From bfb2fc528e3916319bb6a72e52b5d1121e7ff398 Mon Sep 17 00:00:00 2001 From: filipefurtad0 Date: Fri, 14 Jul 2023 17:37:22 +0100 Subject: [PATCH] Update all locales with the latest Transifex translations --- config/locales/de_CH.yml | 2 +- config/locales/en_CA.yml | 110 +++++++++++++++++++++++++++++++++++++++ config/locales/en_FR.yml | 2 + config/locales/es.yml | 40 ++++++++++++++ config/locales/fr.yml | 2 + 5 files changed, 155 insertions(+), 1 deletion(-) diff --git a/config/locales/de_CH.yml b/config/locales/de_CH.yml index aec82a8313..5a349b1532 100644 --- a/config/locales/de_CH.yml +++ b/config/locales/de_CH.yml @@ -3576,7 +3576,7 @@ de_CH: admin: login_nav: header: - store: openfoodnetwork.de + store: Laden validation: must_be_int: "muss eine ganze Zahl sein" admin: diff --git a/config/locales/en_CA.yml b/config/locales/en_CA.yml index 147248c015..799a167224 100644 --- a/config/locales/en_CA.yml +++ b/config/locales/en_CA.yml @@ -58,8 +58,21 @@ en_CA: orders_close_at: Close date variant_override: count_on_hand: "On Hand" + spree/payment_method/calculator: + preferred_flat_percent: "Calculator Flat Percent:" + preferred_amount: "Calculator Amount:" + preferred_first_item: "Calculator First Item:" + preferred_additional_item: "Calculator Additional Item Cost:" + preferred_max_items: "Calculator Max Items:" + preferred_minimal_amount: "Calculator Minimal Amount" + preferred_normal_amount: "Calculator Normal Amount:" + preferred_discount_amount: "Calculator Discount Amount:" + preferred_unit_from_list: "Calculator Unit From List:" + preferred_per_unit: "Calculator Per Unit:" errors: models: + enterprise_fee: + inherit_tax_requires_per_item_calculator: "Inheriting the tax category requires a per-item calculator" spree/user: attributes: email: @@ -259,6 +272,13 @@ en_CA: order_cycle: subject: "Order cycle report for %{producer}" provider_settings: "Provider settings" + report_mailer: + report_ready: + subject: "Report ready" + heading: "Report ready for download" + intro: | + The link below will expire after one week. + link_label: "%{name}" shipment_mailer: shipped_email: dear_customer: "Dear Customer, " @@ -377,6 +397,7 @@ en_CA: allow_cookies: "Allow Cookies" notes: Notes error: Error + voucher: Voucher processing_payment: "Processing payment..." no_pending_payments: "No pending payments" invalid_payment_state: "Invalid payment state: %{state}" @@ -667,6 +688,10 @@ en_CA: index: header: title: Bulk Edit Products + loading: Loading your products + content: + no_products_found: No products found + import_products: Import multiple products product_import: title: Product Import file_not_found: File not found or could not be opened @@ -856,6 +881,7 @@ en_CA: legend: "Address" business_details: legend: "Business Details" + upload: 'upload' abn: Business Number abn_placeholder: eg. 80781 2466 acn: Busines Number @@ -1069,8 +1095,29 @@ en_CA: email_confirmed: "Email confirmed" email_not_confirmed: "Email not confirmed" vouchers: + legend: Vouchers + voucher_code: Voucher Code rate: Rate + label: Label + purpose: Purpose + expiry: Expiry + use_limit: Use/Limit customers: Customer + net_value: Net Value + add_new: Add New + no_voucher_yet: No Vouchers yet + white_label: + legend: "White Label" + hide_ofn_navigation: "Hide OFN navigation" + upload_logo: "Logo used in shopfront" + remove_logo: "Remove logo" + remove_logo_confirm: "Are you sure you want to remove this logo?" + remove_logo_success: "Logo removed" + white_label_logo_link_label: "Link for the logo used in shopfront" + hide_groups_tab: "Hide groups/networks tab in shopfront" + create_custom_tab: "Create custom tab in shopfront" + custom_tab_title: "Title for custom tab" + custom_tab_content: "Content for custom tab" actions: edit_profile: Settings properties: Properties @@ -1281,6 +1328,10 @@ en_CA: could_not_cancel_the_order: Could not cancel the order