: "Name or SKU (enter at least first 4 characters of product name)"
|
||||
resend: Resend
|
||||
back_to_orders_list: Back To Orders List
|
||||
select_stock: "Select stock"
|
||||
location: "Location"
|
||||
count_on_hand: "Count On Hand"
|
||||
quantity: "Quantity"
|
||||
package_from: "package from"
|
||||
item_description: "Item Description"
|
||||
price: "Price"
|
||||
total: "Total"
|
||||
edit: "Edit"
|
||||
split: "Split"
|
||||
delete: "Delete"
|
||||
cannot_set_shipping_method_without_address: "Cannot set shipping method until customer details are provided."
|
||||
no_tracking_present: "No tracking details provided."
|
||||
order_total: "Order Total"
|
||||
customer_details: "Customer Details"
|
||||
customer_search: "Customer Search"
|
||||
choose_a_customer: "Choose a customer"
|
||||
account: "Account"
|
||||
billing_address: "Billing Address"
|
||||
shipping_address: "Shipping Address"
|
||||
first_name: "First name"
|
||||
last_name: "Last name"
|
||||
street_address: "Street Address"
|
||||
street_address_2: "Street Address (cont'd)"
|
||||
city: "City"
|
||||
zip: "Zip"
|
||||
country: "Country"
|
||||
state: "State"
|
||||
phone: "Phone"
|
||||
update: "Update"
|
||||
use_billing_address: "Use Billing Address"
|
||||
adjustments: "Adjustments"
|
||||
continue: "Continue"
|
||||
fill_in_customer_info: "Please fill in customer info"
|
||||
new_payment: "New Payment"
|
||||
configurations: "Configurations"
|
||||
general_settings: "General Settings"
|
||||
site_name: "Site Name"
|
||||
site_url: "Site URL"
|
||||
default_seo_title: "Default Seo Title"
|
||||
default_meta_description: "Default Meta Description"
|
||||
default_meta_keywords: "Default Meta Keywords"
|
||||
security_settings: "Security Settings"
|
||||
allow_ssl_in_development_and_test: "Allow SSL to be used when in development and test modes"
|
||||
allow_ssl_in_production: "Allow SSL to be used in production mode"
|
||||
allow_ssl_in_staging: "Allow SSL to be used in staging mode"
|
||||
check_for_spree_alerts: "Check for Spree alerts"
|
||||
currency_decimal_mark: "Currency decimal mark"
|
||||
currency_settings: "Currency Settings"
|
||||
currency_symbol_position: Put "currency symbol before or after euros amount?"
|
||||
currency_thousands_separator: "Currency thousands separator"
|
||||
hide_cents: "Hide cents"
|
||||
display_currency: "Display currency"
|
||||
choose_currency: "Choose Currency"
|
||||
mail_method_settings: "Mail Method Settings"
|
||||
general: "General"
|
||||
enable_mail_delivery: "Enable Mail Delivery"
|
||||
send_mails_as: "Send Mails As"
|
||||
smtp_send_all_emails_as_from_following_address: "Send all mails as from the following address."
|
||||
send_copy_of_all_mails_to: "Send Copy of All Mails To"
|
||||
smtp_send_copy_to_this_addresses: "Sends a copy of all outgoing mails to this address. For multiple addresses, separate with commas."
|
||||
intercept_email_address: "Intercept Email Address"
|
||||
intercept_email_instructions: "Override email recipient and replace with this address."
|
||||
smtp: "SMTP"
|
||||
smtp_domain: "SMTP Domain"
|
||||
smtp_mail_host: "SMTP Mail Host"
|
||||
smtp_port: "SMTP Port"
|
||||
secure_connection_type: "Secure Connection Type"
|
||||
smtp_authentication_type: "SMTP Authentication Type"
|
||||
smtp_username: "SMTP Username"
|
||||
smtp_password: "SMTP Password"
|
||||
image_settings: "Image Settings"
|
||||
image_settings_warning: "You will need to regenerate thumbnails if you update the paperclip styles. Use rake paperclip:refresh:thumbnails CLASS=Spree::Image to do this."
|
||||
attachment_default_style: Attachments Style
|
||||
attachment_default_url: "Attachments Default URL"
|
||||
attachment_path: "Attachments Path"
|
||||
attachment_styles: "Paperclip Styles"
|
||||
attachment_url: "Attachments URL"
|
||||
add_new_style: "Add New Style"
|
||||
image_settings_updated: "Image Settings successfully updated."