resume: could_not_resume_the_order: Could not resume the order + select2: + minimal_search_length: Please enter %{count} or more characters + searching: Searching.... + no_matches: No matches found shared: user_guide_link: user_guide: User Guide @@ -1306,6 +1357,8 @@ en_CA: tag_rules: "Tag Rules" shop_preferences: "Shop Preferences" users: "Users" + vouchers: Vouchers + white_label: "White Label" enterprise_group: primary_details: "Primary Details" users: "Users" @@ -1346,6 +1399,17 @@ en_CA: pack_by_customer: Pack By Customer pack_by_supplier: Pack By Supplier pack_by_product: Pack By Product + download: + button: "Download Report" + show: + report_taking_longer: > + Sorry, this report took too long to process. It may contain a lot of + data, or we are busy with other reports. Please try again later. + report_taking_longer_html: > + This report is taking longer to process than usual. It may contain a + lot of data or we are busy with other reports. Once it is finished, we'll + notify you via email. + report_link_label: Download report (when available) revenues_by_hub: name: Revenues by Hub description: Revenues by Hub @@ -1377,6 +1441,7 @@ en_CA: enterprise_fee_summary: name: "Enterprise Fee Summary" description: "Summary of Enterprise Fees collected" + enterprise_fees_with_tax_report_by_order: "Enterprise Fees With Tax Report By Order" errors: no_report_type: "Please specify a report type" report_not_found: "Report not found" @@ -1515,8 +1580,10 @@ en_CA: associated_subscriptions_error: This schedule cannot be deleted because it has associated subscriptions vouchers: new: + legend: New Voucher back: Back save: Save + voucher_code: Voucher Code voucher_amount: Amount controllers: enterprises: @@ -1528,6 +1595,9 @@ en_CA: resend_confirmation_emails_feedback: one: "Confirmation email sent for 1 order." other: "Confirmation emails sent for %{count} orders." + send_invoice_feedback: + one: "Invoice email sent for 1 order." + other: "Invoice emails sent for %{count} orders." api: unknown_error: "Something went wrong. Our team has been notified." invalid_api_key: "Invalid API key (%{key}) specified." @@ -1544,6 +1614,10 @@ en_CA: destroy_attachment_does_not_exist: "Terms and Conditions file does not exist" orders: failed_to_update: "Failed to update order" + query_param: + error: + title: Invalid query parameter + extra_fields: "Unsupported fields: %{fields}" checkout: already_ordered: cart: "cart" @@ -1887,6 +1961,14 @@ en_CA: explaination: You can review and confirm your order in the next step which includes the final costs submit: Next - Order Summary cancel: Back to your details + voucher: + voucher: "%{voucher_amount} Voucher" + apply_voucher: Apply voucher + apply: Apply + placeholder: Enter voucher code + remove_code: Remove code + confirm_delete: Are you sure you want to remove the voucher? + warning_forfeit_remaining_amount: "Note: If your order total is less than your voucher you may not be able to spend the remaining value." step3: delivery_details: title: Delivery details @@ -1920,10 +2002,12 @@ en_CA: select_a_payment_method: Select a payment method no_shipping_methods_available: Checkout is not possible because no shipping/pick-up options are available. Please contact the shop owner. voucher_not_found: Not found + add_voucher_error: There was an error while adding the voucher order_paid: PAID order_not_paid: NOT PAID order_total: Total order order_payment: "Paying via:" + no_payment_required: "No payment required" order_billing_address: Billing address order_delivery_on: Delivery on order_delivery_address: Delivery address @@ -2417,6 +2501,7 @@ en_CA: shipping_method_destroy_error: "That shipping method cannot be deleted as it is referenced by an order: %{number}." fees: "Fees" fee_name: "Fee Name" + fee_owner: "Fee Owner" item_cost: "Item cost" bulk: "Bulk" shop_variant_quantity_min: "min" @@ -2889,8 +2974,10 @@ en_CA: no_orders_found: "No Orders Found" order_information: "Order Information" new_payment: "New Payment" + new_invoice: "New Invoice" date_completed: "Date Completed" amount: "Amount" + invoice_number: "Invoice Number" state_names: ready: Ready pending: Pending @@ -3412,6 +3499,13 @@ en_CA: first: "First" previous: "Previous" last: "Last" + webhook_endpoints: + create: + success: Webhook endpoint successfully created + error: Webhook endpoint failed to create + destroy: + success: Webhook endpoint successfully deleted + error: Webhood endpoint failed to delete spree: add_country: "Add country" add_state: "Add Province" @@ -3585,6 +3679,7 @@ en_CA: shipping_categories: "Shipping Categories" new_shipping_category: "New Shipping Category" back_to_shipping_categories: "Back to Shipping Categories" + editing_shipping_category: "Edit Shipping Category" name: "Name" description: "Description" type: "Type" @@ -3772,6 +3867,8 @@ en_CA: cancel_orders: "Cancel Orders" resend_confirmation: "Resend Confirmation" resend_confirmation_confirm_html: "This will resend the confirmation email to the customer.
Are you sure you want to proceed?" + send_invoice: "Send Invoices" + send_invoice_confirm_html: "This will email customer invoices for all selected complete orders.
Are you sure you want to proceed?" selected: zero: "No order selected" one: "1 order selected" @@ -3825,6 +3922,8 @@ en_CA: many: "You have %{count} active order cycles." other: "You have %{count} active order cycles." manage_order_cycles: "MANAGE ORDER CYCLES" + version: + view_all_releases: View all releases shipping_methods: index: shipping_methods: "Shipping Methods" @@ -3916,6 +4015,7 @@ en_CA: no_payment_via_admin_backend: Paypal payments cannot be captured in the backoffice. products: image_upload_error: "Please upload the image in JPG, PNG, GIF, SVG or WEBP format." + image_not_processable: "Image attachment is not a valid image." new: title: "New Product" new_product: "New Product" @@ -4188,6 +4288,16 @@ en_CA: api_keys: regenerate_key: "Regenerate Key" title: API key + webhook_endpoints: + title: Webhook Endpoints + description: Events in the system may trigger webhooks to external systems. + event_types: + order_cycle_opened: Order Cycle Opened + event_type: + header: Event type + url: + header: Endpoint URL + create_placeholder: Enter the URL of the remove webhook endpoint developer_settings: title: Developer Settings form: diff --git a/config/locales/en_FR.yml b/config/locales/en_FR.yml index 05aaa88dd9..bd65d0460d 100644 --- a/config/locales/en_FR.yml +++ b/config/locales/en_FR.yml @@ -397,6 +397,7 @@ en_FR: allow_cookies: "Allow Cookies" notes: Notes error: Error + voucher: Voucher processing_payment: "Processing payment..." no_pending_payments: "No pending payments" invalid_payment_state: "Invalid payment state: %{state}" @@ -2006,6 +2007,7 @@ en_FR: order_not_paid: NOT PAID order_total: Total order order_payment: "Paying via:" + no_payment_required: "No payment required" order_billing_address: Billing address order_delivery_on: Delivery on order_delivery_address: Delivery address diff --git a/config/locales/es.yml b/config/locales/es.yml index a21a49c26b..ea059783c0 100644 --- a/config/locales/es.yml +++ b/config/locales/es.yml @@ -15,6 +15,12 @@ es: lastname: "Apellido" zipcode: "Dirección de envío código postal" spree/order/bill_address: + address1: "Dirección de facturación (Calle + Nº)" + zipcode: "Dirección de facturación código postal" + city: "Dirección de facturación ciudad" + country: "Dirección de facturación país" + firstname: "Dirección de facturación nombre" + lastname: "Dirección de facturación apellidos" phone: Teléfono de la Consumidora spree/user: password: "Contraseña" @@ -41,6 +47,7 @@ es: shipping_category_id: "Categoría de envío" variant_unit: "Unidad Variante" variant_unit_name: "Nombre de la unidad de la