|
||||
tax_categories: "Tax Categories"
|
||||
listing_tax_categories: "Listing Tax Categories"
|
||||
back_to_tax_categories_list: "Back To Tax Categories List"
|
||||
tax rate: "Tax Rates"
|
||||
new_tax_rate: "New Tax Rate"
|
||||
tax_category: "Tax Category"
|
||||
rate: "Rate"
|
||||
tax_rate_amount_explanation: "Tax rates are a decimal amount to aid in calculations, (i.e. if the tax rate is 5% then enter 0.05)"
|
||||
included_in_price: "Included in Price"
|
||||
show_rate_in_label: "Show rate in label"
|
||||
back_to_tax_rates_list: "Back to Tax Rates List"
|
||||
tax_settings: "Tax Settings"
|
||||
zones: "Zones"
|
||||
new_zone: "New Zone"
|
||||
default_tax: "Default Tax"
|
||||
default_tax_zone: "Default Tax Zone"
|
||||
country_based: "Country Based"
|
||||
state_based: "State Based"
|
||||
countries: "Countries"
|
||||
listing_countries: "Listing Countries"
|
||||
iso_name: "ISO Name"
|
||||
states_required: "States Required"
|
||||
editing_country: "Editing Country"
|
||||
back_to_countries_list: "Back to Countries List"
|
||||
states: "States"
|
||||
abbreviation: "Abbreviation"
|
||||
new_state: "New State"
|
||||
payment_methods: "Payment Methods"
|
||||
new_payment_method: "New Payment Method"
|
||||
provider: "Provider"
|
||||
taxonomies: "Taxonomies"
|
||||
new_taxonomy: "New Taxonomy"
|
||||
back_to_taxonomies_list: "Back to Taxonomies List"
|
||||
shipping_methods: "Shipping Methods"
|
||||
shipping_categories: "Shipping Categories"
|
||||
new_shipping_category: "New Shipping Category"
|
||||
back_to_shipping_categories: "Back To Shipping Categories"
|
||||
analytics_trackers: "Analytics Trackers"
|
||||
no_trackers_found: "No Trackers Found"
|
||||
new_tracker: "New Tracker"
|
||||
add_one: "Add One"
|
||||
google_analytics_id: "Analytics ID"
|
||||
back_to_trackers_list: "Back to Trackers List"
|
||||
name: "Name"
|
||||
description: "Description"
|
||||
type: "Type"
|
||||
default: "default"
|
||||
calculator: "Calculator"
|
||||
zone: "Zone"
|
||||
display: "Display"
|
||||
environment: "Environment"
|
||||
active: "Active"
|
||||
nore: "More"
|
||||
no_results: "No results"
|
||||
create: "Create"
|
||||
loading: "Loading"
|
||||
email: Email
|
||||
@@ -2575,6 +2765,7 @@ en_BE:
|
||||
my_account: "My account"
|
||||
date: "Date"
|
||||
time: "Time"
|
||||
inventory_error_flash_for_insufficient_quantity: "An item in your cart has become unavailable."
|
||||
inventory: Inventory
|
||||
zipcode: Postcode
|
||||
weight: Weight (per kg)
|
||||
@@ -2594,13 +2785,17 @@ en_BE:
|
||||
bulk_order_management: "Bulk Order Management"
|
||||
subscriptions: "Subscriptions"
|
||||
products: "Products"
|
||||
option_types: "Option Types"
|
||||
properties: "Properties"
|
||||
prototypes: "Prototypes"
|
||||
variant_overrides: "Inventory"
|
||||
reports: "Reports"
|
||||
configuration: "Configuration"
|
||||
users: "Users"
|
||||
roles: "Roles"
|
||||
order_cycles: "Order Cycles"
|
||||
enterprises: "Enterprises"
|
||||
enterprise_relationships: "Permissions"
|
||||
customers: "Customers"
|
||||
groups: "Groups"
|
||||
product_properties:
|
||||
@@ -2622,6 +2817,7 @@ en_BE:
|
||||
no_orders_found: "No Orders Found"
|
||||
results_found: "%{number} Results found."
|
||||
viewing: "Viewing %{start} to %{end}."
|
||||
print_invoices: "Print Invoices"
|
||||
sortable_header:
|
||||
payment_state: "Payment State"
|
||||
shipment_state: "Shipment State"
|
||||
@@ -2640,10 +2836,14 @@ en_BE:
|
||||
title: "Distribution"
|
||||
distributor: "Distributor:"
|
||||
order_cycle: "Order cycle:"
|
||||
line_item_adjustments: "Line Item Adjustments"
|
||||
order_adjustments: "Order Adjustments"
|
||||
order_total: "Order Total"
|
||||
overview:
|
||||
products:
|
||||
active_products:
|
||||
zero: "You don't have any active products."
|
||||
one: "You have one active product"
|
||||
other: "You have %{count} active products"
|
||||
order_cycles:
|
||||
order_cycles: "Order Cycles"
|
||||
@@ -2654,6 +2854,12 @@ en_BE:
|
||||
other: "You have %{count} active order cycles."
|
||||
manage_order_cycles: "MANAGE ORDER CYCLES"
|
||||
payment_methods:
|
||||
new:
|
||||
new_payment_method: "New Payment Method"
|
||||
back_to_payment_methods_list: "Back To Payment Methods List"
|
||||
edit:
|
||||
editing_payment_method: "Editing Payment Method"
|
||||
back_to_payment_methods_list: "Back To Payment Methods List"
|
||||
stripe_connect:
|
||||
enterprise_select_placeholder: Choose...
|
||||
loading_account_information_msg: Loading account information from stripe, please wait...
|
||||
@@ -2713,18 +2919,30 @@ en_BE:
|
||||
bulk_coop_packing_sheets: 'Bulk Co-op - Packing Sheets'
|
||||
bulk_coop_customer_payments: 'Bulk Co-op - Customer Payments'
|
||||
enterprise_fee_summaries:
|
||||
filters:
|
||||
date_range: "Date Range"
|
||||
report_format_csv: "Download as CSV"
|
||||
generate_report: "Generate Report"
|
||||
report:
|
||||
none: "None"
|
||||
select_and_search: "Select filters and click on GENERATE REPORT to access your data."
|
||||
users:
|
||||
index:
|
||||
listing_users: "Listing Users"
|
||||
new_user: "New User"
|
||||
user: "User"
|
||||
enterprise_limit: "Enterprise Limit"
|
||||
search: "Search"
|
||||
email: "Email"
|
||||
edit:
|
||||
editing_user: "Editing User"
|
||||
back_to_users_list: "Back To Users List"
|
||||
general_settings: "General Settings"
|
||||
form:
|
||||
email: "Email"
|
||||
roles: "Roles"
|
||||
enterprise_limit: "Enterprise Limit"
|
||||
confirm_password: "Confirm Password"
|
||||
password: "Password"
|
||||
email_confirmation:
|
||||
confirmation_pending: "Email confirmation is pending. We've sent a confirmation email to %{address}."
|
||||
@@ -2758,6 +2976,7 @@ en_BE:
|
||||
item: "Already ordered in this order cycle"
|
||||
line_item:
|
||||
insufficient_stock: "Insufficient stock available, only %{on_hand} remaining"
|
||||
out_of_stock: "Out of Stock"
|
||||
shipment_states:
|
||||
backorder: backorder
|
||||
partial: partial
|
||||
|
||||
@@ -178,7 +178,7 @@ en_GB:
|
||||
percentage_of_sales: "%{percentage} of sales"
|
||||
capped_at_cap: "capped at %{cap}"
|
||||
per_month: "per month"
|
||||
free: "pay what you can"
|
||||
free: "Plans starting from £1/month"
|
||||
free_trial: "free trial"
|
||||
plus_tax: "plus VAT"
|
||||
min_bill_turnover_desc: "once turnover exceeds %{mbt_amount}"
|
||||
@@ -807,7 +807,7 @@ en_GB:
|
||||
change_type_form:
|
||||
producer_profile: Producer Profile
|
||||
connect_ofn: Connect through OFN
|
||||
always_free: Plans starting from £1/month
|
||||
always_free: Free
|
||||
producer_description_text: Add your products to Open Food Network, allowing hubs to stock your products in their stores.
|
||||
producer_shop: Producer Shop
|
||||
sell_your_produce: Sell your own produce
|
||||
|
||||
@@ -1228,7 +1228,7 @@ fr_BE:
|
||||
city_placeholder: 'ex: Nantes'
|
||||
postcode: Code postal
|
||||
postcode_placeholder: 'ex: 44000'
|
||||
state: Département
|
||||
state: Province
|
||||
country: Pays
|
||||
unauthorized: Non authorisé
|
||||
terms_of_service: "Conditions d'utilisation"
|
||||
@@ -1692,7 +1692,7 @@ fr_BE:
|
||||
password: Mot de passe
|
||||
remember_me: Se souvenir de moi
|
||||
are_you_sure: "Confirmer?"