variante" + unit_value: "Valor unidad" spree/credit_card: base: "Tarjeta de crédito" number: "Número" @@ -250,6 +257,12 @@ es: order_cycle: subject: "Informe Ciclo de Pedido para %{producer}" provider_settings: "Configuración del proveedor" + report_mailer: + report_ready: + subject: "Informe listo" + heading: "Informe listo para descargar" + intro: | + Este enlace caducara en una semana shipment_mailer: shipped_email: dear_customer: "Estimada consumidora," @@ -653,6 +666,10 @@ es: index: header: title: Editar varios Productos + loading: Cargando tus productos + content: + no_products_found: No se encontraron productos + import_products: Importar varios productos product_import: title: Importación de productos file_not_found: Archivo no encontrado o no se pudo abrir @@ -756,6 +773,7 @@ es: category: Categoría description: Descripción units: Unidades + unit_type: Tipo de unidad variant_unit_name: Nombre de la unidad de la variante price: Precio on_hand: Disponibles @@ -1052,12 +1070,16 @@ es: email_not_confirmed: "Correo electrónico no confirmado" vouchers: legend: Bonos + voucher_code: Código promocional rate: Impuesto customers: Consumidora net_value: Valor neto add_new: Añadir nuevo white_label: hide_ofn_navigation: "Ocultar la navegación de OFN" + remove_logo: "Eliminar el logo" + remove_logo_confirm: "¿Está seguro de que desea eliminar este logo?" + remove_logo_success: "Logo eliminado" actions: edit_profile: Configuración properties: Propiedades @@ -1254,6 +1276,7 @@ es: cancel: Cancelar proceed: Proceder status: + undated: Sin fecha upcoming: Próxima open: abierto closed: cerrado @@ -1265,6 +1288,8 @@ es: could_not_cancel_the_order: No se pudo cancelar la orden resume: could_not_resume_the_order: No se pudo reanudar el pedido + select2: + searching: Buscando... shared: user_guide_link: user_guide: Manual de Usuario @@ -1328,6 +1353,10 @@ es: pack_by_customer: Pack por Consumidor pack_by_supplier: Pack por proveedor pack_by_product: Empaquetar por producto + download: + button: "Descargar informe" + show: + report_link_label: Descargar informe (si está disponible) orders_and_distributors: name: Pedidos y Distribuidores description: Pedidos con detalles de distribuidor @@ -1492,6 +1521,7 @@ es: legend: Nuevo bono back: Atrás save: Guardar + voucher_code: Código promocional voucher_amount: Cantidad controllers: enterprises: @@ -4146,10 +4176,13 @@ es: webhook_endpoints: event_types: order_cycle_opened: Ciclo de pedidos abierto + developer_settings: + title: Configuración de desarrollo form: account_settings: Configuración de la cuenta show: tabs: + developer_settings: Configuración de desarrollo orders: Pedidos cards: Tarjetas de crédito transactions: Transacciones @@ -4215,6 +4248,8 @@ es: one: Pago many: Pagos other: Pagos + unit: unidad + per_unit: Por unidad datetime: distance_in_words: about_x_hours: @@ -4266,7 +4301,12 @@ es: one: "1 año" many: "%{count} años" other: "%{count} años" + errors: + internal_server_error: + title: "Lo sentimos pero algo fue mal (500)" components: + multiple_checked_select: + filter_placeholder: "Opciones para filtrar" search_input: placeholder: Buscar selector_with_filter: diff --git a/config/locales/fr.yml b/config/locales/fr.yml index 45d61ef628..07647edb1e 100644 --- a/config/locales/fr.yml +++ b/config/locales/fr.yml @@ -397,6 +397,7 @@ fr: allow_cookies: "Autoriser les cookies" notes: Commentaires error: Erreur + voucher: Bon de réduction processing_payment: "Paiement en cours..." no_pending_payments: "Aucun paiement en attente." invalid_payment_state: "Statut de paiement invalide : %{state}" @@ -2011,6 +2012,7 @@ fr: order_not_paid: NON RÉGLÉ order_total: Total commande order_payment: "Payer via:" + no_payment_required: "Pas de paiement requis" order_billing_address: Adresse de facturation order_delivery_on: Livraison prévue order_delivery_address: Adresse de livraison