|
||||
orders_open: Boutique ouverte
|
||||
orders_open: Comptoir ouvert
|
||||
closing: "Fermeture "
|
||||
going_back_to_home_page: "Retour à la page d'accueil"
|
||||
creating: Création
|
||||
@@ -1777,8 +1777,8 @@ fr_BE:
|
||||
postcode_field: "Code postal:"
|
||||
postcode_field_placeholder: "ex: 44000"
|
||||
postcode_field_error: "Veuillez saisir le code postal"
|
||||
state_field: "Département:"
|
||||
state_field_error: "Veuillez saisir un Département"
|
||||
state_field: "Province:"
|
||||
state_field_error: "Veuillez saisir une Province"
|
||||
country_field: "Pays:"
|
||||
country_field_error: "Veuillez saisir une Pays"
|
||||
contact:
|
||||
@@ -1925,7 +1925,7 @@ fr_BE:
|
||||
admin_enterprise_groups_contact_city_placeholder: "ex: Nantes"
|
||||
admin_enterprise_groups_contact_zipcode: "Code postal"
|
||||
admin_enterprise_groups_contact_zipcode_placeholder: "ex: 44000"
|
||||
admin_enterprise_groups_contact_state_id: "Département"
|
||||
admin_enterprise_groups_contact_state_id: "Province"
|
||||
admin_enterprise_groups_contact_country_id: "Pays"
|
||||
admin_enterprise_groups_web: "Liens web"
|
||||
admin_enterprise_groups_web_twitter: "ex: @OpenFoodNet_fr"
|
||||
@@ -2043,7 +2043,7 @@ fr_BE:
|
||||
admin_share_city: "Ville"
|
||||
admin_share_zipcode: "Code postal"
|
||||
admin_share_country: "Pays"
|
||||
admin_share_state: "Département"
|
||||
admin_share_state: "Province"
|
||||
hub_sidebar_hubs: "Comptoirs"
|
||||
hub_sidebar_none_available: "Aucun disponible"
|
||||
hub_sidebar_manage: "Gérer"
|
||||
@@ -2096,14 +2096,14 @@ fr_BE:
|
||||
report_header_ship_street_2: ' Rue (2) Livraison'
|
||||
report_header_ship_city: Ville Livraison
|
||||
report_header_ship_postcode: Code Postal Livraison
|
||||
report_header_ship_state: Département Livraison
|
||||
report_header_ship_state: Province Livraison
|
||||
report_header_billing_street: Rue Facturation
|
||||
report_header_billing_street_2: Rue (2) Facturation
|
||||
report_header_billing_street_3: Rue (3) Facturation
|
||||
report_header_billing_street_4: Rue (4) Facturation
|
||||
report_header_billing_city: Ville Facturation
|
||||
report_header_billing_postcode: Code Postal Facturation
|
||||
report_header_billing_state: Département Facturation
|
||||
report_header_billing_state: Province Facturation
|
||||
report_header_incoming_transport: Transport réception
|
||||
report_header_special_instructions: Note au producteur
|
||||
report_header_order_number: N° commande
|
||||
@@ -2742,7 +2742,7 @@ fr_BE:
|
||||
states_required: "Provinces requises"
|
||||
editing_country: "Pays d'édition"
|
||||
back_to_countries_list: "Retouner vers la liste des pays"
|
||||
states: "Province"
|
||||
states: "Provinces"
|
||||
abbreviation: "Abréviation"
|
||||
new_state: "Nouvelle Province"
|
||||
payment_methods: "Méthodes de paiement"
|
||||
|
||||
@@ -2588,7 +2588,7 @@ nl_BE:
|
||||
fee_placement: "invulplaats voor de commissie "
|
||||
fee_calculated_on_transfer_through_name: "Berekening van de commissie op verdracht door"
|
||||
tax_category_name: "Belastingcategorie"
|
||||
total_amount: "$$ SUM"
|
||||
total_amount: "€€ SUM"
|
||||
html:
|
||||
header:
|
||||
fee_type: "Sprookjesachtig type"
|
||||
@@ -2598,7 +2598,7 @@ nl_BE:
|
||||
fee_placement: "invulplaats van de commissie "
|
||||
fee_calculated_on_transfer_through_name: "Berekening van de commissie op verdracht door"
|
||||
tax_category_name: "Belastingcategorie"
|
||||
total_amount: "$$ SUM"
|
||||
total_amount: "€€ SUM"
|
||||
invalid_filter_parameters: "De filters voor dit verslag zijn ongeldig."
|
||||
order: "Bestelling"
|
||||
distribution: "Distributie"
|
||||
|
||||
Reference in New Issue
Block a user